- 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) | 8.22 | -5.63 | 11.38 | 5.87 | -3.77 | 14.2 | 2.35 | -9.96 | 4.91 | 28.63 | -4.38 | -5.76 | 0.55 | 57.14 | 129.17 | 6.68 | 66.17 | 109.4 | -0.06 | -111.32 | -117.65 | 0.49 | -44.32 | -14.04 | 0.5 | -43.18 | 16.28 | 1.43 | -50.52 | 0.7 | 1.60 | 60.0 | 515.38 | 4.32 | 30.12 | -20.59 |
| 24Q2 (19) | 8.71 | 33.79 | 8.88 | 6.1 | 30.9 | 11.72 | 2.61 | 41.08 | 2.35 | 29.94 | 5.39 | -5.88 | 0.35 | 488.89 | 118.75 | 4.02 | 383.1 | 106.15 | 0.53 | 165.0 | -60.45 | 0.88 | 780.0 | -40.94 | 0.88 | 576.92 | -38.89 | 2.89 | 572.09 | -39.03 | 1.00 | 600.0 | 244.83 | 3.32 | 672.09 | -17.41 |
| 24Q1 (18) | 6.51 | -18.52 | 16.04 | 4.66 | -16.79 | 16.79 | 1.85 | -22.59 | 14.2 | 28.41 | -4.98 | -1.7 | -0.09 | -118.37 | 64.0 | -1.42 | -123.01 | 68.79 | 0.2 | 186.96 | 1900.0 | 0.1 | -61.54 | 140.0 | 0.13 | -51.85 | 159.09 | 0.43 | -52.22 | 160.56 | -0.20 | -113.99 | 69.7 | 0.43 | -93.22 | 160.56 |
| 23Q4 (17) | 7.99 | 8.27 | 22.92 | 5.6 | 8.95 | 20.69 | 2.39 | 6.7 | 28.49 | 29.90 | -1.58 | 4.51 | 0.49 | 104.17 | 450.0 | 6.17 | 93.42 | 392.42 | -0.23 | -167.65 | 4.17 | 0.26 | -54.39 | 170.27 | 0.27 | -37.21 | 179.41 | 0.90 | -36.62 | 180.36 | 1.43 | 450.0 | 593.1 | 6.34 | 16.54 | -8.65 |
| 23Q3 (16) | 7.38 | -7.75 | -10.33 | 5.14 | -5.86 | -10.45 | 2.24 | -12.16 | -10.4 | 30.38 | -4.5 | 0.13 | 0.24 | 50.0 | 14.29 | 3.19 | 63.59 | 27.6 | 0.34 | -74.63 | -45.16 | 0.57 | -61.74 | -31.33 | 0.43 | -70.14 | -48.81 | 1.42 | -70.04 | -48.36 | 0.26 | -10.34 | -58.73 | 5.44 | 35.32 | -32.59 |
| 23Q2 (15) | 8.0 | 42.6 | -20.16 | 5.46 | 36.84 | -22.99 | 2.55 | 57.41 | -12.97 | 31.81 | 10.07 | 8.6 | 0.16 | 164.0 | -69.23 | 1.95 | 142.86 | -62.5 | 1.34 | 13300.0 | 86.11 | 1.49 | 696.0 | 20.16 | 1.44 | 754.55 | 19.01 | 4.74 | 767.61 | 19.4 | 0.29 | 143.94 | -79.29 | 4.02 | 666.2 | -24.44 |
| 23Q1 (14) | 5.61 | -13.69 | -32.89 | 3.99 | -14.01 | -34.8 | 1.62 | -12.9 | -27.68 | 28.90 | 1.01 | 7.84 | -0.25 | -78.57 | -186.21 | -4.55 | -115.64 | -228.9 | 0.01 | 104.17 | -93.33 | -0.25 | 32.43 | -155.56 | -0.22 | 35.29 | -153.66 | -0.71 | 36.61 | -152.59 | -0.66 | -127.59 | -189.19 | -0.71 | -110.23 | -152.59 |
| 22Q4 (13) | 6.5 | -21.02 | -29.5 | 4.64 | -19.16 | -31.56 | 1.86 | -25.6 | -23.77 | 28.61 | -5.7 | 8.29 | -0.14 | -166.67 | -163.64 | -2.11 | -184.4 | -188.28 | -0.24 | -138.71 | -340.0 | -0.37 | -144.58 | -215.62 | -0.34 | -140.48 | -209.68 | -1.12 | -140.73 | -209.8 | -0.29 | -146.03 | -148.33 | 6.94 | -14.0 | 92.78 |
| 22Q3 (12) | 8.23 | -17.86 | -4.41 | 5.74 | -19.04 | -7.57 | 2.5 | -14.68 | 4.6 | 30.34 | 3.58 | 9.02 | 0.21 | -59.62 | -12.5 | 2.50 | -51.92 | -11.66 | 0.62 | -13.89 | 0 | 0.83 | -33.06 | 232.0 | 0.84 | -30.58 | 281.82 | 2.75 | -30.73 | 281.94 | 0.63 | -55.0 | 0.0 | 8.07 | 51.69 | 211.58 |
| 22Q2 (11) | 10.02 | 19.86 | 27.16 | 7.09 | 15.85 | 23.09 | 2.93 | 30.8 | 38.21 | 29.29 | 9.29 | 8.68 | 0.52 | 79.31 | 1200.0 | 5.20 | 47.31 | 900.0 | 0.72 | 380.0 | 12.5 | 1.24 | 175.56 | 82.35 | 1.21 | 195.12 | 86.15 | 3.97 | 194.07 | 85.51 | 1.40 | 89.19 | 4566.67 | 5.32 | 294.07 | 184.49 |
| 22Q1 (10) | 8.36 | -9.33 | 30.63 | 6.12 | -9.73 | 31.9 | 2.24 | -8.2 | 26.55 | 26.80 | 1.44 | -2.9 | 0.29 | 31.82 | 2800.0 | 3.53 | 47.7 | 2615.38 | 0.15 | 50.0 | 314.29 | 0.45 | 40.62 | 850.0 | 0.41 | 32.26 | 612.5 | 1.35 | 32.35 | 600.0 | 0.74 | 23.33 | 2566.67 | 1.35 | -62.5 | 600.0 |
| 21Q4 (9) | 9.22 | 7.08 | 14.25 | 6.78 | 9.18 | 13.95 | 2.44 | 2.09 | 15.09 | 26.42 | -5.07 | 0.61 | 0.22 | -8.33 | 266.67 | 2.39 | -15.55 | 236.62 | 0.1 | 0 | 42.86 | 0.32 | 28.0 | 166.67 | 0.31 | 40.91 | 210.0 | 1.02 | 41.67 | 200.0 | 0.60 | -4.76 | 566.67 | 3.60 | 39.0 | 26.76 |
| 21Q3 (8) | 8.61 | 9.26 | 17.3 | 6.21 | 7.81 | 20.58 | 2.39 | 12.74 | 9.13 | 27.83 | 3.27 | -6.55 | 0.24 | 500.0 | -35.14 | 2.83 | 444.23 | -43.85 | 0 | -100.0 | 100.0 | 0.25 | -63.24 | 19.05 | 0.22 | -66.15 | 22.22 | 0.72 | -66.36 | 20.0 | 0.63 | 2000.0 | -35.05 | 2.59 | 38.5 | 3.19 |
| 21Q2 (7) | 7.88 | 23.12 | 6.49 | 5.76 | 24.14 | 12.28 | 2.12 | 19.77 | -6.61 | 26.95 | -2.36 | -12.13 | 0.04 | 300.0 | -89.47 | 0.52 | 300.0 | -90.0 | 0.64 | 1014.29 | 82.86 | 0.68 | 1233.33 | -8.11 | 0.65 | 912.5 | -8.45 | 2.14 | 892.59 | -16.41 | 0.03 | 200.0 | -97.09 | 1.87 | 792.59 | -10.95 |
| 21Q1 (6) | 6.4 | -20.69 | 23.55 | 4.64 | -22.02 | 22.43 | 1.77 | -16.51 | 27.34 | 27.60 | 5.1 | 2.79 | 0.01 | -83.33 | 106.67 | 0.13 | -81.69 | 104.51 | -0.07 | -200.0 | -450.0 | -0.06 | -150.0 | 53.85 | -0.08 | -180.0 | 38.46 | -0.27 | -179.41 | 41.3 | -0.03 | -133.33 | 93.02 | -0.27 | -109.51 | 41.3 |
| 20Q4 (5) | 8.07 | 9.95 | 51.98 | 5.95 | 15.53 | 59.09 | 2.12 | -3.2 | 35.9 | 26.26 | -11.82 | -10.92 | 0.06 | -83.78 | 200.0 | 0.71 | -85.91 | 168.27 | 0.07 | 143.75 | 153.85 | 0.12 | -42.86 | 163.16 | 0.1 | -44.44 | 166.67 | 0.34 | -43.33 | 164.15 | 0.09 | -90.72 | 250.0 | 2.84 | 13.15 | 49.47 |
| 20Q3 (4) | 7.34 | -0.81 | 0.0 | 5.15 | 0.39 | 0.0 | 2.19 | -3.52 | 0.0 | 29.78 | -2.9 | 0.0 | 0.37 | -2.63 | 0.0 | 5.04 | -3.08 | 0.0 | -0.16 | -145.71 | 0.0 | 0.21 | -71.62 | 0.0 | 0.18 | -74.65 | 0.0 | 0.60 | -76.56 | 0.0 | 0.97 | -5.83 | 0.0 | 2.51 | 19.52 | 0.0 |
| 20Q2 (3) | 7.4 | 42.86 | 0.0 | 5.13 | 35.36 | 0.0 | 2.27 | 63.31 | 0.0 | 30.67 | 14.23 | 0.0 | 0.38 | 353.33 | 0.0 | 5.20 | 280.56 | 0.0 | 0.35 | 1650.0 | 0.0 | 0.74 | 669.23 | 0.0 | 0.71 | 646.15 | 0.0 | 2.56 | 656.52 | 0.0 | 1.03 | 339.53 | 0.0 | 2.10 | 556.52 | 0.0 |
| 20Q1 (2) | 5.18 | -2.45 | 0.0 | 3.79 | 1.34 | 0.0 | 1.39 | -10.9 | 0.0 | 26.85 | -8.92 | 0.0 | -0.15 | -150.0 | 0.0 | -2.88 | -176.92 | 0.0 | 0.02 | 115.38 | 0.0 | -0.13 | 31.58 | 0.0 | -0.13 | 13.33 | 0.0 | -0.46 | 13.21 | 0.0 | -0.43 | -616.67 | 0.0 | -0.46 | -124.21 | 0.0 |
| 19Q4 (1) | 5.31 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 29.48 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 |
