- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 14.2 | -34.62 | -35.98 | 15.67 | -26.02 | -12.65 | -1.47 | -367.27 | -134.67 | -10.33 | -509.92 | -154.08 | -3.99 | -43.01 | -491.18 | -28.07 | -118.44 | -710.22 | -1.02 | -285.45 | -827.27 | -5.01 | -123.66 | -650.55 | -5.46 | -170.3 | -891.3 | -4.62 | -162.5 | -845.16 | -3.76 | -72.48 | -652.94 | -4.62 | -96.6 | -845.16 |
| 23Q4 (19) | 21.72 | 12.02 | -21.3 | 21.18 | 26.6 | -6.57 | 0.55 | -79.32 | -88.84 | 2.52 | -81.62 | -85.88 | -2.79 | -179.0 | -260.34 | -12.85 | -148.55 | -303.65 | 0.55 | 139.29 | 150.46 | -2.24 | 6.67 | -444.62 | -2.02 | 7.34 | -861.9 | -1.76 | 4.86 | -826.32 | -2.18 | -230.3 | -390.67 | -2.35 | -291.67 | 40.66 |
| 23Q3 (18) | 19.39 | -17.21 | -21.85 | 16.73 | -11.43 | -21.53 | 2.66 | -41.41 | -23.78 | 13.71 | -29.22 | -2.49 | -1.0 | -195.24 | -269.49 | -5.17 | -215.4 | -318.14 | -1.4 | -2900.0 | -4.48 | -2.4 | -318.18 | -220.0 | -2.18 | -369.14 | -62.69 | -1.85 | -353.42 | -52.89 | -0.66 | -203.12 | 0 | -0.60 | -144.44 | 84.08 |
| 23Q2 (17) | 23.42 | 5.59 | 0.52 | 18.89 | 5.3 | -6.67 | 4.54 | 7.08 | 47.88 | 19.37 | 1.41 | 47.3 | 1.05 | 2.94 | 717.65 | 4.48 | -2.61 | 722.22 | 0.05 | 145.45 | 107.04 | 1.1 | 20.88 | 226.44 | 0.81 | 17.39 | 190.0 | 0.73 | 17.74 | 190.12 | 0.64 | -5.88 | 500.0 | 1.35 | 117.74 | 152.73 |
| 23Q1 (16) | 22.18 | -19.64 | 22.34 | 17.94 | -20.86 | 10.95 | 4.24 | -14.0 | 116.33 | 19.10 | 7.0 | 76.85 | 1.02 | -41.38 | 186.44 | 4.60 | -27.1 | 170.44 | -0.11 | 89.91 | 88.78 | 0.91 | 40.0 | 141.94 | 0.69 | 428.57 | 135.57 | 0.62 | 426.32 | 135.43 | 0.68 | -9.33 | 183.95 | 0.62 | 115.66 | 135.43 |
| 22Q4 (15) | 27.6 | 11.25 | 20.16 | 22.67 | 6.33 | 17.58 | 4.93 | 41.26 | 33.6 | 17.85 | 26.96 | 11.15 | 1.74 | 194.92 | 8800.0 | 6.31 | 166.24 | 7111.11 | -1.09 | 18.66 | -1657.14 | 0.65 | 186.67 | 1200.0 | -0.21 | 84.33 | 73.75 | -0.19 | 84.3 | 73.97 | 0.75 | 0 | 201.35 | -3.96 | -5.04 | -303.08 |
| 22Q3 (14) | 24.81 | 6.48 | 9.3 | 21.32 | 5.34 | 14.01 | 3.49 | 13.68 | -12.75 | 14.06 | 6.92 | -20.2 | 0.59 | 447.06 | 63.89 | 2.37 | 429.17 | 49.06 | -1.34 | -88.73 | 0 | -0.75 | 13.79 | -308.33 | -1.34 | -48.89 | -546.67 | -1.21 | -49.38 | -548.15 | 0.00 | 100.0 | -100.0 | -3.77 | -47.27 | -240.67 |
| 22Q2 (13) | 23.3 | 28.52 | 4.25 | 20.24 | 25.17 | 13.39 | 3.07 | 56.63 | -31.78 | 13.15 | 21.76 | -34.74 | -0.17 | 85.59 | -120.48 | -0.72 | 88.97 | -119.51 | -0.71 | 27.55 | -273.17 | -0.87 | 59.91 | -170.73 | -0.9 | 53.61 | -163.83 | -0.81 | 53.71 | -163.78 | -0.16 | 80.25 | -118.82 | -2.56 | -46.29 | -206.22 |
| 22Q1 (12) | 18.13 | -21.07 | -15.52 | 16.17 | -16.13 | 1.38 | 1.96 | -46.88 | -64.43 | 10.80 | -32.75 | -57.91 | -1.18 | -5800.0 | -159.0 | -6.53 | -7155.56 | -170.22 | -0.98 | -1500.0 | -127.91 | -2.17 | -4440.0 | -238.22 | -1.94 | -142.5 | -255.2 | -1.75 | -139.73 | -254.87 | -0.81 | -9.46 | -157.04 | -1.75 | -189.74 | -254.87 |
| 21Q4 (11) | 22.97 | 1.19 | -7.68 | 19.28 | 3.1 | 2.99 | 3.69 | -7.75 | -40.1 | 16.06 | -8.85 | -35.14 | -0.02 | -105.56 | -100.94 | -0.09 | -105.66 | -101.06 | 0.07 | 0 | -86.0 | 0.05 | -86.11 | -98.09 | -0.8 | -366.67 | -135.09 | -0.73 | -370.37 | -134.11 | -0.74 | -396.0 | -149.01 | 1.95 | -27.24 | -59.46 |
| 21Q3 (10) | 22.7 | 1.57 | -6.62 | 18.7 | 4.76 | 1.19 | 4.0 | -11.11 | -31.27 | 17.62 | -12.56 | -26.43 | 0.36 | -56.63 | -87.59 | 1.59 | -56.91 | -86.66 | 0 | -100.0 | 100.0 | 0.36 | -70.73 | -86.52 | 0.3 | -78.72 | -85.37 | 0.27 | -78.74 | -86.08 | 0.25 | -70.59 | -87.05 | 2.68 | 11.2 | -0.74 |
| 21Q2 (9) | 22.35 | 4.15 | 4.63 | 17.85 | 11.91 | 6.82 | 4.5 | -18.33 | -3.23 | 20.15 | -21.47 | -7.44 | 0.83 | -58.5 | -46.1 | 3.69 | -60.32 | -48.96 | 0.41 | 195.35 | -39.71 | 1.23 | -21.66 | -44.84 | 1.41 | 12.8 | -26.56 | 1.27 | 12.39 | -30.22 | 0.85 | -40.14 | -19.05 | 2.41 | 113.27 | 221.33 |
| 21Q1 (8) | 21.46 | -13.75 | 89.91 | 15.95 | -14.8 | 58.86 | 5.51 | -10.55 | 333.86 | 25.66 | 3.63 | 129.31 | 2.0 | -5.66 | 280.18 | 9.30 | 9.15 | 194.42 | -0.43 | -186.0 | -152.94 | 1.57 | -40.08 | 222.66 | 1.25 | -45.18 | 211.61 | 1.13 | -47.2 | 206.6 | 1.42 | -5.96 | 275.31 | 1.13 | -76.51 | 206.6 |
| 20Q4 (7) | 24.88 | 2.34 | 11.62 | 18.72 | 1.3 | 5.76 | 6.16 | 5.84 | 34.2 | 24.76 | 3.38 | 20.31 | 2.12 | -26.9 | 116.33 | 8.52 | -28.52 | 93.64 | 0.5 | 317.39 | -43.18 | 2.62 | -1.87 | 40.86 | 2.28 | 11.22 | 33.33 | 2.14 | 10.31 | 32.1 | 1.51 | -21.76 | 115.71 | 4.81 | 78.15 | 212.34 |
| 20Q3 (6) | 24.31 | 13.81 | 12.13 | 18.48 | 10.59 | 3.94 | 5.82 | 25.16 | 49.23 | 23.95 | 10.01 | 33.06 | 2.9 | 88.31 | 176.19 | 11.92 | 64.87 | 146.79 | -0.23 | -133.82 | -666.67 | 2.67 | 19.73 | 164.36 | 2.05 | 6.77 | 159.49 | 1.94 | 6.59 | 158.67 | 1.93 | 83.81 | 179.71 | 2.70 | 260.0 | 3475.0 |
| 20Q2 (5) | 21.36 | 89.03 | 9.48 | 16.71 | 66.43 | 1.52 | 4.65 | 266.14 | 52.96 | 21.77 | 94.55 | 39.46 | 1.54 | 238.74 | 220.83 | 7.23 | 173.4 | 195.1 | 0.68 | 500.0 | 666.67 | 2.23 | 274.22 | 537.14 | 1.92 | 271.43 | 910.53 | 1.82 | 271.7 | 911.11 | 1.05 | 229.63 | 303.85 | 0.75 | 170.75 | 191.46 |
| 20Q1 (4) | 11.3 | -49.3 | 0.0 | 10.04 | -43.28 | 0.0 | 1.27 | -72.33 | 0.0 | 11.19 | -45.63 | 0.0 | -1.11 | -213.27 | 0.0 | -9.85 | -323.86 | 0.0 | -0.17 | -119.32 | 0.0 | -1.28 | -168.82 | 0.0 | -1.12 | -165.5 | 0.0 | -1.06 | -165.43 | 0.0 | -0.81 | -215.71 | 0.0 | -1.06 | -168.83 | 0.0 |
| 19Q4 (3) | 22.29 | 2.81 | 0.0 | 17.7 | -0.45 | 0.0 | 4.59 | 17.69 | 0.0 | 20.58 | 14.33 | 0.0 | 0.98 | -6.67 | 0.0 | 4.40 | -8.9 | 0.0 | 0.88 | 3033.33 | 0.0 | 1.86 | 84.16 | 0.0 | 1.71 | 116.46 | 0.0 | 1.62 | 116.0 | 0.0 | 0.70 | 1.45 | 0.0 | 1.54 | 2025.0 | 0.0 |
| 19Q3 (2) | 21.68 | 11.12 | 0.0 | 17.78 | 8.02 | 0.0 | 3.9 | 28.29 | 0.0 | 18.00 | 15.31 | 0.0 | 1.05 | 118.75 | 0.0 | 4.83 | 97.14 | 0.0 | -0.03 | 75.0 | 0.0 | 1.01 | 188.57 | 0.0 | 0.79 | 315.79 | 0.0 | 0.75 | 316.67 | 0.0 | 0.69 | 165.38 | 0.0 | -0.08 | 90.24 | 0.0 |
| 19Q2 (1) | 19.51 | 0.0 | 0.0 | 16.46 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 15.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 |
