- 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) | 19.8 | 1.49 | 3.94 | 12.97 | 1.97 | 4.26 | 6.83 | 0.59 | 3.33 | 34.49 | -0.89 | -0.63 | 2.0 | 5.82 | 3.09 | 10.11 | 4.23 | -0.49 | 0.5 | -78.17 | -18.03 | 2.5 | -40.33 | -1.96 | 1.78 | -47.8 | -9.64 | 0.46 | -48.31 | -9.8 | 0.33 | 13.79 | -5.71 | 1.86 | 32.86 | -6.06 |
| 24Q2 (19) | 19.51 | 0.21 | -3.27 | 12.72 | 0.24 | -4.79 | 6.79 | 0.3 | -0.29 | 34.80 | 0.0 | 3.11 | 1.89 | -6.9 | -14.86 | 9.70 | -7.0 | -11.98 | 2.29 | 349.02 | -4.18 | 4.19 | 64.96 | -9.31 | 3.41 | 72.22 | -8.33 | 0.89 | 71.15 | -8.25 | 0.29 | -23.68 | -14.71 | 1.40 | 169.23 | -4.76 |
| 24Q1 (18) | 19.47 | 2.47 | 2.96 | 12.69 | 2.67 | 5.93 | 6.77 | 1.96 | -2.31 | 34.80 | -0.4 | -5.05 | 2.03 | -6.45 | -16.12 | 10.43 | -8.83 | -18.71 | 0.51 | 628.57 | 218.75 | 2.54 | 12.89 | -1.93 | 1.98 | 13.14 | 2.06 | 0.52 | 15.56 | 4.0 | 0.38 | -11.63 | -17.39 | 0.52 | -78.6 | 4.0 |
| 23Q4 (17) | 19.0 | -0.26 | -2.01 | 12.36 | -0.64 | -1.28 | 6.64 | 0.45 | -3.35 | 34.94 | 0.66 | -1.36 | 2.17 | 11.86 | -6.87 | 11.44 | 12.6 | -4.9 | 0.07 | -88.52 | 75.0 | 2.25 | -11.76 | -5.06 | 1.75 | -11.17 | 8.02 | 0.45 | -11.76 | 7.14 | 0.43 | 22.86 | 4.88 | 2.43 | 22.73 | -3.19 |
| 23Q3 (16) | 19.05 | -5.55 | -0.83 | 12.44 | -6.89 | 0.4 | 6.61 | -2.94 | -3.22 | 34.71 | 2.84 | -2.28 | 1.94 | -12.61 | -16.38 | 10.16 | -7.8 | -16.03 | 0.61 | -74.48 | 56.41 | 2.55 | -44.81 | -6.25 | 1.97 | -47.04 | -6.64 | 0.51 | -47.42 | -7.27 | 0.35 | 2.94 | -20.45 | 1.98 | 34.69 | -4.81 |
| 23Q2 (15) | 20.17 | 6.66 | 5.77 | 13.36 | 11.52 | 9.96 | 6.81 | -1.73 | -1.59 | 33.75 | -7.91 | -6.97 | 2.22 | -8.26 | -14.62 | 11.02 | -14.11 | -19.21 | 2.39 | 1393.75 | 14.35 | 4.62 | 78.38 | -1.49 | 3.72 | 91.75 | -4.86 | 0.97 | 94.0 | -3.96 | 0.34 | -26.09 | -27.66 | 1.47 | 194.0 | -4.55 |
| 23Q1 (14) | 18.91 | -2.48 | 0.32 | 11.98 | -4.31 | -0.83 | 6.93 | 0.87 | 2.36 | 36.65 | 3.47 | 2.0 | 2.42 | 3.86 | -5.1 | 12.83 | 6.65 | -5.17 | 0.16 | 300.0 | 33.33 | 2.59 | 9.28 | -3.0 | 1.94 | 19.75 | -3.48 | 0.50 | 19.05 | -3.85 | 0.46 | 12.2 | -6.12 | 0.50 | -80.08 | -3.85 |
| 22Q4 (13) | 19.39 | 0.94 | -0.77 | 12.52 | 1.05 | -1.18 | 6.87 | 0.59 | -0.15 | 35.42 | -0.28 | 0.65 | 2.33 | 0.43 | -5.67 | 12.03 | -0.58 | -4.9 | 0.04 | -89.74 | 500.0 | 2.37 | -12.87 | -3.66 | 1.62 | -23.22 | -10.0 | 0.42 | -23.64 | -10.64 | 0.41 | -6.82 | -12.77 | 2.51 | 20.67 | 0.4 |
| 22Q3 (12) | 19.21 | 0.73 | 1.05 | 12.39 | 1.98 | -0.24 | 6.83 | -1.3 | 3.48 | 35.52 | -2.09 | 2.39 | 2.32 | -10.77 | -3.73 | 12.10 | -11.29 | -4.57 | 0.39 | -81.34 | -82.67 | 2.72 | -42.0 | -41.63 | 2.11 | -46.04 | -45.19 | 0.55 | -45.54 | -45.0 | 0.44 | -6.38 | 7.32 | 2.08 | 35.06 | 2.46 |
| 22Q2 (11) | 19.07 | 1.17 | 7.2 | 12.15 | 0.58 | 5.56 | 6.92 | 2.22 | 10.02 | 36.28 | 0.97 | 2.69 | 2.6 | 1.96 | 15.56 | 13.64 | 0.81 | 8.0 | 2.09 | 1641.67 | 364.44 | 4.69 | 75.66 | 73.7 | 3.91 | 94.53 | 84.43 | 1.01 | 94.23 | 83.64 | 0.47 | -4.08 | 9.3 | 1.54 | 196.15 | 49.51 |
