- 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) | 8.49 | 10.26 | -13.01 | 8.08 | 8.17 | -4.94 | 0.4 | 73.91 | -68.5 | 4.76 | 56.07 | -63.38 | -0.89 | 19.09 | -8800.0 | -10.51 | 26.4 | -14914.29 | -0.37 | -200.0 | -139.78 | -1.26 | -72.6 | -235.48 | -1.2 | -55.84 | -306.9 | -0.99 | -54.69 | -306.25 | -0.69 | 26.6 | -137.93 | -1.60 | -158.06 | -280.95 |
| 24Q2 (19) | 7.7 | 23.99 | -17.03 | 7.47 | 29.91 | -7.78 | 0.23 | -50.0 | -80.51 | 3.05 | -58.5 | -76.04 | -1.1 | -37.5 | -746.15 | -14.28 | -10.19 | -927.34 | 0.37 | -63.73 | -35.09 | -0.73 | -447.62 | -265.91 | -0.77 | -3950.0 | -396.15 | -0.64 | -3300.0 | -404.76 | -0.94 | -13.25 | -261.54 | -0.62 | -3200.0 | 31.11 |
| 24Q1 (18) | 6.21 | -24.91 | -28.95 | 5.75 | -23.23 | -33.06 | 0.46 | -41.03 | 206.67 | 7.35 | -22.39 | 327.33 | -0.8 | -45.45 | 39.85 | -12.96 | -93.43 | 14.74 | 1.02 | 256.92 | 477.78 | 0.21 | 117.5 | 113.13 | 0.02 | 103.08 | 101.48 | 0.02 | 103.77 | 101.8 | -0.83 | 0 | 6.74 | 0.02 | 102.11 | 101.8 |
| 23Q4 (17) | 8.27 | -15.27 | -20.56 | 7.49 | -11.88 | -9.1 | 0.78 | -38.58 | -64.06 | 9.47 | -27.15 | -54.65 | -0.55 | -5400.0 | -161.11 | -6.70 | -9471.43 | -177.64 | -0.65 | -169.89 | 33.67 | -1.2 | -229.03 | -1400.0 | -0.65 | -212.07 | -364.29 | -0.53 | -210.42 | -341.67 | 0.00 | 100.0 | -100.0 | -0.95 | -126.19 | -129.41 |
| 23Q3 (16) | 9.76 | 5.17 | -12.86 | 8.5 | 4.94 | -9.28 | 1.27 | 7.63 | -30.6 | 13.00 | 2.12 | -20.49 | -0.01 | 92.31 | -103.33 | -0.07 | 94.96 | -102.65 | 0.93 | 63.16 | -22.5 | 0.93 | 111.36 | -38.0 | 0.58 | 123.08 | -51.26 | 0.48 | 128.57 | -51.02 | -0.29 | -11.54 | -2800.0 | -0.42 | 53.33 | -112.57 |
| 23Q2 (15) | 9.28 | 6.18 | -31.16 | 8.1 | -5.7 | -24.65 | 1.18 | 686.67 | -56.78 | 12.73 | 640.12 | -37.2 | -0.13 | 90.23 | -113.0 | -1.39 | 90.86 | -118.73 | 0.57 | 311.11 | -21.92 | 0.44 | 127.5 | -74.57 | 0.26 | 119.26 | -81.56 | 0.21 | 118.92 | -81.9 | -0.26 | 70.79 | -146.43 | -0.90 | 18.92 | -138.14 |
| 23Q1 (14) | 8.74 | -16.04 | -41.54 | 8.59 | 4.25 | -28.18 | 0.15 | -93.09 | -94.98 | 1.72 | -91.76 | -91.4 | -1.33 | -247.78 | -189.26 | -15.20 | -276.13 | -252.0 | -0.27 | 72.45 | -190.0 | -1.6 | -1900.0 | -188.89 | -1.35 | -864.29 | -192.47 | -1.11 | -825.0 | -191.74 | -0.89 | -228.99 | -192.71 | -1.11 | -134.37 | -191.74 |
| 22Q4 (13) | 10.41 | -7.05 | -28.11 | 8.24 | -12.06 | -27.53 | 2.17 | 18.58 | -30.23 | 20.88 | 27.71 | -2.79 | 0.9 | 200.0 | -41.18 | 8.63 | 226.89 | -18.58 | -0.98 | -181.67 | -916.67 | -0.08 | -105.33 | -104.85 | -0.14 | -111.76 | -110.45 | -0.12 | -112.24 | -110.81 | 0.69 | 7000.0 | -31.68 | 3.23 | -3.29 | 23.28 |
| 22Q3 (12) | 11.2 | -16.91 | -8.35 | 9.37 | -12.84 | -3.1 | 1.83 | -32.97 | -28.52 | 16.35 | -19.34 | -21.85 | 0.3 | -70.0 | -68.09 | 2.64 | -64.42 | -65.85 | 1.2 | 64.38 | 1814.29 | 1.5 | -13.29 | 72.41 | 1.19 | -15.6 | 43.37 | 0.98 | -15.52 | 42.03 | -0.01 | -101.79 | -101.35 | 3.34 | 41.53 | 122.67 |
| 22Q2 (11) | 13.48 | -9.83 | 38.4 | 10.75 | -10.12 | 39.79 | 2.73 | -8.7 | 33.17 | 20.27 | 1.35 | -3.84 | 1.0 | -32.89 | 78.57 | 7.42 | -25.8 | 28.15 | 0.73 | 143.33 | 447.62 | 1.73 | -3.89 | 380.56 | 1.41 | -3.42 | 422.22 | 1.16 | -4.13 | 404.35 | 0.56 | -41.67 | 40.0 | 2.36 | 95.04 | 187.8 |
| 22Q1 (10) | 14.95 | 3.25 | 32.77 | 11.96 | 5.19 | 35.75 | 2.99 | -3.86 | 22.04 | 20.00 | -6.89 | -8.09 | 1.49 | -2.61 | 43.27 | 10.00 | -5.66 | 8.11 | 0.3 | 150.0 | 400.0 | 1.8 | 9.09 | 91.49 | 1.46 | 8.96 | 105.63 | 1.21 | 9.01 | 105.08 | 0.96 | -4.95 | 43.28 | 1.21 | -53.82 | 105.08 |
| 21Q4 (9) | 14.48 | 18.49 | 14.92 | 11.37 | 17.58 | 14.27 | 3.11 | 21.48 | 17.36 | 21.48 | 2.68 | 2.09 | 1.53 | 62.77 | 2.0 | 10.60 | 37.13 | -11.0 | 0.12 | 271.43 | 136.36 | 1.65 | 89.66 | 41.03 | 1.34 | 61.45 | 27.62 | 1.11 | 60.87 | 21.98 | 1.01 | 36.49 | -11.4 | 2.62 | 74.67 | -23.39 |
| 21Q3 (8) | 12.22 | 25.46 | -4.38 | 9.67 | 25.75 | 0.83 | 2.56 | 24.88 | -19.75 | 20.92 | -0.76 | -16.22 | 0.94 | 67.86 | -50.0 | 7.73 | 33.51 | -47.38 | -0.07 | 66.67 | 80.56 | 0.87 | 141.67 | -42.38 | 0.83 | 207.41 | -29.66 | 0.69 | 200.0 | -33.01 | 0.74 | 85.0 | -41.73 | 1.50 | 82.93 | -40.94 |
| 21Q2 (7) | 9.74 | -13.5 | -33.92 | 7.69 | -12.71 | -32.01 | 2.05 | -16.33 | -40.23 | 21.08 | -3.13 | -9.53 | 0.56 | -46.15 | -73.58 | 5.79 | -37.41 | -59.71 | -0.21 | -110.0 | 4.55 | 0.36 | -61.7 | -81.05 | 0.27 | -61.97 | -82.47 | 0.23 | -61.02 | -83.09 | 0.40 | -40.3 | -72.41 | 0.82 | 38.98 | -45.7 |
| 21Q1 (6) | 11.26 | -10.63 | 21.21 | 8.81 | -11.46 | 14.71 | 2.45 | -7.55 | 52.17 | 21.76 | 3.42 | 25.27 | 1.04 | -30.67 | 141.86 | 9.25 | -22.33 | 101.97 | -0.1 | 69.7 | 50.0 | 0.94 | -19.66 | 308.7 | 0.71 | -32.38 | 317.65 | 0.59 | -35.16 | 293.33 | 0.67 | -41.23 | 116.13 | 0.59 | -82.75 | 293.33 |
| 20Q4 (5) | 12.6 | -1.41 | -6.11 | 9.95 | 3.75 | -1.29 | 2.65 | -16.93 | -20.66 | 21.04 | -15.74 | -15.5 | 1.5 | -20.21 | 4.17 | 11.91 | -18.92 | 10.58 | -0.33 | 8.33 | 29.79 | 1.17 | -22.52 | 20.62 | 1.05 | -11.02 | 56.72 | 0.91 | -11.65 | 51.67 | 1.14 | -10.24 | 21.28 | 3.42 | 34.65 | 238.61 |
| 20Q3 (4) | 12.78 | -13.3 | 0.0 | 9.59 | -15.21 | 0.0 | 3.19 | -7.0 | 0.0 | 24.97 | 7.17 | 0.0 | 1.88 | -11.32 | 0.0 | 14.69 | 2.23 | 0.0 | -0.36 | -63.64 | 0.0 | 1.51 | -20.53 | 0.0 | 1.18 | -23.38 | 0.0 | 1.03 | -24.26 | 0.0 | 1.27 | -12.41 | 0.0 | 2.54 | 68.21 | 0.0 |
| 20Q2 (3) | 14.74 | 58.67 | 0.0 | 11.31 | 47.27 | 0.0 | 3.43 | 113.04 | 0.0 | 23.30 | 34.14 | 0.0 | 2.12 | 393.02 | 0.0 | 14.37 | 213.76 | 0.0 | -0.22 | -10.0 | 0.0 | 1.9 | 726.09 | 0.0 | 1.54 | 805.88 | 0.0 | 1.36 | 806.67 | 0.0 | 1.45 | 367.74 | 0.0 | 1.51 | 906.67 | 0.0 |
| 20Q1 (2) | 9.29 | -30.77 | 0.0 | 7.68 | -23.81 | 0.0 | 1.61 | -51.8 | 0.0 | 17.37 | -30.24 | 0.0 | 0.43 | -70.14 | 0.0 | 4.58 | -57.47 | 0.0 | -0.2 | 57.45 | 0.0 | 0.23 | -76.29 | 0.0 | 0.17 | -74.63 | 0.0 | 0.15 | -75.0 | 0.0 | 0.31 | -67.02 | 0.0 | 0.15 | -85.15 | 0.0 |
| 19Q4 (1) | 13.42 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 24.90 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 10.77 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
