- 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) | 32.03 | 3.99 | 26.4 | 33.91 | 12.28 | 27.05 | -1.88 | -413.33 | -39.26 | -5.86 | -398.98 | -10.15 | -2.65 | -1556.25 | -32.5 | -8.28 | -1523.53 | -4.68 | 0.15 | 1400.0 | 66.67 | -2.5 | -1566.67 | -30.21 | -2.5 | -1566.67 | -30.21 | -0.72 | -1700.0 | -30.91 | -0.76 | -1420.0 | -31.03 | -1.28 | -128.57 | 32.98 |
| 24Q2 (19) | 30.8 | 17.78 | 6.57 | 30.2 | 10.54 | -9.09 | 0.6 | 151.72 | 113.92 | 1.96 | 144.04 | 113.13 | -0.16 | 91.53 | 96.81 | -0.51 | 92.95 | 97.06 | 0.01 | -87.5 | -92.31 | -0.15 | 91.71 | 96.93 | -0.15 | 91.71 | 96.93 | -0.04 | 92.31 | 97.14 | -0.05 | 90.74 | 96.53 | -0.56 | -7.69 | 59.12 |
| 24Q1 (18) | 26.15 | 22.71 | -17.01 | 27.32 | 9.59 | -11.5 | -1.16 | 67.96 | -281.25 | -4.45 | 73.79 | -320.3 | -1.89 | 56.25 | -2000.0 | -7.23 | 64.37 | -2482.14 | 0.08 | 134.78 | -55.56 | -1.81 | 60.22 | -1910.0 | -1.81 | 60.22 | -1910.0 | -0.52 | 60.0 | -1833.33 | -0.54 | 56.45 | -2600.0 | -0.52 | 83.85 | -1833.33 |
| 23Q4 (17) | 21.31 | -15.9 | -37.25 | 24.93 | -6.59 | -26.89 | -3.62 | -168.15 | -2485.71 | -16.98 | -219.17 | -4041.46 | -4.32 | -116.0 | -354.74 | -20.29 | -156.51 | -627.24 | -0.23 | -355.56 | -43.75 | -4.55 | -136.98 | -309.91 | -4.55 | -136.98 | -309.91 | -1.30 | -136.36 | -306.25 | -1.24 | -113.79 | -359.26 | -3.22 | -68.59 | -403.12 |
| 23Q3 (16) | 25.34 | -12.32 | -12.04 | 26.69 | -19.66 | -18.35 | -1.35 | 68.68 | 65.21 | -5.32 | 64.37 | 60.5 | -2.0 | 60.08 | 56.33 | -7.91 | 54.38 | 50.25 | 0.09 | -30.77 | -47.06 | -1.92 | 60.66 | 56.46 | -1.92 | 60.66 | 56.46 | -0.55 | 60.71 | 56.35 | -0.58 | 59.72 | 56.06 | -1.91 | -39.42 | -478.79 |
| 23Q2 (15) | 28.9 | -8.28 | -22.08 | 33.22 | 7.61 | -8.86 | -4.31 | -773.44 | -763.08 | -14.93 | -839.11 | -958.05 | -5.01 | -5466.67 | -24950.0 | -17.34 | -6092.86 | -34580.0 | 0.13 | -27.78 | -66.67 | -4.88 | -4980.0 | -1418.92 | -4.88 | -4980.0 | -1418.92 | -1.40 | -4766.67 | -1372.73 | -1.44 | -7100.0 | -14300.0 | -1.37 | -4666.67 | -247.31 |
| 23Q1 (14) | 31.51 | -7.21 | -21.89 | 30.87 | -9.47 | -16.36 | 0.64 | 557.14 | -81.34 | 2.02 | 592.68 | -76.26 | -0.09 | 90.53 | -103.36 | -0.28 | 89.96 | -104.21 | 0.18 | 212.5 | -14.29 | 0.1 | 109.01 | -96.55 | 0.1 | 109.01 | -96.55 | 0.03 | 109.38 | -96.39 | -0.02 | 92.59 | -102.6 | 0.03 | 104.69 | -96.39 |
| 22Q4 (13) | 33.96 | 17.88 | -23.77 | 34.1 | 4.31 | -12.07 | -0.14 | 96.39 | -102.42 | -0.41 | 96.96 | -103.16 | -0.95 | 79.26 | -120.21 | -2.79 | 82.45 | -126.47 | -0.16 | -194.12 | -223.08 | -1.11 | 74.83 | -122.98 | -1.11 | 74.83 | -122.98 | -0.32 | 74.6 | -123.19 | -0.27 | 79.55 | -120.0 | -0.64 | -93.94 | -114.13 |
| 22Q3 (12) | 28.81 | -22.32 | -43.39 | 32.69 | -10.32 | -21.87 | -3.88 | -696.92 | -142.87 | -13.47 | -874.14 | -175.72 | -4.58 | -22800.0 | -156.54 | -15.90 | -31700.0 | -199.94 | 0.17 | -56.41 | 128.81 | -4.41 | -1291.89 | -158.72 | -4.41 | -1291.89 | -158.72 | -1.26 | -1245.45 | -158.6 | -1.32 | -13100.0 | -156.65 | -0.33 | -135.48 | -110.48 |
| 22Q2 (11) | 37.09 | -8.06 | -11.77 | 36.45 | -1.25 | -5.15 | 0.65 | -81.05 | -81.99 | 1.74 | -79.55 | -79.74 | -0.02 | -100.75 | -100.71 | -0.05 | -100.75 | -100.74 | 0.39 | 85.71 | 200.0 | 0.37 | -87.24 | -87.5 | 0.37 | -87.24 | -87.5 | 0.11 | -86.75 | -87.06 | -0.01 | -101.3 | -101.23 | 0.93 | 12.05 | -7.92 |
| 22Q1 (10) | 40.34 | -9.45 | 31.66 | 36.91 | -4.82 | 25.67 | 3.43 | -40.66 | 167.97 | 8.51 | -34.39 | 104.08 | 2.68 | -42.98 | 458.33 | 6.65 | -36.91 | 323.57 | 0.21 | 61.54 | 162.5 | 2.9 | -39.96 | 417.86 | 2.9 | -39.96 | 417.86 | 0.83 | -39.86 | 418.75 | 0.77 | -42.96 | 450.0 | 0.83 | -81.68 | 418.75 |
| 21Q4 (9) | 44.55 | -12.46 | 84.17 | 38.78 | -7.31 | 56.88 | 5.78 | -36.13 | 1190.57 | 12.97 | -27.09 | 692.24 | 4.7 | -41.98 | 470.08 | 10.54 | -33.75 | 300.38 | 0.13 | 122.03 | -59.38 | 4.83 | -35.69 | 608.42 | 4.83 | -35.69 | 568.93 | 1.38 | -35.81 | 560.0 | 1.35 | -42.06 | 446.15 | 4.53 | 43.81 | 338.42 |
| 21Q3 (8) | 50.89 | 21.05 | 74.04 | 41.84 | 8.87 | 48.05 | 9.05 | 150.69 | 823.47 | 17.79 | 107.1 | 432.63 | 8.1 | 186.22 | 4163.16 | 15.91 | 136.05 | 2310.61 | -0.59 | -553.85 | -251.28 | 7.51 | 153.72 | 1194.83 | 7.51 | 153.72 | 1194.83 | 2.15 | 152.94 | 1164.71 | 2.33 | 187.65 | 4560.0 | 3.15 | 211.88 | 295.65 |
| 21Q2 (7) | 42.04 | 37.21 | 58.88 | 38.43 | 30.85 | 40.41 | 3.61 | 182.03 | 496.7 | 8.59 | 106.0 | 349.71 | 2.83 | 489.58 | 258.99 | 6.74 | 329.3 | 200.3 | 0.13 | 62.5 | -84.71 | 2.96 | 428.57 | 421.74 | 2.96 | 428.57 | 421.74 | 0.85 | 431.25 | 426.92 | 0.81 | 478.57 | 258.82 | 1.01 | 531.25 | 157.06 |
| 21Q1 (6) | 30.64 | 26.66 | 7.89 | 29.37 | 18.81 | -9.74 | 1.28 | 341.51 | 130.92 | 4.17 | 290.41 | 128.62 | 0.48 | 137.8 | 109.78 | 1.57 | 129.85 | 109.08 | 0.08 | -75.0 | 121.62 | 0.56 | 158.95 | 110.61 | 0.56 | 154.37 | 110.61 | 0.16 | 153.33 | 110.6 | 0.14 | 135.9 | 109.93 | 0.16 | 108.42 | 110.6 |
| 20Q4 (5) | 24.19 | -17.27 | -5.73 | 24.72 | -12.53 | -18.09 | -0.53 | -154.08 | 88.27 | -2.19 | -165.57 | 87.56 | -1.27 | -768.42 | 76.78 | -5.26 | -896.97 | 75.31 | 0.32 | -17.95 | 182.05 | -0.95 | -263.79 | 83.79 | -1.03 | -277.59 | 82.42 | -0.30 | -276.47 | 82.04 | -0.39 | -880.0 | 75.16 | -1.90 | -18.01 | -4850.0 |
| 20Q3 (4) | 29.24 | 10.51 | 0.0 | 28.26 | 3.25 | 0.0 | 0.98 | 207.69 | 0.0 | 3.34 | 197.09 | 0.0 | 0.19 | 110.67 | 0.0 | 0.66 | 109.82 | 0.0 | 0.39 | -54.12 | 0.0 | 0.58 | 163.04 | 0.0 | 0.58 | 163.04 | 0.0 | 0.17 | 165.38 | 0.0 | 0.05 | 109.8 | 0.0 | -1.61 | 9.04 | 0.0 |
| 20Q2 (3) | 26.46 | -6.83 | 0.0 | 27.37 | -15.89 | 0.0 | -0.91 | 78.02 | 0.0 | -3.44 | 76.39 | 0.0 | -1.78 | 63.75 | 0.0 | -6.72 | 61.16 | 0.0 | 0.85 | 329.73 | 0.0 | -0.92 | 82.58 | 0.0 | -0.92 | 82.58 | 0.0 | -0.26 | 82.78 | 0.0 | -0.51 | 63.83 | 0.0 | -1.77 | -17.22 | 0.0 |
| 20Q1 (2) | 28.4 | 10.68 | 0.0 | 32.54 | 7.82 | 0.0 | -4.14 | 8.41 | 0.0 | -14.57 | 17.26 | 0.0 | -4.91 | 10.24 | 0.0 | -17.30 | 18.78 | 0.0 | -0.37 | 5.13 | 0.0 | -5.28 | 9.9 | 0.0 | -5.28 | 9.9 | 0.0 | -1.51 | 9.58 | 0.0 | -1.41 | 10.19 | 0.0 | -1.51 | -3875.0 | 0.0 |
| 19Q4 (1) | 25.66 | 0.0 | 0.0 | 30.18 | 0.0 | 0.0 | -4.52 | 0.0 | 0.0 | -17.61 | 0.0 | 0.0 | -5.47 | 0.0 | 0.0 | -21.30 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -5.86 | 0.0 | 0.0 | -5.86 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | -1.57 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
