- 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) | 50.43 | 8.76 | 6.98 | 45.35 | 1.25 | 4.88 | 5.08 | 221.52 | 30.26 | 10.08 | 195.6 | 21.89 | 1.23 | 169.1 | 108.47 | 2.43 | 163.45 | 95.97 | -1.06 | 91.11 | -630.0 | 0.16 | 101.17 | -79.49 | 0.04 | 100.28 | -55.56 | 0.00 | 100.0 | -100.0 | 0.11 | 147.83 | 1200.0 | -1.70 | 0.58 | -400.0 |
| 24Q2 (19) | 46.37 | 4.84 | 13.79 | 44.79 | 8.5 | 11.75 | 1.58 | -46.62 | 139.39 | 3.41 | -48.95 | 109.2 | -1.78 | -381.08 | 48.1 | -3.83 | -355.95 | 54.46 | -11.93 | -846.83 | -8053.33 | -13.7 | -740.49 | -318.96 | -14.16 | -487.55 | -291.16 | -1.46 | -484.0 | -294.59 | -0.23 | -91.67 | 41.03 | -1.71 | -584.0 | -388.57 |
| 24Q1 (18) | 44.23 | -0.56 | -4.66 | 41.28 | 1.78 | 2.64 | 2.96 | -24.49 | -52.1 | 6.68 | -24.18 | -49.81 | -0.37 | -124.34 | -113.07 | -0.84 | -124.56 | -113.79 | -1.26 | 39.71 | -38.46 | -1.63 | -185.96 | -185.34 | -2.41 | -48.77 | -1247.62 | -0.25 | -47.06 | -1350.0 | -0.12 | -340.0 | -200.0 | -0.25 | 50.98 | -1350.0 |
| 23Q4 (17) | 44.48 | -5.64 | -20.83 | 40.56 | -6.2 | -17.74 | 3.92 | 0.51 | -43.02 | 8.81 | 6.53 | -28.02 | 1.52 | 157.63 | -45.13 | 3.42 | 175.81 | -30.63 | -2.09 | -1145.0 | 54.76 | -0.57 | -173.08 | 69.19 | -1.62 | -1900.0 | -105.06 | -0.17 | -1800.0 | -112.5 | 0.05 | 600.0 | -87.18 | -0.51 | -50.0 | -172.86 |
| 23Q3 (16) | 47.14 | 15.68 | -29.57 | 43.24 | 7.88 | -21.54 | 3.9 | 490.91 | -67.03 | 8.27 | 407.36 | -53.2 | 0.59 | 117.2 | -92.9 | 1.24 | 114.74 | -90.02 | 0.2 | 33.33 | -35.48 | 0.78 | 123.85 | -90.95 | 0.09 | 102.49 | -98.36 | 0.01 | 102.7 | -98.25 | -0.01 | 97.44 | -101.85 | -0.34 | 2.86 | -143.59 |
| 23Q2 (15) | 40.75 | -12.16 | -30.28 | 40.08 | -0.35 | -22.79 | 0.66 | -89.32 | -89.91 | 1.63 | -87.75 | -85.43 | -3.43 | -221.2 | -223.83 | -8.41 | -238.1 | -277.8 | 0.15 | 116.48 | -81.93 | -3.27 | -271.2 | -190.83 | -3.62 | -1823.81 | -7140.0 | -0.37 | -1950.0 | 0 | -0.39 | -425.0 | -333.33 | -0.35 | -1850.0 | -266.67 |
| 23Q1 (14) | 46.39 | -17.43 | -10.98 | 40.22 | -18.43 | -9.88 | 6.18 | -10.17 | -17.49 | 13.31 | 8.74 | -7.31 | 2.83 | 2.17 | -20.28 | 6.09 | 23.53 | -10.57 | -0.91 | 80.3 | -210.98 | 1.91 | 203.24 | -56.19 | 0.21 | 126.58 | -90.14 | 0.02 | 125.0 | -90.91 | 0.12 | -69.23 | -14.29 | 0.02 | -97.14 | -90.91 |
| 22Q4 (13) | 56.18 | -16.06 | -29.34 | 49.31 | -10.52 | 16.08 | 6.88 | -41.84 | -81.42 | 12.24 | -30.73 | -73.72 | 2.77 | -66.67 | -92.26 | 4.93 | -60.31 | -89.06 | -4.62 | -1590.32 | -524.32 | -1.85 | -121.46 | -105.27 | -0.79 | -114.36 | -103.9 | -0.08 | -114.04 | -103.83 | 0.39 | -27.78 | -81.94 | 0.70 | -10.26 | -80.0 |
| 22Q3 (12) | 66.93 | 14.51 | 23.49 | 55.11 | 6.16 | 25.45 | 11.83 | 80.89 | 15.19 | 17.67 | 57.91 | -6.75 | 8.31 | 200.0 | 46.05 | 12.42 | 162.58 | 18.29 | 0.31 | -62.65 | -80.13 | 8.62 | 139.44 | 18.9 | 5.5 | 11100.0 | -14.86 | 0.57 | 0 | -14.93 | 0.54 | 700.0 | 5.88 | 0.78 | 271.43 | -44.68 |
| 22Q2 (11) | 58.45 | 12.17 | -0.65 | 51.91 | 16.31 | 7.76 | 6.54 | -12.68 | -38.65 | 11.19 | -22.08 | -38.21 | 2.77 | -21.97 | -32.77 | 4.73 | -30.54 | -32.52 | 0.83 | 1.22 | -27.83 | 3.6 | -17.43 | -31.69 | -0.05 | -102.35 | -101.69 | 0.00 | -100.0 | -100.0 | -0.09 | -164.29 | -147.37 | 0.21 | -4.55 | -72.0 |
| 22Q1 (10) | 52.11 | -34.46 | -2.85 | 44.63 | 5.06 | 5.88 | 7.49 | -79.77 | -34.81 | 14.36 | -69.16 | -32.96 | 3.55 | -90.09 | -42.18 | 6.81 | -84.88 | -40.52 | 0.82 | 210.81 | 531.58 | 4.36 | -87.57 | -26.72 | 2.13 | -89.49 | -50.35 | 0.22 | -89.47 | -50.0 | 0.14 | -93.52 | -69.57 | 0.22 | -93.71 | -50.0 |
| 21Q4 (9) | 79.51 | 46.7 | 61.67 | 42.48 | -3.3 | 14.87 | 37.03 | 260.56 | 203.52 | 46.57 | 145.75 | 87.78 | 35.81 | 529.35 | 389.21 | 45.05 | 329.05 | 202.55 | -0.74 | -147.44 | -54.17 | 35.08 | 383.86 | 412.87 | 20.26 | 213.62 | 312.63 | 2.09 | 211.94 | 309.8 | 2.16 | 323.53 | 285.71 | 3.50 | 148.23 | 366.67 |
| 21Q3 (8) | 54.2 | -7.87 | 10.52 | 43.93 | -8.8 | 21.52 | 10.27 | -3.66 | -20.33 | 18.95 | 4.64 | -27.89 | 5.69 | 38.11 | -23.62 | 10.50 | 49.79 | -30.92 | 1.56 | 35.65 | 657.14 | 7.25 | 37.57 | 0.97 | 6.46 | 118.98 | 28.43 | 0.67 | 123.33 | 28.85 | 0.51 | 168.42 | -7.27 | 1.41 | 88.0 | 487.5 |
| 21Q2 (7) | 58.83 | 9.68 | 108.84 | 48.17 | 14.28 | 97.58 | 10.66 | -7.22 | 181.27 | 18.11 | -15.45 | 34.65 | 4.12 | -32.9 | 405.19 | 7.01 | -38.78 | 245.74 | 1.15 | 705.26 | 325.93 | 5.27 | -11.43 | 583.49 | 2.95 | -31.24 | 229.96 | 0.30 | -31.82 | 230.43 | 0.19 | -58.7 | 173.08 | 0.75 | 70.45 | 377.78 |
| 21Q1 (6) | 53.64 | 9.07 | 20.11 | 42.15 | 13.98 | 10.51 | 11.49 | -5.82 | 76.23 | 21.42 | -13.63 | 46.71 | 6.14 | -16.12 | 940.68 | 11.45 | -23.1 | 774.05 | -0.19 | 60.42 | -126.03 | 5.95 | -13.01 | 354.2 | 4.29 | -12.63 | 1172.5 | 0.44 | -13.73 | 1200.0 | 0.46 | -17.86 | 483.33 | 0.44 | -41.33 | 1200.0 |
| 20Q4 (5) | 49.18 | 0.29 | 37.49 | 36.98 | 2.3 | -9.07 | 12.2 | -5.35 | 348.98 | 24.80 | -5.63 | 281.02 | 7.32 | -1.74 | 324.54 | 14.89 | -2.04 | 263.45 | -0.48 | -71.43 | 40.74 | 6.84 | -4.74 | 268.06 | 4.91 | -2.39 | 233.06 | 0.51 | -1.92 | 234.21 | 0.56 | 1.82 | 286.67 | 0.75 | 212.5 | -37.5 |
| 20Q3 (4) | 49.04 | 74.09 | 0.0 | 36.15 | 48.28 | 0.0 | 12.89 | 240.11 | 0.0 | 26.28 | 95.39 | 0.0 | 7.45 | 651.85 | 0.0 | 15.20 | 416.01 | 0.0 | -0.28 | -203.7 | 0.0 | 7.18 | 758.72 | 0.0 | 5.03 | 321.59 | 0.0 | 0.52 | 326.09 | 0.0 | 0.55 | 311.54 | 0.0 | 0.24 | 188.89 | 0.0 |
| 20Q2 (3) | 28.17 | -36.92 | 0.0 | 24.38 | -36.08 | 0.0 | 3.79 | -41.87 | 0.0 | 13.45 | -7.88 | 0.0 | -1.35 | -328.81 | 0.0 | -4.81 | -467.18 | 0.0 | 0.27 | -63.01 | 0.0 | -1.09 | -183.21 | 0.0 | -2.27 | -467.5 | 0.0 | -0.23 | -475.0 | 0.0 | -0.26 | -116.67 | 0.0 | -0.27 | -575.0 | 0.0 |
| 20Q1 (2) | 44.66 | 24.85 | 0.0 | 38.14 | -6.22 | 0.0 | 6.52 | 233.06 | 0.0 | 14.60 | 206.57 | 0.0 | 0.59 | 118.1 | 0.0 | 1.31 | 114.38 | 0.0 | 0.73 | 190.12 | 0.0 | 1.31 | 132.19 | 0.0 | -0.4 | 89.16 | 0.0 | -0.04 | 89.47 | 0.0 | -0.12 | 60.0 | 0.0 | -0.04 | -103.33 | 0.0 |
| 19Q4 (1) | 35.77 | 0.0 | 0.0 | 40.67 | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -13.70 | 0.0 | 0.0 | -3.26 | 0.0 | 0.0 | -9.11 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -4.07 | 0.0 | 0.0 | -3.69 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
