- 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) | 32.25 | 16.17 | 27.12 | 25.3 | 16.27 | 15.79 | 6.95 | 15.83 | 96.88 | 21.56 | -0.19 | 55.11 | 2.1 | 28.83 | 625.0 | 6.50 | 10.92 | 506.25 | -0.59 | -742.86 | -160.2 | 1.51 | -2.58 | 164.91 | 1.11 | 7.77 | 236.36 | 0.27 | 8.0 | 237.5 | 0.41 | 51.85 | 356.25 | 0.66 | 73.68 | 560.0 |
| 24Q2 (19) | 27.76 | 7.31 | 32.95 | 21.76 | 2.06 | 17.75 | 6.0 | 32.16 | 148.96 | 21.60 | 22.94 | 87.5 | 1.63 | 176.27 | 261.39 | 5.86 | 157.02 | 220.82 | -0.07 | -113.73 | -109.09 | 1.55 | 40.91 | 745.83 | 1.03 | 94.34 | 386.11 | 0.25 | 92.31 | 377.78 | 0.27 | 0 | 200.0 | 0.38 | 192.31 | 1800.0 |
| 24Q1 (18) | 25.87 | 0.15 | -1.3 | 21.32 | 2.06 | -1.25 | 4.54 | -8.1 | -1.73 | 17.57 | -8.11 | -0.4 | 0.59 | 198.33 | -32.18 | 2.28 | 198.28 | -31.53 | 0.51 | -68.71 | 254.55 | 1.1 | 6.8 | 103.7 | 0.53 | 430.0 | 17.78 | 0.13 | 550.0 | 8.33 | 0.00 | 100.0 | -100.0 | 0.13 | 0.0 | 8.33 |
| 23Q4 (17) | 25.83 | 1.81 | -13.35 | 20.89 | -4.39 | -13.18 | 4.94 | 39.94 | -14.24 | 19.12 | 37.55 | -0.98 | -0.6 | -50.0 | -129.27 | -2.32 | -45.0 | -133.77 | 1.63 | 66.33 | 186.7 | 1.03 | 80.7 | 505.88 | 0.1 | -69.7 | 158.82 | 0.02 | -75.0 | 150.0 | -0.37 | -131.25 | -188.1 | 0.13 | 30.0 | -86.32 |
| 23Q3 (16) | 25.37 | 21.5 | -17.52 | 21.85 | 18.24 | -17.39 | 3.53 | 46.47 | -18.1 | 13.90 | 20.66 | -0.71 | -0.4 | 60.4 | -122.22 | -1.60 | 67.01 | -175.86 | 0.98 | 27.27 | -58.3 | 0.57 | 337.5 | -73.73 | 0.33 | 191.67 | -80.7 | 0.08 | 188.89 | -82.22 | -0.16 | 40.74 | 0.0 | 0.10 | 400.0 | -90.0 |
| 23Q2 (15) | 20.88 | -20.34 | -34.85 | 18.48 | -14.4 | -34.33 | 2.41 | -47.84 | -38.36 | 11.52 | -34.69 | -5.5 | -1.01 | -216.09 | -94.23 | -4.85 | -245.65 | -199.38 | 0.77 | 333.33 | -52.17 | -0.24 | -144.44 | -122.02 | -0.36 | -180.0 | -137.5 | -0.09 | -175.0 | -136.0 | -0.27 | -242.11 | -68.75 | 0.02 | -83.33 | -96.36 |
| 23Q1 (14) | 26.21 | -12.08 | -13.07 | 21.59 | -10.27 | -17.91 | 4.62 | -19.79 | 19.69 | 17.64 | -8.65 | 37.92 | 0.87 | -57.56 | 2275.0 | 3.33 | -51.53 | 2661.54 | -0.33 | 82.45 | -121.43 | 0.54 | 217.65 | -64.0 | 0.45 | 364.71 | -61.54 | 0.12 | 400.0 | -60.0 | 0.19 | -54.76 | 311.11 | 0.12 | -87.37 | -60.0 |
| 22Q4 (13) | 29.81 | -3.09 | -0.33 | 24.06 | -9.04 | -6.6 | 5.76 | 33.64 | 38.8 | 19.31 | 37.93 | 39.22 | 2.05 | 1238.89 | 439.47 | 6.87 | 1284.48 | 440.94 | -1.88 | -180.0 | -754.55 | 0.17 | -92.17 | 6.25 | -0.17 | -109.94 | -147.22 | -0.04 | -108.89 | -144.44 | 0.42 | 362.5 | 200.0 | 0.95 | -5.0 | 97.92 |
| 22Q3 (12) | 30.76 | -4.02 | 27.53 | 26.45 | -6.01 | 28.03 | 4.31 | 10.23 | 24.57 | 14.00 | 14.85 | -2.3 | -0.18 | 65.38 | -129.03 | -0.58 | 64.2 | -122.39 | 2.35 | 45.96 | 4016.67 | 2.17 | 99.08 | 287.5 | 1.71 | 78.12 | 256.25 | 0.45 | 80.0 | 275.0 | -0.16 | 0.0 | -223.08 | 1.00 | 81.82 | 163.16 |
| 22Q2 (11) | 32.05 | 6.3 | 20.9 | 28.14 | 7.0 | 25.85 | 3.91 | 1.3 | -5.56 | 12.19 | -4.69 | -22.06 | -0.52 | -1200.0 | -143.7 | -1.62 | -1146.15 | -136.0 | 1.61 | 4.55 | 261.0 | 1.09 | -27.33 | 473.68 | 0.96 | -17.95 | 2300.0 | 0.25 | -16.67 | 2400.0 | -0.16 | -77.78 | -164.0 | 0.55 | 83.33 | 111.54 |
| 22Q1 (10) | 30.15 | 0.8 | 24.48 | 26.3 | 2.1 | 31.96 | 3.86 | -6.99 | -10.02 | 12.79 | -7.79 | -27.78 | -0.04 | -110.53 | -102.65 | -0.13 | -110.24 | -102.08 | 1.54 | 800.0 | 420.83 | 1.5 | 837.5 | 45.63 | 1.17 | 225.0 | 24.47 | 0.30 | 233.33 | 20.0 | -0.09 | -164.29 | -125.71 | 0.30 | -37.5 | 20.0 |
| 21Q4 (9) | 29.91 | 24.0 | 16.65 | 25.76 | 24.69 | 18.55 | 4.15 | 19.94 | 6.14 | 13.87 | -3.21 | -9.05 | 0.38 | -38.71 | -41.54 | 1.27 | -50.97 | -50.0 | -0.22 | -266.67 | 88.11 | 0.16 | -71.43 | 113.33 | 0.36 | -25.0 | 143.9 | 0.09 | -25.0 | 142.86 | 0.14 | 7.69 | -44.0 | 0.48 | 26.32 | 188.89 |
| 21Q3 (8) | 24.12 | -9.02 | 22.37 | 20.66 | -7.6 | 20.68 | 3.46 | -16.43 | 33.59 | 14.33 | -8.38 | 8.97 | 0.62 | -47.9 | 21.57 | 2.59 | -42.44 | 0.78 | -0.06 | 94.0 | 80.65 | 0.56 | 194.74 | 194.74 | 0.48 | 1100.0 | 23.08 | 0.12 | 1100.0 | 20.0 | 0.13 | -48.0 | -23.53 | 0.38 | 46.15 | 215.15 |
| 21Q2 (7) | 26.51 | 9.45 | 77.8 | 22.36 | 12.19 | 63.09 | 4.14 | -3.5 | 245.0 | 15.64 | -11.69 | 94.29 | 1.19 | -21.19 | 151.29 | 4.50 | -28.0 | 128.96 | -1.0 | -108.33 | -257.14 | 0.19 | -81.55 | 107.31 | 0.04 | -95.74 | 101.75 | 0.01 | -96.0 | 101.67 | 0.25 | -28.57 | 151.02 | 0.26 | 4.0 | 160.47 |
| 21Q1 (6) | 24.22 | -5.54 | -5.72 | 19.93 | -8.28 | -4.87 | 4.29 | 9.72 | -9.49 | 17.71 | 16.13 | -3.91 | 1.51 | 132.31 | 26.89 | 6.25 | 146.06 | 34.99 | -0.48 | 74.05 | 5.88 | 1.03 | 185.83 | 51.47 | 0.94 | 214.63 | 46.88 | 0.25 | 219.05 | 47.06 | 0.35 | 40.0 | 25.0 | 0.25 | 146.3 | 47.06 |
| 20Q4 (5) | 25.64 | 30.09 | -21.01 | 21.73 | 26.93 | -16.07 | 3.91 | 50.97 | -40.49 | 15.25 | 15.97 | -24.69 | 0.65 | 27.45 | -78.26 | 2.54 | -1.17 | -72.42 | -1.85 | -496.77 | -43.41 | -1.2 | -731.58 | -170.59 | -0.82 | -310.26 | -156.94 | -0.21 | -310.0 | -151.22 | 0.25 | 47.06 | -62.12 | -0.54 | -63.64 | -133.54 |
| 20Q3 (4) | 19.71 | 32.19 | 0.0 | 17.12 | 24.87 | 0.0 | 2.59 | 115.83 | 0.0 | 13.15 | 63.35 | 0.0 | 0.51 | 121.98 | 0.0 | 2.57 | 116.54 | 0.0 | -0.31 | -10.71 | 0.0 | 0.19 | 107.31 | 0.0 | 0.39 | 117.03 | 0.0 | 0.10 | 116.67 | 0.0 | 0.17 | 134.69 | 0.0 | -0.33 | 23.26 | 0.0 |
| 20Q2 (3) | 14.91 | -41.96 | 0.0 | 13.71 | -34.56 | 0.0 | 1.2 | -74.68 | 0.0 | 8.05 | -56.32 | 0.0 | -2.32 | -294.96 | 0.0 | -15.54 | -435.64 | 0.0 | -0.28 | 45.1 | 0.0 | -2.6 | -482.35 | 0.0 | -2.29 | -457.81 | 0.0 | -0.60 | -452.94 | 0.0 | -0.49 | -275.0 | 0.0 | -0.43 | -352.94 | 0.0 |
| 20Q1 (2) | 25.69 | -20.86 | 0.0 | 20.95 | -19.08 | 0.0 | 4.74 | -27.85 | 0.0 | 18.43 | -8.99 | 0.0 | 1.19 | -60.2 | 0.0 | 4.63 | -49.73 | 0.0 | -0.51 | 60.47 | 0.0 | 0.68 | -60.0 | 0.0 | 0.64 | -55.56 | 0.0 | 0.17 | -58.54 | 0.0 | 0.28 | -57.58 | 0.0 | 0.17 | -89.44 | 0.0 |
| 19Q4 (1) | 32.46 | 0.0 | 0.0 | 25.89 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 20.25 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 9.21 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 |
