- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 10.23 | 5.36 | 0.69 | 4.95 | 0.41 | -7.48 | 5.27 | 10.48 | 9.34 | 51.54 | 4.8 | 8.8 | 0.73 | 151.72 | -23.16 | 7.12 | 135.76 | -23.61 | 0.08 | -77.14 | -42.86 | 0.81 | 24.62 | -25.69 | 0.68 | 21.43 | -19.05 | 1.50 | 21.95 | -18.03 | 1.33 | 182.98 | -14.74 | 2.72 | 121.14 | -19.05 |
| 24Q1 (19) | 9.71 | -6.72 | -2.71 | 4.93 | -6.45 | -6.27 | 4.77 | -7.2 | 1.06 | 49.18 | -0.43 | 3.93 | 0.29 | -50.0 | -72.12 | 3.02 | -45.68 | -71.07 | 0.35 | 1066.67 | 600.0 | 0.65 | 6.56 | -32.99 | 0.56 | 19.15 | -18.84 | 1.23 | 19.42 | -19.61 | 0.47 | -52.04 | -72.19 | 1.23 | -80.84 | -19.61 |
| 23Q4 (18) | 10.41 | 0.1 | -1.23 | 5.27 | 2.53 | -0.38 | 5.14 | -2.28 | -2.1 | 49.39 | -2.28 | -0.86 | 0.58 | -40.82 | -54.69 | 5.56 | -40.98 | -54.24 | 0.03 | -82.35 | 150.0 | 0.61 | -46.96 | -50.41 | 0.47 | -49.46 | -50.53 | 1.03 | -49.26 | -50.72 | 0.98 | -42.01 | -56.25 | 6.42 | 19.11 | -2.13 |
| 23Q3 (17) | 10.4 | 2.36 | -8.69 | 5.14 | -3.93 | -20.19 | 5.26 | 9.13 | 6.26 | 50.54 | 6.69 | 16.24 | 0.98 | 3.16 | -12.5 | 9.42 | 1.07 | -4.37 | 0.17 | 21.43 | -26.09 | 1.15 | 5.5 | -14.81 | 0.93 | 10.71 | -10.58 | 2.03 | 10.93 | -11.74 | 1.69 | 8.33 | -6.11 | 5.39 | 60.42 | 20.58 |
| 23Q2 (16) | 10.16 | 1.8 | -1.45 | 5.35 | 1.71 | -10.83 | 4.82 | 2.12 | 12.09 | 47.37 | 0.11 | 13.49 | 0.95 | -8.65 | 41.79 | 9.32 | -10.73 | 43.83 | 0.14 | 300.0 | 75.0 | 1.09 | 12.37 | 47.3 | 0.84 | 21.74 | 40.0 | 1.83 | 19.61 | 37.59 | 1.56 | -7.69 | 34.48 | 3.36 | 119.61 | 54.13 |
| 23Q1 (15) | 9.98 | -5.31 | 1.22 | 5.26 | -0.57 | -9.78 | 4.72 | -10.1 | 17.12 | 47.32 | -5.02 | 15.87 | 1.04 | -18.75 | 166.67 | 10.44 | -14.07 | 161.0 | -0.07 | -16.67 | -150.0 | 0.97 | -21.14 | 83.02 | 0.69 | -27.37 | 76.92 | 1.53 | -26.79 | 80.0 | 1.69 | -24.55 | 201.79 | 1.53 | -76.68 | 80.0 |
| 22Q4 (14) | 10.54 | -7.46 | -8.35 | 5.29 | -17.86 | -17.47 | 5.25 | 6.06 | 3.14 | 49.82 | 14.58 | 12.56 | 1.28 | 14.29 | 16.36 | 12.15 | 23.35 | 26.69 | -0.06 | -126.09 | -400.0 | 1.23 | -8.89 | 9.82 | 0.95 | -8.65 | 28.38 | 2.09 | -9.13 | 24.4 | 2.24 | 24.44 | 40.0 | 6.56 | 46.76 | 112.99 |
| 22Q3 (13) | 11.39 | 10.48 | 16.11 | 6.44 | 7.33 | 6.27 | 4.95 | 15.12 | 32.0 | 43.48 | 4.17 | 13.76 | 1.12 | 67.16 | 700.0 | 9.85 | 52.01 | 613.77 | 0.23 | 187.5 | 387.5 | 1.35 | 82.43 | 2600.0 | 1.04 | 73.33 | 447.37 | 2.30 | 72.93 | 434.88 | 1.80 | 55.17 | 200.0 | 4.47 | 105.05 | 214.79 |
| 22Q2 (12) | 10.31 | 4.56 | 7.73 | 6.0 | 2.92 | 3.27 | 4.3 | 6.7 | 14.36 | 41.74 | 2.2 | 6.32 | 0.67 | 71.79 | 157.69 | 6.48 | 62.0 | 140.0 | 0.08 | -42.86 | 214.29 | 0.74 | 39.62 | 289.47 | 0.6 | 53.85 | 252.94 | 1.33 | 56.47 | 232.5 | 1.16 | 107.14 | 118.87 | 2.18 | 156.47 | 120.2 |
| 22Q1 (11) | 9.86 | -14.26 | -9.62 | 5.83 | -9.05 | -8.48 | 4.03 | -20.83 | -11.43 | 40.84 | -7.73 | -1.97 | 0.39 | -64.55 | -9.3 | 4.00 | -58.29 | 1.01 | 0.14 | 600.0 | 1500.0 | 0.53 | -52.68 | 26.19 | 0.39 | -47.3 | 56.0 | 0.85 | -49.4 | 44.07 | 0.56 | -65.0 | -3.45 | 0.85 | -72.4 | 44.07 |
| 21Q4 (10) | 11.5 | 17.23 | -2.21 | 6.41 | 5.78 | -4.33 | 5.09 | 35.73 | 0.59 | 44.26 | 15.8 | 2.83 | 1.1 | 685.71 | 86.44 | 9.59 | 594.93 | 90.28 | 0.02 | 125.0 | 109.52 | 1.12 | 2140.0 | 194.74 | 0.74 | 289.47 | 57.45 | 1.68 | 290.7 | 44.83 | 1.60 | 166.67 | 5.96 | 3.08 | 116.9 | 0.0 |
| 21Q3 (9) | 9.81 | 2.51 | -23.78 | 6.06 | 4.3 | -20.78 | 3.75 | -0.27 | -28.16 | 38.22 | -2.65 | -5.84 | 0.14 | -46.15 | -87.61 | 1.38 | -48.89 | -84.25 | -0.08 | -14.29 | 27.27 | 0.05 | -73.68 | -95.1 | 0.19 | 11.76 | -66.07 | 0.43 | 7.5 | -68.61 | 0.60 | 13.21 | -59.73 | 1.42 | 43.43 | -26.42 |
| 21Q2 (8) | 9.57 | -12.28 | 12.46 | 5.81 | -8.79 | 13.26 | 3.76 | -17.36 | 11.24 | 39.26 | -5.76 | -1.16 | 0.26 | -39.53 | -44.68 | 2.70 | -31.82 | -51.26 | -0.07 | -600.0 | 22.22 | 0.19 | -54.76 | -50.0 | 0.17 | -32.0 | 21.43 | 0.40 | -32.2 | 14.29 | 0.53 | -8.62 | 3.92 | 0.99 | 67.8 | 80.0 |
| 21Q1 (7) | 10.91 | -7.23 | 27.45 | 6.37 | -4.93 | 37.58 | 4.55 | -10.08 | 15.78 | 41.66 | -3.21 | -9.26 | 0.43 | -27.12 | 115.0 | 3.96 | -21.43 | 71.43 | -0.01 | 95.24 | 85.71 | 0.42 | 10.53 | 223.08 | 0.25 | -46.81 | 212.5 | 0.59 | -49.14 | 195.0 | 0.58 | -61.59 | 75.76 | 0.59 | -80.84 | 195.0 |
| 20Q4 (6) | 11.76 | -8.62 | -6.74 | 6.7 | -12.42 | -0.89 | 5.06 | -3.07 | -13.5 | 43.04 | 6.04 | -7.24 | 0.59 | -47.79 | -55.64 | 5.04 | -42.47 | -52.09 | -0.21 | -90.91 | -23.53 | 0.38 | -62.75 | -66.96 | 0.47 | -16.07 | -41.25 | 1.16 | -15.33 | -43.41 | 1.51 | 1.34 | -30.09 | 3.08 | 59.59 | -68.25 |
| 20Q3 (5) | 12.87 | 51.23 | -5.99 | 7.65 | 49.12 | 3.38 | 5.22 | 54.44 | -17.14 | 40.59 | 2.19 | -11.72 | 1.13 | 140.43 | -41.45 | 8.76 | 58.12 | -37.78 | -0.11 | -22.22 | -1200.0 | 1.02 | 168.42 | -47.42 | 0.56 | 300.0 | -55.91 | 1.37 | 291.43 | -56.92 | 1.49 | 192.16 | -46.79 | 1.93 | 250.91 | -75.0 |
| 20Q2 (4) | 8.51 | -0.58 | 0.0 | 5.13 | 10.8 | 0.0 | 3.38 | -13.99 | 0.0 | 39.72 | -13.48 | 0.0 | 0.47 | 135.0 | 0.0 | 5.54 | 139.83 | 0.0 | -0.09 | -28.57 | 0.0 | 0.38 | 192.31 | 0.0 | 0.14 | 75.0 | 0.0 | 0.35 | 75.0 | 0.0 | 0.51 | 54.55 | 0.0 | 0.55 | 175.0 | 0.0 |
| 20Q1 (3) | 8.56 | -32.12 | 0.0 | 4.63 | -31.51 | 0.0 | 3.93 | -32.82 | 0.0 | 45.91 | -1.06 | 0.0 | 0.2 | -84.96 | 0.0 | 2.31 | -78.04 | 0.0 | -0.07 | 58.82 | 0.0 | 0.13 | -88.7 | 0.0 | 0.08 | -90.0 | 0.0 | 0.20 | -90.24 | 0.0 | 0.33 | -84.72 | 0.0 | 0.20 | -97.94 | 0.0 |
| 19Q4 (2) | 12.61 | -7.89 | 0.0 | 6.76 | -8.65 | 0.0 | 5.85 | -7.14 | 0.0 | 46.40 | 0.91 | 0.0 | 1.33 | -31.09 | 0.0 | 10.52 | -25.28 | 0.0 | -0.17 | -1800.0 | 0.0 | 1.15 | -40.72 | 0.0 | 0.8 | -37.01 | 0.0 | 2.05 | -35.53 | 0.0 | 2.16 | -22.86 | 0.0 | 9.70 | 25.65 | 0.0 |
| 19Q3 (1) | 13.69 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 45.98 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 |