| 22Q1 (10) | 18.85 | -3.53 | -2.38 | 12.08 | -4.66 | -3.59 | 6.77 | -1.6 | -0.29 | 35.93 | 2.1 | 2.25 | 2.55 | 3.24 | -4.14 | 13.53 | 6.96 | -1.67 | 0.12 | 1300.0 | 250.0 | 2.67 | 8.54 | 3.49 | 2.01 | 11.67 | 8.06 | 0.52 | 10.64 | 8.33 | 0.49 | 4.26 | -2.0 | 0.52 | -79.2 | 8.33 |
| 21Q4 (9) | 19.54 | 2.79 | 8.44 | 12.67 | 2.01 | 6.11 | 6.88 | 4.24 | 13.16 | 35.19 | 1.44 | 4.27 | 2.47 | 2.49 | 19.32 | 12.65 | -0.24 | 9.9 | -0.01 | -100.44 | -120.0 | 2.46 | -47.21 | 16.04 | 1.8 | -53.25 | 10.43 | 0.47 | -53.0 | 11.9 | 0.47 | 14.63 | 14.63 | 2.50 | 23.15 | 8.23 |
| 21Q3 (8) | 19.01 | 6.86 | 3.43 | 12.42 | 7.91 | 2.48 | 6.6 | 4.93 | 5.6 | 34.69 | -1.81 | 1.94 | 2.41 | 7.11 | 2.99 | 12.68 | 0.4 | -0.39 | 2.25 | 400.0 | 77.17 | 4.66 | 72.59 | 29.09 | 3.85 | 81.6 | 37.5 | 1.00 | 81.82 | 36.99 | 0.41 | -4.65 | 2.5 | 2.03 | 97.09 | 7.98 |
| 21Q2 (7) | 17.79 | -7.87 | -0.84 | 11.51 | -8.14 | -2.21 | 6.29 | -7.36 | 1.94 | 35.33 | 0.54 | 2.73 | 2.25 | -15.41 | 0.9 | 12.63 | -8.21 | 1.53 | 0.45 | 662.5 | -70.78 | 2.7 | 4.65 | -28.38 | 2.12 | 13.98 | -32.48 | 0.55 | 14.58 | -32.93 | 0.43 | -14.0 | 4.88 | 1.03 | 114.58 | -10.43 |
| 21Q1 (6) | 19.31 | 7.16 | 9.65 | 12.53 | 4.94 | 7.0 | 6.79 | 11.68 | 15.08 | 35.14 | 4.12 | 4.83 | 2.66 | 28.5 | 38.54 | 13.76 | 19.55 | 26.01 | -0.08 | -260.0 | 42.86 | 2.58 | 21.7 | 44.94 | 1.86 | 14.11 | 41.98 | 0.48 | 14.29 | 41.18 | 0.50 | 21.95 | 35.14 | 0.48 | -79.22 | 41.18 |
| 20Q4 (5) | 18.02 | -1.96 | 0.33 | 11.94 | -1.49 | 0.59 | 6.08 | -2.72 | -0.16 | 33.75 | -0.82 | -0.44 | 2.07 | -11.54 | -4.61 | 11.51 | -9.58 | -4.8 | 0.05 | -96.06 | -66.67 | 2.12 | -41.27 | -8.62 | 1.63 | -41.79 | -15.98 | 0.42 | -42.47 | -17.65 | 0.41 | 2.5 | -10.87 | 2.31 | 22.87 | 8.45 |
| 20Q3 (4) | 18.38 | 2.45 | 0.0 | 12.12 | 2.97 | 0.0 | 6.25 | 1.3 | 0.0 | 34.03 | -1.05 | 0.0 | 2.34 | 4.93 | 0.0 | 12.73 | 2.33 | 0.0 | 1.27 | -17.53 | 0.0 | 3.61 | -4.24 | 0.0 | 2.8 | -10.83 | 0.0 | 0.73 | -10.98 | 0.0 | 0.40 | -2.44 | 0.0 | 1.88 | 63.48 | 0.0 |
| 20Q2 (3) | 17.94 | 1.87 | 0.0 | 11.77 | 0.51 | 0.0 | 6.17 | 4.58 | 0.0 | 34.39 | 2.6 | 0.0 | 2.23 | 16.15 | 0.0 | 12.44 | 13.92 | 0.0 | 1.54 | 1200.0 | 0.0 | 3.77 | 111.8 | 0.0 | 3.14 | 139.69 | 0.0 | 0.82 | 141.18 | 0.0 | 0.41 | 10.81 | 0.0 | 1.15 | 238.24 | 0.0 |
| 20Q1 (2) | 17.61 | -1.95 | 0.0 | 11.71 | -1.35 | 0.0 | 5.9 | -3.12 | 0.0 | 33.52 | -1.12 | 0.0 | 1.92 | -11.52 | 0.0 | 10.92 | -9.68 | 0.0 | -0.14 | -193.33 | 0.0 | 1.78 | -23.28 | 0.0 | 1.31 | -32.47 | 0.0 | 0.34 | -33.33 | 0.0 | 0.37 | -19.57 | 0.0 | 0.34 | -84.04 | 0.0 |
| 19Q4 (1) | 17.96 | 0.0 | 0.0 | 11.87 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 33.90 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 |
