- 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) | 25.62 | -16.71 | -23.89 | 28.22 | 2.47 | -2.49 | -2.6 | -180.75 | -155.08 | -10.14 | -196.94 | -172.38 | -5.21 | -1232.61 | -464.34 | -20.33 | -1455.33 | -577.23 | -0.1 | -125.0 | -122.73 | -5.31 | -717.44 | -382.45 | -4.11 | -537.23 | -379.59 | -0.71 | -543.75 | -384.0 | -0.69 | -866.67 | -483.33 | -0.60 | -645.45 | -192.31 |
| 24Q2 (19) | 30.76 | 5.89 | -7.9 | 27.54 | 0.81 | -10.18 | 3.22 | 86.13 | 17.52 | 10.46 | 76.09 | 27.41 | 0.46 | 146.0 | 1050.0 | 1.50 | 143.6 | 1263.64 | 0.4 | 0.0 | 29.03 | 0.86 | 243.33 | 152.94 | 0.94 | 393.75 | 9300.0 | 0.16 | 420.0 | 0 | 0.09 | 175.0 | 280.0 | 0.11 | 320.0 | -72.5 |
| 24Q1 (18) | 29.05 | -9.84 | -23.15 | 27.32 | -8.66 | -11.3 | 1.73 | -25.11 | -75.29 | 5.94 | -17.27 | -67.91 | -1.0 | -53.85 | -126.46 | -3.44 | -71.14 | -134.43 | 0.4 | 180.0 | 322.22 | -0.6 | 47.83 | -116.67 | -0.32 | 17.95 | -113.79 | -0.05 | 28.57 | -112.5 | -0.12 | -700.0 | -127.91 | -0.05 | -108.47 | -112.5 |
| 23Q4 (17) | 32.22 | -4.28 | -8.13 | 29.91 | 3.35 | -7.83 | 2.31 | -51.06 | -11.83 | 7.18 | -48.75 | -3.75 | -0.65 | -145.45 | 12.16 | -2.01 | -147.18 | 4.29 | -0.5 | -213.64 | -400.0 | -1.15 | -161.17 | -38.55 | -0.39 | -126.53 | 25.0 | -0.07 | -128.0 | 22.22 | 0.02 | -88.89 | 128.57 | 0.59 | -9.23 | 192.19 |
| 23Q3 (16) | 33.66 | 0.78 | -15.51 | 28.94 | -5.61 | -36.65 | 4.72 | 72.26 | 180.82 | 14.01 | 70.65 | 195.63 | 1.43 | 3475.0 | 114.7 | 4.26 | 3772.73 | 117.44 | 0.44 | 41.94 | -48.84 | 1.88 | 452.94 | 121.17 | 1.47 | 14600.0 | 121.59 | 0.25 | 0 | 121.37 | 0.18 | 460.0 | 113.64 | 0.65 | 62.5 | 218.18 |
| 23Q2 (15) | 33.4 | -11.64 | -30.99 | 30.66 | -0.45 | -33.2 | 2.74 | -60.86 | 10.04 | 8.21 | -55.65 | 59.42 | 0.04 | -98.94 | 102.22 | 0.11 | -98.9 | 102.96 | 0.31 | 272.22 | -55.07 | 0.34 | -90.56 | 130.91 | 0.01 | -99.57 | 101.14 | 0.00 | -100.0 | 100.0 | -0.05 | -111.63 | 81.48 | 0.40 | 0.0 | -35.48 |
| 23Q1 (14) | 37.8 | 7.78 | -28.77 | 30.8 | -5.08 | -32.4 | 7.0 | 167.18 | -6.79 | 18.51 | 148.12 | 30.81 | 3.78 | 610.81 | 56.2 | 9.99 | 575.71 | 119.08 | -0.18 | -80.0 | -105.59 | 3.6 | 533.73 | -36.17 | 2.32 | 546.15 | -48.56 | 0.40 | 544.44 | -48.72 | 0.43 | 714.29 | 95.45 | 0.40 | 162.5 | -48.72 |
| 22Q4 (13) | 35.07 | -11.97 | -31.53 | 32.45 | -28.96 | -17.18 | 2.62 | 144.86 | -78.24 | 7.46 | 150.92 | -68.27 | -0.74 | 92.39 | -109.45 | -2.10 | 91.4 | -113.73 | -0.1 | -111.63 | -130.3 | -0.83 | 90.65 | -110.17 | -0.52 | 92.36 | -108.65 | -0.09 | 92.31 | -108.74 | -0.07 | 94.7 | -107.14 | -0.64 | -16.36 | -115.06 |
| 22Q3 (12) | 39.84 | -17.69 | -28.15 | 45.68 | -0.48 | 1.69 | -5.84 | -334.54 | -155.46 | -14.65 | -384.47 | -177.15 | -9.73 | -440.56 | -262.71 | -24.43 | -558.49 | -326.62 | 0.86 | 24.64 | 138.89 | -8.88 | -707.27 | -240.06 | -6.81 | -673.86 | -237.58 | -1.17 | -680.0 | -237.65 | -1.32 | -388.89 | -267.09 | -0.55 | -188.71 | -117.08 |
| 22Q2 (11) | 48.4 | -8.8 | 5.77 | 45.9 | 0.75 | 35.4 | 2.49 | -66.84 | -79.01 | 5.15 | -63.6 | -80.13 | -1.8 | -174.38 | -121.63 | -3.71 | -181.36 | -120.41 | 0.69 | -78.57 | 185.19 | -1.1 | -119.5 | -114.65 | -0.88 | -119.51 | -116.09 | -0.15 | -119.23 | -115.96 | -0.27 | -222.73 | -125.0 | 0.62 | -20.51 | -73.73 |
| 22Q1 (10) | 53.07 | 3.61 | 6.59 | 45.56 | 16.28 | 34.71 | 7.51 | -37.62 | -52.97 | 14.15 | -39.81 | -55.89 | 2.42 | -69.09 | -78.08 | 4.56 | -70.18 | -79.44 | 3.22 | 875.76 | 16000.0 | 5.64 | -30.88 | -49.01 | 4.51 | -24.96 | -45.47 | 0.78 | -24.27 | -47.65 | 0.22 | -77.55 | -84.51 | 0.78 | -81.65 | -47.65 |
| 21Q4 (9) | 51.22 | -7.63 | 11.52 | 39.18 | -12.78 | 39.03 | 12.04 | 14.34 | -32.13 | 23.51 | 23.8 | -39.16 | 7.83 | 30.94 | -42.76 | 15.29 | 41.84 | -48.67 | 0.33 | -8.33 | 571.43 | 8.16 | 28.71 | -40.04 | 6.01 | 21.41 | -41.14 | 1.03 | 21.18 | -44.02 | 0.98 | 24.05 | -44.63 | 4.25 | 31.99 | 44.07 |
| 21Q3 (8) | 55.45 | 21.18 | 69.99 | 44.92 | 32.51 | 78.89 | 10.53 | -11.21 | 40.21 | 18.99 | -26.74 | -17.51 | 5.98 | -28.12 | 30.57 | 10.78 | -40.7 | -23.27 | 0.36 | 144.44 | 1300.0 | 6.34 | -15.58 | 39.04 | 4.95 | -9.51 | 38.27 | 0.85 | -9.57 | 30.77 | 0.79 | -26.85 | 27.42 | 3.22 | 36.44 | 190.09 |
| 21Q2 (7) | 45.76 | -8.09 | 100.09 | 33.9 | 0.24 | 56.01 | 11.86 | -25.74 | 940.35 | 25.92 | -19.2 | 421.53 | 8.32 | -24.64 | 923.76 | 18.18 | -18.03 | 510.38 | -0.81 | -4150.0 | -2800.0 | 7.51 | -32.1 | 866.33 | 5.47 | -33.86 | 1094.55 | 0.94 | -36.91 | 1040.0 | 1.08 | -23.94 | 1180.0 | 2.36 | 58.39 | 413.04 |
| 21Q1 (6) | 49.79 | 8.4 | 38.65 | 33.82 | 20.01 | 17.8 | 15.97 | -9.98 | 121.81 | 32.08 | -16.98 | 59.92 | 11.04 | -19.3 | 160.99 | 22.18 | -25.55 | 88.29 | 0.02 | 128.57 | -90.91 | 11.06 | -18.74 | 148.54 | 8.27 | -19.0 | 165.92 | 1.49 | -19.02 | 152.54 | 1.42 | -19.77 | 184.0 | 1.49 | -49.49 | 152.54 |
| 20Q4 (5) | 45.93 | 40.8 | 23.77 | 28.18 | 12.23 | -8.18 | 17.74 | 136.22 | 176.32 | 38.64 | 67.85 | 123.48 | 13.68 | 198.69 | 309.58 | 29.79 | 112.03 | 231.37 | -0.07 | -133.33 | -600.0 | 13.61 | 198.46 | 308.71 | 10.21 | 185.2 | 327.2 | 1.84 | 183.08 | 308.89 | 1.77 | 185.48 | 331.71 | 2.95 | 165.77 | 141.8 |
| 20Q3 (4) | 32.62 | 42.63 | 0.0 | 25.11 | 15.55 | 0.0 | 7.51 | 558.77 | 0.0 | 23.02 | 363.18 | 0.0 | 4.58 | 553.47 | 0.0 | 14.05 | 417.16 | 0.0 | -0.03 | -200.0 | 0.0 | 4.56 | 565.31 | 0.0 | 3.58 | 750.91 | 0.0 | 0.65 | 750.0 | 0.0 | 0.62 | 720.0 | 0.0 | 1.11 | 141.3 | 0.0 |
| 20Q2 (3) | 22.87 | -36.31 | 0.0 | 21.73 | -24.31 | 0.0 | 1.14 | -84.17 | 0.0 | 4.97 | -75.22 | 0.0 | -1.01 | -123.88 | 0.0 | -4.43 | -137.61 | 0.0 | 0.03 | -86.36 | 0.0 | -0.98 | -122.02 | 0.0 | -0.55 | -117.68 | 0.0 | -0.10 | -116.95 | 0.0 | -0.10 | -120.0 | 0.0 | 0.46 | -22.03 | 0.0 |
| 20Q1 (2) | 35.91 | -3.23 | 0.0 | 28.71 | -6.45 | 0.0 | 7.2 | 12.15 | 0.0 | 20.06 | 16.02 | 0.0 | 4.23 | 26.65 | 0.0 | 11.78 | 31.03 | 0.0 | 0.22 | 2300.0 | 0.0 | 4.45 | 33.63 | 0.0 | 3.11 | 30.13 | 0.0 | 0.59 | 31.11 | 0.0 | 0.50 | 21.95 | 0.0 | 0.59 | -51.64 | 0.0 |
| 19Q4 (1) | 37.11 | 0.0 | 0.0 | 30.69 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 17.29 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 |
