- 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) | 7.25 | -0.96 | 9.19 | 3.04 | 14.72 | 8.96 | 4.2 | -10.06 | 8.81 | 0.00 | -100.0 | -100.0 | 0.7 | -25.53 | 48.94 | 0.00 | -100.0 | -100.0 | 0.13 | -38.1 | -55.17 | 0.83 | -27.83 | 9.21 | 0.65 | -22.62 | 4.84 | 0.70 | -23.08 | 4.48 | 0.56 | -17.65 | 60.0 | 1.80 | 62.16 | -20.7 |
| 24Q2 (19) | 7.32 | 23.65 | 3.68 | 2.65 | 2.32 | -13.96 | 4.67 | 40.24 | 17.34 | 63.78 | 13.43 | 13.11 | 0.94 | 823.08 | 248.15 | 12.80 | 703.77 | 233.33 | 0.21 | -44.74 | -86.18 | 1.15 | 360.0 | -35.75 | 0.84 | 366.67 | -50.3 | 0.91 | 355.0 | -50.0 | 0.68 | 409.09 | 277.78 | 1.11 | 455.0 | -30.62 |
| 24Q1 (18) | 5.92 | 3.5 | 9.23 | 2.59 | 7.92 | 6.15 | 3.33 | 0.0 | 11.74 | 56.23 | -3.25 | 2.42 | -0.13 | -127.08 | 18.75 | -2.12 | -125.21 | 29.57 | 0.38 | 258.33 | 1050.0 | 0.25 | 4.17 | 225.0 | 0.18 | -53.85 | 185.71 | 0.20 | -52.38 | 190.91 | -0.22 | -132.35 | -22.22 | 0.20 | -92.57 | 190.91 |
| 23Q4 (17) | 5.72 | -13.86 | -9.35 | 2.4 | -13.98 | -17.53 | 3.33 | -13.73 | -2.06 | 58.12 | 0.07 | 7.99 | 0.48 | 2.13 | 1500.0 | 8.41 | 18.95 | 1902.38 | -0.24 | -182.76 | -318.18 | 0.24 | -68.42 | 71.43 | 0.39 | -37.1 | 105.26 | 0.42 | -37.31 | 110.0 | 0.68 | 94.29 | 655.56 | 2.69 | 18.5 | -24.86 |
| 23Q3 (16) | 6.64 | -5.95 | -16.48 | 2.79 | -9.42 | -30.08 | 3.86 | -3.02 | -2.53 | 58.08 | 3.0 | 16.72 | 0.47 | 74.07 | -38.16 | 7.07 | 84.11 | -26.28 | 0.29 | -80.92 | -19.44 | 0.76 | -57.54 | -32.74 | 0.62 | -63.31 | -36.08 | 0.67 | -63.19 | -36.19 | 0.35 | 94.44 | -46.97 | 2.27 | 41.87 | -32.84 |
| 23Q2 (15) | 7.06 | 30.26 | -22.33 | 3.08 | 26.23 | -28.21 | 3.98 | 33.56 | -16.91 | 56.39 | 2.71 | 6.92 | 0.27 | 268.75 | -82.12 | 3.84 | 227.57 | -76.85 | 1.52 | 3900.0 | 3140.0 | 1.79 | 995.0 | 23.45 | 1.69 | 904.76 | 25.19 | 1.82 | 927.27 | 25.52 | 0.18 | 200.0 | -88.08 | 1.60 | 827.27 | -31.33 |
| 23Q1 (14) | 5.42 | -14.1 | -19.7 | 2.44 | -16.15 | -22.29 | 2.98 | -12.35 | -17.45 | 54.90 | 2.01 | 2.62 | -0.16 | -633.33 | -125.81 | -3.01 | -816.67 | -132.79 | -0.04 | -136.36 | -120.0 | -0.2 | -242.86 | -124.39 | -0.21 | -210.53 | -125.61 | -0.22 | -210.0 | -125.0 | -0.18 | -300.0 | -126.87 | -0.22 | -106.15 | -125.0 |
| 22Q4 (13) | 6.31 | -20.63 | -14.96 | 2.91 | -27.07 | -5.52 | 3.4 | -14.14 | -21.84 | 53.82 | 8.16 | -8.05 | 0.03 | -96.05 | -97.84 | 0.42 | -95.62 | -97.76 | 0.11 | -69.44 | 173.33 | 0.14 | -87.61 | -88.71 | 0.19 | -80.41 | -75.32 | 0.20 | -80.95 | -75.61 | 0.09 | -86.36 | -90.91 | 3.58 | 5.92 | -49.0 |
| 22Q3 (12) | 7.95 | -12.54 | -13.87 | 3.99 | -6.99 | -19.23 | 3.96 | -17.33 | -7.69 | 49.76 | -5.65 | 7.03 | 0.76 | -49.67 | -39.68 | 9.59 | -42.19 | -29.8 | 0.36 | 820.0 | -44.62 | 1.13 | -22.07 | -40.84 | 0.97 | -28.15 | -45.2 | 1.05 | -27.59 | -44.74 | 0.66 | -56.29 | -45.0 | 3.38 | 45.06 | -45.48 |
| 22Q2 (11) | 9.09 | 34.67 | -11.06 | 4.29 | 36.62 | -12.27 | 4.79 | 32.69 | -10.13 | 52.74 | -1.42 | 1.09 | 1.51 | 143.55 | -34.91 | 16.59 | 80.72 | -27.04 | -0.05 | -125.0 | -266.67 | 1.45 | 76.83 | -38.3 | 1.35 | 64.63 | -31.12 | 1.45 | 64.77 | -31.28 | 1.51 | 125.37 | -27.4 | 2.33 | 164.77 | -45.81 |
| 22Q1 (10) | 6.75 | -9.03 | -32.5 | 3.14 | 1.95 | -30.68 | 3.61 | -17.01 | -34.0 | 53.50 | -8.59 | -2.21 | 0.62 | -55.4 | -74.59 | 9.18 | -50.94 | -62.3 | 0.2 | 233.33 | 322.22 | 0.82 | -33.87 | -65.11 | 0.82 | 6.49 | -59.61 | 0.88 | 7.32 | -59.82 | 0.67 | -32.32 | -70.61 | 0.88 | -87.46 | -59.82 |
| 21Q4 (9) | 7.42 | -19.61 | -41.67 | 3.08 | -37.65 | -50.16 | 4.35 | 1.4 | -33.59 | 58.53 | 25.9 | 13.72 | 1.39 | 10.32 | -54.28 | 18.71 | 36.97 | -21.72 | -0.15 | -123.08 | -275.0 | 1.24 | -35.08 | -58.67 | 0.77 | -56.5 | -68.18 | 0.82 | -56.84 | -68.46 | 0.99 | -17.5 | -62.64 | 7.02 | 13.23 | -17.22 |
| 21Q3 (8) | 9.23 | -9.69 | -45.22 | 4.94 | 1.02 | -35.59 | 4.29 | -19.51 | -53.27 | 46.49 | -10.89 | -14.67 | 1.26 | -45.69 | -78.01 | 13.66 | -39.93 | -59.8 | 0.65 | 2066.67 | 3150.0 | 1.91 | -18.72 | -66.72 | 1.77 | -9.69 | -62.26 | 1.90 | -9.95 | -62.3 | 1.20 | -42.31 | -76.1 | 6.20 | 44.19 | 5.44 |
| 21Q2 (7) | 10.22 | 2.2 | 60.69 | 4.89 | 7.95 | 59.28 | 5.33 | -2.56 | 61.52 | 52.17 | -4.64 | 0.68 | 2.32 | -4.92 | 197.44 | 22.74 | -6.61 | 85.03 | 0.03 | 133.33 | 0 | 2.35 | 0.0 | 197.47 | 1.96 | -3.45 | 180.0 | 2.11 | -3.65 | 181.33 | 2.08 | -8.77 | 177.33 | 4.30 | 96.35 | 411.9 |
| 21Q1 (6) | 10.0 | -21.38 | 110.97 | 4.53 | -26.7 | 99.56 | 5.47 | -16.49 | 121.46 | 54.71 | 6.29 | 4.91 | 2.44 | -19.74 | 4780.0 | 24.35 | 1.88 | 2113.64 | -0.09 | -125.0 | -400.0 | 2.35 | -21.67 | 2837.5 | 2.03 | -16.12 | 2437.5 | 2.19 | -15.77 | 2333.33 | 2.28 | -13.96 | 4460.0 | 2.19 | -74.17 | 2333.33 |
| 20Q4 (5) | 12.72 | -24.51 | 133.39 | 6.18 | -19.43 | 148.19 | 6.55 | -28.65 | 121.28 | 51.47 | -5.52 | -5.21 | 3.04 | -46.95 | 533.33 | 23.90 | -29.66 | 171.28 | -0.04 | -300.0 | -500.0 | 3.0 | -47.74 | 512.24 | 2.42 | -48.4 | 356.6 | 2.60 | -48.41 | 356.14 | 2.65 | -47.21 | 373.21 | 8.48 | 44.22 | 973.42 |
| 20Q3 (4) | 16.85 | 164.94 | 0.0 | 7.67 | 149.84 | 0.0 | 9.18 | 178.18 | 0.0 | 54.48 | 5.13 | 0.0 | 5.73 | 634.62 | 0.0 | 33.98 | 176.48 | 0.0 | 0.02 | 0 | 0.0 | 5.74 | 626.58 | 0.0 | 4.69 | 570.0 | 0.0 | 5.04 | 572.0 | 0.0 | 5.02 | 569.33 | 0.0 | 5.88 | 600.0 | 0.0 |
| 20Q2 (3) | 6.36 | 34.18 | 0.0 | 3.07 | 35.24 | 0.0 | 3.3 | 33.6 | 0.0 | 51.82 | -0.63 | 0.0 | 0.78 | 1460.0 | 0.0 | 12.29 | 1017.27 | 0.0 | 0 | -100.0 | 0.0 | 0.79 | 887.5 | 0.0 | 0.7 | 775.0 | 0.0 | 0.75 | 733.33 | 0.0 | 0.75 | 1400.0 | 0.0 | 0.84 | 833.33 | 0.0 |
| 20Q1 (2) | 4.74 | -13.03 | 0.0 | 2.27 | -8.84 | 0.0 | 2.47 | -16.55 | 0.0 | 52.15 | -3.96 | 0.0 | 0.05 | -89.58 | 0.0 | 1.10 | -87.51 | 0.0 | 0.03 | 200.0 | 0.0 | 0.08 | -83.67 | 0.0 | 0.08 | -84.91 | 0.0 | 0.09 | -84.21 | 0.0 | 0.05 | -91.07 | 0.0 | 0.09 | -88.61 | 0.0 |
| 19Q4 (1) | 5.45 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 54.30 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 8.81 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |
