- 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) | 86.64 | -7.07 | 29.55 | 70.84 | -4.01 | 29.79 | 15.8 | -18.68 | 28.46 | 18.24 | -12.48 | -0.87 | 11.37 | 0.44 | 31.14 | 13.13 | 8.15 | 1.31 | -2.32 | -100.0 | -209.43 | 9.06 | -10.74 | -16.03 | 6.9 | 5.18 | -8.97 | 2.31 | 5.48 | -9.06 | 3.08 | 19.38 | 68.31 | 5.89 | 64.53 | -11.69 |
| 24Q2 (19) | 93.23 | 59.5 | 24.99 | 73.8 | 54.68 | 21.4 | 19.43 | 80.91 | 40.7 | 20.84 | 13.38 | 12.59 | 11.32 | 112.78 | 15.63 | 12.14 | 33.41 | -7.54 | -1.16 | -248.72 | -180.56 | 10.15 | 66.39 | -9.62 | 6.56 | 57.69 | -2.38 | 2.19 | 57.55 | -2.67 | 2.58 | 128.32 | 45.76 | 3.58 | 157.55 | -13.53 |
| 24Q1 (18) | 58.45 | 23.65 | -30.31 | 47.71 | 30.39 | -31.36 | 10.74 | 0.56 | -25.16 | 18.38 | -18.64 | 7.42 | 5.32 | -7.16 | -44.98 | 9.10 | -24.98 | -21.08 | 0.78 | 108.97 | 163.41 | 6.1 | 305.39 | -27.73 | 4.16 | 237.29 | -26.37 | 1.39 | 237.62 | -26.46 | 1.13 | -40.53 | -50.87 | 1.39 | -75.44 | -26.46 |
| 23Q4 (17) | 47.27 | -29.32 | -55.45 | 36.59 | -32.96 | -57.81 | 10.68 | -13.17 | -44.92 | 22.59 | 22.77 | 23.65 | 5.73 | -33.91 | -50.13 | 12.13 | -6.4 | 12.0 | -8.7 | -510.38 | -17.09 | -2.97 | -127.53 | -173.15 | -3.03 | -139.97 | -199.67 | -1.01 | -139.76 | -199.02 | 1.90 | 3.83 | -45.71 | 5.66 | -15.14 | -50.09 |
| 23Q3 (16) | 66.88 | -10.34 | -29.06 | 54.58 | -10.22 | -29.01 | 12.3 | -10.93 | -29.31 | 18.40 | -0.59 | -0.33 | 8.67 | -11.44 | -8.93 | 12.96 | -1.29 | 28.32 | 2.12 | 47.22 | -23.19 | 10.79 | -3.92 | -12.13 | 7.58 | 12.8 | -17.97 | 2.54 | 12.89 | -17.8 | 1.83 | 3.39 | -15.67 | 6.67 | 61.11 | -35.37 |
| 23Q2 (15) | 74.59 | -11.06 | -15.33 | 60.79 | -12.54 | -16.77 | 13.81 | -3.76 | -8.24 | 18.51 | 8.18 | 8.37 | 9.79 | 1.24 | 26.49 | 13.13 | 13.88 | 49.37 | 1.44 | 217.07 | -72.25 | 11.23 | 33.06 | -13.15 | 6.72 | 18.94 | -29.49 | 2.25 | 19.05 | -29.47 | 1.77 | -23.04 | 22.07 | 4.14 | 119.05 | -42.66 |
| 23Q1 (14) | 83.87 | -20.96 | 2.83 | 69.51 | -19.85 | 0.04 | 14.35 | -25.99 | 18.79 | 17.11 | -6.35 | 15.53 | 9.67 | -15.84 | 72.06 | 11.53 | 6.46 | 67.34 | -1.23 | 83.45 | -112.19 | 8.44 | 107.88 | -46.28 | 5.65 | 85.86 | -53.19 | 1.89 | 85.29 | -53.22 | 2.30 | -34.29 | 248.48 | 1.89 | -83.33 | -53.22 |
| 22Q4 (13) | 106.11 | 12.55 | 61.46 | 86.72 | 12.8 | 54.86 | 19.39 | 11.44 | 99.49 | 18.27 | -1.03 | 23.53 | 11.49 | 20.69 | 325.56 | 10.83 | 7.23 | 163.5 | -7.43 | -369.2 | -148.75 | 4.06 | -66.94 | -77.37 | 3.04 | -67.1 | -78.13 | 1.02 | -66.99 | -78.06 | 3.50 | 61.29 | 877.78 | 11.34 | 9.88 | -27.07 |
| 22Q3 (12) | 94.28 | 7.03 | 25.57 | 76.88 | 5.26 | 19.18 | 17.4 | 15.61 | 64.62 | 18.46 | 8.08 | 31.11 | 9.52 | 23.0 | 94.68 | 10.10 | 14.9 | 54.91 | 2.76 | -46.82 | -75.51 | 12.28 | -5.03 | -24.06 | 9.24 | -3.04 | -24.14 | 3.09 | -3.13 | -24.08 | 2.17 | 49.66 | 623.33 | 10.32 | 42.94 | -5.32 |
| 22Q2 (11) | 88.09 | 8.01 | 20.79 | 73.04 | 5.12 | 17.24 | 15.05 | 24.59 | 41.58 | 17.08 | 15.33 | 17.15 | 7.74 | 37.72 | 59.59 | 8.79 | 27.58 | 32.18 | 5.19 | -48.56 | -34.47 | 12.93 | -17.7 | 1.25 | 9.53 | -21.04 | 7.2 | 3.19 | -21.04 | 7.41 | 1.45 | 119.7 | 353.12 | 7.22 | 78.71 | 5.71 |
| 22Q1 (10) | 81.56 | 24.1 | 1.72 | 69.48 | 24.07 | -1.07 | 12.08 | 24.28 | 21.53 | 14.81 | 0.14 | 19.44 | 5.62 | 108.15 | 62.9 | 6.89 | 67.64 | 60.23 | 10.09 | -33.79 | -13.91 | 15.71 | -12.43 | 3.56 | 12.07 | -13.17 | 4.68 | 4.04 | -13.12 | 4.66 | 0.66 | 246.67 | 1200.0 | 4.04 | -74.02 | 4.66 |
| 21Q4 (9) | 65.72 | -12.47 | -5.43 | 56.0 | -13.19 | -7.54 | 9.72 | -8.04 | 8.97 | 14.79 | 5.04 | 15.19 | 2.7 | -44.79 | -27.03 | 4.11 | -36.96 | -22.74 | 15.24 | 35.23 | 54.41 | 17.94 | 10.95 | 32.2 | 13.9 | 14.12 | 28.82 | 4.65 | 14.25 | 28.81 | -0.45 | -250.0 | -245.16 | 15.55 | 42.66 | 16.39 |
| 21Q3 (8) | 75.08 | 2.95 | 3.17 | 64.51 | 3.55 | 2.11 | 10.57 | -0.56 | 10.22 | 14.08 | -3.43 | 6.83 | 4.89 | 0.82 | -9.11 | 6.52 | -1.95 | -11.89 | 11.27 | 42.3 | -6.24 | 16.17 | 26.62 | -7.07 | 12.18 | 37.01 | -9.71 | 4.07 | 37.04 | -9.76 | 0.30 | -6.25 | -38.78 | 10.90 | 59.59 | 11.79 |
| 21Q2 (7) | 72.93 | -9.04 | -3.91 | 62.3 | -11.29 | -2.72 | 10.63 | 6.94 | -10.37 | 14.58 | 17.58 | -6.72 | 4.85 | 40.58 | -21.65 | 6.65 | 54.65 | -18.4 | 7.92 | -32.42 | -10.61 | 12.77 | -15.82 | -15.09 | 8.89 | -22.9 | -18.81 | 2.97 | -23.06 | -19.07 | 0.32 | 633.33 | -54.29 | 6.83 | 76.94 | 30.34 |
| 21Q1 (6) | 80.18 | 15.38 | 52.55 | 70.23 | 15.95 | 55.86 | 9.94 | 11.43 | 32.53 | 12.40 | -3.43 | -13.04 | 3.45 | -6.76 | -3.36 | 4.30 | -19.17 | -36.76 | 11.72 | 18.74 | 315.6 | 15.17 | 11.79 | 137.03 | 11.53 | 6.86 | 145.32 | 3.86 | 6.93 | 145.86 | -0.06 | -119.35 | -109.52 | 3.86 | -71.11 | 145.86 |
| 20Q4 (5) | 69.49 | -4.51 | -5.31 | 60.57 | -4.13 | -5.6 | 8.92 | -6.99 | -3.36 | 12.84 | -2.58 | 2.07 | 3.7 | -31.23 | -8.87 | 5.32 | -28.11 | -3.97 | 9.87 | -17.89 | 191.15 | 13.57 | -22.01 | 82.15 | 10.79 | -20.01 | 81.96 | 3.61 | -19.96 | 82.32 | 0.31 | -36.73 | -63.53 | 13.36 | 37.03 | 59.62 |
| 20Q3 (4) | 72.77 | -4.12 | 0.0 | 63.18 | -1.34 | 0.0 | 9.59 | -19.14 | 0.0 | 13.18 | -15.67 | 0.0 | 5.38 | -13.09 | 0.0 | 7.40 | -9.2 | 0.0 | 12.02 | 35.67 | 0.0 | 17.4 | 15.69 | 0.0 | 13.49 | 23.2 | 0.0 | 4.51 | 22.89 | 0.0 | 0.49 | -30.0 | 0.0 | 9.75 | 86.07 | 0.0 |
| 20Q2 (3) | 75.9 | 44.41 | 0.0 | 64.04 | 42.12 | 0.0 | 11.86 | 58.13 | 0.0 | 15.63 | 9.61 | 0.0 | 6.19 | 73.39 | 0.0 | 8.15 | 19.85 | 0.0 | 8.86 | 214.18 | 0.0 | 15.04 | 135.0 | 0.0 | 10.95 | 132.98 | 0.0 | 3.67 | 133.76 | 0.0 | 0.70 | 11.11 | 0.0 | 5.24 | 233.76 | 0.0 |
| 20Q1 (2) | 52.56 | -28.38 | 0.0 | 45.06 | -29.77 | 0.0 | 7.5 | -18.74 | 0.0 | 14.26 | 13.35 | 0.0 | 3.57 | -12.07 | 0.0 | 6.80 | 22.74 | 0.0 | 2.82 | -16.81 | 0.0 | 6.4 | -14.09 | 0.0 | 4.7 | -20.74 | 0.0 | 1.57 | -20.71 | 0.0 | 0.63 | -25.88 | 0.0 | 1.57 | -81.24 | 0.0 |
| 19Q4 (1) | 73.39 | 0.0 | 0.0 | 64.16 | 0.0 | 0.0 | 9.23 | 0.0 | 0.0 | 12.58 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 |
