- 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) | 5.12 | -9.38 | 1.39 | 3.63 | -8.33 | 4.31 | 1.49 | -11.83 | -5.1 | 29.04 | -3.04 | -6.68 | 1.05 | -17.32 | -9.48 | 20.57 | -8.78 | -10.45 | 0.53 | -3.64 | 82.76 | 1.58 | -13.66 | 8.97 | 1.35 | -12.9 | 12.5 | 0.75 | -12.79 | 11.94 | 0.46 | -17.86 | -9.8 | 2.30 | 48.39 | 5.5 |
| 24Q2 (19) | 5.65 | -18.47 | 1.25 | 3.96 | -20.96 | 2.86 | 1.69 | -11.98 | -2.31 | 29.95 | 7.89 | -3.67 | 1.27 | -17.53 | -4.51 | 22.55 | 1.62 | -5.69 | 0.55 | 1733.33 | 48.65 | 1.83 | 16.56 | 7.65 | 1.55 | 26.02 | 9.15 | 0.86 | 26.47 | 8.86 | 0.56 | -16.42 | -3.45 | 1.55 | 127.94 | 2.65 |
| 24Q1 (18) | 6.93 | 22.01 | 5.32 | 5.01 | 14.38 | 7.05 | 1.92 | 46.56 | 1.05 | 27.76 | 20.75 | -3.91 | 1.54 | 83.33 | 3.36 | 22.19 | 50.75 | -1.81 | 0.03 | -75.0 | -76.92 | 1.57 | 63.54 | -3.09 | 1.23 | 59.74 | -4.65 | 0.68 | 58.14 | -5.56 | 0.67 | 86.11 | 4.69 | 0.68 | -73.95 | -5.56 |
| 23Q4 (17) | 5.68 | 12.48 | 5.19 | 4.38 | 25.86 | 5.54 | 1.31 | -16.56 | 5.65 | 22.99 | -26.12 | -0.22 | 0.84 | -27.59 | 2.44 | 14.72 | -35.92 | -3.73 | 0.12 | -58.62 | 50.0 | 0.96 | -33.79 | 6.67 | 0.77 | -35.83 | 5.48 | 0.43 | -35.82 | 7.5 | 0.36 | -29.41 | 0.0 | 2.61 | 19.72 | 3.57 |
| 23Q3 (16) | 5.05 | -9.5 | 3.48 | 3.48 | -9.61 | 2.96 | 1.57 | -9.25 | 5.37 | 31.12 | 0.1 | 1.63 | 1.16 | -12.78 | 6.42 | 22.97 | -3.93 | 2.59 | 0.29 | -21.62 | -54.69 | 1.45 | -14.71 | -16.18 | 1.2 | -15.49 | -19.46 | 0.67 | -15.19 | -19.28 | 0.51 | -12.07 | 8.51 | 2.18 | 44.37 | 2.83 |
| 23Q2 (15) | 5.58 | -15.2 | -0.89 | 3.85 | -17.74 | -1.28 | 1.73 | -8.95 | -0.57 | 31.09 | 7.62 | 0.88 | 1.33 | -10.74 | -2.92 | 23.91 | 5.8 | -1.36 | 0.37 | 184.62 | 1950.0 | 1.7 | 4.94 | 26.87 | 1.42 | 10.08 | 33.96 | 0.79 | 9.72 | 33.9 | 0.58 | -9.38 | -3.33 | 1.51 | 109.72 | 17.97 |
| 23Q1 (14) | 6.58 | 21.85 | 1.86 | 4.68 | 12.77 | 1.52 | 1.9 | 53.23 | 2.7 | 28.89 | 25.39 | 0.63 | 1.49 | 81.71 | 0.0 | 22.60 | 47.81 | -1.78 | 0.13 | 62.5 | 62.5 | 1.62 | 80.0 | 3.85 | 1.29 | 76.71 | 4.03 | 0.72 | 80.0 | 4.35 | 0.64 | 77.78 | 0.0 | 0.72 | -71.43 | 4.35 |
| 22Q4 (13) | 5.4 | 10.66 | 0.56 | 4.15 | 22.78 | -0.24 | 1.24 | -16.78 | 2.48 | 23.04 | -24.76 | 2.35 | 0.82 | -24.77 | 0.0 | 15.29 | -31.71 | 0.26 | 0.08 | -87.5 | -33.33 | 0.9 | -47.98 | -4.26 | 0.73 | -51.01 | -3.95 | 0.40 | -51.81 | -4.76 | 0.36 | -23.4 | 0.0 | 2.52 | 18.87 | 0.8 |
| 22Q3 (12) | 4.88 | -13.32 | 2.52 | 3.38 | -13.33 | 4.97 | 1.49 | -14.37 | -3.25 | 30.62 | -0.65 | -5.17 | 1.09 | -20.44 | -5.22 | 22.39 | -7.63 | -7.13 | 0.64 | 3300.0 | 30.61 | 1.73 | 29.1 | 5.49 | 1.49 | 40.57 | 6.43 | 0.83 | 40.68 | 6.41 | 0.47 | -21.67 | -7.84 | 2.12 | 65.62 | 1.92 |
| 22Q2 (11) | 5.63 | -12.85 | 10.18 | 3.9 | -15.4 | 11.11 | 1.74 | -5.95 | 8.75 | 30.82 | 7.35 | -1.5 | 1.37 | -8.05 | 12.3 | 24.24 | 5.35 | 1.81 | -0.02 | -125.0 | -118.18 | 1.34 | -14.1 | 0.75 | 1.06 | -14.52 | -1.85 | 0.59 | -14.49 | -1.67 | 0.60 | -6.25 | 11.11 | 1.28 | 85.51 | -1.54 |
| 22Q1 (10) | 6.46 | 20.3 | 4.53 | 4.61 | 10.82 | 6.71 | 1.85 | 52.89 | -0.54 | 28.71 | 27.54 | -4.68 | 1.49 | 81.71 | 0.0 | 23.01 | 50.89 | -4.76 | 0.08 | -33.33 | 14.29 | 1.56 | 65.96 | 0.0 | 1.24 | 63.16 | -0.8 | 0.69 | 64.29 | -1.43 | 0.64 | 77.78 | -3.03 | 0.69 | -72.4 | -1.43 |
| 21Q4 (9) | 5.37 | 12.82 | 10.04 | 4.16 | 29.19 | 8.62 | 1.21 | -21.43 | 15.24 | 22.51 | -30.29 | 4.41 | 0.82 | -28.7 | 17.14 | 15.25 | -36.75 | 7.02 | 0.12 | -75.51 | 500.0 | 0.94 | -42.68 | 30.56 | 0.76 | -45.71 | 31.03 | 0.42 | -46.15 | 31.25 | 0.36 | -29.41 | 16.13 | 2.50 | 20.19 | 6.84 |
| 21Q3 (8) | 4.76 | -6.85 | 1.28 | 3.22 | -8.26 | 3.21 | 1.54 | -3.75 | -2.53 | 32.29 | 3.2 | -4.13 | 1.15 | -5.74 | 0.0 | 24.11 | 1.26 | -1.83 | 0.49 | 345.45 | -22.22 | 1.64 | 23.31 | -7.87 | 1.4 | 29.63 | -9.09 | 0.78 | 30.0 | -9.3 | 0.51 | -5.56 | 0.0 | 2.08 | 60.0 | 2.97 |
| 21Q2 (7) | 5.11 | -17.31 | -7.93 | 3.51 | -18.75 | -10.46 | 1.6 | -13.98 | -1.23 | 31.29 | 3.88 | 6.97 | 1.22 | -18.12 | -1.61 | 23.81 | -1.45 | 6.87 | 0.11 | 57.14 | -21.43 | 1.33 | -14.74 | -2.92 | 1.08 | -13.6 | -3.57 | 0.60 | -14.29 | -3.23 | 0.54 | -18.18 | 0.0 | 1.30 | 85.71 | 12.07 |
| 21Q1 (6) | 6.18 | 26.64 | -9.78 | 4.32 | 12.79 | -16.76 | 1.86 | 77.14 | 12.05 | 30.12 | 39.7 | 24.41 | 1.49 | 112.86 | 13.74 | 24.16 | 69.54 | 26.23 | 0.07 | 250.0 | 187.5 | 1.56 | 116.67 | 26.83 | 1.25 | 115.52 | 30.21 | 0.70 | 118.75 | 32.08 | 0.66 | 112.9 | 13.79 | 0.70 | -70.09 | 32.08 |
| 20Q4 (5) | 4.88 | 3.83 | -13.48 | 3.83 | 22.76 | -16.92 | 1.05 | -33.54 | 2.94 | 21.56 | -35.99 | 18.72 | 0.7 | -39.13 | 12.9 | 14.25 | -41.98 | 29.19 | 0.02 | -96.83 | -60.0 | 0.72 | -59.55 | 7.46 | 0.58 | -62.34 | 9.43 | 0.32 | -62.79 | 6.67 | 0.31 | -39.22 | 14.81 | 2.34 | 15.84 | 15.27 |
| 20Q3 (4) | 4.7 | -15.32 | 0.0 | 3.12 | -20.41 | 0.0 | 1.58 | -2.47 | 0.0 | 33.68 | 15.15 | 0.0 | 1.15 | -7.26 | 0.0 | 24.56 | 10.23 | 0.0 | 0.63 | 350.0 | 0.0 | 1.78 | 29.93 | 0.0 | 1.54 | 37.5 | 0.0 | 0.86 | 38.71 | 0.0 | 0.51 | -5.56 | 0.0 | 2.02 | 74.14 | 0.0 |
| 20Q2 (3) | 5.55 | -18.98 | 0.0 | 3.92 | -24.47 | 0.0 | 1.62 | -2.41 | 0.0 | 29.25 | 20.82 | 0.0 | 1.24 | -5.34 | 0.0 | 22.28 | 16.41 | 0.0 | 0.14 | 275.0 | 0.0 | 1.37 | 11.38 | 0.0 | 1.12 | 16.67 | 0.0 | 0.62 | 16.98 | 0.0 | 0.54 | -6.9 | 0.0 | 1.16 | 118.87 | 0.0 |
| 20Q1 (2) | 6.85 | 21.45 | 0.0 | 5.19 | 12.58 | 0.0 | 1.66 | 62.75 | 0.0 | 24.21 | 33.31 | 0.0 | 1.31 | 111.29 | 0.0 | 19.14 | 73.53 | 0.0 | -0.08 | -260.0 | 0.0 | 1.23 | 83.58 | 0.0 | 0.96 | 81.13 | 0.0 | 0.53 | 76.67 | 0.0 | 0.58 | 114.81 | 0.0 | 0.53 | -73.89 | 0.0 |
| 19Q4 (1) | 5.64 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 18.16 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 |
