- 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) | 120.75 | 17.14 | 24.79 | 58.51 | 15.47 | 18.08 | 62.24 | 18.76 | 31.84 | 51.55 | 1.4 | 5.66 | 9.67 | 137.01 | 101.46 | 8.01 | 102.78 | 61.49 | -2.2 | -438.46 | -371.6 | 7.47 | 58.26 | 33.16 | 4.75 | 62.67 | 28.38 | 1.57 | 63.54 | 28.69 | 2.30 | 206.67 | 139.58 | 2.08 | 307.84 | 994.74 |
| 24Q2 (19) | 103.08 | 28.43 | 19.36 | 50.67 | 26.42 | 11.49 | 52.41 | 30.44 | 28.08 | 50.84 | 1.56 | 7.3 | 4.08 | 222.89 | 358.43 | 3.95 | 195.64 | 283.5 | 0.65 | -76.95 | -83.54 | 4.72 | 1044.0 | -2.48 | 2.92 | 311.59 | -12.31 | 0.96 | 308.7 | -12.73 | 0.75 | 153.96 | 457.14 | 0.51 | 210.87 | 149.51 |
| 24Q1 (18) | 80.26 | -36.91 | 14.09 | 40.08 | -37.16 | 6.45 | 40.18 | -36.66 | 22.87 | 50.06 | 0.38 | 7.68 | -3.32 | -126.29 | 43.73 | -4.13 | -141.59 | 50.72 | 2.82 | 209.73 | 322.05 | -0.5 | -104.97 | 93.02 | -1.38 | -121.1 | 78.67 | -0.46 | -121.3 | 78.5 | -1.39 | -146.03 | 19.19 | -0.46 | -119.66 | 78.5 |
| 23Q4 (17) | 127.22 | 31.48 | 10.72 | 63.78 | 28.72 | 3.59 | 63.44 | 34.38 | 18.96 | 49.87 | 2.21 | 7.46 | 12.63 | 163.12 | 52.91 | 9.93 | 100.2 | 38.11 | -2.57 | -417.28 | -167.71 | 10.06 | 79.32 | 37.81 | 6.54 | 76.76 | 22.47 | 2.16 | 77.05 | 22.73 | 3.02 | 214.58 | 44.5 | 2.34 | 1131.58 | 64.79 |
| 23Q3 (16) | 96.76 | 12.04 | 20.51 | 49.55 | 9.02 | 9.36 | 47.21 | 15.37 | 35.0 | 48.79 | 2.98 | 12.01 | 4.8 | 439.33 | 517.39 | 4.96 | 381.55 | 444.44 | 0.81 | -79.49 | -35.71 | 5.61 | 15.91 | 5510.0 | 3.7 | 11.11 | 65.92 | 1.22 | 10.91 | 64.86 | 0.96 | 557.14 | 200.0 | 0.19 | 118.45 | 154.29 |
| 23Q2 (15) | 86.36 | 22.76 | 31.51 | 45.45 | 20.72 | 15.62 | 40.92 | 25.14 | 55.24 | 47.38 | 1.91 | 18.04 | 0.89 | 115.08 | 111.85 | 1.03 | 112.29 | 109.01 | 3.95 | 411.02 | 85.45 | 4.84 | 167.6 | 189.96 | 3.33 | 151.47 | 181.22 | 1.10 | 151.4 | 180.88 | -0.21 | 87.79 | 89.81 | -1.03 | 51.87 | 4.63 |
| 23Q1 (14) | 70.35 | -38.77 | -6.54 | 37.65 | -38.85 | -14.16 | 32.7 | -38.68 | 4.14 | 46.49 | 0.17 | 11.43 | -5.9 | -171.43 | -237.14 | -8.38 | -216.55 | -259.66 | -1.27 | -32.29 | -146.01 | -7.16 | -198.08 | -808.91 | -6.47 | -221.16 | -889.02 | -2.14 | -221.59 | -892.59 | -1.72 | -182.3 | -168.75 | -2.14 | -250.7 | -892.59 |
| 22Q4 (13) | 114.9 | 43.11 | 17.96 | 61.57 | 35.89 | 14.08 | 53.33 | 52.5 | 22.77 | 46.41 | 6.54 | 4.08 | 8.26 | 818.26 | 30.7 | 7.19 | 599.31 | 10.79 | -0.96 | -176.19 | -50.0 | 7.3 | 7200.0 | 28.52 | 5.34 | 139.46 | 12.42 | 1.76 | 137.84 | 12.1 | 2.09 | 553.12 | 17.42 | 1.42 | 505.71 | 992.31 |
| 22Q3 (12) | 80.29 | 22.26 | 11.25 | 45.31 | 15.26 | 5.35 | 34.97 | 32.66 | 19.88 | 43.56 | 8.52 | 7.8 | -1.15 | 84.69 | 79.28 | -1.44 | 87.4 | 81.27 | 1.26 | -40.85 | 347.06 | 0.1 | 101.86 | 101.65 | 2.23 | 154.39 | 143.98 | 0.74 | 154.41 | 144.05 | 0.32 | 115.53 | 121.19 | -0.35 | 67.59 | 75.69 |
| 22Q2 (11) | 65.67 | -12.75 | 0.23 | 39.31 | -10.37 | 13.61 | 26.36 | -16.05 | -14.75 | 40.14 | -3.79 | -14.96 | -7.51 | -329.14 | -75000.0 | -11.43 | -390.56 | -57050.0 | 2.13 | -22.83 | 273.68 | -5.38 | -632.67 | -1060.71 | -4.1 | -600.0 | -13766.67 | -1.36 | -603.7 | -13700.0 | -2.06 | -221.88 | -1044.44 | -1.08 | -500.0 | -569.57 |
| 22Q1 (10) | 75.27 | -22.73 | 3.54 | 43.86 | -18.73 | 18.03 | 31.4 | -27.72 | -11.65 | 41.72 | -6.44 | -14.67 | -1.75 | -127.69 | -324.36 | -2.33 | -135.9 | -315.74 | 2.76 | 531.25 | 311.94 | 1.01 | -82.22 | -30.82 | 0.82 | -82.74 | 20.59 | 0.27 | -82.8 | 22.73 | -0.64 | -135.96 | 0 | 0.27 | 107.69 | 22.73 |
| 21Q4 (9) | 97.41 | 34.97 | 0.15 | 53.97 | 25.48 | 4.21 | 43.44 | 48.92 | -4.46 | 44.59 | 10.34 | -4.62 | 6.32 | 213.87 | -9.59 | 6.49 | 184.4 | -9.74 | -0.64 | -25.49 | -113.33 | 5.68 | 193.73 | -15.1 | 4.75 | 193.69 | -2.86 | 1.57 | 193.45 | -3.09 | 1.78 | 217.88 | 3.49 | 0.13 | 109.03 | -94.2 |
| 21Q3 (8) | 72.17 | 10.15 | -3.48 | 43.01 | 24.31 | 11.22 | 29.17 | -5.66 | -19.17 | 40.41 | -14.39 | -16.28 | -5.55 | -55400.0 | -199.82 | -7.69 | -38350.0 | -203.5 | -0.51 | -189.47 | -440.0 | -6.06 | -1182.14 | -206.13 | -5.07 | -17000.0 | -212.42 | -1.68 | -16900.0 | -212.75 | -1.51 | -738.89 | -204.86 | -1.44 | -726.09 | -328.57 |
| 21Q2 (7) | 65.52 | -9.88 | 16.4 | 34.6 | -6.89 | 15.45 | 30.92 | -13.0 | 17.48 | 47.20 | -3.46 | 0.94 | -0.01 | -101.28 | 99.16 | -0.02 | -101.85 | 99.06 | 0.57 | -14.93 | -58.39 | 0.56 | -61.64 | 211.11 | 0.03 | -95.59 | 133.33 | 0.01 | -95.45 | 133.33 | -0.18 | 0 | 62.5 | 0.23 | 4.55 | 126.74 |
| 21Q1 (6) | 72.7 | -25.25 | 31.35 | 37.16 | -28.25 | 27.0 | 35.54 | -21.84 | 36.27 | 48.89 | 4.58 | 3.73 | 0.78 | -88.84 | 137.86 | 1.08 | -84.98 | 129.03 | 0.67 | 323.33 | 187.01 | 1.46 | -78.18 | 151.59 | 0.68 | -86.09 | 126.98 | 0.22 | -86.42 | 126.51 | 0.00 | -100.0 | 100.0 | 0.22 | -90.18 | 126.51 |
| 20Q4 (5) | 97.26 | 30.08 | 17.73 | 51.79 | 33.93 | 21.97 | 45.47 | 25.99 | 13.25 | 46.75 | -3.15 | -3.81 | 6.99 | 25.72 | -28.96 | 7.19 | -3.23 | -39.68 | -0.3 | -300.0 | 81.13 | 6.69 | 17.16 | -19.01 | 4.89 | 8.43 | -30.54 | 1.62 | 8.72 | -30.17 | 1.72 | 19.44 | -39.86 | 2.24 | 255.56 | -47.42 |
| 20Q3 (4) | 74.77 | 32.83 | 0.0 | 38.67 | 29.03 | 0.0 | 36.09 | 37.12 | 0.0 | 48.27 | 3.23 | 0.0 | 5.56 | 567.23 | 0.0 | 7.43 | 450.47 | 0.0 | 0.15 | -89.05 | 0.0 | 5.71 | 3072.22 | 0.0 | 4.51 | 5111.11 | 0.0 | 1.49 | 5066.67 | 0.0 | 1.44 | 400.0 | 0.0 | 0.63 | 173.26 | 0.0 |
| 20Q2 (3) | 56.29 | 1.7 | 0.0 | 29.97 | 2.43 | 0.0 | 26.32 | 0.92 | 0.0 | 46.76 | -0.79 | 0.0 | -1.19 | 42.23 | 0.0 | -2.12 | 43.01 | 0.0 | 1.37 | 277.92 | 0.0 | 0.18 | 106.36 | 0.0 | -0.09 | 96.43 | 0.0 | -0.03 | 96.39 | 0.0 | -0.48 | 17.24 | 0.0 | -0.86 | -3.61 | 0.0 |
| 20Q1 (2) | 55.35 | -33.0 | 0.0 | 29.26 | -31.09 | 0.0 | 26.08 | -35.04 | 0.0 | 47.13 | -3.02 | 0.0 | -2.06 | -120.93 | 0.0 | -3.72 | -131.21 | 0.0 | -0.77 | 51.57 | 0.0 | -2.83 | -134.26 | 0.0 | -2.52 | -135.8 | 0.0 | -0.83 | -135.78 | 0.0 | -0.58 | -120.28 | 0.0 | -0.83 | -119.48 | 0.0 |
| 19Q4 (1) | 82.61 | 0.0 | 0.0 | 42.46 | 0.0 | 0.0 | 40.15 | 0.0 | 0.0 | 48.60 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 11.92 | 0.0 | 0.0 | -1.59 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 7.04 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 |
