- 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) | 4.58 | 26.17 | -30.5 | 3.77 | 27.8 | -29.27 | 0.81 | 19.12 | -35.2 | 17.75 | -4.77 | -6.58 | -0.27 | -200.0 | -154.0 | -5.80 | -136.73 | -176.32 | 0.77 | 234.78 | 220.83 | 0.5 | 233.33 | -32.43 | 0.48 | 182.35 | 92.0 | 0.49 | 172.22 | 96.0 | -0.30 | -400.0 | -3100.0 | 0.67 | 272.22 | 63.41 |
| 24Q1 (19) | 3.63 | -27.83 | -32.65 | 2.95 | -33.86 | -39.43 | 0.68 | 19.3 | 30.77 | 18.64 | 63.22 | 93.36 | -0.09 | 55.0 | 67.86 | -2.45 | 38.13 | 52.88 | 0.23 | -25.81 | -48.89 | 0.15 | 36.36 | -11.76 | 0.17 | 21.43 | 13.33 | 0.18 | 28.57 | 20.0 | -0.06 | 64.71 | 80.65 | 0.18 | -91.74 | 20.0 |
| 23Q4 (18) | 5.03 | -23.9 | -24.7 | 4.46 | -16.95 | -12.38 | 0.57 | -54.03 | -63.92 | 11.42 | -39.35 | -51.83 | -0.2 | -164.52 | -129.85 | -3.96 | -184.8 | -139.32 | 0.31 | -69.61 | 181.58 | 0.11 | -91.73 | -62.07 | 0.14 | -91.14 | -48.15 | 0.14 | -91.41 | -50.0 | -0.17 | -129.82 | -125.76 | 2.18 | 6.86 | -40.6 |
| 23Q3 (17) | 6.61 | 0.3 | -37.7 | 5.37 | 0.75 | -36.07 | 1.24 | -0.8 | -44.14 | 18.83 | -0.89 | -9.82 | 0.31 | -38.0 | -73.28 | 4.67 | -38.55 | -57.43 | 1.02 | 325.0 | 29.11 | 1.33 | 79.73 | -31.79 | 1.58 | 532.0 | 8.22 | 1.63 | 552.0 | 7.95 | 0.57 | 5600.0 | -16.18 | 2.04 | 397.56 | -39.64 |
| 23Q2 (16) | 6.59 | 22.26 | -11.66 | 5.33 | 9.45 | -6.0 | 1.25 | 140.38 | -30.17 | 19.00 | 97.1 | -20.77 | 0.5 | 278.57 | -47.37 | 7.60 | 246.15 | -40.58 | 0.24 | -46.67 | -59.32 | 0.74 | 335.29 | -51.95 | 0.25 | 66.67 | -78.81 | 0.25 | 66.67 | -79.51 | 0.01 | 103.23 | -98.33 | 0.41 | 173.33 | -78.07 |
| 23Q1 (15) | 5.39 | -19.31 | -13.76 | 4.87 | -4.32 | -5.62 | 0.52 | -67.09 | -52.29 | 9.64 | -59.34 | -44.76 | -0.28 | -141.79 | -247.37 | -5.20 | -151.64 | -269.93 | 0.45 | 218.42 | -28.57 | 0.17 | -41.38 | -79.27 | 0.15 | -44.44 | -75.81 | 0.15 | -46.43 | -76.92 | -0.31 | -146.97 | -3000.0 | 0.15 | -95.91 | -76.92 |
| 22Q4 (14) | 6.68 | -37.04 | -29.31 | 5.09 | -39.4 | -33.55 | 1.58 | -28.83 | -11.73 | 23.71 | 13.55 | 25.32 | 0.67 | -42.24 | -8.22 | 10.07 | -8.2 | 30.95 | -0.38 | -148.1 | -245.45 | 0.29 | -85.13 | -53.23 | 0.27 | -81.51 | -20.59 | 0.28 | -81.46 | -22.22 | 0.66 | -2.94 | 43.48 | 3.67 | 8.58 | 171.85 |
| 22Q3 (13) | 10.61 | 42.23 | 15.45 | 8.4 | 48.15 | 13.06 | 2.22 | 24.02 | 26.14 | 20.88 | -12.93 | 9.03 | 1.16 | 22.11 | 70.59 | 10.97 | -14.23 | 48.85 | 0.79 | 33.9 | 443.48 | 1.95 | 26.62 | 333.33 | 1.46 | 23.73 | 4766.67 | 1.51 | 23.77 | 4933.33 | 0.68 | 13.33 | 151.85 | 3.38 | 80.75 | 238.0 |
| 22Q2 (12) | 7.46 | 19.36 | -22.53 | 5.67 | 9.88 | -26.46 | 1.79 | 64.22 | -6.77 | 23.98 | 37.42 | 20.38 | 0.95 | 400.0 | 10.47 | 12.79 | 317.97 | 42.59 | 0.59 | -6.35 | 1375.0 | 1.54 | 87.8 | 71.11 | 1.18 | 90.32 | 68.57 | 1.22 | 87.69 | 69.44 | 0.60 | 6100.0 | -10.45 | 1.87 | 187.69 | 92.78 |
| 22Q1 (11) | 6.25 | -33.86 | -22.26 | 5.16 | -32.64 | -23.1 | 1.09 | -39.11 | -18.05 | 17.45 | -7.77 | 5.25 | 0.19 | -73.97 | -51.28 | 3.06 | -60.21 | -37.55 | 0.63 | 672.73 | 6200.0 | 0.82 | 32.26 | 105.0 | 0.62 | 82.35 | 158.33 | 0.65 | 80.56 | 160.0 | -0.01 | -102.17 | -104.35 | 0.65 | -51.85 | 160.0 |
| 21Q4 (10) | 9.45 | 2.83 | 10.92 | 7.66 | 3.1 | 5.8 | 1.79 | 1.7 | 39.84 | 18.92 | -1.2 | 25.88 | 0.73 | 7.35 | 305.56 | 7.69 | 4.34 | 262.74 | -0.11 | 52.17 | -257.14 | 0.62 | 37.78 | 148.0 | 0.34 | 1033.33 | 100.0 | 0.36 | 1100.0 | 111.76 | 0.46 | 70.37 | 360.0 | 1.35 | 35.0 | -65.56 |
| 21Q3 (9) | 9.19 | -4.57 | 16.92 | 7.43 | -3.63 | 11.73 | 1.76 | -8.33 | 45.45 | 19.15 | -3.87 | 24.35 | 0.68 | -20.93 | 1460.0 | 7.37 | -17.84 | 1183.82 | -0.23 | -675.0 | -2200.0 | 0.45 | -50.0 | 850.0 | 0.03 | -95.71 | -85.71 | 0.03 | -95.83 | -86.36 | 0.27 | -59.7 | 22.73 | 1.00 | 3.09 | -73.33 |
| 21Q2 (8) | 9.63 | 19.78 | 11.33 | 7.71 | 14.9 | 8.74 | 1.92 | 44.36 | 23.87 | 19.92 | 20.14 | 10.85 | 0.86 | 120.51 | 104.76 | 8.97 | 83.06 | 84.95 | 0.04 | 300.0 | 126.67 | 0.9 | 125.0 | 246.15 | 0.7 | 191.67 | 438.46 | 0.72 | 188.0 | 414.29 | 0.67 | 191.3 | 131.03 | 0.97 | 288.0 | -72.52 |
| 21Q1 (7) | 8.04 | -5.63 | 36.04 | 6.71 | -7.32 | 30.29 | 1.33 | 3.91 | 75.0 | 16.58 | 10.31 | 28.43 | 0.39 | 116.67 | 329.41 | 4.90 | 131.13 | 273.14 | 0.01 | -85.71 | -99.81 | 0.4 | 60.0 | -92.16 | 0.24 | 41.18 | -92.68 | 0.25 | 47.06 | -92.63 | 0.23 | 130.0 | 111.33 | 0.25 | -93.62 | -92.63 |
| 20Q4 (6) | 8.52 | 8.4 | 4.03 | 7.24 | 8.87 | 4.62 | 1.28 | 5.79 | 0.79 | 15.03 | -2.4 | -3.22 | 0.18 | 460.0 | 500.0 | 2.12 | 411.76 | 472.97 | 0.07 | 800.0 | 122.58 | 0.25 | 516.67 | 189.29 | 0.17 | -19.05 | 200.0 | 0.17 | -22.73 | 200.0 | 0.10 | -54.55 | -28.57 | 3.92 | 4.53 | 218.7 |
| 20Q3 (5) | 7.86 | -9.13 | -13.91 | 6.65 | -6.21 | -10.5 | 1.21 | -21.94 | -28.82 | 15.40 | -14.3 | -17.29 | -0.05 | -111.9 | -111.36 | -0.68 | -114.02 | -114.23 | -0.01 | 93.33 | 90.0 | -0.06 | -123.08 | -117.65 | 0.21 | 61.54 | 0.0 | 0.22 | 57.14 | 0.0 | 0.22 | -24.14 | -31.25 | 3.75 | 6.23 | 167.86 |
| 20Q2 (4) | 8.65 | 46.36 | 0.0 | 7.09 | 37.67 | 0.0 | 1.55 | 103.95 | 0.0 | 17.97 | 39.19 | 0.0 | 0.42 | 347.06 | 0.0 | 4.85 | 271.38 | 0.0 | -0.15 | -102.85 | 0.0 | 0.26 | -94.9 | 0.0 | 0.13 | -96.04 | 0.0 | 0.14 | -95.87 | 0.0 | 0.29 | 114.29 | 0.0 | 3.53 | 4.13 | 0.0 |
| 20Q1 (3) | 5.91 | -27.84 | 0.0 | 5.15 | -25.58 | 0.0 | 0.76 | -40.16 | 0.0 | 12.91 | -16.87 | 0.0 | -0.17 | -666.67 | 0.0 | -2.83 | -864.86 | 0.0 | 5.27 | 1800.0 | 0.0 | 5.1 | 1921.43 | 0.0 | 3.28 | 2029.41 | 0.0 | 3.39 | 2094.12 | 0.0 | -2.03 | -1550.0 | 0.0 | 3.39 | 175.61 | 0.0 |
| 19Q4 (2) | 8.19 | -10.3 | 0.0 | 6.92 | -6.86 | 0.0 | 1.27 | -25.29 | 0.0 | 15.53 | -16.6 | 0.0 | 0.03 | -93.18 | 0.0 | 0.37 | -92.26 | 0.0 | -0.31 | -210.0 | 0.0 | -0.28 | -182.35 | 0.0 | -0.17 | -180.95 | 0.0 | -0.17 | -177.27 | 0.0 | 0.14 | -56.25 | 0.0 | 1.23 | -12.14 | 0.0 |
| 19Q3 (1) | 9.13 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 |
