- 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) | 21.89 | -0.77 | -5.85 | 18.95 | 4.12 | -4.68 | 2.95 | -23.58 | -12.46 | 13.45 | -23.1 | -7.31 | 2.31 | -27.81 | -15.07 | 10.53 | -27.53 | -10.0 | 0.1 | -86.11 | -93.63 | 2.41 | -38.52 | -43.82 | 1.88 | -39.94 | -44.87 | 1.12 | -40.11 | -45.1 | 1.06 | -25.87 | -3.64 | 4.91 | 29.55 | -0.41 |
| 24Q2 (19) | 22.06 | 4.75 | -7.31 | 18.2 | 1.17 | -9.05 | 3.86 | 25.73 | 2.12 | 17.49 | 20.12 | 10.0 | 3.2 | 33.33 | 1.91 | 14.53 | 27.46 | 10.16 | 0.72 | -56.1 | -23.4 | 3.92 | -2.97 | -3.92 | 3.13 | -2.49 | 1.62 | 1.87 | -2.6 | 1.63 | 1.43 | 53.76 | 12.6 | 3.79 | 97.4 | 31.14 |
| 24Q1 (18) | 21.06 | -13.05 | 0.81 | 17.99 | -10.45 | -1.15 | 3.07 | -25.67 | 14.13 | 14.56 | -14.55 | 13.13 | 2.4 | -28.99 | 13.21 | 11.40 | -18.45 | 12.32 | 1.64 | 238.98 | 2633.33 | 4.04 | 83.64 | 85.32 | 3.21 | 89.94 | 82.39 | 1.92 | 90.1 | 82.86 | 0.93 | -45.61 | -7.92 | 1.92 | -67.68 | 82.86 |
| 23Q4 (17) | 24.22 | 4.17 | 32.49 | 20.09 | 1.06 | 29.45 | 4.13 | 22.55 | 49.64 | 17.04 | 17.44 | 12.92 | 3.38 | 24.26 | 55.76 | 13.98 | 19.49 | 17.58 | -1.18 | -175.16 | -391.67 | 2.2 | -48.72 | 13.99 | 1.69 | -50.44 | 12.67 | 1.01 | -50.49 | 13.48 | 1.71 | 55.45 | 64.42 | 5.94 | 20.49 | 45.95 |
| 23Q3 (16) | 23.25 | -2.31 | 4.82 | 19.88 | -0.65 | -4.74 | 3.37 | -10.85 | 157.25 | 14.51 | -8.74 | 146.35 | 2.72 | -13.38 | 277.78 | 11.70 | -11.3 | 258.9 | 1.57 | 67.02 | 30.83 | 4.29 | 5.15 | 123.44 | 3.41 | 10.71 | 118.59 | 2.04 | 10.87 | 119.35 | 1.10 | -13.39 | 423.81 | 4.93 | 70.59 | 55.52 |
| 23Q2 (15) | 23.8 | 13.93 | -8.21 | 20.01 | 9.95 | -14.19 | 3.78 | 40.52 | 44.83 | 15.90 | 23.54 | 57.74 | 3.14 | 48.11 | 56.22 | 13.19 | 29.95 | 69.97 | 0.94 | 1466.67 | 291.67 | 4.08 | 87.16 | 81.33 | 3.08 | 75.0 | 93.71 | 1.84 | 75.24 | 93.68 | 1.27 | 25.74 | 58.75 | 2.89 | 175.24 | 29.02 |
| 23Q1 (14) | 20.89 | 14.28 | -13.86 | 18.2 | 17.27 | -13.17 | 2.69 | -2.54 | -18.24 | 12.87 | -14.71 | -5.16 | 2.12 | -2.3 | -19.08 | 10.15 | -14.63 | -6.11 | 0.06 | 125.0 | -70.0 | 2.18 | 12.95 | -22.7 | 1.76 | 17.33 | -18.52 | 1.05 | 17.98 | -18.6 | 1.01 | -2.88 | -13.68 | 1.05 | -74.2 | -18.6 |
| 22Q4 (13) | 18.28 | -17.58 | -20.45 | 15.52 | -25.63 | -20.61 | 2.76 | 110.69 | -19.53 | 15.09 | 156.2 | 1.07 | 2.17 | 201.39 | -25.17 | 11.89 | 264.72 | -5.78 | -0.24 | -120.0 | -100.0 | 1.93 | 0.52 | -30.58 | 1.5 | -3.85 | -28.57 | 0.89 | -4.3 | -16.82 | 1.04 | 395.24 | -21.21 | 4.07 | 28.39 | 1.75 |
| 22Q3 (12) | 22.18 | -14.46 | 6.07 | 20.87 | -10.51 | 18.85 | 1.31 | -49.81 | -60.9 | 5.89 | -41.57 | -63.26 | 0.72 | -64.18 | -73.82 | 3.26 | -57.99 | -75.23 | 1.2 | 400.0 | 757.14 | 1.92 | -14.67 | -33.56 | 1.56 | -1.89 | -28.77 | 0.93 | -2.11 | -14.68 | 0.21 | -73.75 | -82.79 | 3.17 | 41.52 | 13.62 |
| 22Q2 (11) | 25.93 | 6.93 | 7.42 | 23.32 | 11.26 | 10.99 | 2.61 | -20.67 | -16.61 | 10.08 | -25.72 | -22.22 | 2.01 | -23.28 | -19.6 | 7.76 | -28.21 | -25.02 | 0.24 | 20.0 | 271.43 | 2.25 | -20.21 | -4.66 | 1.59 | -26.39 | -10.67 | 0.95 | -26.36 | 11.76 | 0.80 | -31.62 | -29.82 | 2.24 | 73.64 | 30.99 |
| 22Q1 (10) | 24.25 | 5.53 | 18.87 | 20.96 | 7.21 | 20.88 | 3.29 | -4.08 | 7.52 | 13.57 | -9.11 | -9.41 | 2.62 | -9.66 | 5.22 | 10.81 | -14.34 | -11.39 | 0.2 | 266.67 | 350.0 | 2.82 | 1.44 | 17.01 | 2.16 | 2.86 | 20.67 | 1.29 | 20.56 | 51.76 | 1.17 | -11.36 | 5.41 | 1.29 | -67.75 | 51.76 |
| 21Q4 (9) | 22.98 | 9.9 | 2.86 | 19.55 | 11.33 | -0.36 | 3.43 | 2.39 | 26.1 | 14.93 | -6.86 | 22.78 | 2.9 | 5.45 | 38.76 | 12.62 | -4.1 | 34.83 | -0.12 | -185.71 | -1100.0 | 2.78 | -3.81 | 33.65 | 2.1 | -4.11 | 27.27 | 1.07 | -1.83 | 35.44 | 1.32 | 8.2 | 33.33 | 4.00 | 43.37 | 138.1 |
| 21Q3 (8) | 20.91 | -13.38 | -6.15 | 17.56 | -16.42 | -8.97 | 3.35 | 7.03 | 12.04 | 16.03 | 23.69 | 19.54 | 2.75 | 10.0 | 14.11 | 13.16 | 27.15 | 21.74 | 0.14 | 200.0 | 16.67 | 2.89 | 22.46 | 14.23 | 2.19 | 23.03 | 11.73 | 1.09 | 28.24 | 15.96 | 1.22 | 7.02 | 10.91 | 2.79 | 63.16 | 213.48 |
| 21Q2 (7) | 24.14 | 18.33 | 29.37 | 21.01 | 21.16 | 16.59 | 3.13 | 2.29 | 389.06 | 12.96 | -13.48 | 278.95 | 2.5 | 0.4 | 1150.0 | 10.35 | -15.16 | 885.71 | -0.14 | -75.0 | -150.0 | 2.36 | -2.07 | 391.67 | 1.78 | -0.56 | 270.83 | 0.85 | 0.0 | 269.57 | 1.14 | 2.7 | 850.0 | 1.71 | 101.18 | 3520.0 |
| 21Q1 (6) | 20.4 | -8.68 | -7.65 | 17.34 | -11.62 | -19.5 | 3.06 | 12.5 | 456.36 | 14.98 | 23.19 | 504.03 | 2.49 | 19.14 | 3012.5 | 12.20 | 30.34 | 3110.53 | -0.08 | -700.0 | 88.24 | 2.41 | 15.87 | 508.47 | 1.79 | 8.48 | 414.04 | 0.85 | 7.59 | 414.81 | 1.11 | 12.12 | 1485.71 | 0.85 | -49.4 | 414.81 |
| 20Q4 (5) | 22.34 | 0.27 | -14.41 | 19.62 | 1.71 | -17.94 | 2.72 | -9.03 | 23.64 | 12.16 | -9.32 | 44.59 | 2.09 | -13.28 | 35.71 | 9.36 | -13.41 | 59.18 | -0.01 | -108.33 | 96.67 | 2.08 | -17.79 | 67.74 | 1.65 | -15.82 | 70.1 | 0.79 | -15.96 | 71.74 | 0.99 | -10.0 | 30.26 | 1.68 | 88.76 | -31.43 |
| 20Q3 (4) | 22.28 | 19.4 | 0.0 | 19.29 | 7.05 | 0.0 | 2.99 | 367.19 | 0.0 | 13.41 | 292.11 | 0.0 | 2.41 | 1105.0 | 0.0 | 10.81 | 929.52 | 0.0 | 0.12 | -57.14 | 0.0 | 2.53 | 427.08 | 0.0 | 1.96 | 308.33 | 0.0 | 0.94 | 308.7 | 0.0 | 1.10 | 816.67 | 0.0 | 0.89 | 1880.0 | 0.0 |
| 20Q2 (3) | 18.66 | -15.53 | 0.0 | 18.02 | -16.34 | 0.0 | 0.64 | 16.36 | 0.0 | 3.42 | 37.9 | 0.0 | 0.2 | 150.0 | 0.0 | 1.05 | 176.32 | 0.0 | 0.28 | 141.18 | 0.0 | 0.48 | 181.36 | 0.0 | 0.48 | 184.21 | 0.0 | 0.23 | 185.19 | 0.0 | 0.12 | 71.43 | 0.0 | -0.05 | 81.48 | 0.0 |
| 20Q1 (2) | 22.09 | -15.36 | 0.0 | 21.54 | -9.91 | 0.0 | 0.55 | -75.0 | 0.0 | 2.48 | -70.51 | 0.0 | 0.08 | -94.81 | 0.0 | 0.38 | -93.54 | 0.0 | -0.68 | -126.67 | 0.0 | -0.59 | -147.58 | 0.0 | -0.57 | -158.76 | 0.0 | -0.27 | -158.7 | 0.0 | 0.07 | -90.79 | 0.0 | -0.27 | -111.02 | 0.0 |
| 19Q4 (1) | 26.1 | 0.0 | 0.0 | 23.91 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 8.41 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 |
