- 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) | 7.4 | -3.14 | 30.28 | 4.86 | 0.0 | 21.5 | 2.54 | -8.96 | 50.3 | 34.35 | -5.76 | 15.66 | 1.7 | -12.82 | 82.8 | 22.97 | -10.13 | 39.98 | -0.21 | -250.0 | 0.0 | 1.49 | -21.58 | 106.94 | 0.83 | -20.19 | 48.21 | 0.94 | -20.34 | 46.87 | 1.18 | -5.6 | 34.09 | 2.77 | 51.37 | 25.91 |
| 24Q2 (19) | 7.64 | 22.24 | 43.61 | 4.86 | 9.21 | 27.56 | 2.79 | 55.0 | 86.0 | 36.45 | 26.39 | 28.8 | 1.95 | 85.71 | 150.0 | 25.56 | 52.51 | 74.35 | -0.06 | 57.14 | 14.29 | 1.9 | 111.11 | 167.61 | 1.04 | 82.46 | 96.23 | 1.18 | 81.54 | 93.44 | 1.25 | 54.32 | 83.82 | 1.83 | 181.54 | 17.31 |
| 24Q1 (18) | 6.25 | -10.97 | 20.66 | 4.45 | -6.12 | 20.27 | 1.8 | -21.05 | 20.81 | 28.84 | -11.32 | 0.45 | 1.05 | -21.64 | 38.16 | 16.76 | -12.02 | 14.01 | -0.14 | -177.78 | -135.9 | 0.9 | -40.79 | -21.74 | 0.57 | -38.04 | -32.14 | 0.65 | -38.1 | -31.58 | 0.81 | -3.57 | 58.82 | 0.65 | -80.0 | -31.58 |
| 23Q4 (17) | 7.02 | 23.59 | 23.37 | 4.74 | 18.5 | 17.91 | 2.28 | 34.91 | 35.71 | 32.52 | 9.49 | 10.42 | 1.34 | 44.09 | 54.02 | 19.05 | 16.09 | 24.51 | 0.18 | 185.71 | 1700.0 | 1.52 | 111.11 | 72.73 | 0.92 | 64.29 | 39.39 | 1.05 | 64.06 | 38.16 | 0.84 | -4.55 | 13.51 | 3.25 | 47.73 | 9.06 |
| 23Q3 (16) | 5.68 | 6.77 | -13.02 | 4.0 | 4.99 | -4.99 | 1.69 | 12.67 | -26.84 | 29.70 | 4.95 | -16.27 | 0.93 | 19.23 | -43.98 | 16.41 | 11.94 | -35.65 | -0.21 | -200.0 | -133.33 | 0.72 | 1.41 | -54.43 | 0.56 | 5.66 | -53.72 | 0.64 | 4.92 | -53.62 | 0.88 | 29.41 | -40.54 | 2.20 | 41.03 | -1.35 |
| 23Q2 (15) | 5.32 | 2.7 | -7.64 | 3.81 | 2.97 | -2.31 | 1.5 | 0.67 | -19.35 | 28.30 | -1.43 | -12.49 | 0.78 | 2.63 | -36.59 | 14.66 | -0.27 | -31.37 | -0.07 | -117.95 | 93.4 | 0.71 | -38.26 | 317.65 | 0.53 | -36.9 | 488.89 | 0.61 | -35.79 | 454.55 | 0.68 | 33.33 | -48.09 | 1.56 | 64.21 | 85.71 |
| 23Q1 (14) | 5.18 | -8.96 | -4.25 | 3.7 | -7.96 | -1.86 | 1.49 | -11.31 | -8.59 | 28.71 | -2.51 | -5.0 | 0.76 | -12.64 | -6.17 | 14.70 | -3.92 | -1.8 | 0.39 | 3800.0 | 680.0 | 1.15 | 30.68 | 33.72 | 0.84 | 27.27 | 31.25 | 0.95 | 25.0 | 26.67 | 0.51 | -31.08 | -23.88 | 0.95 | -68.12 | 26.67 |
| 22Q4 (13) | 5.69 | -12.86 | -10.82 | 4.02 | -4.51 | -12.42 | 1.68 | -27.27 | -6.15 | 29.45 | -16.97 | 5.07 | 0.87 | -47.59 | -28.1 | 15.30 | -40.0 | -19.52 | 0.01 | 111.11 | 105.0 | 0.88 | -44.3 | -13.73 | 0.66 | -45.45 | -7.04 | 0.76 | -44.93 | -12.64 | 0.74 | -50.0 | -28.16 | 2.98 | 33.63 | -58.03 |
| 22Q3 (12) | 6.53 | 13.37 | -13.85 | 4.21 | 7.95 | -5.61 | 2.31 | 24.19 | -25.96 | 35.47 | 9.68 | -13.89 | 1.66 | 34.96 | -31.12 | 25.50 | 19.38 | -19.91 | -0.09 | 91.51 | 93.96 | 1.58 | 829.41 | 69.89 | 1.21 | 1244.44 | 72.86 | 1.38 | 1154.55 | 58.62 | 1.48 | 12.98 | -40.56 | 2.23 | 165.48 | -64.26 |
| 22Q2 (11) | 5.76 | 6.47 | 2.31 | 3.9 | 3.45 | 4.28 | 1.86 | 14.11 | -1.59 | 32.34 | 7.02 | -3.84 | 1.23 | 51.85 | 36.67 | 21.36 | 42.69 | 33.5 | -1.06 | -2220.0 | -122.46 | 0.17 | -80.23 | -96.98 | 0.09 | -85.94 | -97.49 | 0.11 | -85.33 | -97.51 | 1.31 | 95.52 | 202.34 | 0.84 | 12.0 | -84.36 |
| 22Q1 (10) | 5.41 | -15.2 | 10.41 | 3.77 | -17.86 | 10.23 | 1.63 | -8.94 | 10.14 | 30.22 | 7.81 | -0.23 | 0.81 | -33.06 | 9.46 | 14.97 | -21.25 | -1.38 | 0.05 | 125.0 | -84.38 | 0.86 | -15.69 | -19.63 | 0.64 | -9.86 | -15.79 | 0.75 | -13.79 | -20.21 | 0.67 | -34.95 | 34.0 | 0.75 | -89.44 | -20.21 |
| 21Q4 (9) | 6.38 | -15.83 | 33.75 | 4.59 | 2.91 | 39.94 | 1.79 | -42.63 | 20.13 | 28.03 | -31.95 | -10.36 | 1.21 | -49.79 | 49.38 | 19.01 | -40.3 | 12.42 | -0.2 | 86.58 | -176.92 | 1.02 | 9.68 | -4.67 | 0.71 | 1.43 | -7.79 | 0.87 | 0.0 | -8.42 | 1.03 | -58.63 | 77.59 | 7.10 | 13.78 | 159.12 |
| 21Q3 (8) | 7.58 | 34.64 | 63.01 | 4.46 | 19.25 | 36.81 | 3.12 | 65.08 | 124.46 | 41.19 | 22.48 | 37.9 | 2.41 | 167.78 | 230.14 | 31.84 | 99.0 | 103.06 | -1.49 | -131.57 | -2583.33 | 0.93 | -83.45 | 17.72 | 0.7 | -80.5 | 34.62 | 0.87 | -80.32 | 35.94 | 2.49 | 294.53 | 378.85 | 6.24 | 16.2 | 250.56 |
| 21Q2 (7) | 5.63 | 14.9 | 15.61 | 3.74 | 9.36 | 8.72 | 1.89 | 27.7 | 32.17 | 33.63 | 11.03 | 14.62 | 0.9 | 21.62 | 18.42 | 16.00 | 5.4 | 2.3 | 4.72 | 1375.0 | 4620.0 | 5.62 | 425.23 | 553.49 | 3.59 | 372.37 | 508.47 | 4.42 | 370.21 | 513.89 | -1.28 | -356.0 | -328.57 | 5.37 | 471.28 | 371.05 |
| 21Q1 (6) | 4.9 | 2.73 | 3.59 | 3.42 | 4.27 | 3.95 | 1.48 | -0.67 | 2.78 | 30.29 | -3.13 | -0.62 | 0.74 | -8.64 | 1.37 | 15.18 | -10.23 | -1.62 | 0.32 | 23.08 | 223.08 | 1.07 | 0.0 | 127.66 | 0.76 | -1.3 | 123.53 | 0.94 | -1.05 | 123.81 | 0.50 | -13.79 | -26.47 | 0.94 | -65.69 | 123.81 |
| 20Q4 (5) | 4.77 | 2.58 | -6.47 | 3.28 | 0.61 | 0.92 | 1.49 | 7.19 | -19.46 | 31.27 | 4.69 | -13.98 | 0.81 | 10.96 | -21.36 | 16.91 | 7.84 | -15.83 | 0.26 | 333.33 | 336.36 | 1.07 | 35.44 | 17.58 | 0.77 | 48.08 | 20.31 | 0.95 | 48.44 | 21.79 | 0.58 | 11.54 | -31.76 | 2.74 | 53.93 | 42.71 |
| 20Q3 (4) | 4.65 | -4.52 | 0.0 | 3.26 | -5.23 | 0.0 | 1.39 | -2.8 | 0.0 | 29.87 | 1.81 | 0.0 | 0.73 | -3.95 | 0.0 | 15.68 | 0.26 | 0.0 | 0.06 | -40.0 | 0.0 | 0.79 | -8.14 | 0.0 | 0.52 | -11.86 | 0.0 | 0.64 | -11.11 | 0.0 | 0.52 | -7.14 | 0.0 | 1.78 | 56.14 | 0.0 |
| 20Q2 (3) | 4.87 | 2.96 | 0.0 | 3.44 | 4.56 | 0.0 | 1.43 | -0.69 | 0.0 | 29.34 | -3.74 | 0.0 | 0.76 | 4.11 | 0.0 | 15.64 | 1.36 | 0.0 | 0.1 | 138.46 | 0.0 | 0.86 | 82.98 | 0.0 | 0.59 | 73.53 | 0.0 | 0.72 | 71.43 | 0.0 | 0.56 | -17.65 | 0.0 | 1.14 | 171.43 | 0.0 |
| 20Q1 (2) | 4.73 | -7.25 | 0.0 | 3.29 | 1.23 | 0.0 | 1.44 | -22.16 | 0.0 | 30.48 | -16.15 | 0.0 | 0.73 | -29.13 | 0.0 | 15.43 | -23.2 | 0.0 | -0.26 | -136.36 | 0.0 | 0.47 | -48.35 | 0.0 | 0.34 | -46.88 | 0.0 | 0.42 | -46.15 | 0.0 | 0.68 | -20.0 | 0.0 | 0.42 | -78.12 | 0.0 |
| 19Q4 (1) | 5.1 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 36.35 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 |
