- 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) | 43.09 | -9.04 | -0.46 | 40.31 | -4.05 | 10.53 | 2.77 | -48.32 | -59.32 | 6.44 | -43.11 | -59.09 | -2.82 | -475.51 | -343.1 | -6.54 | -534.95 | -343.12 | 1.08 | 163.41 | -50.46 | -1.74 | -2385.71 | -152.1 | -1.34 | -396.3 | -145.42 | -0.24 | -380.0 | -145.28 | -0.43 | -258.33 | -407.14 | -0.16 | -300.0 | -108.79 |
| 24Q3 (19) | 47.37 | -5.09 | 6.4 | 42.01 | -4.65 | 14.19 | 5.36 | -8.38 | -30.66 | 11.32 | -3.41 | -34.83 | -0.49 | -8.89 | -152.69 | -1.03 | -13.19 | -149.28 | 0.41 | -62.04 | -85.51 | -0.07 | -111.11 | -101.86 | -0.27 | -193.1 | -109.75 | -0.05 | -200.0 | -110.0 | -0.12 | 14.29 | -1100.0 | 0.08 | -38.46 | -93.8 |
| 24Q2 (18) | 49.91 | 44.29 | -23.5 | 44.06 | 50.07 | -17.23 | 5.85 | 11.85 | -51.29 | 11.72 | -22.54 | -36.34 | -0.45 | 67.86 | -110.79 | -0.91 | 77.59 | -114.22 | 1.08 | -49.53 | -23.94 | 0.63 | -14.86 | -88.75 | 0.29 | -30.95 | -93.35 | 0.05 | -28.57 | -93.59 | -0.14 | 54.84 | -126.42 | 0.13 | 85.71 | -83.54 |
| 24Q1 (17) | 34.59 | -20.1 | -22.06 | 29.36 | -19.5 | -25.1 | 5.23 | -23.2 | 1.16 | 15.13 | -3.88 | 29.76 | -1.4 | -220.69 | -225.58 | -4.06 | -250.93 | -318.56 | 2.14 | -1.83 | 262.71 | 0.74 | -77.84 | 393.33 | 0.42 | -85.76 | 740.0 | 0.07 | -86.79 | 600.0 | -0.31 | -321.43 | -210.0 | 0.07 | -96.15 | 600.0 |
| 23Q4 (16) | 43.29 | -2.76 | -22.24 | 36.47 | -0.87 | -24.76 | 6.81 | -11.9 | -5.29 | 15.74 | -9.38 | 21.83 | 1.16 | 24.73 | 136.73 | 2.69 | 28.71 | 202.25 | 2.18 | -22.97 | 311.65 | 3.34 | -11.17 | 730.19 | 2.95 | 6.5 | 626.79 | 0.53 | 6.0 | 630.0 | 0.14 | 1500.0 | 75.0 | 1.82 | 41.09 | 15.92 |
| 23Q3 (15) | 44.52 | -31.76 | -41.07 | 36.79 | -30.88 | -44.66 | 7.73 | -35.64 | -14.77 | 17.37 | -5.65 | 44.63 | 0.93 | -77.7 | 126.83 | 2.09 | -67.34 | 287.04 | 2.83 | 99.3 | -46.6 | 3.76 | -32.86 | -34.15 | 2.77 | -36.47 | -32.44 | 0.50 | -35.9 | -32.43 | -0.01 | -101.89 | 95.45 | 1.29 | 63.29 | -22.75 |
| 23Q2 (14) | 65.24 | 47.0 | -39.49 | 53.23 | 35.79 | -45.49 | 12.01 | 132.3 | 18.09 | 18.41 | 57.89 | 95.23 | 4.17 | 1069.77 | 68.15 | 6.40 | 759.79 | 178.26 | 1.42 | 140.68 | -23.24 | 5.6 | 3633.33 | 29.33 | 4.36 | 8620.0 | 26.74 | 0.78 | 7700.0 | 25.81 | 0.53 | 630.0 | 82.76 | 0.79 | 7800.0 | -15.05 |
| 23Q1 (13) | 44.38 | -20.28 | -40.52 | 39.2 | -19.13 | -42.92 | 5.17 | -28.09 | -12.67 | 11.66 | -9.75 | 46.85 | -0.43 | -187.76 | -1333.33 | -0.97 | -208.99 | -2325.0 | 0.59 | 157.28 | -74.79 | 0.15 | 128.3 | -93.51 | 0.05 | 108.93 | -97.18 | 0.01 | 110.0 | -96.88 | -0.10 | -225.0 | 0.0 | 0.01 | -99.36 | -96.88 |
| 22Q4 (12) | 55.67 | -26.31 | -41.95 | 48.47 | -27.09 | -44.88 | 7.19 | -20.73 | -9.67 | 12.92 | 7.58 | 55.66 | 0.49 | 19.51 | -14.04 | 0.89 | 64.81 | 48.33 | -1.03 | -119.43 | -247.14 | -0.53 | -109.28 | -141.73 | -0.56 | -113.66 | -149.12 | -0.10 | -113.51 | -150.0 | 0.08 | 136.36 | 0.0 | 1.57 | -5.99 | 1107.69 |
| 22Q3 (11) | 75.55 | -29.93 | -10.02 | 66.48 | -31.93 | -12.61 | 9.07 | -10.82 | 14.81 | 12.01 | 27.36 | 27.77 | 0.41 | -83.47 | -35.94 | 0.54 | -76.52 | -28.95 | 5.3 | 186.49 | 424.75 | 5.71 | 31.87 | 246.06 | 4.1 | 19.19 | 393.98 | 0.74 | 19.35 | 393.33 | -0.22 | -175.86 | -633.33 | 1.67 | 79.57 | 2187.5 |
| 22Q2 (10) | 107.82 | 44.51 | 44.98 | 97.66 | 42.2 | 42.92 | 10.17 | 71.79 | 68.38 | 9.43 | 18.77 | 16.13 | 2.48 | 8366.67 | 295.28 | 2.30 | 5850.0 | 235.29 | 1.85 | -20.94 | -15.53 | 4.33 | 87.45 | 370.65 | 3.44 | 94.35 | 254.64 | 0.62 | 93.75 | 264.71 | 0.29 | 390.0 | 231.82 | 0.93 | 190.63 | 522.73 |
| 22Q1 (9) | 74.61 | -22.2 | 14.52 | 68.68 | -21.9 | 13.67 | 5.92 | -25.63 | 25.42 | 7.94 | -4.34 | 9.52 | -0.03 | -105.26 | 98.82 | -0.04 | -106.67 | 98.98 | 2.34 | 234.29 | 500.0 | 2.31 | 81.89 | 207.44 | 1.77 | 55.26 | 179.73 | 0.32 | 60.0 | 180.0 | -0.10 | -225.0 | 78.72 | 0.32 | 146.15 | 180.0 |
| 21Q4 (8) | 95.9 | 14.22 | 39.86 | 87.94 | 15.6 | 41.22 | 7.96 | 0.76 | 26.35 | 8.30 | -11.7 | -9.68 | 0.57 | -10.94 | 158.76 | 0.60 | -21.05 | 142.25 | 0.7 | -30.69 | 42.86 | 1.27 | -23.03 | 364.58 | 1.14 | 37.35 | 300.0 | 0.20 | 33.33 | 300.0 | 0.08 | 366.67 | 142.11 | 0.13 | 262.5 | 18.18 |
| 21Q3 (7) | 83.96 | 12.89 | 21.35 | 76.07 | 11.33 | 23.97 | 7.9 | 30.79 | 1.02 | 9.40 | 15.76 | -16.89 | 0.64 | 150.39 | -15.79 | 0.76 | 144.71 | -30.91 | 1.01 | -53.88 | -72.1 | 1.65 | 79.35 | -62.41 | 0.83 | -14.43 | -24.55 | 0.15 | -11.76 | -25.0 | -0.03 | 86.36 | 93.33 | -0.08 | 63.64 | -138.1 |
| 21Q2 (6) | 74.37 | 14.15 | -3.62 | 68.33 | 13.09 | 1.7 | 6.04 | 27.97 | -39.48 | 8.12 | 12.0 | -37.2 | -1.27 | 50.2 | -139.94 | -1.70 | 56.52 | -141.16 | 2.19 | 461.54 | 521.15 | 0.92 | 142.79 | -65.41 | 0.97 | 143.69 | -51.98 | 0.17 | 142.5 | -52.78 | -0.22 | 53.19 | -147.83 | -0.22 | 45.0 | -1200.0 |
| 21Q1 (5) | 65.15 | -4.99 | 60.47 | 60.42 | -2.97 | 61.64 | 4.72 | -25.08 | 46.58 | 7.25 | -21.11 | -8.46 | -2.55 | -162.89 | 0.78 | -3.91 | -175.35 | 38.13 | 0.39 | -20.41 | 105.26 | -2.15 | -347.92 | 9.28 | -2.22 | -289.47 | -15.62 | -0.40 | -300.0 | -17.65 | -0.47 | -147.37 | -23.68 | -0.40 | -463.64 | -17.65 |
| 20Q4 (4) | 68.57 | -0.9 | 0.0 | 62.27 | 1.48 | 0.0 | 6.3 | -19.44 | 0.0 | 9.19 | -18.74 | 0.0 | -0.97 | -227.63 | 0.0 | -1.42 | -229.09 | 0.0 | 0.49 | -86.46 | 0.0 | -0.48 | -110.93 | 0.0 | -0.57 | -151.82 | 0.0 | -0.10 | -150.0 | 0.0 | -0.19 | 57.78 | 0.0 | 0.11 | -47.62 | 0.0 |
| 20Q3 (3) | 69.19 | -10.33 | 0.0 | 61.36 | -8.68 | 0.0 | 7.82 | -21.64 | 0.0 | 11.31 | -12.53 | 0.0 | 0.76 | -76.1 | 0.0 | 1.10 | -73.37 | 0.0 | 3.62 | 796.15 | 0.0 | 4.39 | 65.04 | 0.0 | 1.1 | -45.54 | 0.0 | 0.20 | -44.44 | 0.0 | -0.45 | -197.83 | 0.0 | 0.21 | 950.0 | 0.0 |
| 20Q2 (2) | 77.16 | 90.05 | 0.0 | 67.19 | 79.75 | 0.0 | 9.98 | 209.94 | 0.0 | 12.93 | 63.26 | 0.0 | 3.18 | 223.74 | 0.0 | 4.13 | 165.35 | 0.0 | -0.52 | -373.68 | 0.0 | 2.66 | 212.24 | 0.0 | 2.02 | 205.21 | 0.0 | 0.36 | 205.88 | 0.0 | 0.46 | 221.05 | 0.0 | 0.02 | 105.88 | 0.0 |
| 20Q1 (1) | 40.6 | 0.0 | 0.0 | 37.38 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 | -2.57 | 0.0 | 0.0 | -6.32 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -2.37 | 0.0 | 0.0 | -1.92 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |
