- 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) | 10.24 | -17.29 | -5.97 | 7.95 | -20.5 | -12.44 | 2.29 | -3.78 | 26.52 | 22.37 | 16.39 | 34.6 | -0.07 | -122.58 | 87.93 | -0.71 | -128.63 | 86.68 | 0.19 | -53.66 | -29.63 | 0.12 | -83.33 | 138.71 | 0.01 | -96.43 | 101.45 | 0.00 | -100.0 | 100.0 | -0.08 | -33.33 | 80.49 | 0.12 | 0.0 | 115.19 |
| 24Q1 (19) | 12.38 | 18.36 | 20.19 | 10.0 | 17.37 | 11.73 | 2.38 | 23.32 | 75.0 | 19.22 | 4.06 | 46.05 | 0.31 | 229.17 | 127.19 | 2.48 | 205.98 | 122.34 | 0.41 | 24.24 | 192.86 | 0.72 | 700.0 | 172.0 | 0.28 | 1033.33 | 124.35 | 0.12 | 1300.0 | 124.49 | -0.06 | 60.0 | 89.09 | 0.12 | 116.9 | 124.49 |
| 23Q4 (18) | 10.46 | -24.8 | -18.85 | 8.52 | -24.67 | -15.64 | 1.93 | -25.77 | -30.82 | 18.47 | -1.23 | -14.69 | -0.24 | -260.0 | 67.12 | -2.34 | -314.68 | 58.44 | 0.33 | -19.51 | 306.25 | 0.09 | -83.93 | 110.11 | -0.03 | -113.64 | 95.65 | -0.01 | -111.11 | 96.55 | -0.15 | -87.5 | 34.78 | -0.71 | -1.43 | -343.75 |
| 23Q3 (17) | 13.91 | 27.73 | -12.24 | 11.31 | 24.56 | -10.24 | 2.6 | 43.65 | -20.0 | 18.70 | 12.52 | -8.82 | 0.15 | 125.86 | 7.14 | 1.09 | 120.45 | 22.47 | 0.41 | 51.85 | 46.43 | 0.56 | 280.65 | 33.33 | 0.22 | 131.88 | 2100.0 | 0.09 | 131.03 | 0 | -0.08 | 80.49 | 33.33 | -0.70 | 11.39 | -638.46 |
| 23Q2 (16) | 10.89 | 5.73 | -30.86 | 9.08 | 1.45 | -25.63 | 1.81 | 33.09 | -48.87 | 16.62 | 26.29 | -26.1 | -0.58 | 49.12 | -189.23 | -5.33 | 51.98 | -228.12 | 0.27 | 92.86 | 1000.0 | -0.31 | 69.0 | -149.21 | -0.69 | 40.0 | -337.93 | -0.29 | 40.82 | -341.67 | -0.41 | 25.45 | -392.86 | -0.79 | -61.22 | -707.69 |
| 23Q1 (15) | 10.3 | -20.09 | -38.69 | 8.95 | -11.39 | -33.06 | 1.36 | -51.25 | -60.23 | 13.16 | -39.21 | -35.43 | -1.14 | -56.16 | -575.0 | -11.10 | -97.16 | -887.23 | 0.14 | 187.5 | 180.0 | -1.0 | -12.36 | -444.83 | -1.15 | -66.67 | -11600.0 | -0.49 | -68.97 | 0 | -0.55 | -139.13 | -2650.0 | -0.49 | -206.25 | 0 |
| 22Q4 (14) | 12.89 | -18.68 | -31.29 | 10.1 | -19.84 | -34.37 | 2.79 | -14.15 | -17.21 | 21.65 | 5.56 | 20.55 | -0.73 | -621.43 | -392.0 | -5.63 | -732.58 | -513.97 | -0.16 | -157.14 | -188.89 | -0.89 | -311.9 | -302.27 | -0.69 | -7000.0 | -272.5 | -0.29 | 0 | -270.59 | -0.23 | -91.67 | -355.56 | -0.16 | -223.08 | -23.08 |
| 22Q3 (13) | 15.85 | 0.63 | -3.18 | 12.6 | 3.19 | -2.55 | 3.25 | -8.19 | -5.52 | 20.51 | -8.8 | -2.33 | 0.14 | -78.46 | -33.33 | 0.89 | -78.61 | -31.01 | 0.28 | 1033.33 | 0 | 0.42 | -33.33 | 100.0 | 0.01 | -96.55 | 109.09 | 0.00 | -100.0 | 100.0 | -0.12 | -185.71 | -140.0 | 0.13 | 0.0 | 143.33 |
| 22Q2 (12) | 15.75 | -6.25 | 4.93 | 12.21 | -8.68 | 0.83 | 3.54 | 3.51 | 22.07 | 22.49 | 10.35 | 16.47 | 0.65 | 170.83 | 622.22 | 4.16 | 195.04 | 593.33 | -0.03 | -160.0 | 87.5 | 0.63 | 117.24 | 520.0 | 0.29 | 2800.0 | 182.86 | 0.12 | 0 | 180.0 | 0.14 | 800.0 | 380.0 | 0.13 | 0 | 152.0 |
| 22Q1 (11) | 16.8 | -10.45 | 3.45 | 13.37 | -13.13 | 5.36 | 3.42 | 1.48 | -3.93 | 20.38 | 13.47 | -6.9 | 0.24 | -4.0 | -36.84 | 1.41 | 3.68 | -40.51 | 0.05 | -72.22 | 135.71 | 0.29 | -34.09 | 20.83 | 0.01 | -97.5 | 104.17 | 0.00 | -100.0 | 100.0 | -0.02 | -122.22 | 50.0 | 0.00 | 100.0 | 100.0 |
| 21Q4 (10) | 18.76 | 14.6 | -20.0 | 15.39 | 19.03 | -3.99 | 3.37 | -2.03 | -54.52 | 17.96 | -14.48 | -43.2 | 0.25 | 19.05 | -85.71 | 1.36 | 5.43 | -81.74 | 0.18 | 0 | 120.45 | 0.44 | 109.52 | -48.84 | 0.4 | 463.64 | -47.37 | 0.17 | 440.0 | -46.88 | 0.09 | 280.0 | -87.14 | -0.13 | 56.67 | -118.06 |
| 21Q3 (9) | 16.37 | 9.06 | -56.25 | 12.93 | 6.77 | -48.47 | 3.44 | 18.62 | -72.1 | 21.00 | 8.75 | -36.27 | 0.21 | 133.33 | -96.37 | 1.29 | 115.0 | -91.65 | 0 | 100.0 | 100.0 | 0.21 | 240.0 | -96.22 | -0.11 | 68.57 | -102.46 | -0.05 | 66.67 | -102.6 | -0.05 | 0.0 | -102.49 | -0.30 | -20.0 | -175.0 |
| 21Q2 (8) | 15.01 | -7.57 | 15.46 | 12.11 | -4.57 | 2.19 | 2.9 | -18.54 | 152.17 | 19.31 | -11.79 | 118.19 | 0.09 | -76.32 | 105.06 | 0.60 | -74.68 | 104.38 | -0.24 | -71.43 | 56.36 | -0.15 | -162.5 | 93.56 | -0.35 | -45.83 | 82.23 | -0.15 | -50.0 | 82.14 | -0.05 | -25.0 | 91.8 | -0.25 | -150.0 | 83.55 |
| 21Q1 (7) | 16.24 | -30.75 | 34.1 | 12.69 | -20.84 | 17.07 | 3.56 | -51.96 | 180.31 | 21.89 | -30.77 | 108.87 | 0.38 | -78.29 | 126.76 | 2.37 | -68.19 | 120.19 | -0.14 | 84.09 | -1300.0 | 0.24 | -72.09 | 116.78 | -0.24 | -131.58 | 84.81 | -0.10 | -131.25 | 85.29 | -0.04 | -105.71 | 94.03 | -0.10 | -113.89 | 85.29 |
| 20Q4 (6) | 23.45 | -37.33 | 44.66 | 16.03 | -36.11 | 14.34 | 7.41 | -39.9 | 238.36 | 31.62 | -4.04 | 134.4 | 1.75 | -69.72 | 268.27 | 7.45 | -51.78 | 215.86 | -0.88 | -300.0 | -486.67 | 0.86 | -84.53 | 172.27 | 0.76 | -83.04 | 151.01 | 0.32 | -83.33 | 150.0 | 0.70 | -65.17 | 222.81 | 0.72 | 80.0 | 197.3 |
| 20Q3 (5) | 37.42 | 187.85 | 82.71 | 25.09 | 111.73 | 50.33 | 12.33 | 972.17 | 225.33 | 32.95 | 272.32 | 77.92 | 5.78 | 424.72 | 879.66 | 15.45 | 212.77 | 436.46 | -0.22 | 60.0 | -69.23 | 5.56 | 338.63 | 1108.7 | 4.48 | 327.41 | 1847.83 | 1.92 | 328.57 | 1820.0 | 2.01 | 429.51 | 1240.0 | 0.40 | 126.32 | 500.0 |
| 20Q2 (4) | 13.0 | 7.35 | 0.0 | 11.85 | 9.32 | 0.0 | 1.15 | -9.45 | 0.0 | 8.85 | -15.55 | 0.0 | -1.78 | -25.35 | 0.0 | -13.70 | -16.7 | 0.0 | -0.55 | -5400.0 | 0.0 | -2.33 | -62.94 | 0.0 | -1.97 | -24.68 | 0.0 | -0.84 | -23.53 | 0.0 | -0.61 | 8.96 | 0.0 | -1.52 | -123.53 | 0.0 |
| 20Q1 (3) | 12.11 | -25.29 | 0.0 | 10.84 | -22.68 | 0.0 | 1.27 | -42.01 | 0.0 | 10.48 | -22.31 | 0.0 | -1.42 | -36.54 | 0.0 | -11.74 | -82.58 | 0.0 | -0.01 | 93.33 | 0.0 | -1.43 | -20.17 | 0.0 | -1.58 | -6.04 | 0.0 | -0.68 | -6.25 | 0.0 | -0.67 | -17.54 | 0.0 | -0.68 | 8.11 | 0.0 |
| 19Q4 (2) | 16.21 | -20.85 | 0.0 | 14.02 | -16.0 | 0.0 | 2.19 | -42.22 | 0.0 | 13.49 | -27.16 | 0.0 | -1.04 | -276.27 | 0.0 | -6.43 | -323.26 | 0.0 | -0.15 | -15.38 | 0.0 | -1.19 | -358.7 | 0.0 | -1.49 | -747.83 | 0.0 | -0.64 | -740.0 | 0.0 | -0.57 | -480.0 | 0.0 | -0.74 | -640.0 | 0.0 |
| 19Q3 (1) | 20.48 | 0.0 | 0.0 | 16.69 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 18.52 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 |
