- 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) | 22.24 | 12.84 | -16.67 | 16.58 | 10.61 | -15.71 | 5.66 | 19.66 | -19.26 | 25.43 | 6.05 | -3.27 | 3.3 | 44.74 | -30.23 | 14.82 | 28.09 | -16.41 | -0.34 | -140.96 | -153.12 | 2.96 | -4.82 | -44.88 | 2.17 | -7.26 | -46.15 | 1.16 | -6.45 | -45.79 | 1.34 | 65.43 | -25.97 | 3.70 | 45.67 | -3.9 |
| 24Q2 (19) | 19.71 | 3.3 | -6.59 | 14.99 | 0.54 | -11.77 | 4.73 | 13.7 | 15.09 | 23.98 | 9.9 | 23.1 | 2.28 | 14.57 | 18.13 | 11.57 | 10.72 | 26.17 | 0.83 | -26.55 | -38.52 | 3.11 | -0.32 | -5.47 | 2.34 | -4.49 | 4.0 | 1.24 | -4.62 | 4.2 | 0.81 | 14.08 | 68.75 | 2.54 | 95.38 | 48.54 |
| 24Q1 (18) | 19.08 | -24.32 | 7.55 | 14.91 | -21.48 | 3.33 | 4.16 | -33.12 | 25.68 | 21.82 | -11.52 | 17.06 | 1.99 | -44.72 | 64.46 | 10.45 | -26.72 | 53.45 | 1.13 | 282.26 | 1512.5 | 3.12 | 4.7 | 176.11 | 2.45 | 10.36 | 152.58 | 1.30 | 10.17 | 154.9 | 0.71 | -53.29 | 26.79 | 1.30 | -74.16 | 154.9 |
| 23Q4 (17) | 25.21 | -5.55 | 18.19 | 18.99 | -3.46 | 18.02 | 6.22 | -11.27 | 18.7 | 24.66 | -6.2 | 0.33 | 3.6 | -23.89 | 42.29 | 14.26 | -19.57 | 20.24 | -0.62 | -196.88 | 24.39 | 2.98 | -44.51 | 74.27 | 2.22 | -44.91 | 70.77 | 1.18 | -44.86 | 71.01 | 1.52 | -16.02 | 34.51 | 5.03 | 30.65 | 4.14 |
| 23Q3 (16) | 26.69 | 26.49 | -1.8 | 19.67 | 15.77 | -9.65 | 7.01 | 70.56 | 29.57 | 26.29 | 34.96 | 32.18 | 4.73 | 145.08 | 61.99 | 17.73 | 93.35 | 65.08 | 0.64 | -52.59 | -69.52 | 5.37 | 63.22 | 6.97 | 4.03 | 79.11 | 6.05 | 2.14 | 79.83 | 6.47 | 1.81 | 277.08 | 98.9 | 3.85 | 125.15 | -7.0 |
| 23Q2 (15) | 21.1 | 18.94 | -14.89 | 16.99 | 17.74 | -14.88 | 4.11 | 24.17 | -14.91 | 19.48 | 4.51 | -0.05 | 1.93 | 59.5 | -28.52 | 9.17 | 34.65 | -15.87 | 1.35 | 1787.5 | 17.39 | 3.29 | 191.15 | -14.55 | 2.25 | 131.96 | -19.93 | 1.19 | 133.33 | -20.13 | 0.48 | -14.29 | -46.07 | 1.71 | 235.29 | -19.34 |
| 23Q1 (14) | 17.74 | -16.83 | -19.4 | 14.43 | -10.32 | -24.09 | 3.31 | -36.83 | 10.33 | 18.64 | -24.17 | 36.76 | 1.21 | -52.17 | 35.96 | 6.81 | -42.58 | 67.73 | -0.08 | 90.24 | -113.56 | 1.13 | -33.92 | -23.65 | 0.97 | -25.38 | -17.8 | 0.51 | -26.09 | -19.05 | 0.56 | -50.44 | 75.0 | 0.51 | -89.44 | -19.05 |
| 22Q4 (13) | 21.33 | -21.52 | -15.59 | 16.09 | -26.09 | -23.45 | 5.24 | -3.14 | 23.29 | 24.58 | 23.58 | 46.31 | 2.53 | -13.36 | 36.76 | 11.86 | 10.43 | 62.02 | -0.82 | -139.05 | -645.45 | 1.71 | -65.94 | -1.72 | 1.3 | -65.79 | -10.96 | 0.69 | -65.67 | -10.39 | 1.13 | 24.18 | 34.52 | 4.83 | 16.67 | 36.44 |
| 22Q3 (12) | 27.18 | 9.64 | 13.96 | 21.77 | 9.07 | 8.69 | 5.41 | 12.01 | 41.62 | 19.89 | 2.05 | 24.16 | 2.92 | 8.15 | 89.61 | 10.74 | -1.47 | 66.51 | 2.1 | 82.61 | 123.4 | 5.02 | 30.39 | 102.42 | 3.8 | 35.23 | 71.95 | 2.01 | 34.9 | 71.79 | 0.91 | 2.25 | 33.82 | 4.14 | 95.28 | 49.46 |
| 22Q2 (11) | 24.79 | 12.63 | -4.8 | 19.96 | 5.0 | -7.55 | 4.83 | 61.0 | 8.54 | 19.49 | 42.99 | 13.98 | 2.7 | 203.37 | 26.17 | 10.90 | 168.47 | 32.6 | 1.15 | 94.92 | 394.87 | 3.85 | 160.14 | 120.0 | 2.81 | 138.14 | 108.15 | 1.49 | 136.51 | 106.94 | 0.89 | 178.13 | -4.3 | 2.12 | 236.51 | 33.33 |
| 22Q1 (10) | 22.01 | -12.9 | 1.38 | 19.01 | -9.56 | 9.63 | 3.0 | -29.41 | -31.19 | 13.63 | -18.87 | -32.19 | 0.89 | -51.89 | -57.82 | 4.06 | -44.54 | -58.19 | 0.59 | 636.36 | 883.33 | 1.48 | -14.94 | -31.8 | 1.18 | -19.18 | -28.48 | 0.63 | -18.18 | -28.41 | 0.32 | -61.9 | -62.35 | 0.63 | -82.2 | -28.41 |
| 21Q4 (9) | 25.27 | 5.95 | 4.85 | 21.02 | 4.94 | 13.5 | 4.25 | 11.26 | -23.84 | 16.80 | 4.87 | -27.4 | 1.85 | 20.13 | -36.21 | 7.32 | 13.49 | -39.15 | -0.11 | -111.7 | 86.9 | 1.74 | -29.84 | -15.53 | 1.46 | -33.94 | -5.19 | 0.77 | -34.19 | -6.1 | 0.84 | 23.53 | -33.86 | 3.54 | 27.8 | -18.99 |
| 21Q3 (8) | 23.85 | -8.41 | -9.21 | 20.03 | -7.23 | 1.68 | 3.82 | -14.16 | -41.77 | 16.02 | -6.32 | -35.89 | 1.54 | -28.04 | -63.25 | 6.45 | -21.53 | -59.56 | 0.94 | 341.03 | 274.07 | 2.48 | 41.71 | -32.05 | 2.21 | 63.7 | -19.64 | 1.17 | 62.5 | -19.86 | 0.68 | -26.88 | -61.36 | 2.77 | 74.21 | -21.97 |
| 21Q2 (7) | 26.04 | 19.94 | 16.2 | 21.59 | 24.51 | 29.44 | 4.45 | 2.06 | -22.2 | 17.10 | -14.93 | -33.07 | 2.14 | 1.42 | -38.86 | 8.22 | -15.35 | -47.38 | -0.39 | -750.0 | -387.5 | 1.75 | -19.35 | -48.83 | 1.35 | -18.18 | -44.67 | 0.72 | -18.18 | -44.62 | 0.93 | 9.41 | -31.11 | 1.59 | 80.68 | -24.29 |
| 21Q1 (6) | 21.71 | -9.92 | 23.56 | 17.34 | -6.37 | 25.83 | 4.36 | -21.86 | 15.34 | 20.10 | -13.14 | -6.69 | 2.11 | -27.24 | 31.06 | 9.71 | -19.29 | 6.24 | 0.06 | 107.14 | -81.25 | 2.17 | 5.34 | 13.02 | 1.65 | 7.14 | 9.27 | 0.88 | 7.32 | 10.0 | 0.85 | -33.07 | 32.81 | 0.88 | -79.86 | 10.0 |
| 20Q4 (5) | 24.1 | -8.26 | 14.93 | 18.52 | -5.99 | 14.32 | 5.58 | -14.94 | 16.98 | 23.14 | -7.4 | 1.67 | 2.9 | -30.79 | 26.09 | 12.03 | -24.58 | 9.66 | -0.84 | -55.56 | -95.35 | 2.06 | -43.56 | 10.16 | 1.54 | -44.0 | 7.69 | 0.82 | -43.84 | 7.89 | 1.27 | -27.84 | 28.28 | 4.37 | 23.1 | -0.23 |
| 20Q3 (4) | 26.27 | 17.22 | 0.0 | 19.7 | 18.11 | 0.0 | 6.56 | 14.69 | 0.0 | 24.99 | -2.19 | 0.0 | 4.19 | 19.71 | 0.0 | 15.95 | 2.11 | 0.0 | -0.54 | -575.0 | 0.0 | 3.65 | 6.73 | 0.0 | 2.75 | 12.7 | 0.0 | 1.46 | 12.31 | 0.0 | 1.76 | 30.37 | 0.0 | 3.55 | 69.05 | 0.0 |
| 20Q2 (3) | 22.41 | 27.55 | 0.0 | 16.68 | 21.04 | 0.0 | 5.72 | 51.32 | 0.0 | 25.55 | 18.62 | 0.0 | 3.5 | 117.39 | 0.0 | 15.62 | 70.9 | 0.0 | -0.08 | -125.0 | 0.0 | 3.42 | 78.12 | 0.0 | 2.44 | 61.59 | 0.0 | 1.30 | 62.5 | 0.0 | 1.35 | 110.94 | 0.0 | 2.10 | 162.5 | 0.0 |
| 20Q1 (2) | 17.57 | -16.21 | 0.0 | 13.78 | -14.94 | 0.0 | 3.78 | -20.75 | 0.0 | 21.54 | -5.36 | 0.0 | 1.61 | -30.0 | 0.0 | 9.14 | -16.68 | 0.0 | 0.32 | 174.42 | 0.0 | 1.92 | 2.67 | 0.0 | 1.51 | 5.59 | 0.0 | 0.80 | 5.26 | 0.0 | 0.64 | -35.35 | 0.0 | 0.80 | -81.74 | 0.0 |
| 19Q4 (1) | 20.97 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 22.76 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 10.97 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 |
