- 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) | 15.01 | 29.29 | 7.21 | 11.11 | 25.96 | 11.88 | 3.91 | 40.14 | -4.17 | 26.03 | 8.5 | -10.55 | 0.07 | 107.69 | -88.14 | 0.49 | 106.27 | -88.28 | 0.04 | -88.57 | -92.98 | 0.12 | 121.43 | -89.57 | 0.25 | 127.27 | -70.59 | 0.18 | 125.0 | -70.0 | 0.15 | 188.24 | -25.0 | 0.11 | 257.14 | -93.17 |
| 24Q2 (19) | 11.61 | -0.34 | -20.42 | 8.82 | -3.08 | -17.34 | 2.79 | 9.41 | -28.83 | 23.99 | 9.54 | -10.69 | -0.91 | 0.0 | -268.52 | -7.82 | -0.51 | -309.65 | 0.35 | -50.7 | 252.17 | -0.56 | -180.0 | -275.0 | 0.11 | 155.0 | -15.38 | 0.08 | 157.14 | -11.11 | -0.17 | 73.85 | -165.38 | -0.07 | 50.0 | -106.93 |
| 24Q1 (18) | 11.65 | -6.28 | -29.99 | 9.1 | -3.4 | -21.08 | 2.55 | -15.0 | -50.1 | 21.90 | -9.35 | -28.71 | -0.91 | -51.67 | -153.53 | -7.78 | -60.74 | -176.35 | 0.71 | 384.0 | 446.15 | -0.2 | 76.47 | -110.93 | -0.2 | 58.33 | -115.38 | -0.14 | 58.82 | -115.22 | -0.65 | -306.25 | -178.31 | -0.14 | -111.02 | -115.22 |
| 23Q4 (17) | 12.43 | -11.21 | -41.81 | 9.42 | -5.14 | -40.11 | 3.0 | -26.47 | -46.71 | 24.16 | -16.98 | -8.42 | -0.6 | -201.69 | -155.05 | -4.84 | -215.79 | -194.53 | -0.25 | -143.86 | 45.65 | -0.85 | -173.91 | -234.92 | -0.48 | -156.47 | -181.36 | -0.34 | -156.67 | -180.95 | -0.16 | -180.0 | -121.62 | 1.27 | -21.12 | -80.13 |
| 23Q3 (16) | 14.0 | -4.04 | -32.24 | 9.93 | -6.94 | -35.31 | 4.08 | 4.08 | -23.16 | 29.10 | 8.34 | 13.23 | 0.59 | 9.26 | -40.4 | 4.18 | 12.06 | -13.28 | 0.57 | 347.83 | -93.86 | 1.15 | 259.38 | -88.8 | 0.85 | 553.85 | -86.94 | 0.60 | 566.67 | -86.98 | 0.20 | -23.08 | 110.2 | 1.61 | 59.41 | -73.03 |
| 23Q2 (15) | 14.59 | -12.32 | -26.65 | 10.67 | -7.46 | -29.34 | 3.92 | -23.29 | -18.33 | 26.86 | -12.57 | 11.45 | 0.54 | -68.24 | -54.24 | 3.73 | -63.4 | -37.21 | -0.23 | -276.92 | -221.05 | 0.32 | -82.51 | -76.81 | 0.13 | -90.0 | -86.87 | 0.09 | -90.22 | -87.14 | 0.26 | -68.67 | -54.39 | 1.01 | 9.78 | -25.74 |
| 23Q1 (14) | 16.64 | -22.1 | -3.54 | 11.53 | -26.7 | -10.48 | 5.11 | -9.24 | 16.93 | 30.72 | 16.45 | 21.33 | 1.7 | 55.96 | 104.82 | 10.19 | 99.02 | 112.29 | 0.13 | 128.26 | -69.77 | 1.83 | 190.48 | 45.24 | 1.3 | 120.34 | 39.78 | 0.92 | 119.05 | 39.39 | 0.83 | 12.16 | 137.14 | 0.92 | -85.6 | 39.39 |
| 22Q4 (13) | 21.36 | 3.39 | 1.52 | 15.73 | 2.48 | -2.78 | 5.63 | 6.03 | 15.84 | 26.38 | 2.65 | 14.2 | 1.09 | 10.1 | 19.78 | 5.12 | 6.22 | 18.24 | -0.46 | -104.96 | -428.57 | 0.63 | -93.87 | -40.0 | 0.59 | -90.94 | -30.59 | 0.42 | -90.89 | -30.0 | 0.74 | 137.76 | 48.0 | 6.39 | 7.04 | 539.0 |
| 22Q3 (12) | 20.66 | 3.87 | 13.58 | 15.35 | 1.66 | 11.88 | 5.31 | 10.62 | 18.79 | 25.70 | 6.64 | 4.68 | 0.99 | -16.1 | -8.33 | 4.82 | -18.86 | -18.58 | 9.28 | 4784.21 | 13157.14 | 10.27 | 644.2 | 793.04 | 6.51 | 557.58 | 724.05 | 4.61 | 558.57 | 723.21 | -1.96 | -443.86 | -484.31 | 5.97 | 338.97 | 1392.5 |
| 22Q2 (11) | 19.89 | 15.3 | 30.43 | 15.1 | 17.24 | 27.53 | 4.8 | 9.84 | 40.76 | 24.10 | -4.82 | 7.78 | 1.18 | 42.17 | 686.67 | 5.94 | 23.75 | 525.26 | 0.19 | -55.81 | 280.0 | 1.38 | 9.52 | 590.0 | 0.99 | 6.45 | 725.0 | 0.70 | 6.06 | 677.78 | 0.57 | 62.86 | 1040.0 | 1.36 | 106.06 | 1006.67 |
| 22Q1 (10) | 17.25 | -18.01 | 29.41 | 12.88 | -20.4 | 23.61 | 4.37 | -10.08 | 50.17 | 25.32 | 9.61 | 15.93 | 0.83 | -8.79 | 324.32 | 4.80 | 10.85 | 271.43 | 0.43 | 207.14 | 1333.33 | 1.26 | 20.0 | 470.59 | 0.93 | 9.41 | 373.53 | 0.66 | 10.0 | 375.0 | 0.35 | -30.0 | 234.62 | 0.66 | -34.0 | 375.0 |
| 21Q4 (9) | 21.04 | 15.67 | 14.35 | 16.18 | 17.93 | 16.49 | 4.86 | 8.72 | 8.0 | 23.10 | -5.91 | -5.64 | 0.91 | -15.74 | 19.74 | 4.33 | -26.86 | 5.1 | 0.14 | 100.0 | -26.32 | 1.05 | -8.7 | 10.53 | 0.85 | 7.59 | 44.07 | 0.60 | 7.14 | 42.86 | 0.50 | -1.96 | 78.57 | 1.00 | 150.0 | -5.66 |
| 21Q3 (8) | 18.19 | 19.28 | 9.38 | 13.72 | 15.88 | 9.76 | 4.47 | 31.09 | 8.23 | 24.55 | 9.79 | -1.25 | 1.08 | 620.0 | 103.77 | 5.92 | 523.16 | 84.42 | 0.07 | 40.0 | 250.0 | 1.15 | 475.0 | 109.09 | 0.79 | 558.33 | 102.56 | 0.56 | 522.22 | 100.0 | 0.51 | 920.0 | 96.15 | 0.40 | 366.67 | -37.5 |
| 21Q2 (7) | 15.25 | 14.4 | -8.24 | 11.84 | 13.63 | -6.25 | 3.41 | 17.18 | -14.75 | 22.36 | 2.38 | -6.99 | 0.15 | 140.54 | -73.21 | 0.95 | 133.93 | -71.81 | 0.05 | 66.67 | 125.0 | 0.2 | 158.82 | -44.44 | 0.12 | 135.29 | -64.71 | 0.09 | 137.5 | -62.5 | 0.05 | 119.23 | -86.84 | -0.15 | 37.5 | -140.54 |
| 21Q1 (6) | 13.33 | -27.55 | -13.27 | 10.42 | -24.98 | -11.69 | 2.91 | -35.33 | -18.49 | 21.84 | -10.78 | -6.02 | -0.37 | -148.68 | -254.17 | -2.80 | -167.96 | -283.01 | 0.03 | -84.21 | 0 | -0.34 | -135.79 | -247.83 | -0.34 | -157.63 | -300.0 | -0.24 | -157.14 | -300.0 | -0.26 | -192.86 | -316.67 | -0.24 | -122.64 | -300.0 |
| 20Q4 (5) | 18.4 | 10.64 | -12.21 | 13.89 | 11.12 | -10.79 | 4.5 | 8.96 | -16.51 | 24.48 | -1.53 | -4.75 | 0.76 | 43.4 | -38.71 | 4.12 | 28.35 | -30.17 | 0.19 | 850.0 | 152.78 | 0.95 | 72.73 | 7.95 | 0.59 | 51.28 | -9.23 | 0.42 | 50.0 | -8.7 | 0.28 | 7.69 | -61.11 | 1.06 | 65.62 | -34.16 |
| 20Q3 (4) | 16.63 | 0.06 | 0.0 | 12.5 | -1.03 | 0.0 | 4.13 | 3.25 | 0.0 | 24.86 | 3.41 | 0.0 | 0.53 | -5.36 | 0.0 | 3.21 | -4.75 | 0.0 | 0.02 | 110.0 | 0.0 | 0.55 | 52.78 | 0.0 | 0.39 | 14.71 | 0.0 | 0.28 | 16.67 | 0.0 | 0.26 | -31.58 | 0.0 | 0.64 | 72.97 | 0.0 |
| 20Q2 (3) | 16.62 | 8.13 | 0.0 | 12.63 | 7.03 | 0.0 | 4.0 | 12.04 | 0.0 | 24.04 | 3.44 | 0.0 | 0.56 | 133.33 | 0.0 | 3.37 | 120.26 | 0.0 | -0.2 | 0 | 0.0 | 0.36 | 56.52 | 0.0 | 0.34 | 100.0 | 0.0 | 0.24 | 100.0 | 0.0 | 0.38 | 216.67 | 0.0 | 0.37 | 208.33 | 0.0 |
| 20Q1 (2) | 15.37 | -26.67 | 0.0 | 11.8 | -24.21 | 0.0 | 3.57 | -33.77 | 0.0 | 23.24 | -9.57 | 0.0 | 0.24 | -80.65 | 0.0 | 1.53 | -74.07 | 0.0 | 0 | 100.0 | 0.0 | 0.23 | -73.86 | 0.0 | 0.17 | -73.85 | 0.0 | 0.12 | -73.91 | 0.0 | 0.12 | -83.33 | 0.0 | 0.12 | -92.55 | 0.0 |
| 19Q4 (1) | 20.96 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 25.70 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 5.90 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 |
