- 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) | 9.3 | -5.2 | 5.92 | 6.76 | -5.72 | 8.51 | 2.53 | -4.53 | -0.78 | 27.26 | 1.15 | -6.16 | 1.32 | -12.0 | -7.69 | 14.20 | -6.95 | -12.62 | -0.42 | -197.67 | -160.0 | 0.9 | -53.37 | -57.75 | 0.75 | -48.63 | -55.09 | 1.38 | -49.64 | -56.6 | 2.17 | 13.61 | 20.56 | 6.70 | 25.94 | -11.02 |
| 24Q2 (19) | 9.81 | 34.57 | 5.83 | 7.17 | 32.04 | 6.7 | 2.65 | 42.47 | 3.92 | 26.95 | 5.44 | -1.93 | 1.5 | 78.57 | -3.85 | 15.26 | 31.78 | -9.22 | 0.43 | -55.21 | -25.86 | 1.93 | 6.63 | -9.81 | 1.46 | 5.04 | -9.88 | 2.74 | 4.98 | -11.9 | 1.91 | 138.75 | -1.04 | 5.32 | 103.83 | 22.58 |
| 24Q1 (18) | 7.29 | -29.57 | 16.45 | 5.43 | -27.98 | 19.87 | 1.86 | -33.81 | 7.51 | 25.56 | -5.82 | -7.49 | 0.84 | -48.78 | -6.67 | 11.58 | -26.94 | -19.25 | 0.96 | 366.67 | 633.33 | 1.81 | 41.41 | 151.39 | 1.39 | 43.3 | 117.19 | 2.61 | 41.08 | 112.2 | 0.80 | -67.48 | -47.37 | 2.61 | -72.09 | 112.2 |
| 23Q4 (17) | 10.35 | 17.88 | 37.27 | 7.54 | 21.03 | 39.37 | 2.81 | 10.2 | 31.92 | 27.14 | -6.57 | -4.03 | 1.64 | 14.69 | 60.78 | 15.85 | -2.46 | 16.89 | -0.36 | -151.43 | 16.28 | 1.28 | -39.91 | 113.33 | 0.97 | -41.92 | 90.2 | 1.85 | -41.82 | 86.87 | 2.46 | 36.67 | 41.38 | 9.35 | 24.17 | -3.31 |
| 23Q3 (16) | 8.78 | -5.29 | 8.93 | 6.23 | -7.29 | 6.68 | 2.55 | 0.0 | 14.86 | 29.05 | 5.71 | 5.56 | 1.43 | -8.33 | 10.85 | 16.25 | -3.33 | 1.69 | 0.7 | 20.69 | -27.84 | 2.13 | -0.47 | -5.33 | 1.67 | 3.09 | -23.74 | 3.18 | 2.25 | -24.29 | 1.80 | -6.74 | -20.35 | 7.53 | 73.5 | -13.25 |
| 23Q2 (15) | 9.27 | 48.08 | 3.23 | 6.72 | 48.34 | -2.61 | 2.55 | 47.4 | 22.6 | 27.48 | -0.54 | 18.6 | 1.56 | 73.33 | 26.83 | 16.81 | 17.22 | 23.06 | 0.58 | 422.22 | 31.82 | 2.14 | 197.22 | 28.14 | 1.62 | 153.12 | 9.46 | 3.11 | 152.85 | 9.12 | 1.93 | 26.97 | 0.0 | 4.34 | 252.85 | -3.13 |
| 23Q1 (14) | 6.26 | -16.98 | -8.35 | 4.53 | -16.27 | -16.73 | 1.73 | -18.78 | 24.46 | 27.63 | -2.3 | 35.57 | 0.9 | -11.76 | 50.0 | 14.34 | 5.75 | 62.59 | -0.18 | 58.14 | -151.43 | 0.72 | 20.0 | -24.21 | 0.64 | 25.49 | -24.71 | 1.23 | 24.24 | -24.54 | 1.52 | -12.64 | 63.44 | 1.23 | -87.28 | -24.54 |
| 22Q4 (13) | 7.54 | -6.45 | -17.51 | 5.41 | -7.36 | -25.48 | 2.13 | -4.05 | 13.9 | 28.28 | 2.76 | 37.95 | 1.02 | -20.93 | -4.67 | 13.56 | -15.14 | 15.7 | -0.43 | -144.33 | -258.33 | 0.6 | -73.33 | -36.84 | 0.51 | -76.71 | -40.0 | 0.99 | -76.43 | -38.89 | 1.74 | -23.01 | -3.33 | 9.67 | 11.41 | 141.75 |
| 22Q3 (12) | 8.06 | -10.24 | 4.4 | 5.84 | -15.36 | -3.15 | 2.22 | 6.73 | 31.36 | 27.52 | 18.77 | 25.49 | 1.29 | 4.88 | 53.57 | 15.98 | 16.98 | 46.74 | 0.97 | 120.45 | 4950.0 | 2.25 | 34.73 | 174.39 | 2.19 | 47.97 | 204.17 | 4.20 | 47.37 | 206.57 | 2.26 | 17.1 | 64.96 | 8.68 | 93.75 | 264.71 |
| 22Q2 (11) | 8.98 | 31.48 | 47.45 | 6.9 | 26.84 | 45.88 | 2.08 | 49.64 | 52.94 | 23.17 | 13.69 | 3.81 | 1.23 | 105.0 | 119.64 | 13.66 | 54.88 | 47.36 | 0.44 | 25.71 | 262.96 | 1.67 | 75.79 | 475.86 | 1.48 | 74.12 | 957.14 | 2.85 | 74.85 | 996.15 | 1.93 | 107.53 | 153.95 | 4.48 | 174.85 | 343.56 |
| 22Q1 (10) | 6.83 | -25.27 | 29.6 | 5.44 | -25.07 | 32.36 | 1.39 | -25.67 | 19.83 | 20.38 | -0.59 | -7.78 | 0.6 | -43.93 | 39.53 | 8.82 | -24.74 | 7.17 | 0.35 | 391.67 | 3400.0 | 0.95 | 0.0 | 111.11 | 0.85 | 0.0 | 117.95 | 1.63 | 0.62 | 117.33 | 0.93 | -48.33 | 32.86 | 1.63 | -59.25 | 117.33 |
| 21Q4 (9) | 9.14 | 18.39 | 25.03 | 7.26 | 20.4 | 29.18 | 1.87 | 10.65 | 10.65 | 20.50 | -6.52 | -11.14 | 1.07 | 27.38 | 13.83 | 11.72 | 7.62 | -9.36 | -0.12 | -500.0 | 61.29 | 0.95 | 15.85 | 50.79 | 0.85 | 18.06 | 54.55 | 1.62 | 18.25 | 51.4 | 1.80 | 31.39 | 13.21 | 4.00 | 68.07 | 19.4 |
| 21Q3 (8) | 7.72 | 26.77 | 31.07 | 6.03 | 27.48 | 33.7 | 1.69 | 24.26 | 22.46 | 21.93 | -1.75 | -6.08 | 0.84 | 50.0 | 12.0 | 10.89 | 17.48 | -14.39 | -0.02 | 92.59 | 91.67 | 0.82 | 182.76 | 60.78 | 0.72 | 414.29 | 56.52 | 1.37 | 426.92 | 55.68 | 1.37 | 80.26 | 5.38 | 2.38 | 135.64 | 4.39 |
| 21Q2 (7) | 6.09 | 15.56 | 27.67 | 4.73 | 15.09 | 31.02 | 1.36 | 17.24 | 17.24 | 22.32 | 1.0 | -8.34 | 0.56 | 30.23 | 0.0 | 9.27 | 12.64 | -20.7 | -0.27 | -2800.0 | -125.0 | 0.29 | -35.56 | -32.56 | 0.14 | -64.1 | -57.58 | 0.26 | -65.33 | -58.73 | 0.76 | 8.57 | -8.43 | 1.01 | 34.67 | -27.86 |
| 21Q1 (6) | 5.27 | -27.91 | 11.65 | 4.11 | -26.87 | 12.91 | 1.16 | -31.36 | 7.41 | 22.10 | -4.2 | -3.45 | 0.43 | -54.26 | 26.47 | 8.23 | -36.35 | 15.27 | 0.01 | 103.23 | -90.91 | 0.45 | -28.57 | 0.0 | 0.39 | -29.09 | -2.5 | 0.75 | -29.91 | -3.85 | 0.70 | -55.97 | 29.63 | 0.75 | -77.61 | -3.85 |
| 20Q4 (5) | 7.31 | 24.11 | -5.56 | 5.62 | 24.61 | -6.8 | 1.69 | 22.46 | -1.17 | 23.07 | -1.2 | 4.44 | 0.94 | 25.33 | 25.33 | 12.93 | 1.65 | 33.02 | -0.31 | -29.17 | 6.06 | 0.63 | 23.53 | 46.51 | 0.55 | 19.57 | 52.78 | 1.07 | 21.59 | 57.35 | 1.59 | 22.31 | 24.22 | 3.35 | 46.93 | -18.89 |
| 20Q3 (4) | 5.89 | 23.48 | 0.0 | 4.51 | 24.93 | 0.0 | 1.38 | 18.97 | 0.0 | 23.35 | -4.11 | 0.0 | 0.75 | 33.93 | 0.0 | 12.72 | 8.81 | 0.0 | -0.24 | -100.0 | 0.0 | 0.51 | 18.6 | 0.0 | 0.46 | 39.39 | 0.0 | 0.88 | 39.68 | 0.0 | 1.30 | 56.63 | 0.0 | 2.28 | 62.86 | 0.0 |
| 20Q2 (3) | 4.77 | 1.06 | 0.0 | 3.61 | -0.82 | 0.0 | 1.16 | 7.41 | 0.0 | 24.35 | 6.38 | 0.0 | 0.56 | 64.71 | 0.0 | 11.69 | 63.73 | 0.0 | -0.12 | -209.09 | 0.0 | 0.43 | -4.44 | 0.0 | 0.33 | -17.5 | 0.0 | 0.63 | -19.23 | 0.0 | 0.83 | 53.7 | 0.0 | 1.40 | 79.49 | 0.0 |
| 20Q1 (2) | 4.72 | -39.02 | 0.0 | 3.64 | -39.64 | 0.0 | 1.08 | -36.84 | 0.0 | 22.89 | 3.62 | 0.0 | 0.34 | -54.67 | 0.0 | 7.14 | -26.54 | 0.0 | 0.11 | 133.33 | 0.0 | 0.45 | 4.65 | 0.0 | 0.4 | 11.11 | 0.0 | 0.78 | 14.71 | 0.0 | 0.54 | -57.81 | 0.0 | 0.78 | -81.11 | 0.0 |
| 19Q4 (1) | 7.74 | 0.0 | 0.0 | 6.03 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 22.09 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 9.72 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 |
