- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 1.97 | -90.05 | -96.83 | 1.4 | -88.36 | -96.72 | 0.57 | -92.67 | -97.08 | 28.85 | -26.52 | -8.21 | -1.15 | -121.78 | -107.17 | -58.58 | -319.73 | -327.23 | -1.55 | -7650.0 | -1133.33 | -2.7 | -151.33 | -116.69 | -2.47 | -155.76 | -118.38 | -0.25 | -155.56 | -108.39 | -0.09 | -120.0 | -106.72 | 2.28 | -9.52 | -86.65 |
| 24Q3 (19) | 19.8 | -62.38 | -88.31 | 12.03 | -56.35 | -89.25 | 7.78 | -68.97 | -86.48 | 39.26 | -17.57 | 15.61 | 5.28 | -73.89 | -89.51 | 26.66 | -30.61 | -10.27 | -0.02 | -109.52 | 97.37 | 5.26 | -74.25 | -89.39 | 4.43 | -74.3 | -89.32 | 0.45 | -88.22 | -95.11 | 0.45 | -73.84 | -89.44 | 2.52 | -44.86 | -82.13 |
| 24Q2 (18) | 52.63 | 290.43 | 18.03 | 27.56 | 282.25 | 19.26 | 25.07 | 299.84 | 16.77 | 47.63 | 2.43 | -1.1 | 20.22 | 348.34 | 16.47 | 38.42 | 14.72 | -1.31 | 0.21 | 950.0 | 205.0 | 20.43 | 350.99 | 19.06 | 17.24 | 410.06 | 27.33 | 3.82 | 409.33 | 27.33 | 1.72 | 405.88 | 23.74 | 4.57 | 509.33 | -6.73 |
| 24Q1 (17) | 13.48 | -78.32 | -56.03 | 7.21 | -83.09 | -56.01 | 6.27 | -67.91 | -56.06 | 46.50 | 47.95 | -0.09 | 4.51 | -71.87 | -59.19 | 33.49 | 29.91 | -7.08 | 0.02 | -86.67 | 105.41 | 4.53 | -72.0 | -57.58 | 3.38 | -74.85 | -60.47 | 0.75 | -74.83 | -60.32 | 0.34 | -74.63 | -62.22 | 0.75 | -95.61 | -60.32 |
| 23Q4 (16) | 62.17 | -63.3 | 301.87 | 42.63 | -61.9 | 339.03 | 19.54 | -66.04 | 239.24 | 31.43 | -7.45 | -15.58 | 16.03 | -68.16 | 436.12 | 25.78 | -13.23 | 33.37 | 0.15 | 119.74 | 145.45 | 16.18 | -67.37 | 508.27 | 13.44 | -67.6 | 513.7 | 2.98 | -67.61 | 508.16 | 1.34 | -68.54 | 436.0 | 17.08 | 21.13 | 4780.0 |
| 23Q3 (15) | 169.42 | 279.95 | 31866.04 | 111.9 | 384.21 | 23708.51 | 57.53 | 167.96 | 114960.0 | 33.96 | -29.49 | 234.25 | 50.34 | 189.98 | 4940.38 | 29.71 | -23.68 | 115.03 | -0.76 | -280.0 | -1800.0 | 49.58 | 188.93 | 4690.74 | 41.48 | 206.35 | 4050.48 | 9.20 | 206.67 | 4100.0 | 4.26 | 206.47 | 4360.0 | 14.10 | 187.76 | 10171.43 |
| 23Q2 (14) | 44.59 | 45.43 | 1498.21 | 23.11 | 41.0 | 960.09 | 21.47 | 50.46 | 3419.67 | 48.16 | 3.48 | 119.71 | 17.36 | 57.1 | 3873.91 | 38.93 | 8.02 | 335.37 | -0.2 | 45.95 | -127.78 | 17.16 | 60.67 | 6500.0 | 13.54 | 58.36 | 0 | 3.00 | 58.73 | 0 | 1.39 | 54.44 | 2085.71 | 4.90 | 159.26 | 4354.55 |
| 23Q1 (13) | 30.66 | 98.19 | 404.28 | 16.39 | 68.8 | 275.06 | 14.27 | 147.74 | 739.41 | 46.54 | 25.01 | 65.98 | 11.05 | 269.57 | 1456.34 | 36.04 | 86.45 | 208.83 | -0.37 | -12.12 | -68.18 | 10.68 | 301.5 | 2079.59 | 8.55 | 290.41 | 1985.37 | 1.89 | 285.71 | 1618.18 | 0.90 | 260.0 | 1400.0 | 1.89 | 440.0 | 1618.18 |
| 22Q4 (12) | 15.47 | 2818.87 | -50.32 | 9.71 | 1965.96 | -57.51 | 5.76 | 11420.0 | -30.52 | 37.23 | 266.44 | 39.86 | 2.99 | 387.5 | -54.42 | 19.33 | 109.78 | -8.26 | -0.33 | -725.0 | -371.43 | 2.66 | 346.3 | -59.01 | 2.19 | 308.57 | -63.5 | 0.49 | 313.04 | -67.97 | 0.25 | 350.0 | -59.02 | 0.35 | 350.0 | -91.78 |
| 22Q3 (11) | 0.53 | -81.0 | -97.21 | 0.47 | -78.44 | -96.6 | 0.05 | -91.8 | -99.03 | 10.16 | -53.65 | -62.61 | -1.04 | -126.09 | -125.55 | -197.67 | -1095.1 | -1023.69 | -0.04 | -105.56 | 42.86 | -1.08 | -515.38 | -127.07 | -1.05 | 0 | -133.76 | -0.23 | 0 | -129.11 | -0.10 | -42.86 | -131.25 | -0.14 | -227.27 | -105.13 |
| 22Q2 (10) | 2.79 | -54.11 | -86.96 | 2.18 | -50.11 | -86.15 | 0.61 | -64.12 | -89.2 | 21.92 | -21.83 | -17.03 | -0.46 | -164.79 | -110.9 | -16.54 | -241.73 | -183.75 | 0.72 | 427.27 | 500.0 | 0.26 | -46.94 | -93.56 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.07 | -216.67 | -121.88 | 0.11 | 0.0 | -94.63 |
| 22Q1 (9) | 6.08 | -80.48 | -81.72 | 4.37 | -80.88 | -82.51 | 1.7 | -79.49 | -79.47 | 28.04 | 5.33 | 12.61 | 0.71 | -89.18 | -88.26 | 11.67 | -44.61 | -35.81 | -0.22 | -214.29 | -1200.0 | 0.49 | -92.45 | -91.93 | 0.41 | -93.17 | -91.09 | 0.11 | -92.81 | -91.13 | 0.06 | -90.16 | -86.96 | 0.11 | -97.42 | -91.13 |
| 21Q4 (8) | 31.14 | 63.89 | 25.06 | 22.85 | 65.1 | 15.17 | 8.29 | 60.66 | 64.16 | 26.62 | -2.02 | 31.13 | 6.56 | 61.18 | 106.29 | 21.07 | -1.54 | 64.74 | -0.07 | 0.0 | 95.07 | 6.49 | 62.66 | 266.67 | 6.0 | 92.93 | 500.0 | 1.53 | 93.67 | 466.67 | 0.61 | 90.62 | 154.17 | 4.26 | 56.04 | 1231.25 |
| 21Q3 (7) | 19.0 | -11.17 | -38.63 | 13.84 | -12.07 | -49.96 | 5.16 | -8.67 | 56.84 | 27.17 | 2.84 | 155.6 | 4.07 | -3.55 | 160.9 | 21.40 | 8.35 | 324.6 | -0.07 | 61.11 | 69.57 | 3.99 | -1.24 | 200.0 | 3.11 | 3.67 | 168.1 | 0.79 | -2.47 | 154.84 | 0.32 | 0.0 | 128.57 | 2.73 | 33.17 | 5360.0 |
| 21Q2 (6) | 21.39 | -35.69 | 42.5 | 15.74 | -36.99 | 14.39 | 5.65 | -31.76 | 352.0 | 26.42 | 6.1 | 217.17 | 4.22 | -30.25 | 8340.0 | 19.75 | 8.64 | 6071.88 | -0.18 | -1000.0 | -238.46 | 4.04 | -33.44 | 2144.44 | 3.0 | -34.78 | 1328.57 | 0.81 | -34.68 | 1057.14 | 0.32 | -30.43 | 3100.0 | 2.05 | 65.32 | 740.62 |
| 21Q1 (5) | 33.26 | 33.57 | 483.51 | 24.98 | 25.91 | 387.89 | 8.28 | 63.96 | 1352.63 | 24.90 | 22.66 | 147.02 | 6.05 | 90.25 | 906.67 | 18.18 | 42.14 | 238.46 | 0.02 | 101.41 | 104.65 | 6.07 | 242.94 | 614.41 | 4.6 | 360.0 | 480.17 | 1.24 | 359.26 | 417.95 | 0.46 | 91.67 | 675.0 | 1.24 | 287.5 | 417.95 |
| 20Q4 (4) | 24.9 | -19.57 | 0.0 | 19.84 | -28.27 | 0.0 | 5.05 | 53.5 | 0.0 | 20.30 | 90.97 | 0.0 | 3.18 | 103.85 | 0.0 | 12.79 | 153.77 | 0.0 | -1.42 | -517.39 | 0.0 | 1.77 | 33.08 | 0.0 | 1.0 | -13.79 | 0.0 | 0.27 | -12.9 | 0.0 | 0.24 | 71.43 | 0.0 | 0.32 | 540.0 | 0.0 |
| 20Q3 (3) | 30.96 | 106.26 | 0.0 | 27.66 | 101.02 | 0.0 | 3.29 | 163.2 | 0.0 | 10.63 | 27.61 | 0.0 | 1.56 | 3020.0 | 0.0 | 5.04 | 1475.0 | 0.0 | -0.23 | -276.92 | 0.0 | 1.33 | 638.89 | 0.0 | 1.16 | 452.38 | 0.0 | 0.31 | 342.86 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.05 | 115.62 | 0.0 |
| 20Q2 (2) | 15.01 | 163.33 | 0.0 | 13.76 | 168.75 | 0.0 | 1.25 | 119.3 | 0.0 | 8.33 | -17.36 | 0.0 | 0.05 | 106.67 | 0.0 | 0.32 | 102.44 | 0.0 | 0.13 | 130.23 | 0.0 | 0.18 | 115.25 | 0.0 | 0.21 | 117.36 | 0.0 | 0.07 | 117.95 | 0.0 | 0.01 | 112.5 | 0.0 | -0.32 | 17.95 | 0.0 |
| 20Q1 (1) | 5.7 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -13.13 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 |
