- 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) | 14.22 | -4.88 | -21.52 | 14.15 | 1.43 | -8.3 | 0.07 | -93.0 | -97.39 | 0.53 | -92.07 | -96.42 | -0.55 | -225.0 | -125.94 | -3.86 | -232.19 | -132.91 | -2.09 | -45.14 | -1392.86 | -2.63 | -160.4 | -232.83 | -2.15 | -198.61 | -230.3 | -0.36 | -200.0 | -228.57 | -0.01 | -108.33 | -103.33 | -0.80 | -81.82 | -277.78 |
| 24Q2 (19) | 14.95 | -4.23 | -9.89 | 13.95 | -10.23 | 10.28 | 1.0 | 1150.0 | -74.62 | 6.68 | 1263.27 | -71.87 | 0.44 | 181.48 | -87.21 | 2.92 | 184.64 | -85.92 | -1.44 | 19.1 | 10.0 | -1.01 | 56.47 | -154.89 | -0.72 | 61.7 | -156.25 | -0.12 | 62.5 | -154.55 | 0.12 | 700.0 | -75.0 | -0.44 | -37.5 | -358.82 |
| 24Q1 (18) | 15.61 | -6.92 | -0.51 | 15.54 | 3.19 | 23.73 | 0.08 | -95.32 | -97.44 | 0.49 | -95.19 | -97.54 | -0.54 | -147.37 | -121.34 | -3.45 | -150.74 | -121.39 | -1.78 | 42.95 | 37.98 | -2.32 | -17.17 | -603.03 | -1.88 | -24.5 | -652.0 | -0.32 | -23.08 | -700.0 | -0.02 | -107.41 | -104.55 | -0.32 | -260.0 | -700.0 |
| 23Q4 (17) | 16.77 | -7.45 | -33.03 | 15.06 | -2.4 | -10.62 | 1.71 | -36.19 | -79.12 | 10.18 | -31.26 | -68.87 | 1.14 | -46.23 | -84.82 | 6.80 | -42.03 | -77.33 | -3.12 | -2128.57 | 16.13 | -1.98 | -200.0 | -152.24 | -1.51 | -191.52 | -150.0 | -0.26 | -192.86 | -150.98 | 0.27 | -10.0 | -76.11 | 0.20 | -55.56 | -91.8 |
| 23Q3 (16) | 18.12 | 9.22 | -35.79 | 15.43 | 21.98 | -13.36 | 2.68 | -31.98 | -74.26 | 14.81 | -37.64 | -59.84 | 2.12 | -38.37 | -78.35 | 11.73 | -43.44 | -66.19 | -0.14 | 91.25 | 96.53 | 1.98 | 7.61 | -65.62 | 1.65 | 28.91 | -63.5 | 0.28 | 27.27 | -63.16 | 0.30 | -37.5 | -79.02 | 0.45 | 164.71 | -76.68 |
| 23Q2 (15) | 16.59 | 5.74 | -29.34 | 12.65 | 0.72 | -17.37 | 3.94 | 25.88 | -51.77 | 23.75 | 19.17 | -31.71 | 3.44 | 35.97 | -54.19 | 20.74 | 28.58 | -35.15 | -1.6 | 44.25 | 0.62 | 1.84 | 657.58 | -68.81 | 1.28 | 612.0 | -72.29 | 0.22 | 650.0 | -71.79 | 0.48 | 9.09 | -54.29 | 0.17 | 525.0 | -85.47 |
| 23Q1 (14) | 15.69 | -37.34 | -26.75 | 12.56 | -25.46 | -20.76 | 3.13 | -61.78 | -43.81 | 19.93 | -39.05 | -23.32 | 2.53 | -66.31 | -45.71 | 16.13 | -46.22 | -25.94 | -2.87 | 22.85 | -48.7 | -0.33 | -108.71 | -112.09 | -0.25 | -108.28 | -110.82 | -0.04 | -107.84 | -110.26 | 0.44 | -61.06 | -38.03 | -0.04 | -101.64 | -110.26 |
| 22Q4 (13) | 25.04 | -11.27 | -14.1 | 16.85 | -5.39 | 2.56 | 8.19 | -21.33 | -35.61 | 32.70 | -11.33 | -25.05 | 7.51 | -23.29 | -36.94 | 29.99 | -13.55 | -26.64 | -3.72 | 7.69 | -807.32 | 3.79 | -34.2 | -67.04 | 3.02 | -33.19 | -67.94 | 0.51 | -32.89 | -67.92 | 1.13 | -20.98 | -31.52 | 2.44 | 26.42 | -53.26 |
| 22Q3 (12) | 28.22 | 20.19 | 14.58 | 17.81 | 16.33 | 10.14 | 10.41 | 27.42 | 23.05 | 36.88 | 6.04 | 7.43 | 9.79 | 30.36 | 25.67 | 34.69 | 8.47 | 9.64 | -4.03 | -150.31 | -701.49 | 5.76 | -2.37 | -31.91 | 4.52 | -2.16 | -33.63 | 0.76 | -2.56 | -33.91 | 1.43 | 36.19 | 38.83 | 1.93 | 64.96 | -46.98 |
| 22Q2 (11) | 23.48 | 9.62 | 0.51 | 15.31 | -3.41 | 2.2 | 8.17 | 46.68 | -2.51 | 34.78 | 33.82 | -3.01 | 7.51 | 61.16 | -3.35 | 31.98 | 46.83 | -3.82 | -1.61 | 16.58 | -154.21 | 5.9 | 116.12 | -45.01 | 4.62 | 100.0 | -49.95 | 0.78 | 100.0 | -50.94 | 1.05 | 47.89 | 0.0 | 1.17 | 200.0 | -53.94 |
| 22Q1 (10) | 21.42 | -26.52 | 15.6 | 15.85 | -3.53 | 30.99 | 5.57 | -56.21 | -13.37 | 25.99 | -40.43 | -25.1 | 4.66 | -60.87 | -18.53 | 21.78 | -46.72 | -29.45 | -1.93 | -370.73 | -298.97 | 2.73 | -76.26 | -59.19 | 2.31 | -75.48 | -58.38 | 0.39 | -75.47 | -58.95 | 0.71 | -56.97 | -7.79 | 0.39 | -92.53 | -58.95 |
| 21Q4 (9) | 29.15 | 18.35 | 69.67 | 16.43 | 1.61 | 36.69 | 12.72 | 50.35 | 146.51 | 43.63 | 27.09 | 45.19 | 11.91 | 52.89 | 158.91 | 40.88 | 29.2 | 52.54 | -0.41 | -161.19 | -123.56 | 11.5 | 35.93 | 81.39 | 9.42 | 38.33 | 73.16 | 1.59 | 38.26 | 70.97 | 1.65 | 60.19 | 166.13 | 5.22 | 43.41 | 174.74 |
| 21Q3 (8) | 24.63 | 5.44 | 87.59 | 16.17 | 7.94 | 41.84 | 8.46 | 0.95 | 386.21 | 34.33 | -4.27 | 159.68 | 7.79 | 0.26 | 518.25 | 31.64 | -4.84 | 229.58 | 0.67 | -77.44 | -22.09 | 8.46 | -21.16 | 299.06 | 6.81 | -26.22 | 254.69 | 1.15 | -27.67 | 248.48 | 1.03 | -1.9 | 472.22 | 3.64 | 43.31 | 279.17 |
| 21Q2 (7) | 23.36 | 26.07 | 72.02 | 14.98 | 23.8 | 29.7 | 8.38 | 30.33 | 312.81 | 35.86 | 3.34 | 139.55 | 7.77 | 35.84 | 404.55 | 33.25 | 7.71 | 192.44 | 2.97 | 206.19 | 185.58 | 10.73 | 60.39 | 315.89 | 9.23 | 66.31 | 317.65 | 1.59 | 67.37 | 318.42 | 1.05 | 36.36 | 425.0 | 2.54 | 167.37 | 303.17 |
| 21Q1 (6) | 18.53 | 7.86 | 41.02 | 12.1 | 0.67 | 12.24 | 6.43 | 24.61 | 172.46 | 34.70 | 15.47 | 93.21 | 5.72 | 24.35 | 216.02 | 30.87 | 15.19 | 123.7 | 0.97 | -44.25 | 9800.0 | 6.69 | 5.52 | 269.61 | 5.55 | 2.02 | 280.14 | 0.95 | 2.15 | 265.38 | 0.77 | 24.19 | 208.0 | 0.95 | -50.0 | 265.38 |
| 20Q4 (5) | 17.18 | 30.85 | -1.83 | 12.02 | 5.44 | -13.15 | 5.16 | 196.55 | 40.6 | 30.05 | 127.31 | 43.44 | 4.6 | 265.08 | 49.84 | 26.80 | 179.17 | 52.71 | 1.74 | 102.33 | 596.0 | 6.34 | 199.06 | 90.39 | 5.44 | 183.33 | 98.54 | 0.93 | 181.82 | 89.8 | 0.62 | 244.44 | 47.62 | 1.90 | 97.92 | 28.38 |
| 20Q3 (4) | 13.13 | -3.31 | 0.0 | 11.4 | -1.3 | 0.0 | 1.74 | -14.29 | 0.0 | 13.22 | -11.69 | 0.0 | 1.26 | -18.18 | 0.0 | 9.60 | -15.57 | 0.0 | 0.86 | -17.31 | 0.0 | 2.12 | -17.83 | 0.0 | 1.92 | -13.12 | 0.0 | 0.33 | -13.16 | 0.0 | 0.18 | -10.0 | 0.0 | 0.96 | 52.38 | 0.0 |
| 20Q2 (3) | 13.58 | 3.35 | 0.0 | 11.55 | 7.14 | 0.0 | 2.03 | -13.98 | 0.0 | 14.97 | -16.65 | 0.0 | 1.54 | -14.92 | 0.0 | 11.37 | -17.61 | 0.0 | 1.04 | 10500.0 | 0.0 | 2.58 | 42.54 | 0.0 | 2.21 | 51.37 | 0.0 | 0.38 | 46.15 | 0.0 | 0.20 | -20.0 | 0.0 | 0.63 | 142.31 | 0.0 |
| 20Q1 (2) | 13.14 | -24.91 | 0.0 | 10.78 | -22.11 | 0.0 | 2.36 | -35.69 | 0.0 | 17.96 | -14.27 | 0.0 | 1.81 | -41.04 | 0.0 | 13.80 | -21.37 | 0.0 | -0.01 | -104.0 | 0.0 | 1.81 | -45.65 | 0.0 | 1.46 | -46.72 | 0.0 | 0.26 | -46.94 | 0.0 | 0.25 | -40.48 | 0.0 | 0.26 | -82.43 | 0.0 |
| 19Q4 (1) | 17.5 | 0.0 | 0.0 | 13.84 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 20.95 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 17.55 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |
