- 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) | 0.76 | 31.03 | 65.22 | 0.69 | 35.29 | -39.47 | 0.07 | 16.67 | 110.29 | 8.98 | -16.39 | 106.0 | -0.47 | 21.67 | 74.46 | -62.13 | 40.6 | 84.57 | -0.75 | -1037.5 | -41.51 | -1.22 | -130.19 | 48.52 | -1.26 | -80.0 | 46.15 | -0.27 | -80.0 | 47.06 | -0.11 | 35.29 | 71.79 | -0.62 | -82.35 | 71.56 |
| 24Q2 (19) | 0.58 | 3.57 | -48.21 | 0.51 | -7.27 | -74.63 | 0.06 | 500.0 | 106.67 | 10.74 | 377.33 | 113.36 | -0.6 | 1.64 | 78.26 | -104.60 | 4.34 | 57.75 | 0.08 | 136.36 | 300.0 | -0.53 | 36.9 | 80.66 | -0.7 | 20.45 | 74.82 | -0.15 | 21.05 | 75.41 | -0.17 | -21.43 | 71.67 | -0.34 | -78.95 | 79.76 |
| 24Q1 (18) | 0.56 | 24.44 | -79.71 | 0.55 | -56.0 | -83.58 | 0.01 | 101.25 | 101.69 | 2.25 | 101.26 | 110.57 | -0.61 | 55.8 | 87.27 | -109.35 | 64.53 | 36.88 | -0.22 | 96.25 | -69.23 | -0.84 | 88.41 | 82.93 | -0.88 | 87.86 | 82.11 | -0.19 | 87.97 | 82.24 | -0.14 | 53.33 | 86.41 | -0.19 | 94.95 | 82.24 |
| 23Q4 (17) | 0.45 | -2.17 | -87.18 | 1.25 | 9.65 | -69.66 | -0.8 | -17.65 | -31.15 | -178.09 | -18.89 | -928.83 | -1.38 | 25.0 | 40.0 | -308.25 | 23.44 | -369.32 | -5.87 | -1007.55 | 14.18 | -7.25 | -205.91 | 20.77 | -7.25 | -209.83 | 20.68 | -1.58 | -209.8 | 20.6 | -0.30 | 23.08 | 38.78 | -3.76 | -72.48 | -27.46 |
| 23Q3 (16) | 0.46 | -58.93 | -91.24 | 1.14 | -43.28 | -76.49 | -0.68 | 24.44 | -270.0 | -149.79 | -86.31 | -2050.39 | -1.84 | 33.33 | -39.39 | -402.65 | -62.63 | -1503.54 | -0.53 | -2750.0 | -857.14 | -2.37 | 13.5 | -89.6 | -2.34 | 15.83 | -85.71 | -0.51 | 16.39 | -82.14 | -0.39 | 35.0 | -34.48 | -2.18 | -29.76 | -127.08 |
| 23Q2 (15) | 1.12 | -59.42 | -70.98 | 2.01 | -40.0 | -47.11 | -0.9 | -52.54 | -1385.71 | -80.40 | -277.64 | -4829.41 | -2.76 | 42.38 | -53.33 | -247.59 | -42.92 | -430.63 | 0.02 | 115.38 | -93.94 | -2.74 | 44.31 | -86.39 | -2.78 | 43.5 | -87.84 | -0.61 | 42.99 | -90.62 | -0.60 | 41.75 | -53.85 | -1.68 | -57.01 | -143.48 |
| 23Q1 (14) | 2.76 | -21.37 | -21.81 | 3.35 | -18.69 | -9.7 | -0.59 | 3.28 | -247.06 | -21.29 | -22.99 | -336.27 | -4.79 | -108.26 | -157.53 | -173.24 | -163.76 | -228.54 | -0.13 | 98.1 | -172.22 | -4.92 | 46.23 | -192.86 | -4.92 | 46.17 | -192.86 | -1.07 | 46.23 | -189.19 | -1.03 | -110.2 | -157.5 | -1.07 | 63.73 | -189.19 |
| 22Q4 (13) | 3.51 | -33.14 | 5.09 | 4.12 | -15.05 | -17.6 | -0.61 | -252.5 | 63.47 | -17.31 | -325.39 | 65.33 | -2.3 | -74.24 | 34.29 | -65.68 | -161.57 | 37.37 | -6.84 | -9871.43 | -564.08 | -9.15 | -632.0 | -101.99 | -9.14 | -625.4 | -88.84 | -1.99 | -610.71 | -89.52 | -0.49 | -68.97 | 40.24 | -2.95 | -207.29 | 42.27 |
| 22Q3 (12) | 5.25 | 36.01 | 52.17 | 4.85 | 27.63 | -9.01 | 0.4 | 471.43 | 121.28 | 7.68 | 351.76 | 114.07 | -1.32 | 26.67 | 68.27 | -25.11 | 46.19 | 79.18 | 0.07 | -78.79 | 138.89 | -1.25 | 14.97 | 71.2 | -1.26 | 14.86 | 72.06 | -0.28 | 12.5 | 71.43 | -0.29 | 25.64 | 68.82 | -0.96 | -39.13 | 76.35 |
| 22Q2 (11) | 3.86 | 9.35 | 15.57 | 3.8 | 2.43 | -45.64 | 0.07 | 141.18 | 101.92 | 1.70 | 134.84 | 101.56 | -1.8 | 3.23 | 78.37 | -46.66 | 11.51 | 81.25 | 0.33 | 83.33 | 110.41 | -1.47 | 12.5 | 87.21 | -1.48 | 11.9 | 87.13 | -0.32 | 13.51 | 87.2 | -0.39 | 2.5 | 78.21 | -0.69 | -86.49 | 77.6 |
| 22Q1 (10) | 3.53 | 5.69 | -35.7 | 3.71 | -25.8 | -34.22 | -0.17 | 89.82 | -13.33 | -4.88 | 90.23 | -74.91 | -1.86 | 46.86 | 25.9 | -52.73 | 49.72 | -15.28 | 0.18 | 117.48 | 228.57 | -1.68 | 62.91 | 36.6 | -1.68 | 65.29 | 36.6 | -0.37 | 64.76 | 36.21 | -0.40 | 51.22 | 25.93 | -0.37 | 92.76 | 36.21 |
| 21Q4 (9) | 3.34 | -3.19 | -75.78 | 5.0 | -6.19 | -52.38 | -1.67 | 11.17 | -150.76 | -49.93 | 8.52 | -309.26 | -3.5 | 15.87 | -560.53 | -104.87 | 13.04 | -2006.73 | -1.03 | -472.22 | -139.53 | -4.53 | -4.38 | -1472.73 | -4.84 | -7.32 | -12200.0 | -1.05 | -7.14 | -10600.0 | -0.82 | 11.83 | -920.0 | -5.11 | -25.86 | -2229.17 |
| 21Q3 (8) | 3.45 | 3.29 | -81.81 | 5.33 | -23.75 | -62.14 | -1.88 | 48.49 | -138.52 | -54.58 | 50.01 | -311.96 | -4.16 | 50.0 | -382.99 | -120.60 | 51.54 | -1660.16 | -0.18 | 94.32 | 52.63 | -4.34 | 62.23 | -498.17 | -4.51 | 60.78 | -525.47 | -0.98 | 60.8 | -526.09 | -0.93 | 48.04 | -400.0 | -4.06 | -31.82 | -1865.22 |
| 21Q2 (7) | 3.34 | -39.16 | -69.36 | 6.99 | 23.94 | -18.72 | -3.65 | -2333.33 | -259.39 | -109.19 | -3813.62 | -618.72 | -8.32 | -231.47 | -6500.0 | -248.89 | -444.14 | -21556.03 | -3.17 | -2164.29 | -1661.11 | -11.49 | -333.58 | -22880.0 | -11.5 | -333.96 | 0 | -2.50 | -331.03 | 0 | -1.79 | -231.48 | -4575.0 | -3.08 | -431.03 | -30900.0 |
| 21Q1 (6) | 5.49 | -60.19 | -59.0 | 5.64 | -46.29 | -47.97 | -0.15 | -104.56 | -105.88 | -2.79 | -111.69 | -114.65 | -2.51 | -430.26 | -1191.3 | -45.74 | -931.64 | -2759.3 | -0.14 | 67.44 | -133.33 | -2.65 | -903.03 | -1658.82 | -2.65 | -6725.0 | -13350.0 | -0.58 | -5900.0 | 0 | -0.54 | -640.0 | -2800.0 | -0.58 | -341.67 | 0 |
| 20Q4 (5) | 13.79 | -27.31 | 26.75 | 10.5 | -25.43 | 12.3 | 3.29 | -32.58 | 115.03 | 23.86 | -7.34 | 69.82 | 0.76 | -48.3 | 164.41 | 5.50 | -28.85 | 150.74 | -0.43 | -13.16 | 82.23 | 0.33 | -69.72 | 109.17 | 0.04 | -96.23 | 101.13 | 0.01 | -95.65 | 101.3 | 0.10 | -67.74 | 141.67 | 0.24 | 4.35 | 116.44 |
| 20Q3 (4) | 18.97 | 74.04 | 0.0 | 14.08 | 63.72 | 0.0 | 4.88 | 113.1 | 0.0 | 25.75 | 22.33 | 0.0 | 1.47 | 1030.77 | 0.0 | 7.73 | 566.38 | 0.0 | -0.38 | -111.11 | 0.0 | 1.09 | 2280.0 | 0.0 | 1.06 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.31 | 675.0 | 0.0 | 0.23 | 2200.0 | 0.0 |
| 20Q2 (3) | 10.9 | -18.6 | 0.0 | 8.6 | -20.66 | 0.0 | 2.29 | -10.2 | 0.0 | 21.05 | 10.5 | 0.0 | 0.13 | -43.48 | 0.0 | 1.16 | -32.56 | 0.0 | -0.18 | -200.0 | 0.0 | -0.05 | -129.41 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0 | 0.0 |
| 20Q1 (2) | 13.39 | 23.07 | 0.0 | 10.84 | 15.94 | 0.0 | 2.55 | 66.67 | 0.0 | 19.05 | 35.59 | 0.0 | 0.23 | 119.49 | 0.0 | 1.72 | 115.87 | 0.0 | -0.06 | 97.52 | 0.0 | 0.17 | 104.72 | 0.0 | 0.02 | 100.57 | 0.0 | 0.00 | 100.0 | 0.0 | 0.02 | 108.33 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q4 (1) | 10.88 | 0.0 | 0.0 | 9.35 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 14.05 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -10.84 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -3.6 | 0.0 | 0.0 | -3.53 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -1.46 | 0.0 | 0.0 |
