- 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) | 29.55 | 1.23 | 1.27 | 24.86 | 4.23 | 3.58 | 4.69 | -12.17 | -9.46 | 15.88 | -13.18 | -10.54 | 1.7 | -29.75 | -12.82 | 5.76 | -30.6 | -13.77 | 2.86 | -23.73 | -47.33 | 4.56 | -26.21 | -38.21 | 7.38 | 63.64 | 21.98 | 0.75 | 63.04 | 20.97 | 0.46 | 475.0 | 666.67 | 1.54 | 94.94 | -59.26 |
| 24Q2 (19) | 29.19 | -11.46 | -51.6 | 23.85 | -18.57 | -20.5 | 5.34 | 45.11 | -82.38 | 18.29 | 63.74 | -63.61 | 2.42 | 96.75 | -90.02 | 8.30 | 121.93 | -79.35 | 3.75 | 32.04 | 10.29 | 6.18 | 51.84 | -77.65 | 4.51 | 38.77 | -82.63 | 0.46 | 39.39 | -82.64 | 0.08 | 100.0 | -96.51 | 0.79 | 139.39 | -75.08 |
| 24Q1 (18) | 32.97 | 25.27 | -3.96 | 29.29 | 25.65 | -7.49 | 3.68 | 22.26 | 37.31 | 11.17 | -2.45 | 43.21 | 1.23 | -33.51 | 367.39 | 3.74 | -46.72 | 377.04 | 2.84 | 787.5 | -58.24 | 4.07 | 88.43 | -35.8 | 3.25 | 54.76 | -36.15 | 0.33 | 57.14 | -36.54 | 0.04 | -77.78 | 123.53 | 0.33 | -91.75 | -36.54 |
| 23Q4 (17) | 26.32 | -9.8 | -24.99 | 23.31 | -2.88 | -19.51 | 3.01 | -41.89 | -50.9 | 11.45 | -35.49 | -34.46 | 1.85 | -5.13 | 10.78 | 7.02 | 5.09 | 47.79 | 0.32 | -94.11 | -92.21 | 2.16 | -70.73 | -62.63 | 2.1 | -65.29 | -57.4 | 0.21 | -66.13 | -58.0 | 0.18 | 200.0 | 125.0 | 4.00 | 5.82 | 47.06 |
| 23Q3 (16) | 29.18 | -51.62 | -21.41 | 24.0 | -20.0 | -28.78 | 5.18 | -82.91 | 51.02 | 17.75 | -64.68 | 92.1 | 1.95 | -91.96 | 301.03 | 6.68 | -83.38 | 356.92 | 5.43 | 59.71 | -38.64 | 7.38 | -73.31 | -6.35 | 6.05 | -76.69 | -3.82 | 0.62 | -76.6 | -3.13 | 0.06 | -97.38 | 123.08 | 3.78 | 19.24 | 70.27 |
| 23Q2 (15) | 60.31 | 75.68 | 61.0 | 30.0 | -5.24 | -18.85 | 30.31 | 1030.97 | 6085.71 | 50.26 | 544.36 | 3707.58 | 24.24 | 5369.57 | 685.51 | 40.20 | 3077.78 | 463.8 | 3.4 | -50.0 | -75.24 | 27.65 | 336.12 | 188.32 | 25.96 | 410.02 | 237.58 | 2.65 | 409.62 | 239.74 | 2.29 | 1447.06 | 475.41 | 3.17 | 509.62 | 100.63 |
| 23Q1 (14) | 34.33 | -2.17 | -15.94 | 31.66 | 9.32 | -16.62 | 2.68 | -56.28 | -6.29 | 7.80 | -55.35 | 11.27 | -0.46 | -127.54 | 68.28 | -1.35 | -128.42 | 61.86 | 6.8 | 65.45 | -39.07 | 6.34 | 9.69 | -34.77 | 5.09 | 3.25 | -34.66 | 0.52 | 4.0 | -34.18 | -0.17 | -312.5 | 50.0 | 0.52 | -80.88 | -34.18 |
| 22Q4 (13) | 35.09 | -5.49 | -30.24 | 28.96 | -14.07 | -38.93 | 6.13 | 78.72 | 112.85 | 17.47 | 89.07 | 204.89 | 1.67 | 272.16 | 168.72 | 4.75 | 282.69 | 198.14 | 4.11 | -53.56 | -63.56 | 5.78 | -26.65 | -34.62 | 4.93 | -21.62 | -33.47 | 0.50 | -21.88 | -34.21 | 0.08 | 130.77 | 120.51 | 2.72 | 22.52 | -12.26 |
| 22Q3 (12) | 37.13 | -0.88 | 20.94 | 33.7 | -8.85 | 31.59 | 3.43 | 600.0 | -32.48 | 9.24 | 600.0 | -44.2 | -0.97 | 76.57 | -173.48 | -2.60 | 76.47 | -160.61 | 8.85 | -35.54 | 3.87 | 7.88 | -17.83 | -19.92 | 6.29 | -18.21 | -19.87 | 0.64 | -17.95 | -20.0 | -0.26 | 57.38 | -271.43 | 2.22 | 40.51 | -5.13 |
| 22Q2 (11) | 37.46 | -8.28 | 43.47 | 36.97 | -2.63 | 88.14 | 0.49 | -82.87 | -92.41 | 1.32 | -81.17 | -94.66 | -4.14 | -185.52 | -264.29 | -11.05 | -212.15 | -214.75 | 13.73 | 23.03 | 89.12 | 9.59 | -1.34 | -1.94 | 7.69 | -1.28 | 1.18 | 0.78 | -1.27 | 0.0 | -0.61 | -79.41 | -2133.33 | 1.58 | 100.0 | 2.6 |
| 22Q1 (10) | 40.84 | -18.81 | 38.49 | 37.97 | -19.93 | 68.53 | 2.86 | -0.69 | -58.91 | 7.01 | 22.34 | -70.32 | -1.45 | 40.33 | -139.51 | -3.54 | 26.86 | -128.41 | 11.16 | -1.06 | 92.75 | 9.72 | 9.95 | 2.75 | 7.79 | 5.13 | 4.14 | 0.79 | 3.95 | 3.95 | -0.34 | 12.82 | -300.0 | 0.79 | -74.52 | 3.95 |
| 21Q4 (9) | 50.3 | 63.84 | 133.84 | 47.42 | 85.16 | 207.52 | 2.88 | -43.31 | -52.71 | 5.73 | -65.4 | -79.76 | -2.43 | -284.09 | -235.0 | -4.84 | -212.82 | -157.83 | 11.28 | 32.39 | 322.47 | 8.84 | -10.16 | 97.76 | 7.41 | -5.61 | 104.7 | 0.76 | -5.0 | 105.41 | -0.39 | -457.14 | -490.0 | 3.10 | 32.48 | 24.0 |
| 21Q3 (8) | 30.7 | 17.58 | 19.5 | 25.61 | 30.33 | 35.79 | 5.08 | -21.36 | -25.51 | 16.56 | -33.06 | -37.65 | 1.32 | -47.62 | -65.8 | 4.29 | -55.45 | -71.46 | 8.52 | 17.36 | 280.36 | 9.84 | 0.61 | 61.31 | 7.85 | 3.29 | 55.14 | 0.80 | 2.56 | 53.85 | -0.07 | -333.33 | -124.14 | 2.34 | 51.95 | 9.86 |
| 21Q2 (7) | 26.11 | -11.46 | 7.8 | 19.65 | -12.78 | 10.33 | 6.46 | -7.18 | 0.78 | 24.74 | 4.74 | -6.5 | 2.52 | -31.34 | -30.58 | 9.63 | -22.71 | -35.71 | 7.26 | 25.39 | 536.84 | 9.78 | 3.38 | 105.03 | 7.6 | 1.6 | 90.95 | 0.78 | 2.63 | 90.24 | 0.03 | -82.35 | -89.66 | 1.54 | 102.63 | -4.94 |
| 21Q1 (6) | 29.49 | 37.1 | -2.61 | 22.53 | 46.11 | -4.98 | 6.96 | 14.29 | 5.94 | 23.62 | -16.57 | 8.9 | 3.67 | 103.89 | 15.05 | 12.46 | 48.86 | 18.33 | 5.79 | 116.85 | -47.98 | 9.46 | 111.63 | -33.89 | 7.48 | 106.63 | -36.93 | 0.76 | 105.41 | -37.19 | 0.17 | 70.0 | 142.86 | 0.76 | -69.6 | -37.19 |
| 20Q4 (5) | 21.51 | -16.27 | -35.77 | 15.42 | -18.24 | -32.52 | 6.09 | -10.7 | -42.76 | 28.31 | 6.59 | -10.86 | 1.8 | -53.37 | -65.52 | 8.37 | -44.31 | -46.24 | 2.67 | 19.2 | 214.12 | 4.47 | -26.72 | -26.24 | 3.62 | -28.46 | -30.25 | 0.37 | -28.85 | -30.19 | 0.10 | -65.52 | -77.27 | 2.50 | 17.37 | 18.48 |
| 20Q3 (4) | 25.69 | 6.07 | 0.0 | 18.86 | 5.9 | 0.0 | 6.82 | 6.4 | 0.0 | 26.56 | 0.38 | 0.0 | 3.86 | 6.34 | 0.0 | 15.03 | 0.33 | 0.0 | 2.24 | 96.49 | 0.0 | 6.1 | 27.88 | 0.0 | 5.06 | 27.14 | 0.0 | 0.52 | 26.83 | 0.0 | 0.29 | 0.0 | 0.0 | 2.13 | 31.48 | 0.0 |
| 20Q2 (3) | 24.22 | -20.01 | 0.0 | 17.81 | -24.88 | 0.0 | 6.41 | -2.44 | 0.0 | 26.46 | 21.99 | 0.0 | 3.63 | 13.79 | 0.0 | 14.98 | 42.26 | 0.0 | 1.14 | -89.76 | 0.0 | 4.77 | -66.67 | 0.0 | 3.98 | -66.44 | 0.0 | 0.41 | -66.12 | 0.0 | 0.29 | 314.29 | 0.0 | 1.62 | 33.88 | 0.0 |
| 20Q1 (2) | 30.28 | -9.58 | 0.0 | 23.71 | 3.76 | 0.0 | 6.57 | -38.25 | 0.0 | 21.69 | -31.71 | 0.0 | 3.19 | -38.89 | 0.0 | 10.53 | -32.37 | 0.0 | 11.13 | 1209.41 | 0.0 | 14.31 | 136.14 | 0.0 | 11.86 | 128.52 | 0.0 | 1.21 | 128.3 | 0.0 | 0.07 | -84.09 | 0.0 | 1.21 | -42.65 | 0.0 |
| 19Q4 (1) | 33.49 | 0.0 | 0.0 | 22.85 | 0.0 | 0.0 | 10.64 | 0.0 | 0.0 | 31.76 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 15.57 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |
