- 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) | 21.39 | -10.24 | 55.56 | 19.6 | -11.55 | 62.79 | 1.78 | 6.59 | 4.09 | 8.34 | 18.8 | -32.8 | 0.84 | 21.74 | 223.08 | 3.95 | 36.68 | 105.73 | 1.75 | -51.12 | 101.15 | 2.59 | -39.2 | 129.2 | 2.52 | -38.24 | 152.0 | 0.35 | -37.5 | 150.0 | 0.11 | 57.14 | 450.0 | 1.32 | 34.69 | -16.46 |
| 24Q2 (19) | 23.83 | 17.56 | 61.45 | 22.16 | 19.53 | 59.2 | 1.67 | -2.91 | 98.81 | 7.02 | -17.41 | 22.94 | 0.69 | -15.85 | 156.1 | 2.89 | -28.29 | 134.61 | 3.58 | 46.12 | -14.76 | 4.26 | 30.67 | 43.43 | 4.08 | 32.9 | 44.17 | 0.56 | 33.33 | 30.23 | 0.07 | -22.22 | 136.84 | 0.98 | 133.33 | -34.23 |
| 24Q1 (18) | 20.27 | 43.45 | 86.99 | 18.54 | 43.5 | 102.18 | 1.72 | 42.15 | 2.99 | 8.50 | -0.82 | -44.91 | 0.82 | 412.5 | 26.15 | 4.03 | 259.82 | -32.38 | 2.45 | 39.2 | -61.54 | 3.26 | 69.79 | -53.56 | 3.07 | 60.73 | -54.72 | 0.42 | 50.0 | -63.48 | 0.09 | 350.0 | 50.0 | 0.42 | -76.92 | -63.48 |
| 23Q4 (17) | 14.13 | 2.76 | -31.51 | 12.92 | 7.31 | -25.45 | 1.21 | -29.24 | -63.33 | 8.57 | -30.94 | -46.37 | 0.16 | -38.46 | -91.71 | 1.12 | -41.67 | -88.06 | 1.76 | 102.3 | -61.23 | 1.92 | 69.91 | -70.32 | 1.91 | 91.0 | -68.17 | 0.28 | 100.0 | -72.55 | 0.02 | 0.0 | -90.0 | 1.82 | 15.19 | 18.18 |
| 23Q3 (16) | 13.75 | -6.84 | 84.81 | 12.04 | -13.51 | 84.1 | 1.71 | 103.57 | 90.0 | 12.41 | 117.34 | 2.39 | 0.26 | 121.14 | 420.0 | 1.92 | 122.99 | 178.26 | 0.87 | -79.29 | -54.21 | 1.13 | -61.95 | -42.35 | 1.0 | -64.66 | -47.37 | 0.14 | -67.44 | -56.25 | 0.02 | 110.53 | 0 | 1.58 | 6.04 | 203.85 |
| 23Q2 (15) | 14.76 | 36.16 | 52.01 | 13.92 | 51.8 | 63.76 | 0.84 | -49.7 | -30.58 | 5.71 | -62.99 | -54.32 | -1.23 | -289.23 | -423.68 | -8.35 | -240.1 | -314.65 | 4.2 | -34.07 | 332.04 | 2.97 | -57.69 | 307.69 | 2.83 | -58.26 | 270.48 | 0.43 | -62.61 | 253.57 | -0.19 | -416.67 | -1050.0 | 1.49 | 29.57 | 645.0 |
| 23Q1 (14) | 10.84 | -47.46 | 21.8 | 9.17 | -47.09 | 14.2 | 1.67 | -49.39 | 91.95 | 15.43 | -3.44 | 57.93 | 0.65 | -66.32 | 0 | 5.96 | -36.46 | 12020.0 | 6.37 | 40.31 | 107.49 | 7.02 | 8.5 | 129.41 | 6.78 | 13.0 | 139.58 | 1.15 | 12.75 | 139.58 | 0.06 | -70.0 | 300.0 | 1.15 | -25.32 | 139.58 |
| 22Q4 (13) | 20.63 | 177.28 | 26.72 | 17.33 | 164.98 | 22.21 | 3.3 | 266.67 | 57.14 | 15.98 | 31.85 | 24.16 | 1.93 | 3760.0 | 78.7 | 9.38 | 1259.42 | 41.91 | 4.54 | 138.95 | 191.03 | 6.47 | 230.1 | 145.08 | 6.0 | 215.79 | 189.86 | 1.02 | 218.75 | 191.43 | 0.20 | 0 | 185.71 | 1.54 | 196.15 | 1.32 |
| 22Q3 (12) | 7.44 | -23.38 | -50.63 | 6.54 | -23.06 | -50.68 | 0.9 | -25.62 | -50.28 | 12.12 | -3.04 | 1.0 | 0.05 | -86.84 | -95.05 | 0.69 | -82.26 | -89.66 | 1.9 | 204.97 | 160.27 | 1.96 | 237.06 | 12.64 | 1.9 | 214.46 | 30.14 | 0.32 | 214.29 | 28.0 | 0.00 | -100.0 | -100.0 | 0.52 | 160.0 | -55.56 |
