- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 19.68 | 3.31 | 14.35 | 18.88 | 4.37 | 6.97 | 0.8 | -16.67 | 281.82 | 4.07 | -18.92 | 258.37 | -0.22 | -100.0 | 84.17 | -1.10 | -96.43 | 86.44 | -0.62 | -206.9 | -144.6 | -0.83 | -276.6 | -8200.0 | -0.39 | -166.1 | -316.67 | -0.08 | -166.67 | -366.67 | 0.05 | 0 | 120.0 | 0.34 | -19.05 | 1033.33 |
| 24Q2 (19) | 19.05 | -3.74 | 9.29 | 18.09 | 0.39 | 2.9 | 0.96 | -45.76 | 740.0 | 5.02 | -43.91 | 690.59 | -0.11 | -115.07 | 90.27 | -0.56 | -115.26 | 91.4 | 0.58 | -40.82 | 190.0 | 0.47 | -72.35 | 150.0 | 0.59 | -61.69 | 240.48 | 0.12 | -60.0 | 250.0 | 0.00 | -100.0 | 100.0 | 0.42 | 40.0 | 4300.0 |
| 24Q1 (18) | 19.79 | -0.2 | 8.2 | 18.02 | -1.1 | 0.17 | 1.77 | 9.94 | 490.0 | 8.95 | 10.22 | 445.73 | 0.73 | 8.96 | 205.8 | 3.67 | 8.9 | 197.87 | 0.98 | 188.29 | 71.93 | 1.7 | 486.36 | 1516.67 | 1.54 | 833.33 | 305.26 | 0.30 | 850.0 | 328.57 | 0.11 | -38.89 | 375.0 | 0.30 | 3100.0 | 328.57 |
| 23Q4 (17) | 19.83 | 15.22 | -8.62 | 18.22 | 3.23 | -8.44 | 1.61 | 465.91 | -10.06 | 8.12 | 415.95 | -1.81 | 0.67 | 148.2 | 21.82 | 3.37 | 141.55 | 33.2 | -1.11 | -179.86 | 18.98 | -0.44 | -4300.0 | 46.34 | -0.21 | -216.67 | 61.11 | -0.04 | -233.33 | 63.64 | 0.18 | 172.0 | 5.88 | -0.01 | -133.33 | -102.0 |
| 23Q3 (16) | 17.21 | -1.26 | -34.19 | 17.65 | 0.4 | -24.57 | -0.44 | -193.33 | -116.06 | -2.57 | -202.35 | -124.5 | -1.39 | -23.01 | -191.45 | -8.11 | -24.58 | -239.59 | 1.39 | 595.0 | -31.53 | -0.01 | 98.94 | -100.28 | 0.18 | 142.86 | -93.26 | 0.03 | 137.5 | -94.23 | -0.25 | -92.31 | -292.31 | 0.03 | 400.0 | -95.08 |
| 23Q2 (15) | 17.43 | -4.7 | -28.24 | 17.58 | -2.28 | -20.6 | -0.15 | -150.0 | -106.98 | -0.85 | -151.83 | -109.6 | -1.13 | -63.77 | -206.6 | -6.51 | -73.6 | -248.97 | 0.2 | -64.91 | 121.51 | -0.94 | -683.33 | -823.08 | -0.42 | -210.53 | -250.0 | -0.08 | -214.29 | -300.0 | -0.13 | -225.0 | -176.47 | -0.01 | -114.29 | -111.11 |
| 23Q1 (14) | 18.29 | -15.71 | -20.27 | 17.99 | -9.6 | -15.18 | 0.3 | -83.24 | -82.66 | 1.64 | -80.17 | -78.28 | -0.69 | -225.45 | -268.29 | -3.75 | -248.22 | -309.5 | 0.57 | 141.61 | 32.56 | -0.12 | 85.37 | -114.29 | 0.38 | 170.37 | -33.33 | 0.07 | 163.64 | -36.36 | -0.04 | -123.53 | -233.33 | 0.07 | -86.0 | -36.36 |
| 22Q4 (13) | 21.7 | -17.02 | -8.75 | 19.9 | -14.96 | -9.26 | 1.79 | -34.67 | -2.72 | 8.27 | -21.16 | 6.71 | 0.55 | -63.82 | -26.67 | 2.53 | -56.45 | -19.68 | -1.37 | -167.49 | -207.03 | -0.82 | -123.1 | -140.39 | -0.54 | -120.22 | -128.42 | -0.11 | -121.15 | -129.73 | 0.17 | 30.77 | 30.77 | 0.50 | -18.03 | 16.28 |
| 22Q3 (12) | 26.15 | 7.66 | 21.18 | 23.4 | 5.69 | 14.43 | 2.74 | 27.44 | 142.48 | 10.49 | 18.53 | 100.19 | 1.52 | 43.4 | 1420.0 | 5.81 | 32.95 | 1110.42 | 2.03 | 318.28 | 1168.42 | 3.55 | 2630.77 | 4044.44 | 2.67 | 2325.0 | 1383.33 | 0.52 | 2700.0 | 1633.33 | 0.13 | -23.53 | 62.5 | 0.61 | 577.78 | 916.67 |
| 22Q2 (11) | 24.29 | 5.88 | 11.58 | 22.14 | 4.38 | 7.89 | 2.15 | 24.28 | 72.0 | 8.85 | 17.22 | 54.45 | 1.06 | 158.54 | 360.87 | 4.37 | 144.13 | 304.63 | -0.93 | -316.28 | -257.69 | 0.13 | -84.52 | 750.0 | -0.12 | -121.05 | 40.0 | -0.02 | -118.18 | 50.0 | 0.17 | 466.67 | 1600.0 | 0.09 | -18.18 | 350.0 |
| 22Q1 (10) | 22.94 | -3.53 | 63.16 | 21.21 | -3.28 | 53.81 | 1.73 | -5.98 | 540.74 | 7.55 | -2.58 | 291.19 | 0.41 | -45.33 | 177.36 | 1.79 | -43.17 | 147.35 | 0.43 | -66.41 | -36.76 | 0.84 | -58.62 | 460.0 | 0.57 | -70.0 | 78.12 | 0.11 | -70.27 | 83.33 | 0.03 | -76.92 | 142.86 | 0.11 | -74.42 | 83.33 |
| 21Q4 (9) | 23.78 | 10.19 | 69.49 | 21.93 | 7.24 | 57.66 | 1.84 | 62.83 | 1572.73 | 7.75 | 47.9 | 856.79 | 0.75 | 650.0 | 220.97 | 3.15 | 556.25 | 171.11 | 1.28 | 773.68 | -17.42 | 2.03 | 2355.56 | 118.28 | 1.9 | 955.56 | 108.79 | 0.37 | 1133.33 | 105.56 | 0.13 | 62.5 | 200.0 | 0.43 | 616.67 | -15.69 |
| 21Q3 (8) | 21.58 | -0.87 | 50.49 | 20.45 | -0.34 | 49.05 | 1.13 | -9.6 | 85.25 | 5.24 | -8.55 | 22.14 | 0.1 | -56.52 | 176.92 | 0.48 | -55.56 | 152.75 | -0.19 | 26.92 | -109.13 | -0.09 | -350.0 | -104.62 | 0.18 | 190.0 | -91.3 | 0.03 | 175.0 | -92.86 | 0.08 | 700.0 | 0 | 0.06 | 200.0 | -81.82 |
| 21Q2 (7) | 21.77 | 54.84 | 39.55 | 20.52 | 48.8 | 38.0 | 1.25 | 362.96 | 71.23 | 5.73 | 196.89 | 22.17 | 0.23 | 143.4 | 283.33 | 1.08 | 128.57 | 176.92 | -0.26 | -138.24 | -143.33 | -0.02 | -113.33 | -103.03 | -0.2 | -162.5 | -122.22 | -0.04 | -166.67 | -122.22 | 0.01 | 114.29 | -83.33 | 0.02 | -66.67 | 122.22 |
| 21Q1 (6) | 14.06 | 0.21 | -10.39 | 13.79 | -0.86 | -9.1 | 0.27 | 145.45 | -48.08 | 1.93 | 138.27 | -41.87 | -0.53 | 14.52 | -120.83 | -3.78 | 14.67 | -142.31 | 0.68 | -56.13 | 166.02 | 0.15 | -83.87 | 111.81 | 0.32 | -64.84 | 124.06 | 0.06 | -66.67 | 122.22 | -0.07 | 46.15 | -16.67 | 0.06 | -88.24 | 122.22 |
| 20Q4 (5) | 14.03 | -2.16 | -24.24 | 13.91 | 1.38 | -18.27 | 0.11 | -81.97 | -92.72 | 0.81 | -81.12 | -90.04 | -0.62 | -376.92 | -195.38 | -4.43 | -386.81 | -226.93 | 1.55 | -25.48 | 72.22 | 0.93 | -52.31 | -40.0 | 0.91 | -56.04 | -42.77 | 0.18 | -57.14 | -43.75 | -0.13 | 0 | -192.86 | 0.51 | 54.55 | 54.55 |
| 20Q3 (4) | 14.34 | -8.08 | 0.0 | 13.72 | -7.73 | 0.0 | 0.61 | -16.44 | 0.0 | 4.29 | -8.53 | 0.0 | -0.13 | -316.67 | 0.0 | -0.91 | -333.33 | 0.0 | 2.08 | 246.67 | 0.0 | 1.95 | 195.45 | 0.0 | 2.07 | 130.0 | 0.0 | 0.42 | 133.33 | 0.0 | -0.00 | -100.0 | 0.0 | 0.33 | 466.67 | 0.0 |
| 20Q2 (3) | 15.6 | -0.57 | 0.0 | 14.87 | -1.98 | 0.0 | 0.73 | 40.38 | 0.0 | 4.69 | 41.27 | 0.0 | 0.06 | 125.0 | 0.0 | 0.39 | 125.0 | 0.0 | 0.6 | 158.25 | 0.0 | 0.66 | 151.97 | 0.0 | 0.9 | 167.67 | 0.0 | 0.18 | 166.67 | 0.0 | 0.06 | 200.0 | 0.0 | -0.09 | 66.67 | 0.0 |
| 20Q1 (2) | 15.69 | -15.28 | 0.0 | 15.17 | -10.87 | 0.0 | 0.52 | -65.56 | 0.0 | 3.32 | -59.16 | 0.0 | -0.24 | -136.92 | 0.0 | -1.56 | -144.7 | 0.0 | -1.03 | -214.44 | 0.0 | -1.27 | -181.94 | 0.0 | -1.33 | -183.65 | 0.0 | -0.27 | -184.38 | 0.0 | -0.06 | -142.86 | 0.0 | -0.27 | -181.82 | 0.0 |
| 19Q4 (1) | 18.52 | 0.0 | 0.0 | 17.02 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |
