- 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) | 3.78 | -20.08 | 3.28 | 2.76 | -15.34 | 1.85 | 1.03 | -30.41 | 7.29 | 27.10 | -13.14 | 3.75 | 0.44 | -45.68 | 33.33 | 11.53 | -32.69 | 28.68 | -0.01 | -102.22 | -108.33 | 0.43 | -65.87 | -4.44 | 0.34 | -68.52 | -5.56 | 0.19 | -68.85 | -5.0 | 0.20 | -44.44 | 42.86 | 1.80 | 11.11 | 16.13 |
| 24Q2 (19) | 4.73 | -29.82 | -0.42 | 3.26 | -28.67 | -2.4 | 1.48 | -31.8 | 4.96 | 31.20 | -3.14 | 5.26 | 0.81 | -39.1 | 17.39 | 17.13 | -13.4 | 18.63 | 0.45 | -40.0 | 32.35 | 1.26 | -39.42 | 23.53 | 1.08 | -40.0 | 20.0 | 0.61 | -39.6 | 22.0 | 0.36 | -38.98 | 12.5 | 1.62 | 60.4 | 20.9 |
| 24Q1 (18) | 6.74 | 43.1 | 8.71 | 4.57 | 32.08 | 9.59 | 2.17 | 73.6 | 6.9 | 32.21 | 21.23 | -1.74 | 1.33 | 104.62 | 2.31 | 19.78 | 44.27 | -5.58 | 0.75 | 141.94 | 70.45 | 2.08 | 118.95 | 19.54 | 1.8 | 122.22 | 20.81 | 1.01 | 124.44 | 20.24 | 0.59 | 110.71 | 0.0 | 1.01 | -49.5 | 20.24 |
| 23Q4 (17) | 4.71 | 28.69 | 0.43 | 3.46 | 27.68 | -1.14 | 1.25 | 30.21 | 5.04 | 26.57 | 1.72 | 5.02 | 0.65 | 96.97 | 20.37 | 13.71 | 53.01 | 18.29 | 0.31 | 158.33 | 3200.0 | 0.95 | 111.11 | 79.25 | 0.81 | 125.0 | 97.56 | 0.45 | 125.0 | 95.65 | 0.28 | 100.0 | 16.67 | 2.00 | 29.03 | 146.91 |
| 23Q3 (16) | 3.66 | -22.95 | -1.08 | 2.71 | -18.86 | -3.9 | 0.96 | -31.91 | 7.87 | 26.12 | -11.88 | 9.11 | 0.33 | -52.17 | 43.48 | 8.96 | -37.95 | 46.17 | 0.12 | -64.71 | 500.0 | 0.45 | -55.88 | 136.84 | 0.36 | -60.0 | 157.14 | 0.20 | -60.0 | 150.0 | 0.14 | -56.25 | 40.0 | 1.55 | 15.67 | 167.24 |
| 23Q2 (15) | 4.75 | -23.39 | 2.15 | 3.34 | -19.9 | 3.73 | 1.41 | -30.54 | -1.4 | 29.64 | -9.58 | -3.42 | 0.69 | -46.92 | -27.37 | 14.44 | -31.07 | -29.53 | 0.34 | -22.73 | 139.53 | 1.02 | -41.38 | 1033.33 | 0.9 | -39.6 | 1000.0 | 0.50 | -40.48 | 1100.0 | 0.32 | -45.76 | -25.58 | 1.34 | 59.52 | 168.0 |
| 23Q1 (14) | 6.2 | 32.2 | -3.43 | 4.17 | 19.14 | -0.71 | 2.03 | 70.59 | -8.56 | 32.78 | 29.57 | -5.12 | 1.3 | 140.74 | -17.72 | 20.95 | 80.76 | -14.84 | 0.44 | 4500.0 | 269.23 | 1.74 | 228.3 | 31.82 | 1.49 | 263.41 | 50.51 | 0.84 | 265.22 | 50.0 | 0.59 | 145.83 | -16.9 | 0.84 | 3.7 | 50.0 |
| 22Q4 (13) | 4.69 | 26.76 | 11.14 | 3.5 | 24.11 | 12.54 | 1.19 | 33.71 | 6.25 | 25.30 | 5.68 | -4.42 | 0.54 | 134.78 | -11.48 | 11.59 | 89.07 | -19.29 | -0.01 | 66.67 | -101.54 | 0.53 | 178.95 | -57.94 | 0.41 | 192.86 | -63.39 | 0.23 | 187.5 | -63.49 | 0.24 | 140.0 | -11.11 | 0.81 | 39.66 | -57.81 |
| 22Q3 (12) | 3.7 | -20.43 | 7.25 | 2.82 | -12.42 | 4.83 | 0.89 | -37.76 | 15.58 | 23.94 | -21.99 | 8.03 | 0.23 | -75.79 | 4.55 | 6.13 | -70.08 | -3.62 | -0.03 | 96.51 | 57.14 | 0.19 | 111.11 | 26.67 | 0.14 | 240.0 | 40.0 | 0.08 | 260.0 | 33.33 | 0.10 | -76.74 | 0.0 | 0.58 | 16.0 | -55.04 |
| 22Q2 (11) | 4.65 | -27.57 | 9.15 | 3.22 | -23.33 | 9.15 | 1.43 | -35.59 | 9.16 | 30.69 | -11.17 | -0.36 | 0.95 | -39.87 | 15.85 | 20.49 | -16.71 | 6.44 | -0.86 | -230.77 | -552.63 | 0.09 | -93.18 | -91.09 | -0.1 | -110.1 | -111.9 | -0.05 | -108.93 | -110.64 | 0.43 | -39.44 | 16.22 | 0.50 | -10.71 | -59.35 |
| 22Q1 (10) | 6.42 | 52.13 | 7.0 | 4.2 | 35.05 | -0.94 | 2.22 | 98.21 | 26.14 | 34.55 | 30.53 | 17.84 | 1.58 | 159.02 | 62.89 | 24.60 | 71.31 | 52.61 | -0.26 | -140.0 | -143.33 | 1.32 | 4.76 | -15.38 | 0.99 | -11.61 | -27.21 | 0.56 | -11.11 | -26.32 | 0.71 | 162.96 | 65.12 | 0.56 | -70.83 | -26.32 |
| 21Q4 (9) | 4.22 | 22.32 | -3.65 | 3.11 | 15.61 | -2.51 | 1.12 | 45.45 | -6.67 | 26.47 | 19.45 | -2.9 | 0.61 | 177.27 | 5.17 | 14.36 | 125.79 | 8.13 | 0.65 | 1028.57 | 8.33 | 1.26 | 740.0 | 6.78 | 1.12 | 1020.0 | 7.69 | 0.63 | 950.0 | 8.62 | 0.27 | 170.0 | 8.0 | 1.92 | 48.84 | 4.35 |
| 21Q3 (8) | 3.45 | -19.01 | 6.48 | 2.69 | -8.81 | 2.28 | 0.77 | -41.22 | 26.23 | 22.16 | -28.05 | 18.19 | 0.22 | -73.17 | 100.0 | 6.36 | -66.96 | 87.61 | -0.07 | -136.84 | -117.95 | 0.15 | -85.15 | -70.0 | 0.1 | -88.1 | -78.72 | 0.06 | -87.23 | -77.78 | 0.10 | -72.97 | 100.0 | 1.29 | 4.88 | 3.2 |
| 21Q2 (7) | 4.26 | -29.0 | -18.7 | 2.95 | -30.42 | -20.05 | 1.31 | -25.57 | -16.03 | 30.80 | 5.05 | 3.67 | 0.82 | -15.46 | -8.89 | 19.25 | 19.42 | 12.7 | 0.19 | -68.33 | -59.57 | 1.01 | -35.26 | -25.74 | 0.84 | -38.24 | -28.81 | 0.47 | -38.16 | -28.79 | 0.37 | -13.95 | -7.5 | 1.23 | 61.84 | 25.51 |
| 21Q1 (6) | 6.0 | 36.99 | -14.29 | 4.24 | 32.92 | -14.17 | 1.76 | 46.67 | -14.15 | 29.32 | 7.56 | 0.0 | 0.97 | 67.24 | -34.9 | 16.12 | 21.39 | -24.07 | 0.6 | 0.0 | 198.36 | 1.56 | 32.2 | 79.31 | 1.36 | 30.77 | 138.6 | 0.76 | 31.03 | 137.5 | 0.43 | 72.0 | -35.82 | 0.76 | -58.7 | 137.5 |
| 20Q4 (5) | 4.38 | 35.19 | -11.69 | 3.19 | 21.29 | -19.44 | 1.2 | 96.72 | 20.0 | 27.26 | 45.39 | 35.49 | 0.58 | 427.27 | 34.88 | 13.28 | 291.74 | 52.29 | 0.6 | 53.85 | 185.71 | 1.18 | 136.0 | 84.38 | 1.04 | 121.28 | 92.59 | 0.58 | 114.81 | 87.1 | 0.25 | 400.0 | 31.58 | 1.84 | 47.2 | 25.17 |
| 20Q3 (4) | 3.24 | -38.17 | 0.0 | 2.63 | -28.73 | 0.0 | 0.61 | -60.9 | 0.0 | 18.75 | -36.89 | 0.0 | 0.11 | -87.78 | 0.0 | 3.39 | -80.15 | 0.0 | 0.39 | -17.02 | 0.0 | 0.5 | -63.24 | 0.0 | 0.47 | -60.17 | 0.0 | 0.27 | -59.09 | 0.0 | 0.05 | -87.5 | 0.0 | 1.25 | 27.55 | 0.0 |
| 20Q2 (3) | 5.24 | -25.14 | 0.0 | 3.69 | -25.3 | 0.0 | 1.56 | -23.9 | 0.0 | 29.71 | 1.33 | 0.0 | 0.9 | -39.6 | 0.0 | 17.08 | -19.55 | 0.0 | 0.47 | 177.05 | 0.0 | 1.36 | 56.32 | 0.0 | 1.18 | 107.02 | 0.0 | 0.66 | 106.25 | 0.0 | 0.40 | -40.3 | 0.0 | 0.98 | 206.25 | 0.0 |
| 20Q1 (2) | 7.0 | 41.13 | 0.0 | 4.94 | 24.75 | 0.0 | 2.05 | 105.0 | 0.0 | 29.32 | 45.73 | 0.0 | 1.49 | 246.51 | 0.0 | 21.23 | 143.46 | 0.0 | -0.61 | -390.48 | 0.0 | 0.87 | 35.94 | 0.0 | 0.57 | 5.56 | 0.0 | 0.32 | 3.23 | 0.0 | 0.67 | 252.63 | 0.0 | 0.32 | -78.23 | 0.0 |
| 19Q4 (1) | 4.96 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 20.12 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 |
