- 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) | 8.16 | 22.71 | 7.94 | 7.25 | 23.72 | 4.77 | 0.91 | 15.19 | 42.19 | 11.20 | -6.2 | 33.17 | -0.91 | -37.88 | 34.53 | -11.12 | -11.65 | 39.47 | -0.3 | -1600.0 | -101.67 | -1.2 | -87.5 | -107.26 | -1.18 | -53.25 | -110.87 | -0.60 | -53.85 | -110.79 | -0.45 | -12.5 | 87.5 | -1.48 | -68.18 | -137.47 |
| 24Q2 (19) | 6.65 | -7.51 | -9.03 | 5.86 | -6.84 | -15.07 | 0.79 | -12.22 | 92.68 | 11.94 | -4.25 | 115.14 | -0.66 | -11.86 | 40.0 | -9.96 | -20.58 | 34.13 | 0.02 | 106.45 | 101.79 | -0.64 | 28.89 | 71.17 | -0.77 | 18.09 | 65.47 | -0.39 | 18.75 | 65.79 | -0.40 | -25.0 | 29.82 | -0.88 | -83.33 | 45.34 |
| 24Q1 (18) | 7.19 | 7.15 | -7.94 | 6.29 | -10.14 | -13.72 | 0.9 | 410.34 | 76.47 | 12.47 | 386.67 | 90.09 | -0.59 | 60.4 | 32.18 | -8.26 | 62.78 | 26.25 | -0.31 | -138.46 | -933.33 | -0.9 | 44.44 | 1.1 | -0.94 | 16.81 | -2.17 | -0.48 | 17.24 | -2.13 | -0.32 | 37.25 | 28.89 | -0.48 | -114.24 | -2.13 |
| 23Q4 (17) | 6.71 | -11.24 | -18.57 | 7.0 | 1.16 | -10.6 | -0.29 | -145.31 | -170.73 | -4.35 | -151.72 | -186.83 | -1.49 | -7.19 | -65.56 | -22.19 | -20.79 | -103.02 | -0.13 | -100.73 | 48.0 | -1.62 | -109.8 | -40.87 | -1.13 | -110.41 | 2.59 | -0.58 | -110.43 | 1.69 | -0.51 | 85.83 | -10.87 | 3.37 | -14.68 | 351.49 |
| 23Q3 (16) | 7.56 | 3.42 | -18.09 | 6.92 | 0.29 | -16.22 | 0.64 | 56.1 | -34.69 | 8.41 | 51.53 | -20.44 | -1.39 | -26.36 | -104.41 | -18.37 | -21.49 | -148.92 | 17.92 | 1700.0 | 8045.45 | 16.53 | 844.59 | 3693.48 | 10.86 | 587.0 | 2074.55 | 5.56 | 587.72 | 2085.71 | -3.60 | -531.58 | -823.08 | 3.95 | 345.34 | 626.67 |
| 23Q2 (15) | 7.31 | -6.4 | 6.4 | 6.9 | -5.35 | 7.64 | 0.41 | -19.61 | -10.87 | 5.55 | -15.4 | -16.16 | -1.1 | -26.44 | -8.91 | -15.12 | -35.0 | -2.65 | -1.12 | -3633.33 | -1118.18 | -2.22 | -143.96 | -146.67 | -2.23 | -142.39 | -185.9 | -1.14 | -142.55 | -185.0 | -0.57 | -26.67 | -26.67 | -1.61 | -242.55 | -242.55 |
| 23Q1 (14) | 7.81 | -5.22 | -14.83 | 7.29 | -6.9 | -7.95 | 0.51 | 24.39 | -59.2 | 6.56 | 30.94 | -51.87 | -0.87 | 3.33 | -141.67 | -11.20 | -2.47 | -182.83 | -0.03 | 88.0 | -115.79 | -0.91 | 20.87 | -435.29 | -0.92 | 20.69 | -557.14 | -0.47 | 20.34 | -571.43 | -0.45 | 2.17 | -164.71 | -0.47 | 64.93 | -571.43 |
| 22Q4 (13) | 8.24 | -10.73 | -16.77 | 7.83 | -5.21 | -6.34 | 0.41 | -58.16 | -73.38 | 5.01 | -52.6 | -67.78 | -0.9 | -32.35 | -4400.0 | -10.93 | -48.1 | -4454.17 | -0.25 | -213.64 | -316.67 | -1.15 | -150.0 | -1337.5 | -1.16 | -110.91 | -3766.67 | -0.59 | -110.71 | -5800.0 | -0.46 | -17.95 | -2400.0 | -1.34 | -78.67 | -368.0 |
| 22Q3 (12) | 9.23 | 34.35 | -4.85 | 8.26 | 28.86 | 2.61 | 0.98 | 113.04 | -40.61 | 10.57 | 59.67 | -37.86 | -0.68 | 32.67 | -6900.0 | -7.38 | 49.9 | -7480.0 | 0.22 | 100.0 | 22.22 | -0.46 | 48.89 | -342.11 | -0.55 | 29.49 | -292.86 | -0.28 | 30.0 | -300.0 | -0.39 | 13.33 | -143.75 | -0.75 | -59.57 | -244.23 |
| 22Q2 (11) | 6.87 | -25.08 | -33.37 | 6.41 | -19.07 | -15.66 | 0.46 | -63.2 | -83.03 | 6.62 | -51.43 | -74.82 | -1.01 | -180.56 | -196.19 | -14.73 | -271.97 | -243.99 | 0.11 | -42.11 | 320.0 | -0.9 | -429.41 | -190.0 | -0.78 | -457.14 | -201.3 | -0.40 | -471.43 | -202.56 | -0.45 | -164.71 | -207.14 | -0.47 | -571.43 | -179.66 |
| 22Q1 (10) | 9.17 | -7.37 | -11.57 | 7.92 | -5.26 | -4.12 | 1.25 | -18.83 | -40.76 | 13.63 | -12.35 | -33.02 | -0.36 | -1700.0 | -172.0 | -3.96 | -1550.0 | -182.16 | 0.19 | 416.67 | 2000.0 | -0.17 | -112.5 | -134.69 | -0.14 | -366.67 | -135.9 | -0.07 | -600.0 | -135.0 | -0.17 | -950.0 | -185.0 | -0.07 | -114.0 | -135.0 |
| 21Q4 (9) | 9.9 | 2.06 | -18.59 | 8.36 | 3.85 | 0.72 | 1.54 | -6.67 | -60.1 | 15.55 | -8.58 | -50.96 | -0.02 | -300.0 | -101.01 | -0.24 | -340.0 | -101.47 | -0.06 | -133.33 | -113.33 | -0.08 | -142.11 | -103.29 | -0.03 | 78.57 | -101.55 | -0.01 | 85.71 | -101.01 | 0.02 | 112.5 | -97.37 | 0.50 | -3.85 | -88.89 |
| 21Q3 (8) | 9.7 | -5.92 | -30.66 | 8.05 | 5.92 | -13.25 | 1.65 | -39.11 | -64.97 | 17.01 | -35.3 | -49.44 | 0.01 | -99.05 | -99.67 | 0.10 | -99.02 | -99.54 | 0.18 | 460.0 | -89.89 | 0.19 | -81.0 | -96.07 | -0.14 | -118.18 | -103.32 | -0.07 | -117.95 | -103.24 | -0.16 | -138.1 | -112.9 | 0.52 | -11.86 | -85.19 |
| 21Q2 (7) | 10.31 | -0.58 | -20.94 | 7.6 | -7.99 | -15.65 | 2.71 | 28.44 | -32.75 | 26.29 | 29.19 | -14.92 | 1.05 | 110.0 | -56.25 | 10.23 | 112.24 | -44.37 | -0.05 | -400.0 | -400.0 | 1.0 | 104.08 | -57.98 | 0.77 | 97.44 | -59.26 | 0.39 | 95.0 | -59.79 | 0.42 | 110.0 | -56.7 | 0.59 | 195.0 | -56.3 |
| 21Q1 (6) | 10.37 | -14.72 | -11.29 | 8.26 | -0.48 | -10.7 | 2.11 | -45.34 | -13.17 | 20.35 | -35.82 | -2.3 | 0.5 | -74.75 | -47.92 | 4.82 | -70.43 | -41.29 | -0.01 | -102.22 | 0.0 | 0.49 | -79.84 | -48.42 | 0.39 | -79.9 | -47.3 | 0.20 | -79.8 | -47.37 | 0.20 | -73.68 | -47.37 | 0.20 | -95.56 | -47.37 |
| 20Q4 (5) | 12.16 | -13.08 | 14.93 | 8.3 | -10.56 | -5.25 | 3.86 | -18.05 | 112.09 | 31.71 | -5.74 | 84.36 | 1.98 | -35.08 | 296.0 | 16.30 | -25.33 | 246.07 | 0.45 | -74.72 | 600.0 | 2.43 | -49.69 | 492.68 | 1.94 | -54.03 | 525.81 | 0.99 | -54.17 | 518.75 | 0.76 | -38.71 | 280.0 | 4.50 | 28.21 | 7400.0 |
| 20Q3 (4) | 13.99 | 7.29 | 0.0 | 9.28 | 3.0 | 0.0 | 4.71 | 16.87 | 0.0 | 33.64 | 8.87 | 0.0 | 3.05 | 27.08 | 0.0 | 21.83 | 18.71 | 0.0 | 1.78 | 17900.0 | 0.0 | 4.83 | 102.94 | 0.0 | 4.22 | 123.28 | 0.0 | 2.16 | 122.68 | 0.0 | 1.24 | 27.84 | 0.0 | 3.51 | 160.0 | 0.0 |
| 20Q2 (3) | 13.04 | 11.55 | 0.0 | 9.01 | -2.59 | 0.0 | 4.03 | 65.84 | 0.0 | 30.90 | 48.34 | 0.0 | 2.4 | 150.0 | 0.0 | 18.39 | 124.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.38 | 150.53 | 0.0 | 1.89 | 155.41 | 0.0 | 0.97 | 155.26 | 0.0 | 0.97 | 155.26 | 0.0 | 1.35 | 255.26 | 0.0 |
| 20Q1 (2) | 11.69 | 10.49 | 0.0 | 9.25 | 5.59 | 0.0 | 2.43 | 33.52 | 0.0 | 20.83 | 21.1 | 0.0 | 0.96 | 92.0 | 0.0 | 8.21 | 74.31 | 0.0 | -0.01 | 88.89 | 0.0 | 0.95 | 131.71 | 0.0 | 0.74 | 138.71 | 0.0 | 0.38 | 137.5 | 0.0 | 0.38 | 90.0 | 0.0 | 0.38 | 533.33 | 0.0 |
| 19Q4 (1) | 10.58 | 0.0 | 0.0 | 8.76 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 17.20 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
