- 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) | 14.57 | -11.48 | -6.84 | 12.9 | -11.89 | -2.27 | 1.67 | -8.24 | -31.84 | 11.44 | 3.34 | -26.9 | -0.43 | -258.33 | -176.79 | -2.97 | -318.31 | -182.5 | -0.51 | -178.46 | -156.67 | -0.94 | -277.36 | -163.95 | -0.84 | -295.35 | -174.34 | -0.30 | -287.5 | -175.0 | -0.12 | -50.0 | -250.0 | 0.17 | -63.83 | -88.44 |
| 24Q2 (19) | 16.46 | 10.69 | -7.63 | 14.64 | 17.31 | 4.05 | 1.82 | -23.85 | -51.47 | 11.07 | -31.16 | -47.36 | -0.12 | -148.0 | -106.22 | -0.71 | -141.52 | -106.54 | 0.65 | -30.11 | 75.68 | 0.53 | -55.46 | -76.96 | 0.43 | -51.69 | -80.0 | 0.16 | -50.0 | -79.22 | -0.08 | -700.0 | -112.7 | 0.47 | 46.87 | -56.07 |
| 24Q1 (18) | 14.87 | -3.38 | -13.24 | 12.48 | -7.49 | -9.7 | 2.39 | 25.79 | -27.79 | 16.08 | 30.1 | -16.86 | 0.25 | 25.0 | -82.88 | 1.71 | 31.54 | -79.91 | 0.93 | 166.91 | 326.83 | 1.19 | 200.0 | 13.33 | 0.89 | 207.23 | 7.23 | 0.32 | 206.67 | 6.67 | -0.01 | -105.0 | -102.27 | 0.32 | -72.65 | 6.67 |
| 23Q4 (17) | 15.39 | -1.6 | -14.74 | 13.49 | 2.2 | -4.19 | 1.9 | -22.45 | -52.14 | 12.36 | -21.02 | -43.79 | 0.2 | -64.29 | -89.53 | 1.30 | -63.89 | -87.69 | -1.39 | -254.44 | -59.77 | -1.19 | -180.95 | -214.42 | -0.83 | -173.45 | -197.65 | -0.30 | -175.0 | -200.0 | 0.20 | 150.0 | -67.21 | 1.17 | -20.41 | -47.53 |
| 23Q3 (16) | 15.64 | -12.23 | -22.54 | 13.2 | -6.18 | -10.87 | 2.45 | -34.67 | -54.46 | 15.65 | -25.58 | -41.28 | 0.56 | -70.98 | -78.12 | 3.60 | -66.82 | -71.56 | 0.9 | 143.24 | -41.56 | 1.47 | -36.09 | -64.06 | 1.13 | -47.44 | -65.34 | 0.40 | -48.05 | -65.81 | 0.08 | -87.3 | -86.89 | 1.47 | 37.38 | -23.83 |
| 23Q2 (15) | 17.82 | 3.97 | -7.67 | 14.07 | 1.81 | -3.43 | 3.75 | 13.29 | -20.72 | 21.03 | 8.74 | -14.16 | 1.93 | 32.19 | 33.1 | 10.85 | 27.5 | 44.67 | 0.37 | 190.24 | -51.32 | 2.3 | 119.05 | 4.07 | 2.15 | 159.04 | 15.59 | 0.77 | 156.67 | 14.93 | 0.63 | 43.18 | 61.54 | 1.07 | 256.67 | 40.79 |
| 23Q1 (14) | 17.14 | -5.04 | 8.14 | 13.82 | -1.85 | 6.55 | 3.31 | -16.62 | 14.93 | 19.34 | -12.05 | 6.62 | 1.46 | -23.56 | 380.77 | 8.51 | -19.41 | 358.66 | -0.41 | 52.87 | -147.13 | 1.05 | 0.96 | 200.0 | 0.83 | -2.35 | 207.41 | 0.30 | 0.0 | 200.0 | 0.44 | -27.87 | 309.52 | 0.30 | -86.55 | 200.0 |
| 22Q4 (13) | 18.05 | -10.6 | 7.5 | 14.08 | -4.93 | 10.09 | 3.97 | -26.21 | -0.75 | 21.99 | -17.49 | -7.72 | 1.91 | -25.39 | 4875.0 | 10.56 | -16.59 | 4011.11 | -0.87 | -156.49 | -462.5 | 1.04 | -74.57 | 420.0 | 0.85 | -73.93 | 466.67 | 0.30 | -74.36 | 400.0 | 0.61 | 0.0 | 2133.33 | 2.23 | 15.54 | 81.3 |
| 22Q3 (12) | 20.19 | 4.61 | 14.85 | 14.81 | 1.65 | 20.6 | 5.38 | 13.74 | 1.51 | 26.65 | 8.78 | -11.55 | 2.56 | 76.55 | 21.33 | 12.66 | 68.8 | 5.24 | 1.54 | 102.63 | 1611.11 | 4.09 | 85.07 | 85.07 | 3.26 | 75.27 | 78.14 | 1.17 | 74.63 | 80.0 | 0.61 | 56.41 | -1.61 | 1.93 | 153.95 | 63.56 |
| 22Q2 (11) | 19.3 | 21.77 | 15.16 | 14.57 | 12.34 | 13.3 | 4.73 | 64.24 | 21.28 | 24.50 | 35.06 | 5.29 | 1.45 | 378.85 | -7.05 | 7.50 | 327.96 | -19.44 | 0.76 | -12.64 | 231.03 | 2.21 | 531.43 | 125.51 | 1.86 | 588.89 | 108.99 | 0.67 | 570.0 | 109.38 | 0.39 | 285.71 | -25.0 | 0.76 | 660.0 | 46.15 |
| 22Q1 (10) | 15.85 | -5.6 | 0.76 | 12.97 | 1.41 | 7.1 | 2.88 | -28.0 | -20.44 | 18.14 | -23.88 | -21.13 | -0.52 | -1200.0 | -158.43 | -3.29 | -1118.52 | -158.33 | 0.87 | 262.5 | 478.26 | 0.35 | 75.0 | -46.15 | 0.27 | 80.0 | -50.91 | 0.10 | 66.67 | -50.0 | -0.21 | -600.0 | -175.0 | 0.10 | -91.87 | -50.0 |
| 21Q4 (9) | 16.79 | -4.49 | -2.61 | 12.79 | 4.15 | -3.33 | 4.0 | -24.53 | 0.0 | 23.83 | -20.91 | 2.63 | -0.04 | -101.9 | -102.63 | -0.27 | -102.24 | -103.05 | 0.24 | 166.67 | 271.43 | 0.2 | -90.95 | -85.51 | 0.15 | -91.8 | -87.8 | 0.06 | -90.77 | -87.5 | -0.03 | -104.84 | -106.12 | 1.23 | 4.24 | 9.82 |
| 21Q3 (8) | 17.58 | 4.89 | 35.33 | 12.28 | -4.51 | 19.34 | 5.3 | 35.9 | 96.3 | 30.13 | 29.48 | 44.86 | 2.11 | 35.26 | 131.87 | 12.03 | 29.22 | 71.61 | 0.09 | 115.52 | 122.5 | 2.21 | 125.51 | 325.0 | 1.83 | 105.62 | 325.58 | 0.65 | 103.12 | 282.35 | 0.62 | 19.23 | 106.67 | 1.18 | 126.92 | 84.37 |
| 21Q2 (7) | 16.76 | 6.55 | 115.42 | 12.86 | 6.19 | 98.46 | 3.9 | 7.73 | 200.0 | 23.27 | 1.17 | 39.42 | 1.56 | 75.28 | 1660.0 | 9.31 | 65.07 | 856.91 | -0.58 | -152.17 | -163.64 | 0.98 | 50.77 | 416.13 | 0.89 | 61.82 | 486.96 | 0.32 | 60.0 | 455.56 | 0.52 | 85.71 | 0 | 0.52 | 160.0 | 10.64 |
| 21Q1 (6) | 15.73 | -8.76 | 11.48 | 12.11 | -8.47 | 16.67 | 3.62 | -9.5 | -2.95 | 23.00 | -0.95 | -12.94 | 0.89 | -41.45 | -45.4 | 5.64 | -36.2 | -51.08 | -0.23 | -64.29 | -866.67 | 0.65 | -52.9 | -60.61 | 0.55 | -55.28 | -61.81 | 0.20 | -58.33 | -64.29 | 0.28 | -42.86 | -44.0 | 0.20 | -82.14 | -64.29 |
| 20Q4 (5) | 17.24 | 32.72 | 18.65 | 13.23 | 28.57 | 25.52 | 4.0 | 48.15 | 0.5 | 23.22 | 11.63 | -15.32 | 1.52 | 67.03 | -14.12 | 8.84 | 26.11 | -27.66 | -0.14 | 65.0 | 83.33 | 1.38 | 165.38 | 48.39 | 1.23 | 186.05 | 43.02 | 0.48 | 182.35 | 41.18 | 0.49 | 63.33 | -18.33 | 1.12 | 75.0 | -56.08 |
| 20Q3 (4) | 12.99 | 66.97 | 0.0 | 10.29 | 58.8 | 0.0 | 2.7 | 107.69 | 0.0 | 20.80 | 24.63 | 0.0 | 0.91 | 1010.0 | 0.0 | 7.01 | 669.92 | 0.0 | -0.4 | -81.82 | 0.0 | 0.52 | 267.74 | 0.0 | 0.43 | 286.96 | 0.0 | 0.17 | 288.89 | 0.0 | 0.30 | 0 | 0.0 | 0.64 | 36.17 | 0.0 |
| 20Q2 (3) | 7.78 | -44.86 | 0.0 | 6.48 | -37.57 | 0.0 | 1.3 | -65.15 | 0.0 | 16.69 | -36.83 | 0.0 | -0.1 | -106.13 | 0.0 | -1.23 | -110.67 | 0.0 | -0.22 | -833.33 | 0.0 | -0.31 | -118.79 | 0.0 | -0.23 | -115.97 | 0.0 | -0.09 | -116.07 | 0.0 | -0.00 | -100.0 | 0.0 | 0.47 | -16.07 | 0.0 |
| 20Q1 (2) | 14.11 | -2.89 | 0.0 | 10.38 | -1.52 | 0.0 | 3.73 | -6.28 | 0.0 | 26.42 | -3.65 | 0.0 | 1.63 | -7.91 | 0.0 | 11.53 | -5.65 | 0.0 | 0.03 | 103.57 | 0.0 | 1.65 | 77.42 | 0.0 | 1.44 | 67.44 | 0.0 | 0.56 | 64.71 | 0.0 | 0.50 | -16.67 | 0.0 | 0.56 | -78.04 | 0.0 |
| 19Q4 (1) | 14.53 | 0.0 | 0.0 | 10.54 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 27.42 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 |
