- 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) | 13.0 | 26.83 | 77.11 | 10.28 | 27.54 | 71.91 | 2.72 | 24.2 | 100.0 | 20.91 | -2.24 | 12.9 | 1.52 | 17.83 | 237.78 | 11.72 | -6.69 | 92.13 | 1.39 | 1490.0 | 13.93 | 2.92 | 145.38 | 75.9 | 2.19 | 284.21 | 52.08 | 2.01 | 302.0 | 59.52 | 0.73 | 19.67 | 265.0 | 2.66 | 274.65 | 22.58 |
| 24Q2 (19) | 10.25 | 51.18 | 13.13 | 8.06 | 43.42 | 10.87 | 2.19 | 87.18 | 22.35 | 21.39 | 24.14 | 8.3 | 1.29 | 143.4 | 55.42 | 12.56 | 60.82 | 37.57 | -0.1 | 52.38 | -200.0 | 1.19 | 271.88 | 29.35 | 0.57 | 137.5 | 5.56 | 0.50 | 138.1 | 4.17 | 0.61 | 48.78 | 52.5 | 0.71 | 238.1 | -21.11 |
| 24Q1 (18) | 6.78 | 31.4 | -24.75 | 5.62 | 32.86 | -23.43 | 1.17 | 25.81 | -29.52 | 17.23 | -4.12 | -6.71 | 0.53 | 194.44 | -42.39 | 7.81 | 123.14 | -23.36 | -0.21 | -40.0 | 12.5 | 0.32 | 966.67 | -52.94 | 0.24 | 2300.0 | -50.0 | 0.21 | 2000.0 | -50.0 | 0.41 | 173.33 | -37.88 | 0.21 | -90.37 | -50.0 |
| 23Q4 (17) | 5.16 | -29.7 | -53.85 | 4.23 | -29.26 | -51.77 | 0.93 | -31.62 | -61.41 | 17.97 | -2.97 | -16.61 | 0.18 | -60.0 | -88.46 | 3.50 | -42.62 | -74.89 | -0.15 | -112.3 | 85.71 | 0.03 | -98.19 | -94.12 | 0.01 | -99.31 | -90.91 | 0.01 | -99.21 | -88.89 | 0.15 | -25.0 | -85.85 | 2.18 | 0.46 | -32.3 |
| 23Q3 (16) | 7.34 | -18.98 | -37.16 | 5.98 | -17.74 | -37.71 | 1.36 | -24.02 | -34.93 | 18.52 | -6.23 | 3.75 | 0.45 | -45.78 | -53.61 | 6.10 | -33.19 | -26.59 | 1.22 | 1120.0 | -44.29 | 1.66 | 80.43 | -47.47 | 1.44 | 166.67 | -44.19 | 1.26 | 162.5 | -45.22 | 0.20 | -50.0 | -44.44 | 2.17 | 141.11 | -30.67 |
| 23Q2 (15) | 9.06 | 0.55 | -16.34 | 7.27 | -0.95 | -17.2 | 1.79 | 7.83 | -12.68 | 19.75 | 6.93 | 4.5 | 0.83 | -9.78 | -31.4 | 9.13 | -10.4 | -18.34 | 0.1 | 141.67 | 1100.0 | 0.92 | 35.29 | -23.33 | 0.54 | 12.5 | -18.18 | 0.48 | 14.29 | -18.64 | 0.40 | -39.39 | -34.43 | 0.90 | 114.29 | 11.11 |
| 23Q1 (14) | 9.01 | -19.41 | 1.46 | 7.34 | -16.31 | -6.26 | 1.66 | -31.12 | 58.1 | 18.47 | -14.29 | 56.53 | 0.92 | -41.03 | 135.9 | 10.19 | -26.9 | 130.54 | -0.24 | 77.14 | -200.0 | 0.68 | 33.33 | 119.35 | 0.48 | 336.36 | 92.0 | 0.42 | 366.67 | 90.91 | 0.66 | -37.74 | 120.0 | 0.42 | -86.96 | 90.91 |
| 22Q4 (13) | 11.18 | -4.28 | 52.52 | 8.77 | -8.65 | 37.68 | 2.41 | 15.31 | 151.04 | 21.55 | 20.73 | 64.5 | 1.56 | 60.82 | 1014.29 | 13.94 | 67.75 | 653.51 | -1.05 | -147.95 | 0 | 0.51 | -83.86 | 264.29 | 0.11 | -95.74 | 1000.0 | 0.09 | -96.09 | 800.0 | 1.06 | 194.44 | 10500.0 | 3.22 | 2.88 | 114.67 |
| 22Q3 (12) | 11.68 | 7.85 | 5.51 | 9.6 | 9.34 | 0.42 | 2.09 | 1.95 | 38.41 | 17.85 | -5.56 | 31.25 | 0.97 | -19.83 | 125.58 | 8.31 | -25.67 | 111.99 | 2.19 | 22000.0 | 73.81 | 3.16 | 163.33 | 85.88 | 2.58 | 290.91 | 74.32 | 2.30 | 289.83 | 66.67 | 0.36 | -40.98 | 80.0 | 3.13 | 286.42 | 115.86 |
| 22Q2 (11) | 10.83 | 21.96 | -7.83 | 8.78 | 12.13 | -13.33 | 2.05 | 95.24 | 26.54 | 18.90 | 60.17 | 37.06 | 1.21 | 210.26 | 13.08 | 11.18 | 152.94 | 23.13 | -0.01 | 87.5 | 99.16 | 1.2 | 287.1 | 1100.0 | 0.66 | 164.0 | 607.69 | 0.59 | 168.18 | 690.0 | 0.61 | 103.33 | -37.11 | 0.81 | 268.18 | 268.18 |
| 22Q1 (10) | 8.88 | 21.15 | -5.23 | 7.83 | 22.92 | -4.74 | 1.05 | 9.38 | -8.7 | 11.80 | -9.92 | -3.67 | 0.39 | 178.57 | 8.33 | 4.42 | 138.92 | 15.4 | -0.08 | 0 | -144.44 | 0.31 | 121.43 | -41.51 | 0.25 | 2400.0 | -37.5 | 0.22 | 2100.0 | -29.03 | 0.30 | 2900.0 | 50.0 | 0.22 | -85.33 | -29.03 |
| 21Q4 (9) | 7.33 | -33.79 | -19.18 | 6.37 | -33.37 | -19.26 | 0.96 | -36.42 | -19.33 | 13.10 | -3.68 | 0.08 | 0.14 | -67.44 | -67.44 | 1.85 | -52.81 | -60.81 | 0 | -100.0 | -100.0 | 0.14 | -91.76 | -80.56 | 0.01 | -99.32 | -97.56 | 0.01 | -99.28 | -96.88 | 0.01 | -95.0 | -90.91 | 1.50 | 3.45 | 0.0 |
| 21Q3 (8) | 11.07 | -5.79 | 16.53 | 9.56 | -5.63 | 18.76 | 1.51 | -6.79 | 4.14 | 13.60 | -1.38 | -10.99 | 0.43 | -59.81 | -27.12 | 3.92 | -56.83 | -36.57 | 1.26 | 205.88 | 142.31 | 1.7 | 1516.67 | 53.15 | 1.48 | 1238.46 | 60.87 | 1.38 | 1480.0 | 91.67 | 0.20 | -79.38 | -45.95 | 1.45 | 559.09 | 22.88 |
| 21Q2 (7) | 11.75 | 25.4 | 20.88 | 10.13 | 23.24 | 24.75 | 1.62 | 40.87 | 1.89 | 13.79 | 12.57 | -15.91 | 1.07 | 197.22 | 32.1 | 9.08 | 137.08 | 8.48 | -1.19 | -761.11 | -1181.82 | -0.12 | -122.64 | -112.9 | -0.13 | -132.5 | -118.84 | -0.10 | -132.26 | -118.52 | 0.97 | 385.0 | 83.02 | 0.22 | -29.03 | -52.17 |
| 21Q1 (6) | 9.37 | 3.31 | 64.1 | 8.22 | 4.18 | 54.8 | 1.15 | -3.36 | 187.5 | 12.25 | -6.42 | 73.51 | 0.36 | -16.28 | 271.43 | 3.83 | -18.86 | 205.8 | 0.18 | -37.93 | 125.0 | 0.53 | -26.39 | 541.67 | 0.4 | -2.44 | 463.64 | 0.31 | -3.13 | 487.5 | 0.20 | 81.82 | 217.65 | 0.31 | -79.33 | 487.5 |
| 20Q4 (5) | 9.07 | -4.53 | 7.08 | 7.89 | -1.99 | 10.2 | 1.19 | -17.93 | -8.46 | 13.09 | -14.33 | -14.94 | 0.43 | -27.12 | -25.86 | 4.72 | -23.62 | -30.99 | 0.29 | -44.23 | 148.33 | 0.72 | -35.14 | 3700.0 | 0.41 | -55.43 | 373.33 | 0.32 | -55.56 | 366.67 | 0.11 | -70.27 | -73.17 | 1.50 | 27.12 | 3.45 |
| 20Q3 (4) | 9.5 | -2.26 | 0.0 | 8.05 | -0.86 | 0.0 | 1.45 | -8.81 | 0.0 | 15.28 | -6.83 | 0.0 | 0.59 | -27.16 | 0.0 | 6.18 | -26.16 | 0.0 | 0.52 | 372.73 | 0.0 | 1.11 | 19.35 | 0.0 | 0.92 | 33.33 | 0.0 | 0.72 | 33.33 | 0.0 | 0.37 | -30.19 | 0.0 | 1.18 | 156.52 | 0.0 |
| 20Q2 (3) | 9.72 | 70.23 | 0.0 | 8.12 | 52.92 | 0.0 | 1.59 | 297.5 | 0.0 | 16.40 | 132.29 | 0.0 | 0.81 | 485.71 | 0.0 | 8.37 | 331.22 | 0.0 | 0.11 | 37.5 | 0.0 | 0.93 | 875.0 | 0.0 | 0.69 | 727.27 | 0.0 | 0.54 | 775.0 | 0.0 | 0.53 | 411.76 | 0.0 | 0.46 | 675.0 | 0.0 |
| 20Q1 (2) | 5.71 | -32.59 | 0.0 | 5.31 | -25.84 | 0.0 | 0.4 | -69.23 | 0.0 | 7.06 | -54.13 | 0.0 | -0.21 | -136.21 | 0.0 | -3.62 | -152.92 | 0.0 | 0.08 | 113.33 | 0.0 | -0.12 | -500.0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.08 | 33.33 | 0.0 | -0.17 | -141.46 | 0.0 | -0.08 | -105.52 | 0.0 |
| 19Q4 (1) | 8.47 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 15.39 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 6.84 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 |
