- 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) | 9.8 | 2.62 | 2.62 | 6.34 | 5.32 | 8.38 | 3.45 | -2.27 | -6.76 | 35.27 | -4.57 | -8.93 | 1.36 | -0.73 | -19.05 | 13.90 | -3.2 | -20.89 | -0.04 | -120.0 | -166.67 | 1.32 | -15.92 | -24.14 | 1.16 | -14.07 | -24.18 | 1.08 | -13.6 | -24.48 | 1.12 | 4.67 | -18.25 | 3.16 | 51.2 | 3.27 |
| 24Q2 (19) | 9.55 | 25.16 | 7.06 | 6.02 | 15.55 | 14.89 | 3.53 | 46.47 | -4.08 | 36.96 | 16.78 | -10.42 | 1.37 | 226.19 | 6.2 | 14.36 | 159.67 | -0.97 | 0.2 | -67.74 | -44.44 | 1.57 | 49.52 | -4.85 | 1.35 | 50.0 | -4.93 | 1.25 | 50.6 | -5.3 | 1.07 | 311.54 | 8.08 | 2.09 | 151.81 | 27.44 |
| 24Q1 (18) | 7.63 | -11.79 | -15.22 | 5.21 | -19.22 | -9.71 | 2.41 | 9.55 | -25.39 | 31.65 | 24.26 | -11.86 | 0.42 | 423.08 | -59.22 | 5.53 | 463.82 | -51.83 | 0.62 | 785.71 | 231.91 | 1.05 | 1850.0 | 84.21 | 0.9 | 550.0 | 172.73 | 0.83 | 536.84 | 167.74 | 0.26 | 204.0 | -65.33 | 0.83 | -71.08 | 167.74 |
| 23Q4 (17) | 8.65 | -9.42 | -29.45 | 6.45 | 10.26 | -18.46 | 2.2 | -40.54 | -49.43 | 25.47 | -34.24 | -28.21 | -0.13 | -107.74 | -107.78 | -1.52 | -108.65 | -111.14 | 0.07 | 16.67 | 136.84 | -0.06 | -103.45 | -104.03 | -0.2 | -113.07 | -116.81 | -0.19 | -113.29 | -117.12 | -0.25 | -118.25 | -119.38 | 2.87 | -6.21 | -63.06 |
| 23Q3 (16) | 9.55 | 7.06 | -32.32 | 5.85 | 11.64 | -34.49 | 3.7 | 0.54 | -28.43 | 38.73 | -6.13 | 5.59 | 1.68 | 30.23 | -37.31 | 17.57 | 21.17 | -7.38 | 0.06 | -83.33 | -82.35 | 1.74 | 5.45 | -42.38 | 1.53 | 7.75 | -41.6 | 1.43 | 8.33 | -41.15 | 1.37 | 38.38 | -35.68 | 3.06 | 86.59 | -54.05 |
| 23Q2 (15) | 8.92 | -0.89 | -37.54 | 5.24 | -9.19 | -42.23 | 3.68 | 13.93 | -29.37 | 41.26 | 14.9 | 13.07 | 1.29 | 25.24 | -52.75 | 14.50 | 26.31 | -24.0 | 0.36 | 176.6 | -26.53 | 1.65 | 189.47 | -48.6 | 1.42 | 330.3 | -50.35 | 1.32 | 325.81 | -50.56 | 0.99 | 32.0 | -55.2 | 1.64 | 429.03 | -61.23 |
| 23Q1 (14) | 9.0 | -26.59 | -14.2 | 5.77 | -27.05 | -13.23 | 3.23 | -25.75 | -15.89 | 35.91 | 1.21 | -2.02 | 1.03 | -38.32 | -38.32 | 11.48 | -15.9 | -27.71 | -0.47 | -147.37 | -313.64 | 0.57 | -61.74 | -69.68 | 0.33 | -72.27 | -80.36 | 0.31 | -72.07 | -80.13 | 0.75 | -41.86 | -44.85 | 0.31 | -96.01 | -80.13 |
| 22Q4 (13) | 12.26 | -13.11 | -15.04 | 7.91 | -11.42 | -13.08 | 4.35 | -15.86 | -18.39 | 35.48 | -3.27 | -3.95 | 1.67 | -37.69 | -33.73 | 13.65 | -28.04 | -21.96 | -0.19 | -155.88 | -176.0 | 1.49 | -50.66 | -46.21 | 1.19 | -54.58 | -52.02 | 1.11 | -54.32 | -51.95 | 1.29 | -39.44 | -37.98 | 7.77 | 16.67 | -2.51 |
| 22Q3 (12) | 14.11 | -1.19 | 14.07 | 8.93 | -1.54 | 13.9 | 5.17 | -0.77 | 14.13 | 36.68 | 0.52 | 0.25 | 2.68 | -1.83 | 12.61 | 18.97 | -0.58 | -1.35 | 0.34 | -30.61 | -29.17 | 3.02 | -5.92 | 5.59 | 2.62 | -8.39 | 4.38 | 2.43 | -8.99 | 3.85 | 2.13 | -3.62 | 12.11 | 6.66 | 57.45 | 17.67 |
| 22Q2 (11) | 14.28 | 36.13 | 10.44 | 9.07 | 36.39 | 8.75 | 5.21 | 35.68 | 13.76 | 36.49 | -0.44 | 2.93 | 2.73 | 63.47 | 2.25 | 19.08 | 20.15 | -7.42 | 0.49 | 122.73 | 104.17 | 3.21 | 70.74 | 10.69 | 2.86 | 70.24 | 10.42 | 2.67 | 71.15 | 10.79 | 2.21 | 62.5 | 0.45 | 4.23 | 171.15 | 27.03 |
| 22Q1 (10) | 10.49 | -27.3 | 4.9 | 6.65 | -26.92 | -6.34 | 3.84 | -27.95 | 32.41 | 36.65 | -0.79 | 26.42 | 1.67 | -33.73 | 108.75 | 15.88 | -9.21 | 98.5 | 0.22 | -12.0 | -48.84 | 1.88 | -32.13 | 52.85 | 1.68 | -32.26 | 71.43 | 1.56 | -32.47 | 71.43 | 1.36 | -34.62 | 166.67 | 1.56 | -80.43 | 71.43 |
| 21Q4 (9) | 14.43 | 16.65 | 28.5 | 9.1 | 16.07 | 21.33 | 5.33 | 17.66 | 42.9 | 36.94 | 0.96 | 11.2 | 2.52 | 5.88 | 44.83 | 17.49 | -9.05 | 12.69 | 0.25 | -47.92 | 733.33 | 2.77 | -3.15 | 56.5 | 2.48 | -1.2 | 45.03 | 2.31 | -1.28 | 45.28 | 2.08 | 9.47 | 32.48 | 7.97 | 40.81 | 31.74 |
| 21Q3 (8) | 12.37 | -4.33 | 9.47 | 7.84 | -6.0 | 13.13 | 4.53 | -1.09 | 3.42 | 36.59 | 3.22 | -5.5 | 2.38 | -10.86 | -10.86 | 19.23 | -6.7 | -18.55 | 0.48 | 100.0 | 1060.0 | 2.86 | -1.38 | 9.16 | 2.51 | -3.09 | 1.21 | 2.34 | -2.9 | 1.3 | 1.90 | -13.64 | -19.49 | 5.66 | 69.97 | 27.19 |
| 21Q2 (7) | 12.93 | 29.3 | 39.33 | 8.34 | 17.46 | 45.3 | 4.58 | 57.93 | 29.38 | 35.45 | 22.28 | -7.0 | 2.67 | 233.75 | 25.94 | 20.61 | 157.62 | -9.96 | 0.24 | -44.19 | 200.0 | 2.9 | 135.77 | 31.82 | 2.59 | 164.29 | 23.33 | 2.41 | 164.84 | 24.23 | 2.20 | 331.37 | 16.4 | 3.33 | 265.93 | 54.88 |
| 21Q1 (6) | 10.0 | -10.95 | 53.85 | 7.1 | -5.33 | 63.22 | 2.9 | -22.25 | 34.88 | 28.99 | -12.73 | -12.42 | 0.8 | -54.02 | 370.59 | 8.00 | -48.45 | 208.88 | 0.43 | 1333.33 | 514.29 | 1.23 | -30.51 | 434.78 | 0.98 | -42.69 | 345.45 | 0.91 | -42.77 | 355.0 | 0.51 | -67.52 | 264.29 | 0.91 | -84.96 | 355.0 |
| 20Q4 (5) | 11.23 | -0.62 | 6.55 | 7.5 | 8.23 | 15.74 | 3.73 | -14.84 | -8.13 | 33.22 | -14.2 | -13.71 | 1.74 | -34.83 | -1.69 | 15.52 | -34.27 | -7.4 | 0.03 | 160.0 | -76.92 | 1.77 | -32.44 | -6.35 | 1.71 | -31.05 | -5.52 | 1.59 | -31.17 | -3.64 | 1.57 | -33.47 | 0.0 | 6.05 | 35.96 | -21.12 |
| 20Q3 (4) | 11.3 | 21.77 | 0.0 | 6.93 | 20.73 | 0.0 | 4.38 | 23.73 | 0.0 | 38.72 | 1.57 | 0.0 | 2.67 | 25.94 | 0.0 | 23.61 | 3.15 | 0.0 | -0.05 | -162.5 | 0.0 | 2.62 | 19.09 | 0.0 | 2.48 | 18.1 | 0.0 | 2.31 | 19.07 | 0.0 | 2.36 | 24.87 | 0.0 | 4.45 | 106.98 | 0.0 |
| 20Q2 (3) | 9.28 | 42.77 | 0.0 | 5.74 | 31.95 | 0.0 | 3.54 | 64.65 | 0.0 | 38.12 | 15.17 | 0.0 | 2.12 | 1147.06 | 0.0 | 22.89 | 783.78 | 0.0 | 0.08 | 14.29 | 0.0 | 2.2 | 856.52 | 0.0 | 2.1 | 854.55 | 0.0 | 1.94 | 870.0 | 0.0 | 1.89 | 1250.0 | 0.0 | 2.15 | 975.0 | 0.0 |
| 20Q1 (2) | 6.5 | -38.33 | 0.0 | 4.35 | -32.87 | 0.0 | 2.15 | -47.04 | 0.0 | 33.10 | -14.03 | 0.0 | 0.17 | -90.4 | 0.0 | 2.59 | -84.55 | 0.0 | 0.07 | -46.15 | 0.0 | 0.23 | -87.83 | 0.0 | 0.22 | -87.85 | 0.0 | 0.20 | -87.88 | 0.0 | 0.14 | -91.08 | 0.0 | 0.20 | -97.39 | 0.0 |
| 19Q4 (1) | 10.54 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 38.50 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 16.76 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 |
