- 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) | 2.95 | 6.88 | 21.4 | 1.52 | -0.65 | 10.95 | 1.43 | 16.26 | 34.91 | 48.35 | 8.7 | 10.92 | 0.67 | 31.37 | 91.43 | 22.82 | 23.69 | 59.02 | 0.02 | -83.33 | -80.0 | 0.69 | 9.52 | 53.33 | 0.54 | 3.85 | 38.46 | 0.82 | 5.13 | 41.38 | 0.79 | 29.51 | 79.55 | 2.17 | 60.74 | 24.71 |
| 24Q2 (19) | 2.76 | 13.11 | 17.45 | 1.53 | 10.07 | 8.51 | 1.23 | 17.14 | 30.85 | 44.48 | 3.42 | 10.78 | 0.51 | 64.52 | 104.0 | 18.45 | 42.91 | 73.89 | 0.12 | -14.29 | -14.29 | 0.63 | 36.96 | 61.54 | 0.52 | 36.84 | 67.74 | 0.78 | 36.84 | 69.57 | 0.61 | 69.44 | 134.62 | 1.35 | 136.84 | 16.38 |
| 24Q1 (18) | 2.44 | -0.41 | -9.96 | 1.39 | -4.79 | -1.42 | 1.05 | 7.14 | -19.23 | 43.01 | 7.04 | -10.19 | 0.31 | 40.91 | -45.61 | 12.91 | 45.06 | -38.61 | 0.14 | 255.56 | 1300.0 | 0.46 | 253.85 | -20.69 | 0.38 | 322.22 | -19.15 | 0.57 | 338.46 | -18.57 | 0.36 | 33.33 | -48.57 | 0.57 | -69.68 | -18.57 |
| 23Q4 (17) | 2.45 | 0.82 | -22.71 | 1.46 | 6.57 | -10.43 | 0.98 | -7.55 | -36.36 | 40.18 | -7.82 | -17.22 | 0.22 | -37.14 | -65.08 | 8.90 | -37.98 | -55.19 | -0.09 | -190.0 | 0.0 | 0.13 | -71.11 | -75.93 | 0.09 | -76.92 | -59.09 | 0.13 | -77.59 | -60.61 | 0.27 | -38.64 | -42.55 | 1.88 | 8.05 | -57.56 |
| 23Q3 (16) | 2.43 | 3.4 | -38.79 | 1.37 | -2.84 | -27.51 | 1.06 | 12.77 | -49.04 | 43.59 | 8.57 | -16.72 | 0.35 | 40.0 | -70.09 | 14.35 | 35.25 | -51.31 | 0.1 | -28.57 | -64.29 | 0.45 | 15.38 | -68.97 | 0.39 | 25.81 | -51.85 | 0.58 | 26.09 | -52.07 | 0.44 | 69.23 | -45.0 | 1.74 | 50.0 | -57.56 |
| 23Q2 (15) | 2.35 | -13.28 | -37.17 | 1.41 | 0.0 | -25.4 | 0.94 | -27.69 | -49.19 | 40.15 | -16.16 | -18.71 | 0.25 | -56.14 | -75.49 | 10.61 | -49.55 | -61.19 | 0.14 | 1300.0 | -12.5 | 0.39 | -32.76 | -67.23 | 0.31 | -34.04 | -67.02 | 0.46 | -34.29 | -67.61 | 0.26 | -62.86 | -77.97 | 1.16 | 65.71 | -59.86 |
| 23Q1 (14) | 2.71 | -14.51 | -26.56 | 1.41 | -13.5 | -23.78 | 1.3 | -15.58 | -29.73 | 47.89 | -1.34 | -4.22 | 0.57 | -9.52 | -43.56 | 21.03 | 5.89 | -23.25 | 0.01 | 111.11 | -94.74 | 0.58 | 7.41 | -51.67 | 0.47 | 113.64 | -52.04 | 0.70 | 112.12 | -52.38 | 0.70 | 48.94 | -41.67 | 0.70 | -84.2 | -52.38 |
| 22Q4 (13) | 3.17 | -20.15 | -18.3 | 1.63 | -13.76 | -16.41 | 1.54 | -25.96 | -19.79 | 48.54 | -7.26 | -2.12 | 0.63 | -46.15 | -36.36 | 19.86 | -32.61 | -21.9 | -0.09 | -132.14 | 0 | 0.54 | -62.76 | -44.9 | 0.22 | -72.84 | -69.44 | 0.33 | -72.73 | -69.44 | 0.47 | -41.25 | -56.88 | 4.43 | 8.05 | -27.38 |
| 22Q3 (12) | 3.97 | 6.15 | -1.98 | 1.89 | 0.0 | -3.57 | 2.08 | 12.43 | -0.48 | 52.34 | 5.97 | 1.49 | 1.17 | 14.71 | -6.4 | 29.47 | 7.79 | -4.78 | 0.28 | 75.0 | 212.0 | 1.45 | 21.85 | 45.0 | 0.81 | -13.83 | 8.0 | 1.21 | -14.79 | 8.04 | 0.80 | -32.2 | -47.37 | 4.10 | 41.87 | -18.49 |
| 22Q2 (11) | 3.74 | 1.36 | -3.36 | 1.89 | 2.16 | -1.05 | 1.85 | 0.0 | -6.09 | 49.39 | -1.22 | -2.76 | 1.02 | 0.99 | -1.92 | 27.34 | -0.22 | 2.09 | 0.16 | -15.79 | -85.84 | 1.19 | -0.83 | -45.16 | 0.94 | -4.08 | -43.71 | 1.42 | -3.4 | -43.2 | 1.18 | -1.67 | 43.9 | 2.89 | 96.6 | -26.09 |
| 22Q1 (10) | 3.69 | -4.9 | -4.4 | 1.85 | -5.13 | -0.54 | 1.85 | -3.65 | -7.04 | 50.00 | 0.83 | -3.23 | 1.01 | 2.02 | -9.01 | 27.40 | 7.75 | -5.26 | 0.19 | 0 | 1800.0 | 1.2 | 22.45 | 6.19 | 0.98 | 36.11 | 4.26 | 1.47 | 36.11 | 4.26 | 1.20 | 10.09 | -14.89 | 1.47 | -75.9 | 4.26 |
| 21Q4 (9) | 3.88 | -4.2 | -7.62 | 1.95 | -0.51 | 1.56 | 1.92 | -8.13 | -15.79 | 49.59 | -3.84 | -8.57 | 0.99 | -20.8 | -23.26 | 25.43 | -17.84 | -17.14 | 0 | 100.0 | -100.0 | 0.98 | -2.0 | -33.78 | 0.72 | -4.0 | -42.86 | 1.08 | -3.57 | -42.86 | 1.09 | -28.29 | -32.72 | 6.10 | 21.27 | -51.24 |
| 21Q3 (8) | 4.05 | 4.65 | -2.41 | 1.96 | 2.62 | 4.81 | 2.09 | 6.09 | -8.33 | 51.57 | 1.54 | -6.2 | 1.25 | 20.19 | 220.51 | 30.95 | 15.57 | 231.37 | -0.25 | -122.12 | -103.42 | 1.0 | -53.92 | -87.03 | 0.75 | -55.09 | -87.75 | 1.12 | -55.2 | -87.83 | 1.52 | 85.37 | 183.52 | 5.03 | 28.64 | -52.59 |
| 21Q2 (7) | 3.87 | 0.26 | 51.17 | 1.91 | 2.69 | 34.51 | 1.97 | -1.01 | 72.81 | 50.79 | -1.7 | 13.88 | 1.04 | -6.31 | 153.66 | 26.78 | -7.4 | 67.69 | 1.13 | 11200.0 | 927.27 | 2.17 | 92.04 | 325.49 | 1.67 | 77.66 | 391.18 | 2.50 | 77.3 | 380.77 | 0.82 | -41.84 | 134.29 | 3.91 | 177.3 | 175.35 |
| 21Q1 (6) | 3.86 | -8.1 | 35.92 | 1.86 | -3.12 | 35.77 | 1.99 | -12.72 | 35.37 | 51.67 | -4.74 | 0.0 | 1.11 | -13.95 | 48.0 | 28.92 | -5.77 | 9.3 | 0.01 | -94.74 | 0 | 1.13 | -23.65 | 50.67 | 0.94 | -25.4 | 56.67 | 1.41 | -25.4 | 56.67 | 1.41 | -12.96 | 54.95 | 1.41 | -88.73 | 56.67 |
| 20Q4 (5) | 4.2 | 1.2 | 21.74 | 1.92 | 2.67 | 7.26 | 2.28 | 0.0 | 36.53 | 54.24 | -1.35 | 12.34 | 1.29 | 230.77 | 44.94 | 30.69 | 228.59 | 19.09 | 0.19 | -97.4 | 371.43 | 1.48 | -80.8 | 80.49 | 1.26 | -79.41 | 96.88 | 1.89 | -79.46 | 94.85 | 1.62 | 189.01 | 50.0 | 12.51 | 17.91 | 265.79 |
| 20Q3 (4) | 4.15 | 62.11 | 0.0 | 1.87 | 31.69 | 0.0 | 2.28 | 100.0 | 0.0 | 54.98 | 23.27 | 0.0 | 0.39 | -4.88 | 0.0 | 9.34 | -41.52 | 0.0 | 7.32 | 6554.55 | 0.0 | 7.71 | 1411.76 | 0.0 | 6.12 | 1700.0 | 0.0 | 9.20 | 1669.23 | 0.0 | -1.82 | -620.0 | 0.0 | 10.61 | 647.18 | 0.0 |
| 20Q2 (3) | 2.56 | -9.86 | 0.0 | 1.42 | 3.65 | 0.0 | 1.14 | -22.45 | 0.0 | 44.60 | -13.68 | 0.0 | 0.41 | -45.33 | 0.0 | 15.97 | -39.64 | 0.0 | 0.11 | 0 | 0.0 | 0.51 | -32.0 | 0.0 | 0.34 | -43.33 | 0.0 | 0.52 | -42.22 | 0.0 | 0.35 | -61.54 | 0.0 | 1.42 | 57.78 | 0.0 |
| 20Q1 (2) | 2.84 | -17.68 | 0.0 | 1.37 | -23.46 | 0.0 | 1.47 | -11.98 | 0.0 | 51.67 | 7.02 | 0.0 | 0.75 | -15.73 | 0.0 | 26.46 | 2.68 | 0.0 | 0 | 100.0 | 0.0 | 0.75 | -8.54 | 0.0 | 0.6 | -6.25 | 0.0 | 0.90 | -7.22 | 0.0 | 0.91 | -15.74 | 0.0 | 0.90 | -73.68 | 0.0 |
| 19Q4 (1) | 3.45 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 48.28 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 25.77 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 |