| 22Q2 (11) | 9.71 | 9.1 | -23.96 | 8.5 | 5.85 | -20.34 | 1.21 | 39.08 | -42.38 | 12.50 | 27.94 | -24.15 | 0.38 | 0 | -70.31 | 3.89 | 7880.0 | -61.22 | -1.81 | -158.96 | -235.07 | -1.43 | -146.73 | -154.58 | -1.66 | -158.66 | -167.76 | -0.28 | -158.33 | -166.67 | 0.02 | 166.67 | -86.67 | 0.20 | -58.33 | -78.26 |
| 22Q1 (10) | 8.9 | -45.33 | -55.39 | 8.03 | -43.37 | -55.85 | 0.87 | -58.57 | -50.57 | 9.77 | -24.09 | 10.9 | 0 | -100.0 | -100.0 | -0.05 | -100.76 | -100.96 | 3.07 | 96.79 | 37.67 | 3.06 | 15.91 | -6.42 | 2.83 | 36.71 | -5.35 | 0.48 | 37.14 | -5.88 | -0.03 | -142.86 | -127.27 | 0.48 | -68.42 | -5.88 |
| 21Q4 (9) | 16.28 | 8.03 | -30.1 | 14.18 | 6.94 | -32.35 | 2.1 | 16.02 | -10.26 | 12.87 | 7.25 | 28.32 | 1.08 | 6.93 | -34.55 | 6.61 | -0.9 | -6.51 | 1.56 | 113.7 | 2328.57 | 2.64 | 51.72 | 67.09 | 2.07 | 41.78 | 28.57 | 0.35 | 40.0 | 29.63 | 0.07 | -30.0 | -69.57 | 1.52 | 29.91 | -16.02 |
| 21Q3 (8) | 15.07 | 18.01 | -27.3 | 13.26 | 24.27 | -29.24 | 1.81 | -13.81 | -9.05 | 12.00 | -27.18 | 24.87 | 1.01 | -21.09 | -19.84 | 6.67 | -33.5 | 10.07 | 0.73 | -45.52 | -48.23 | 1.74 | -33.59 | -34.83 | 1.46 | -40.41 | -38.4 | 0.25 | -40.48 | -37.5 | 0.10 | -33.33 | -23.08 | 1.17 | 27.17 | -24.03 |
| 21Q2 (7) | 12.77 | -35.99 | -44.36 | 10.67 | -41.34 | -50.19 | 2.1 | 19.32 | 37.25 | 16.48 | 87.06 | 147.45 | 1.28 | 23.08 | 24.27 | 10.03 | 92.51 | 123.39 | 1.34 | -39.91 | -19.28 | 2.62 | -19.88 | -2.6 | 2.45 | -18.06 | -5.04 | 0.42 | -17.65 | -4.55 | 0.15 | 36.36 | 15.38 | 0.92 | 80.39 | -19.3 |
| 21Q1 (6) | 19.95 | -14.34 | -23.74 | 18.19 | -13.22 | -26.68 | 1.76 | -24.79 | 30.37 | 8.81 | -12.16 | 70.41 | 1.04 | -36.97 | 36.84 | 5.21 | -26.31 | 79.66 | 2.23 | 3285.71 | -36.47 | 3.27 | 106.96 | -23.42 | 2.99 | 85.71 | -27.6 | 0.51 | 88.89 | -27.14 | 0.11 | -52.17 | 22.22 | 0.51 | -71.82 | -27.14 |
| 20Q4 (5) | 23.29 | 12.35 | -33.09 | 20.96 | 11.85 | -35.55 | 2.34 | 17.59 | 2.18 | 10.03 | 4.37 | 52.43 | 1.65 | 30.95 | -0.6 | 7.07 | 16.67 | 47.91 | -0.07 | -104.96 | -333.33 | 1.58 | -40.82 | -7.06 | 1.61 | -32.07 | -10.06 | 0.27 | -32.5 | -10.0 | 0.23 | 76.92 | -4.17 | 1.81 | 17.53 | -2.69 |
| 20Q3 (4) | 20.73 | -9.67 | 0.0 | 18.74 | -12.51 | 0.0 | 1.99 | 30.07 | 0.0 | 9.61 | 44.29 | 0.0 | 1.26 | 22.33 | 0.0 | 6.06 | 34.97 | 0.0 | 1.41 | -15.06 | 0.0 | 2.67 | -0.74 | 0.0 | 2.37 | -8.14 | 0.0 | 0.40 | -9.09 | 0.0 | 0.13 | 0.0 | 0.0 | 1.54 | 35.09 | 0.0 |
| 20Q2 (3) | 22.95 | -12.27 | 0.0 | 21.42 | -13.66 | 0.0 | 1.53 | 13.33 | 0.0 | 6.66 | 28.82 | 0.0 | 1.03 | 35.53 | 0.0 | 4.49 | 54.83 | 0.0 | 1.66 | -52.71 | 0.0 | 2.69 | -37.0 | 0.0 | 2.58 | -37.53 | 0.0 | 0.44 | -37.14 | 0.0 | 0.13 | 44.44 | 0.0 | 1.14 | 62.86 | 0.0 |
| 20Q1 (2) | 26.16 | -24.85 | 0.0 | 24.81 | -23.71 | 0.0 | 1.35 | -41.05 | 0.0 | 5.17 | -21.43 | 0.0 | 0.76 | -54.22 | 0.0 | 2.90 | -39.33 | 0.0 | 3.51 | 11600.0 | 0.0 | 4.27 | 151.18 | 0.0 | 4.13 | 130.73 | 0.0 | 0.70 | 133.33 | 0.0 | 0.09 | -62.5 | 0.0 | 0.70 | -62.37 | 0.0 |
| 19Q4 (1) | 34.81 | 0.0 | 0.0 | 32.52 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 |
