- 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) | 14.41 | 9.42 | 52.0 | 12.43 | 13.21 | 46.75 | 1.98 | -9.59 | 96.04 | 13.74 | -17.58 | 28.65 | 1.35 | -14.56 | 125.0 | 9.36 | -22.19 | 48.81 | -0.72 | -284.62 | -305.71 | 0.63 | -68.02 | -33.68 | 1.05 | -30.46 | 41.89 | 1.09 | -30.57 | 41.56 | 1.84 | 57.26 | 348.78 | 3.76 | 40.82 | -25.4 |
| 24Q2 (19) | 13.17 | 39.66 | 43.93 | 10.98 | 44.09 | 34.23 | 2.19 | 21.67 | 125.77 | 16.67 | -12.86 | 57.41 | 1.58 | 23.44 | 305.13 | 12.03 | -11.22 | 181.07 | 0.39 | 550.0 | -86.96 | 1.97 | 47.01 | -41.72 | 1.51 | 43.81 | -47.75 | 1.57 | 44.04 | -47.84 | 1.17 | 13.59 | 1270.0 | 2.67 | 144.95 | -37.47 |
| 24Q1 (18) | 9.43 | 4.55 | 5.6 | 7.62 | -1.93 | 2.42 | 1.8 | 44.0 | 20.81 | 19.13 | 38.02 | 14.48 | 1.28 | 58.02 | 26.73 | 13.55 | 51.23 | 20.44 | 0.06 | 220.0 | -87.23 | 1.34 | 76.32 | -8.84 | 1.05 | 105.88 | -12.5 | 1.09 | 105.66 | -12.8 | 1.03 | 77.59 | 35.53 | 1.09 | -80.43 | -12.8 |
| 23Q4 (17) | 9.02 | -4.85 | 2.38 | 7.77 | -8.26 | -2.02 | 1.25 | 23.76 | 43.68 | 13.86 | 29.78 | 39.72 | 0.81 | 35.0 | 68.75 | 8.96 | 42.45 | 63.21 | -0.05 | -114.29 | -145.45 | 0.76 | -20.0 | 26.67 | 0.51 | -31.08 | 21.43 | 0.53 | -31.17 | 43.24 | 0.58 | 41.46 | 81.25 | 5.57 | 10.52 | 97.52 |
| 23Q3 (16) | 9.48 | 3.61 | 6.16 | 8.47 | 3.55 | -0.7 | 1.01 | 4.12 | 152.5 | 10.68 | 0.85 | 141.63 | 0.6 | 53.85 | 2100.0 | 6.29 | 46.96 | 1950.0 | 0.35 | -88.29 | -12.5 | 0.95 | -71.89 | 156.76 | 0.74 | -74.39 | 236.36 | 0.77 | -74.42 | 285.0 | 0.41 | 510.0 | 315.79 | 5.04 | 18.03 | 115.38 |
| 23Q2 (15) | 9.15 | 2.46 | -10.47 | 8.18 | 9.95 | -3.99 | 0.97 | -34.9 | -42.94 | 10.59 | -36.62 | -36.47 | 0.39 | -61.39 | -64.22 | 4.28 | -61.96 | -59.85 | 2.99 | 536.17 | 433.93 | 3.38 | 129.93 | 104.85 | 2.89 | 140.83 | 125.78 | 3.01 | 140.8 | 183.96 | -0.10 | -113.16 | -113.33 | 4.27 | 241.6 | 102.37 |
| 23Q1 (14) | 8.93 | 1.36 | 7.59 | 7.44 | -6.18 | 19.61 | 1.49 | 71.26 | -28.02 | 16.71 | 68.45 | -33.11 | 1.01 | 110.42 | -34.42 | 11.25 | 104.92 | -39.39 | 0.47 | 327.27 | 1466.67 | 1.47 | 145.0 | -6.37 | 1.2 | 185.71 | -4.0 | 1.25 | 237.84 | 20.19 | 0.76 | 137.5 | -40.16 | 1.25 | -55.67 | 20.19 |
| 22Q4 (13) | 8.81 | -1.34 | 1.38 | 7.93 | -7.03 | 7.74 | 0.87 | 117.5 | -34.09 | 9.92 | 124.43 | -34.82 | 0.48 | 1700.0 | -44.19 | 5.49 | 1714.71 | -44.26 | 0.11 | -72.5 | -42.11 | 0.6 | 62.16 | -42.86 | 0.42 | 90.91 | -53.33 | 0.37 | 85.0 | -51.32 | 0.32 | 268.42 | -56.76 | 2.82 | 20.51 | -18.73 |
| 22Q3 (12) | 8.93 | -12.62 | 72.39 | 8.53 | 0.12 | 140.28 | 0.4 | -76.47 | -75.46 | 4.42 | -73.49 | -85.99 | -0.03 | -102.75 | -102.34 | -0.34 | -103.19 | -101.38 | 0.4 | -28.57 | 2100.0 | 0.37 | -77.58 | -70.63 | 0.22 | -82.81 | -72.15 | 0.20 | -81.13 | -69.7 | -0.19 | -125.33 | -122.62 | 2.34 | 10.9 | -13.65 |
| 22Q2 (11) | 10.22 | 23.13 | 1.59 | 8.52 | 36.98 | 6.37 | 1.7 | -17.87 | -17.07 | 16.67 | -33.27 | -18.2 | 1.09 | -29.22 | -27.33 | 10.66 | -42.56 | -28.5 | 0.56 | 1766.67 | 660.0 | 1.65 | 5.1 | 17.86 | 1.28 | 2.4 | 18.52 | 1.06 | 1.92 | 17.78 | 0.75 | -40.94 | -39.02 | 2.11 | 102.88 | 3.43 |
| 22Q1 (10) | 8.3 | -4.49 | -18.39 | 6.22 | -15.49 | -18.48 | 2.07 | 56.82 | -18.5 | 24.98 | 64.13 | 0.04 | 1.54 | 79.07 | -18.52 | 18.56 | 88.43 | -0.27 | 0.03 | -84.21 | 121.43 | 1.57 | 49.52 | -10.29 | 1.25 | 38.89 | -6.02 | 1.04 | 36.84 | -7.96 | 1.27 | 71.62 | -16.99 | 1.04 | -70.03 | -7.96 |
| 21Q4 (9) | 8.69 | 67.76 | -9.67 | 7.36 | 107.32 | -12.07 | 1.32 | -19.02 | 6.45 | 15.22 | -51.77 | 17.62 | 0.86 | -32.81 | 8.86 | 9.85 | -60.09 | 19.98 | 0.19 | 1050.0 | 176.0 | 1.05 | -16.67 | 94.44 | 0.9 | 13.92 | 104.55 | 0.76 | 15.15 | 72.73 | 0.74 | -11.9 | 2.78 | 3.47 | 28.04 | 39.92 |
| 21Q3 (8) | 5.18 | -48.51 | -41.73 | 3.55 | -55.68 | -50.21 | 1.63 | -20.49 | -7.39 | 31.56 | 54.86 | 59.64 | 1.28 | -14.67 | 5.79 | 24.68 | 65.53 | 81.87 | -0.02 | 80.0 | -166.67 | 1.26 | -10.0 | 1.61 | 0.79 | -26.85 | -24.04 | 0.66 | -26.67 | -36.54 | 0.84 | -31.71 | -20.0 | 2.71 | 32.84 | 28.44 |
| 21Q2 (7) | 10.06 | -1.08 | 39.14 | 8.01 | 4.98 | 31.1 | 2.05 | -19.29 | 83.04 | 20.38 | -18.38 | 31.57 | 1.5 | -20.63 | 145.9 | 14.91 | -19.88 | 77.08 | -0.1 | 28.57 | -166.67 | 1.4 | -20.0 | 84.21 | 1.08 | -18.8 | 61.19 | 0.90 | -20.35 | 26.76 | 1.23 | -19.61 | 127.78 | 2.04 | 80.53 | 94.29 |
| 21Q1 (6) | 10.17 | 5.72 | 33.99 | 7.63 | -8.84 | 14.22 | 2.54 | 104.84 | 182.22 | 24.97 | 92.97 | 109.83 | 1.89 | 139.24 | 302.13 | 18.61 | 126.67 | 202.6 | -0.14 | 44.0 | -180.0 | 1.75 | 224.07 | 316.67 | 1.33 | 202.27 | 291.18 | 1.13 | 156.82 | 222.86 | 1.53 | 112.5 | 273.17 | 1.13 | -54.44 | 222.86 |
| 20Q4 (5) | 9.62 | 8.21 | 5.95 | 8.37 | 17.39 | 7.58 | 1.24 | -29.55 | -4.62 | 12.94 | -34.55 | -9.32 | 0.79 | -34.71 | -1.25 | 8.21 | -39.5 | -7.34 | -0.25 | -933.33 | 19.35 | 0.54 | -56.45 | 10.2 | 0.44 | -57.69 | 12.82 | 0.44 | -57.69 | 10.0 | 0.72 | -31.43 | -1.37 | 2.48 | 17.54 | 58.97 |
| 20Q3 (4) | 8.89 | 22.96 | 0.0 | 7.13 | 16.69 | 0.0 | 1.76 | 57.14 | 0.0 | 19.77 | 27.63 | 0.0 | 1.21 | 98.36 | 0.0 | 13.57 | 61.16 | 0.0 | 0.03 | -80.0 | 0.0 | 1.24 | 63.16 | 0.0 | 1.04 | 55.22 | 0.0 | 1.04 | 46.48 | 0.0 | 1.05 | 94.44 | 0.0 | 2.11 | 100.95 | 0.0 |
| 20Q2 (3) | 7.23 | -4.74 | 0.0 | 6.11 | -8.53 | 0.0 | 1.12 | 24.44 | 0.0 | 15.49 | 30.17 | 0.0 | 0.61 | 29.79 | 0.0 | 8.42 | 36.91 | 0.0 | 0.15 | 400.0 | 0.0 | 0.76 | 80.95 | 0.0 | 0.67 | 97.06 | 0.0 | 0.71 | 102.86 | 0.0 | 0.54 | 31.71 | 0.0 | 1.05 | 200.0 | 0.0 |
| 20Q1 (2) | 7.59 | -16.41 | 0.0 | 6.68 | -14.14 | 0.0 | 0.9 | -30.77 | 0.0 | 11.90 | -16.61 | 0.0 | 0.47 | -41.25 | 0.0 | 6.15 | -30.59 | 0.0 | -0.05 | 83.87 | 0.0 | 0.42 | -14.29 | 0.0 | 0.34 | -12.82 | 0.0 | 0.35 | -12.5 | 0.0 | 0.41 | -43.84 | 0.0 | 0.35 | -77.56 | 0.0 |
| 19Q4 (1) | 9.08 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 14.27 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 |
