- 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) | 13.59 | 1.87 | 3.03 | 10.38 | 2.47 | 4.95 | 3.21 | 0.0 | -3.02 | 23.59 | -1.91 | -5.9 | 0.75 | -5.06 | -29.91 | 5.51 | -6.93 | -32.23 | -0.04 | -144.44 | -110.0 | 0.71 | -19.32 | -51.7 | 0.57 | -21.92 | -50.0 | 0.76 | -22.45 | -50.0 | 0.81 | -4.71 | -18.18 | 2.97 | 34.39 | -31.09 |
| 24Q2 (19) | 13.34 | 10.16 | 11.54 | 10.13 | 10.47 | 14.98 | 3.21 | 9.18 | 1.9 | 24.05 | -0.91 | -8.73 | 0.79 | 25.4 | -21.0 | 5.92 | 13.19 | -29.44 | 0.09 | -82.0 | -64.0 | 0.88 | -22.81 | -30.16 | 0.73 | -20.65 | -32.41 | 0.98 | -20.33 | -31.94 | 0.85 | 51.79 | -23.42 | 2.21 | 79.67 | -20.79 |
| 24Q1 (18) | 12.11 | -17.39 | -1.22 | 9.17 | -15.64 | 1.66 | 2.94 | -22.63 | -8.98 | 24.27 | -6.33 | -8.03 | 0.63 | -56.25 | -43.75 | 5.23 | -46.74 | -42.97 | 0.5 | 457.14 | 177.78 | 1.14 | -12.98 | -12.31 | 0.92 | -15.6 | -8.91 | 1.23 | -15.75 | -8.89 | 0.56 | -65.85 | -49.55 | 1.23 | -78.68 | -8.89 |
| 23Q4 (17) | 14.66 | 11.14 | 1.81 | 10.87 | 9.91 | 4.92 | 3.8 | 14.8 | -5.71 | 25.91 | 3.35 | -7.56 | 1.44 | 34.58 | -20.0 | 9.82 | 20.79 | -21.69 | -0.14 | -135.0 | 6.67 | 1.31 | -10.88 | -21.08 | 1.09 | -4.39 | -20.44 | 1.46 | -3.95 | -19.78 | 1.64 | 65.66 | -19.21 | 5.77 | 33.87 | 4.91 |
| 23Q3 (16) | 13.19 | 10.28 | 3.78 | 9.89 | 12.26 | 3.67 | 3.31 | 5.08 | 4.75 | 25.07 | -4.86 | 0.72 | 1.07 | 7.0 | 0.0 | 8.13 | -3.1 | -3.21 | 0.4 | 60.0 | -24.53 | 1.47 | 16.67 | -7.55 | 1.14 | 5.56 | -14.29 | 1.52 | 5.56 | -14.61 | 0.99 | -10.81 | -7.48 | 4.31 | 54.48 | 17.12 |
| 23Q2 (15) | 11.96 | -2.45 | 19.96 | 8.81 | -2.33 | 16.53 | 3.15 | -2.48 | 30.17 | 26.35 | -0.15 | 8.84 | 1.0 | -10.71 | 88.68 | 8.39 | -8.51 | 56.82 | 0.25 | 38.89 | 127.27 | 1.26 | -3.08 | 96.88 | 1.08 | 6.93 | 96.36 | 1.44 | 6.67 | 94.59 | 1.11 | 0.0 | 88.14 | 2.79 | 106.67 | 46.84 |
| 23Q1 (14) | 12.26 | -14.86 | 7.36 | 9.02 | -12.93 | 4.88 | 3.23 | -19.85 | 14.54 | 26.39 | -5.85 | 6.84 | 1.12 | -37.78 | 55.56 | 9.17 | -26.87 | 45.56 | 0.18 | 220.0 | -45.45 | 1.3 | -21.69 | 23.81 | 1.01 | -26.28 | 16.09 | 1.35 | -25.82 | 16.38 | 1.11 | -45.32 | 54.17 | 1.35 | -75.45 | 16.38 |
| 22Q4 (13) | 14.4 | 13.3 | 26.43 | 10.36 | 8.6 | 31.81 | 4.03 | 27.53 | 14.16 | 28.03 | 12.62 | -9.46 | 1.8 | 68.22 | 76.47 | 12.54 | 49.29 | 39.49 | -0.15 | -128.3 | -475.0 | 1.66 | 4.4 | 56.6 | 1.37 | 3.01 | 55.68 | 1.82 | 2.25 | 54.24 | 2.03 | 89.72 | 81.25 | 5.50 | 49.46 | 3.19 |
| 22Q3 (12) | 12.71 | 27.48 | 17.14 | 9.54 | 26.19 | 17.63 | 3.16 | 30.58 | 15.33 | 24.89 | 2.81 | -1.46 | 1.07 | 101.89 | 40.79 | 8.40 | 57.01 | 19.15 | 0.53 | 381.82 | 783.33 | 1.59 | 148.44 | 91.57 | 1.33 | 141.82 | 98.51 | 1.78 | 140.54 | 100.0 | 1.07 | 81.36 | 32.1 | 3.68 | 93.68 | -11.54 |
| 22Q2 (11) | 9.97 | -12.7 | -19.73 | 7.56 | -12.09 | -14.67 | 2.42 | -14.18 | -32.02 | 24.21 | -1.98 | -15.53 | 0.53 | -26.39 | -64.67 | 5.35 | -15.08 | -55.64 | 0.11 | -66.67 | 210.0 | 0.64 | -39.05 | -54.29 | 0.55 | -36.78 | -51.75 | 0.74 | -36.21 | -51.32 | 0.59 | -18.06 | -64.24 | 1.90 | 63.79 | -41.72 |
| 22Q1 (10) | 11.42 | 0.26 | -12.62 | 8.6 | 9.41 | -7.53 | 2.82 | -20.11 | -25.2 | 24.70 | -20.22 | -14.38 | 0.72 | -29.41 | -59.78 | 6.30 | -29.92 | -53.88 | 0.33 | 725.0 | 335.71 | 1.05 | -0.94 | -36.36 | 0.87 | -1.14 | -33.59 | 1.16 | -1.69 | -33.71 | 0.72 | -35.71 | -62.69 | 1.16 | -78.24 | -33.71 |
| 21Q4 (9) | 11.39 | 4.98 | -22.04 | 7.86 | -3.08 | -22.33 | 3.53 | 28.83 | -21.38 | 30.96 | 22.57 | 0.72 | 1.02 | 34.21 | -56.6 | 8.99 | 27.52 | -43.99 | 0.04 | -33.33 | -66.67 | 1.06 | 27.71 | -57.09 | 0.88 | 31.34 | -58.29 | 1.18 | 32.58 | -58.01 | 1.12 | 38.27 | -57.74 | 5.33 | 28.12 | -20.33 |
| 21Q3 (8) | 10.85 | -12.64 | -13.48 | 8.11 | -8.47 | -9.59 | 2.74 | -23.03 | -23.46 | 25.26 | -11.86 | -11.43 | 0.76 | -49.33 | -52.2 | 7.05 | -41.54 | -44.44 | 0.06 | 160.0 | -73.91 | 0.83 | -40.71 | -54.4 | 0.67 | -41.23 | -54.73 | 0.89 | -41.45 | -54.82 | 0.81 | -50.91 | -51.5 | 4.16 | 27.61 | 7.22 |
| 21Q2 (7) | 12.42 | -4.97 | 43.42 | 8.86 | -4.73 | 39.31 | 3.56 | -5.57 | 54.78 | 28.66 | -0.66 | 8.07 | 1.5 | -16.2 | 158.62 | 12.06 | -11.71 | 81.35 | -0.1 | 28.57 | -138.46 | 1.4 | -15.15 | 68.67 | 1.14 | -12.98 | 62.86 | 1.52 | -13.14 | 63.44 | 1.65 | -14.51 | 179.66 | 3.26 | 86.29 | 71.58 |
| 21Q1 (6) | 13.07 | -10.54 | 24.0 | 9.3 | -8.1 | 22.85 | 3.77 | -16.04 | 26.94 | 28.85 | -6.15 | 2.49 | 1.79 | -23.83 | 92.47 | 13.66 | -14.89 | 54.7 | -0.14 | -216.67 | -450.0 | 1.65 | -33.2 | 70.1 | 1.31 | -37.91 | 79.45 | 1.75 | -37.72 | 80.41 | 1.93 | -27.17 | 109.78 | 1.75 | -73.84 | 80.41 |
| 20Q4 (5) | 14.61 | 16.51 | -2.27 | 10.12 | 12.82 | -2.5 | 4.49 | 25.42 | -1.75 | 30.74 | 7.78 | 0.49 | 2.35 | 47.8 | 21.76 | 16.05 | 26.48 | 24.52 | 0.12 | -47.83 | 300.0 | 2.47 | 35.71 | 32.8 | 2.11 | 42.57 | 29.45 | 2.81 | 42.64 | 29.49 | 2.65 | 58.68 | 17.78 | 6.69 | 72.42 | -11.16 |
| 20Q3 (4) | 12.54 | 44.8 | 0.0 | 8.97 | 41.04 | 0.0 | 3.58 | 55.65 | 0.0 | 28.52 | 7.54 | 0.0 | 1.59 | 174.14 | 0.0 | 12.69 | 90.83 | 0.0 | 0.23 | -11.54 | 0.0 | 1.82 | 119.28 | 0.0 | 1.48 | 111.43 | 0.0 | 1.97 | 111.83 | 0.0 | 1.67 | 183.05 | 0.0 | 3.88 | 104.21 | 0.0 |
| 20Q2 (3) | 8.66 | -17.84 | 0.0 | 6.36 | -15.98 | 0.0 | 2.3 | -22.56 | 0.0 | 26.52 | -5.79 | 0.0 | 0.58 | -37.63 | 0.0 | 6.65 | -24.69 | 0.0 | 0.26 | 550.0 | 0.0 | 0.83 | -14.43 | 0.0 | 0.7 | -4.11 | 0.0 | 0.93 | -4.12 | 0.0 | 0.59 | -35.87 | 0.0 | 1.90 | 95.88 | 0.0 |
| 20Q1 (2) | 10.54 | -29.5 | 0.0 | 7.57 | -27.07 | 0.0 | 2.97 | -35.01 | 0.0 | 28.15 | -7.98 | 0.0 | 0.93 | -51.81 | 0.0 | 8.83 | -31.5 | 0.0 | 0.04 | 166.67 | 0.0 | 0.97 | -47.85 | 0.0 | 0.73 | -55.21 | 0.0 | 0.97 | -55.3 | 0.0 | 0.92 | -59.11 | 0.0 | 0.97 | -87.12 | 0.0 |
| 19Q4 (1) | 14.95 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 30.59 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 |
