- 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) | 15.86 | 5.8 | -4.74 | 10.46 | 6.19 | -2.24 | 5.41 | 5.25 | -9.08 | 34.09 | -0.53 | -4.62 | -0.71 | -51.06 | 30.39 | -4.45 | -42.17 | 27.05 | -0.67 | 24.72 | -191.78 | -1.38 | -1.47 | -375.86 | -1.32 | -24.53 | -628.0 | -0.84 | -20.0 | -594.12 | -0.41 | -272.73 | -32.26 | -1.30 | -165.31 | -41.3 |
| 24Q2 (19) | 14.99 | -15.02 | -0.07 | 9.85 | -16.45 | -0.3 | 5.14 | -12.14 | 0.39 | 34.27 | 3.35 | 0.41 | -0.47 | 43.37 | 74.18 | -3.13 | 33.83 | 74.26 | -0.89 | -180.91 | -195.7 | -1.36 | -623.08 | -52.81 | -1.06 | -421.21 | -186.49 | -0.70 | -418.18 | -141.38 | -0.11 | 77.55 | 86.75 | -0.49 | -322.73 | 58.47 |
| 24Q1 (18) | 17.64 | -25.76 | -21.46 | 11.79 | -23.49 | -22.49 | 5.85 | -29.94 | -19.31 | 33.16 | -5.66 | 2.76 | -0.83 | -137.05 | -112.82 | -4.73 | -150.32 | -173.41 | 1.1 | 155.84 | 382.05 | 0.26 | -3.7 | 133.33 | 0.33 | 1550.0 | 129.2 | 0.22 | 2100.0 | 124.44 | -0.49 | -138.58 | -4.26 | 0.22 | 125.0 | 124.44 |
| 23Q4 (17) | 23.76 | 42.7 | 13.36 | 15.41 | 44.02 | 13.31 | 8.35 | 40.34 | 13.45 | 35.15 | -1.65 | 0.11 | 2.24 | 319.61 | 79.2 | 9.40 | 254.1 | 57.98 | -1.97 | -369.86 | -20.86 | 0.27 | 193.1 | 171.05 | 0.02 | -92.0 | 104.26 | 0.01 | -94.12 | 102.63 | 1.27 | 509.68 | 71.62 | -0.88 | 4.35 | -44.26 |
| 23Q3 (16) | 16.65 | 11.0 | 20.13 | 10.7 | 8.3 | 9.18 | 5.95 | 16.21 | 46.19 | 35.74 | 4.72 | 21.85 | -1.02 | 43.96 | 39.29 | -6.10 | 49.84 | 49.71 | 0.73 | -21.51 | -69.96 | -0.29 | 67.42 | -138.67 | 0.25 | 167.57 | -68.35 | 0.17 | 158.62 | -73.02 | -0.31 | 62.65 | 70.19 | -0.92 | 22.03 | -300.0 |
| 23Q2 (15) | 15.0 | -33.21 | 8.77 | 9.88 | -35.04 | -5.64 | 5.12 | -29.38 | 53.75 | 34.13 | 5.76 | 41.5 | -1.82 | -366.67 | 22.55 | -12.16 | -602.89 | 28.55 | 0.93 | 338.46 | -37.16 | -0.89 | -14.1 | -2.3 | -0.37 | 67.26 | 41.27 | -0.29 | 67.78 | 42.0 | -0.83 | -76.6 | 38.06 | -1.18 | -31.11 | -38.82 |
| 23Q1 (14) | 22.46 | 7.16 | -0.66 | 15.21 | 11.84 | -7.87 | 7.25 | -1.49 | 18.85 | 32.27 | -8.09 | 19.61 | -0.39 | -131.2 | 63.21 | -1.73 | -129.08 | 63.11 | -0.39 | 76.07 | -152.0 | -0.78 | -105.26 | -151.61 | -1.13 | -140.43 | -151.11 | -0.90 | -136.84 | -157.14 | -0.47 | -163.51 | 38.16 | -0.90 | -47.54 | -157.14 |
| 22Q4 (13) | 20.96 | 51.23 | -22.2 | 13.6 | 38.78 | -23.77 | 7.36 | 80.84 | -19.03 | 35.11 | 19.71 | 4.0 | 1.25 | 174.4 | 64.47 | 5.95 | 149.05 | 110.25 | -1.63 | -167.08 | -146.97 | -0.38 | -150.67 | -445.45 | -0.47 | -159.49 | -435.71 | -0.38 | -160.32 | -445.45 | 0.74 | 171.15 | 45.1 | -0.61 | -165.22 | -117.58 |
| 22Q3 (12) | 13.86 | 0.51 | -43.1 | 9.8 | -6.4 | -39.36 | 4.07 | 22.22 | -50.37 | 29.33 | 21.6 | -12.89 | -1.68 | 28.51 | -189.84 | -12.13 | 28.73 | -258.36 | 2.43 | 64.19 | 756.76 | 0.75 | 186.21 | -49.66 | 0.79 | 225.4 | -28.83 | 0.63 | 226.0 | -27.59 | -1.04 | 22.39 | -210.64 | -0.23 | 72.94 | -106.85 |
| 22Q2 (11) | 13.79 | -39.01 | -50.29 | 10.47 | -36.58 | -42.79 | 3.33 | -45.41 | -64.72 | 24.12 | -10.6 | -29.12 | -2.35 | -121.7 | -226.34 | -17.02 | -262.9 | -353.27 | 1.48 | 97.33 | 212.98 | -0.87 | -180.65 | -258.18 | -0.63 | -40.0 | -223.53 | -0.50 | -42.86 | -225.0 | -1.34 | -76.32 | -215.52 | -0.85 | -142.86 | -134.14 |
| 22Q1 (10) | 22.61 | -16.07 | -41.09 | 16.51 | -7.46 | -32.75 | 6.1 | -32.89 | -55.92 | 26.98 | -20.08 | -25.16 | -1.06 | -239.47 | -131.55 | -4.69 | -265.72 | -153.54 | 0.75 | 213.64 | 2600.0 | -0.31 | -381.82 | -109.31 | -0.45 | -421.43 | -116.98 | -0.35 | -418.18 | -116.67 | -0.76 | -249.02 | -144.44 | -0.35 | -110.09 | -116.67 |
| 21Q4 (9) | 26.94 | 10.59 | -50.04 | 17.84 | 10.4 | -43.78 | 9.09 | 10.85 | -59.04 | 33.76 | 0.27 | -17.96 | 0.76 | -59.36 | -91.27 | 2.83 | -63.05 | -82.48 | -0.66 | -78.38 | 35.92 | 0.11 | -92.62 | -98.57 | 0.14 | -87.39 | -98.02 | 0.11 | -87.36 | -98.24 | 0.51 | -45.74 | -90.14 | 3.47 | 3.27 | -70.32 |
| 21Q3 (8) | 24.36 | -12.18 | -31.86 | 16.16 | -11.69 | -15.13 | 8.2 | -13.14 | -50.93 | 33.67 | -1.06 | -27.96 | 1.87 | 0.54 | -72.82 | 7.66 | 13.99 | -60.21 | -0.37 | 71.76 | 48.61 | 1.49 | 170.91 | -75.85 | 1.11 | 117.65 | -73.82 | 0.87 | 117.5 | -76.68 | 0.94 | -18.97 | -70.25 | 3.36 | 34.94 | -40.11 |
| 21Q2 (7) | 27.74 | -27.72 | 10.61 | 18.3 | -25.46 | 32.99 | 9.44 | -31.79 | -16.61 | 34.03 | -5.6 | -24.6 | 1.86 | -44.64 | -36.95 | 6.72 | -23.29 | -42.86 | -1.31 | -4266.67 | -351.72 | 0.55 | -83.48 | -79.32 | 0.51 | -80.75 | -73.02 | 0.40 | -80.95 | -77.4 | 1.16 | -32.16 | -16.55 | 2.49 | 18.57 | 39.89 |
| 21Q1 (6) | 38.38 | -28.82 | 132.89 | 24.55 | -22.63 | 107.0 | 13.84 | -37.63 | 199.57 | 36.05 | -12.39 | 28.57 | 3.36 | -61.42 | 33700.0 | 8.76 | -45.76 | 12614.29 | -0.03 | 97.09 | -160.0 | 3.33 | -56.64 | 8225.0 | 2.65 | -62.57 | 26400.0 | 2.10 | -66.45 | 20900.0 | 1.71 | -66.92 | 5800.0 | 2.10 | -82.04 | 20900.0 |
| 20Q4 (5) | 53.92 | 50.83 | 221.14 | 31.73 | 66.65 | 172.59 | 22.19 | 32.79 | 330.87 | 41.15 | -11.96 | 34.21 | 8.71 | 26.6 | 424.7 | 16.15 | -16.1 | 63.13 | -1.03 | -43.06 | -68.85 | 7.68 | 24.47 | 631.43 | 7.08 | 66.98 | 831.58 | 6.26 | 67.83 | 654.22 | 5.17 | 63.61 | 494.25 | 11.69 | 108.38 | 470.24 |
| 20Q3 (4) | 35.75 | 42.54 | 0.0 | 19.04 | 38.37 | 0.0 | 16.71 | 47.61 | 0.0 | 46.74 | 3.57 | 0.0 | 6.88 | 133.22 | 0.0 | 19.25 | 63.69 | 0.0 | -0.72 | -148.28 | 0.0 | 6.17 | 131.95 | 0.0 | 4.24 | 124.34 | 0.0 | 3.73 | 110.73 | 0.0 | 3.16 | 127.34 | 0.0 | 5.61 | 215.17 | 0.0 |
| 20Q2 (3) | 25.08 | 52.18 | 0.0 | 13.76 | 16.02 | 0.0 | 11.32 | 145.02 | 0.0 | 45.13 | 60.95 | 0.0 | 2.95 | 29600.0 | 0.0 | 11.76 | 16900.0 | 0.0 | -0.29 | -680.0 | 0.0 | 2.66 | 6550.0 | 0.0 | 1.89 | 18800.0 | 0.0 | 1.77 | 17600.0 | 0.0 | 1.39 | 4733.33 | 0.0 | 1.78 | 17700.0 | 0.0 |
| 20Q1 (2) | 16.48 | -1.85 | 0.0 | 11.86 | 1.89 | 0.0 | 4.62 | -10.29 | 0.0 | 28.04 | -8.55 | 0.0 | -0.01 | -100.6 | 0.0 | -0.07 | -100.71 | 0.0 | 0.05 | 108.2 | 0.0 | 0.04 | -96.19 | 0.0 | 0.01 | -98.68 | 0.0 | 0.01 | -98.8 | 0.0 | -0.03 | -103.45 | 0.0 | 0.01 | -99.51 | 0.0 |
| 19Q4 (1) | 16.79 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 30.66 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 9.90 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |
