- 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) | 34.16 | -49.25 | -37.31 | 26.67 | -45.03 | -35.8 | 7.49 | -60.14 | -42.16 | 21.92 | -21.46 | -7.78 | 1.2 | -89.67 | -81.74 | 3.52 | -79.61 | -70.79 | -0.49 | -880.0 | 2.0 | 0.71 | -93.86 | -88.3 | 0.31 | -96.45 | -91.88 | 0.08 | -96.51 | -92.16 | 0.21 | -90.79 | -81.25 | 3.66 | 0.83 | 102.21 |
| 24Q2 (19) | 67.31 | 39.42 | 44.38 | 48.52 | 35.99 | 35.87 | 18.79 | 49.13 | 72.23 | 27.91 | 6.93 | 19.27 | 11.62 | 66.71 | 114.39 | 17.26 | 19.53 | 48.41 | -0.05 | 85.29 | -350.0 | 11.57 | 74.51 | 112.68 | 8.74 | 72.05 | 171.43 | 2.29 | 70.9 | 166.28 | 2.28 | 61.7 | 174.7 | 3.63 | 170.9 | 359.49 |
| 24Q1 (18) | 48.28 | 4.1 | 68.16 | 35.68 | 3.12 | 53.99 | 12.6 | 6.96 | 127.44 | 26.10 | 2.76 | 35.23 | 6.97 | 42.24 | 2930.43 | 14.44 | 36.74 | 1705.0 | -0.34 | -300.0 | 40.35 | 6.63 | 30.77 | 2050.0 | 5.08 | 78.25 | 2216.67 | 1.34 | 76.32 | 2333.33 | 1.41 | 101.43 | 1466.67 | 1.34 | -47.66 | 2333.33 |
| 23Q4 (17) | 46.38 | -14.88 | 32.1 | 34.6 | -16.71 | 31.11 | 11.78 | -9.03 | 35.09 | 25.40 | 6.86 | 2.25 | 4.9 | -25.42 | 67.81 | 10.56 | -12.37 | 26.92 | 0.17 | 134.0 | 123.29 | 5.07 | -16.47 | 131.51 | 2.85 | -25.39 | 66.67 | 0.76 | -25.49 | 65.22 | 0.70 | -37.5 | 11.11 | 2.56 | 41.44 | 19.63 |
| 23Q3 (16) | 54.49 | 16.88 | 56.45 | 41.54 | 16.33 | 52.83 | 12.95 | 18.7 | 69.28 | 23.77 | 1.58 | 8.29 | 6.57 | 21.22 | 259.02 | 12.05 | 3.61 | 128.65 | -0.5 | -2600.0 | -231.58 | 6.07 | 11.58 | 173.42 | 3.82 | 18.63 | 95.9 | 1.02 | 18.6 | 96.15 | 1.12 | 34.94 | 173.17 | 1.81 | 129.11 | 7.1 |
| 23Q2 (15) | 46.62 | 62.38 | 53.36 | 35.71 | 54.12 | 43.47 | 10.91 | 96.93 | 97.64 | 23.40 | 21.24 | 28.93 | 5.42 | 2256.52 | 1648.39 | 11.63 | 1353.75 | 1051.49 | 0.02 | 103.51 | 112.5 | 5.44 | 1700.0 | 3526.67 | 3.22 | 1441.67 | 250.0 | 0.86 | 1533.33 | 244.0 | 0.83 | 822.22 | 196.43 | 0.79 | 1416.67 | -32.48 |
| 23Q1 (14) | 28.71 | -18.23 | -37.53 | 23.17 | -12.2 | -33.65 | 5.54 | -36.47 | -49.82 | 19.30 | -22.3 | -19.65 | 0.23 | -92.12 | -95.77 | 0.80 | -90.38 | -93.24 | -0.57 | 21.92 | -418.18 | -0.34 | -115.53 | -106.38 | -0.24 | -114.04 | -106.94 | -0.06 | -113.04 | -106.52 | 0.09 | -85.71 | -90.32 | -0.06 | -102.8 | -106.52 |
| 22Q4 (13) | 35.11 | 0.8 | -45.49 | 26.39 | -2.91 | -44.94 | 8.72 | 13.99 | -47.12 | 24.84 | 13.17 | -2.97 | 2.92 | 59.56 | -64.08 | 8.32 | 57.87 | -34.07 | -0.73 | -292.11 | -189.02 | 2.19 | -1.35 | -75.53 | 1.71 | -12.31 | -74.85 | 0.46 | -11.54 | -74.59 | 0.63 | 53.66 | -59.35 | 2.14 | 26.63 | -33.54 |
| 22Q3 (12) | 34.83 | 14.57 | -37.56 | 27.18 | 9.2 | -38.06 | 7.65 | 38.59 | -35.71 | 21.95 | 20.94 | 2.91 | 1.83 | 490.32 | -67.5 | 5.27 | 421.78 | -47.77 | 0.38 | 337.5 | 246.15 | 2.22 | 1380.0 | -58.66 | 1.95 | 111.96 | -35.0 | 0.52 | 108.0 | -35.0 | 0.41 | 46.43 | -51.76 | 1.69 | 44.44 | 19.86 |
| 22Q2 (11) | 30.4 | -33.86 | -8.13 | 24.89 | -28.72 | -5.22 | 5.52 | -50.0 | -19.18 | 18.15 | -24.44 | -12.02 | 0.31 | -94.3 | -81.55 | 1.01 | -91.47 | -80.04 | -0.16 | -45.45 | 74.6 | 0.15 | -97.19 | -85.71 | 0.92 | -73.41 | 58.62 | 0.25 | -72.83 | 66.67 | 0.28 | -69.89 | -9.68 | 1.17 | 27.17 | 91.8 |
| 22Q1 (10) | 45.96 | -28.64 | 27.31 | 34.92 | -27.14 | 26.66 | 11.04 | -33.05 | 29.43 | 24.02 | -6.17 | 1.69 | 5.44 | -33.09 | 67.38 | 11.84 | -6.18 | 31.56 | -0.11 | -113.41 | 77.55 | 5.33 | -40.45 | 93.12 | 3.46 | -49.12 | 98.85 | 0.92 | -49.17 | 100.0 | 0.93 | -40.0 | 60.34 | 0.92 | -71.43 | 100.0 |
| 21Q4 (9) | 64.41 | 15.47 | 25.04 | 47.93 | 9.23 | 29.19 | 16.49 | 38.57 | 14.36 | 25.60 | 20.02 | -8.54 | 8.13 | 44.4 | -0.25 | 12.62 | 25.07 | -20.28 | 0.82 | 415.38 | 172.57 | 8.95 | 66.67 | 27.31 | 6.8 | 126.67 | 62.68 | 1.81 | 126.25 | 64.55 | 1.55 | 82.35 | 12.32 | 3.22 | 128.37 | 119.05 |
| 21Q3 (8) | 55.78 | 68.57 | 65.72 | 43.88 | 67.1 | 73.3 | 11.9 | 74.23 | 42.69 | 21.33 | 3.39 | -13.96 | 5.63 | 235.12 | 81.61 | 10.09 | 99.41 | 9.67 | -0.26 | 58.73 | 69.05 | 5.37 | 411.43 | 138.67 | 3.0 | 417.24 | 138.1 | 0.80 | 433.33 | 142.42 | 0.85 | 174.19 | 54.55 | 1.41 | 131.15 | 291.67 |
| 21Q2 (7) | 33.09 | -8.34 | 41.29 | 26.26 | -4.75 | 49.89 | 6.83 | -19.93 | 15.76 | 20.63 | -12.66 | -18.04 | 1.68 | -48.31 | 5.0 | 5.06 | -43.78 | -25.81 | -0.63 | -28.57 | 4.55 | 1.05 | -61.96 | 12.9 | 0.58 | -66.67 | -17.14 | 0.15 | -67.39 | -16.67 | 0.31 | -46.55 | -11.43 | 0.61 | 32.61 | 1933.33 |
| 21Q1 (6) | 36.1 | -29.92 | 59.31 | 27.57 | -25.69 | 50.41 | 8.53 | -40.85 | 97.0 | 23.62 | -15.61 | 23.6 | 3.25 | -60.12 | 2400.0 | 9.00 | -43.15 | 1478.95 | -0.49 | 56.64 | 26.87 | 2.76 | -60.74 | 611.11 | 1.74 | -58.37 | 400.0 | 0.46 | -58.18 | 406.67 | 0.58 | -57.97 | 2800.0 | 0.46 | -68.71 | 406.67 |
| 20Q4 (5) | 51.51 | 53.03 | 58.1 | 37.1 | 46.52 | 49.42 | 14.42 | 72.9 | 86.06 | 27.99 | 12.91 | 17.65 | 8.15 | 162.9 | 254.35 | 15.83 | 72.07 | 123.9 | -1.13 | -34.52 | -46.75 | 7.03 | 212.44 | 359.48 | 4.18 | 231.75 | 326.53 | 1.10 | 233.33 | 340.0 | 1.38 | 150.91 | 206.67 | 1.47 | 308.33 | 11.36 |
| 20Q3 (4) | 33.66 | 43.72 | 0.0 | 25.32 | 44.52 | 0.0 | 8.34 | 41.36 | 0.0 | 24.79 | -1.51 | 0.0 | 3.1 | 93.75 | 0.0 | 9.20 | 34.9 | 0.0 | -0.84 | -27.27 | 0.0 | 2.25 | 141.94 | 0.0 | 1.26 | 80.0 | 0.0 | 0.33 | 83.33 | 0.0 | 0.55 | 57.14 | 0.0 | 0.36 | 1100.0 | 0.0 |
| 20Q2 (3) | 23.42 | 3.35 | 0.0 | 17.52 | -4.42 | 0.0 | 5.9 | 36.26 | 0.0 | 25.17 | 31.71 | 0.0 | 1.6 | 1130.77 | 0.0 | 6.82 | 1096.49 | 0.0 | -0.66 | 1.49 | 0.0 | 0.93 | 272.22 | 0.0 | 0.7 | 220.69 | 0.0 | 0.18 | 220.0 | 0.0 | 0.35 | 1650.0 | 0.0 | 0.03 | 120.0 | 0.0 |
| 20Q1 (2) | 22.66 | -30.45 | 0.0 | 18.33 | -26.18 | 0.0 | 4.33 | -44.13 | 0.0 | 19.11 | -19.67 | 0.0 | 0.13 | -94.35 | 0.0 | 0.57 | -91.94 | 0.0 | -0.67 | 12.99 | 0.0 | -0.54 | -135.29 | 0.0 | -0.58 | -159.18 | 0.0 | -0.15 | -160.0 | 0.0 | 0.02 | -95.56 | 0.0 | -0.15 | -111.36 | 0.0 |
| 19Q4 (1) | 32.58 | 0.0 | 0.0 | 24.83 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |
