- 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) | 20.8 | -11.04 | 26.75 | 18.79 | -3.89 | 14.57 | 2.01 | -47.52 | 20000.0 | 9.68 | -40.9 | 19260.0 | 1.03 | -64.48 | 241.1 | 4.93 | -60.24 | 210.79 | 0.41 | -24.07 | -67.97 | 1.44 | -58.14 | 161.82 | 1.22 | -56.89 | 177.27 | 0.28 | -56.25 | 180.0 | 0.19 | -64.15 | 200.0 | 1.70 | 18.88 | 49.12 |
| 24Q2 (19) | 23.38 | -0.93 | 24.3 | 19.55 | -1.51 | 11.78 | 3.83 | 2.13 | 190.15 | 16.38 | 3.08 | 133.0 | 2.9 | -1.36 | 314.29 | 12.40 | -0.48 | 234.23 | 0.54 | -61.7 | -69.83 | 3.44 | -20.92 | 38.15 | 2.83 | -18.68 | 22.51 | 0.64 | -18.99 | 23.08 | 0.53 | 12.77 | 341.67 | 1.43 | 81.01 | 36.19 |
| 24Q1 (18) | 23.6 | 20.59 | 8.76 | 19.85 | 8.89 | 8.23 | 3.75 | 179.85 | 11.61 | 15.89 | 131.63 | 2.71 | 2.94 | 366.67 | 5.76 | 12.46 | 286.96 | -2.66 | 1.41 | 527.27 | 1075.0 | 4.35 | 1350.0 | 50.52 | 3.48 | 1350.0 | 50.0 | 0.79 | 1480.0 | 51.92 | 0.47 | 261.54 | -6.0 | 0.79 | -34.17 | 51.92 |
| 23Q4 (17) | 19.57 | 19.26 | -21.75 | 18.23 | 11.16 | -8.44 | 1.34 | 13300.0 | -73.73 | 6.86 | 13620.0 | -66.32 | 0.63 | 186.3 | -85.81 | 3.22 | 172.36 | -81.86 | -0.33 | -125.78 | 63.74 | 0.3 | -45.45 | -91.5 | 0.24 | -45.45 | -91.49 | 0.05 | -50.0 | -92.19 | 0.13 | 168.42 | -84.88 | 1.20 | 5.26 | -74.19 |
| 23Q3 (16) | 16.41 | -12.76 | -38.56 | 16.4 | -6.23 | -22.31 | 0.01 | -99.24 | -99.82 | 0.05 | -99.29 | -99.76 | -0.73 | -204.29 | -114.66 | -4.45 | -219.95 | -123.89 | 1.28 | -28.49 | -53.45 | 0.55 | -77.91 | -92.88 | 0.44 | -80.95 | -92.98 | 0.10 | -80.77 | -92.96 | -0.19 | -258.33 | -123.46 | 1.14 | 8.57 | -71.57 |
| 23Q2 (15) | 18.81 | -13.32 | -30.31 | 17.49 | -4.63 | -16.36 | 1.32 | -60.71 | -78.29 | 7.03 | -54.56 | -68.8 | 0.7 | -74.82 | -87.3 | 3.71 | -71.02 | -81.81 | 1.79 | 1391.67 | -34.67 | 2.49 | -13.84 | -69.82 | 2.31 | -0.43 | -66.28 | 0.52 | 0.0 | -66.45 | 0.12 | -76.0 | -87.23 | 1.05 | 101.92 | -59.46 |
| 23Q1 (14) | 21.7 | -13.23 | -15.33 | 18.34 | -7.89 | -10.45 | 3.36 | -34.12 | -34.63 | 15.47 | -24.05 | -22.88 | 2.78 | -37.39 | -38.22 | 12.80 | -27.89 | -27.02 | 0.12 | 113.19 | -90.55 | 2.89 | -18.13 | -49.83 | 2.32 | -17.73 | -49.67 | 0.52 | -18.75 | -50.0 | 0.50 | -41.86 | -35.06 | 0.52 | -88.82 | -50.0 |
| 22Q4 (13) | 25.01 | -6.36 | 0.48 | 19.91 | -5.68 | 5.07 | 5.1 | -8.77 | -14.14 | 20.37 | -2.77 | -14.66 | 4.44 | -10.84 | -17.32 | 17.75 | -4.72 | -17.67 | -0.91 | -133.09 | -1200.0 | 3.53 | -54.33 | -33.27 | 2.82 | -55.02 | -33.49 | 0.64 | -54.93 | -33.33 | 0.86 | 6.17 | -13.13 | 4.65 | 15.96 | 32.1 |
| 22Q3 (12) | 26.71 | -1.04 | 9.06 | 21.11 | 0.96 | 6.99 | 5.59 | -8.06 | 17.44 | 20.95 | -7.01 | 7.77 | 4.98 | -9.62 | 18.29 | 18.63 | -8.68 | 8.38 | 2.75 | 0.36 | 252.56 | 7.73 | -6.3 | 54.91 | 6.27 | -8.47 | 51.45 | 1.42 | -8.39 | 51.06 | 0.81 | -13.83 | 5.19 | 4.01 | 54.83 | 56.64 |
| 22Q2 (11) | 26.99 | 5.31 | 9.4 | 20.91 | 2.1 | 7.29 | 6.08 | 18.29 | 17.37 | 22.53 | 12.31 | 7.29 | 5.51 | 22.44 | 18.49 | 20.40 | 16.31 | 8.11 | 2.74 | 115.75 | 1404.76 | 8.25 | 43.23 | 85.39 | 6.85 | 48.59 | 90.81 | 1.55 | 49.04 | 91.36 | 0.94 | 22.08 | 8.05 | 2.59 | 149.04 | 58.9 |
| 22Q1 (10) | 25.63 | 2.97 | 1.14 | 20.48 | 8.07 | 0.69 | 5.14 | -13.47 | 2.8 | 20.06 | -15.96 | 1.57 | 4.5 | -16.2 | 0.22 | 17.54 | -18.65 | -1.02 | 1.27 | 1914.29 | 6250.0 | 5.76 | 8.88 | 27.43 | 4.61 | 8.73 | 27.7 | 1.04 | 8.33 | 26.83 | 0.77 | -22.22 | -6.1 | 1.04 | -70.45 | 26.83 |
| 21Q4 (9) | 24.89 | 1.63 | 5.29 | 18.95 | -3.95 | 1.45 | 5.94 | 24.79 | 19.76 | 23.87 | 22.79 | 13.78 | 5.37 | 27.55 | 21.49 | 21.56 | 25.42 | 15.29 | -0.07 | -108.97 | 85.11 | 5.29 | 6.01 | 33.92 | 4.24 | 2.42 | 34.18 | 0.96 | 2.13 | 35.21 | 0.99 | 28.57 | 19.28 | 3.52 | 37.5 | 11.04 |
| 21Q3 (8) | 24.49 | -0.73 | 2.86 | 19.73 | 1.23 | 0.41 | 4.76 | -8.11 | 14.42 | 19.44 | -7.43 | 11.28 | 4.21 | -9.46 | 15.66 | 17.19 | -8.9 | 12.43 | 0.78 | 471.43 | 36.84 | 4.99 | 12.13 | 18.53 | 4.14 | 15.32 | 16.62 | 0.94 | 16.05 | 17.5 | 0.77 | -11.49 | 13.24 | 2.56 | 57.06 | 4.07 |
| 21Q2 (7) | 24.67 | -2.64 | 3.31 | 19.49 | -4.18 | 1.46 | 5.18 | 3.6 | 11.16 | 21.00 | 6.33 | 7.53 | 4.65 | 3.56 | 12.05 | 18.87 | 6.49 | 8.57 | -0.21 | -1150.0 | -75.0 | 4.45 | -1.55 | 10.42 | 3.59 | -0.55 | 4.36 | 0.81 | -1.22 | 3.85 | 0.87 | 6.1 | 6.1 | 1.63 | 98.78 | -1.21 |
| 21Q1 (6) | 25.34 | 7.19 | -1.55 | 20.34 | 8.89 | -1.41 | 5.0 | 0.81 | -2.15 | 19.75 | -5.86 | -0.6 | 4.49 | 1.58 | -3.23 | 17.72 | -5.24 | -1.72 | 0.02 | 104.26 | -90.0 | 4.52 | 14.43 | -6.8 | 3.61 | 14.24 | -6.96 | 0.82 | 15.49 | -6.82 | 0.82 | -1.2 | -2.38 | 0.82 | -74.13 | -6.82 |
| 20Q4 (5) | 23.64 | -0.71 | -7.62 | 18.68 | -4.94 | -9.01 | 4.96 | 19.23 | -1.98 | 20.98 | 20.09 | 6.17 | 4.42 | 21.43 | -4.33 | 18.70 | 22.3 | 3.49 | -0.47 | -182.46 | 40.51 | 3.95 | -6.18 | 2.86 | 3.16 | -10.99 | 3.27 | 0.71 | -11.25 | 2.9 | 0.83 | 22.06 | -5.68 | 3.17 | 28.86 | 11.23 |
| 20Q3 (4) | 23.81 | -0.29 | 0.0 | 19.65 | 2.29 | 0.0 | 4.16 | -10.73 | 0.0 | 17.47 | -10.55 | 0.0 | 3.64 | -12.29 | 0.0 | 15.29 | -12.03 | 0.0 | 0.57 | 575.0 | 0.0 | 4.21 | 4.47 | 0.0 | 3.55 | 3.2 | 0.0 | 0.80 | 2.56 | 0.0 | 0.68 | -17.07 | 0.0 | 2.46 | 49.09 | 0.0 |
| 20Q2 (3) | 23.88 | -7.23 | 0.0 | 19.21 | -6.88 | 0.0 | 4.66 | -8.81 | 0.0 | 19.53 | -1.71 | 0.0 | 4.15 | -10.56 | 0.0 | 17.38 | -3.61 | 0.0 | -0.12 | -160.0 | 0.0 | 4.03 | -16.91 | 0.0 | 3.44 | -11.34 | 0.0 | 0.78 | -11.36 | 0.0 | 0.82 | -2.38 | 0.0 | 1.65 | 87.5 | 0.0 |
| 20Q1 (2) | 25.74 | 0.59 | 0.0 | 20.63 | 0.49 | 0.0 | 5.11 | 0.99 | 0.0 | 19.87 | 0.56 | 0.0 | 4.64 | 0.43 | 0.0 | 18.03 | -0.22 | 0.0 | 0.2 | 125.32 | 0.0 | 4.85 | 26.3 | 0.0 | 3.88 | 26.8 | 0.0 | 0.88 | 27.54 | 0.0 | 0.84 | -4.55 | 0.0 | 0.88 | -69.12 | 0.0 |
| 19Q4 (1) | 25.59 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 19.76 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 |
