- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 18.5 | -1.65 | 18.29 | 15.2 | 5.26 | 33.69 | 3.3 | -24.66 | -22.72 | 17.85 | -23.26 | -34.64 | -0.16 | -107.48 | -108.38 | -0.84 | -107.38 | -106.87 | 6.46 | 1009.86 | 2207.14 | 6.3 | 340.56 | 187.67 | 6.74 | 371.33 | 224.04 | 3.16 | 364.71 | 212.87 | 0.13 | -87.0 | -84.71 | 3.16 | 80.57 | 212.87 |
| 23Q4 (19) | 18.81 | -3.79 | -4.57 | 14.44 | -0.76 | 0.63 | 4.38 | -12.4 | -18.28 | 23.26 | -8.96 | -14.42 | 2.14 | 19.55 | -29.14 | 11.38 | 23.97 | -25.62 | -0.71 | 68.3 | -117.36 | 1.43 | 417.78 | -79.89 | 1.43 | 266.28 | -79.03 | 0.68 | 270.0 | -79.2 | 1.00 | 53.85 | -21.88 | 1.75 | 63.55 | -48.07 |
| 23Q3 (18) | 19.55 | 8.61 | -5.46 | 14.55 | 9.56 | -4.72 | 5.0 | 5.93 | -7.75 | 25.55 | -2.59 | -2.41 | 1.79 | 9.15 | -41.12 | 9.18 | 0.88 | -37.59 | -2.24 | -522.22 | -200.0 | -0.45 | -135.16 | -108.52 | -0.86 | -186.0 | -114.33 | -0.40 | -181.63 | -113.65 | 0.65 | 1.56 | -63.28 | 1.07 | -28.67 | 970.0 |
| 23Q2 (17) | 18.0 | 15.09 | -9.73 | 13.28 | 16.8 | -3.49 | 4.72 | 10.54 | -23.62 | 26.23 | -3.95 | -15.36 | 1.64 | -14.14 | -62.12 | 9.10 | -25.59 | -58.05 | -0.36 | -228.57 | 94.78 | 1.28 | -41.55 | 149.81 | 1.0 | -51.92 | 130.03 | 0.49 | -51.49 | 131.01 | 0.64 | -24.71 | -61.68 | 1.50 | 48.51 | 155.15 |
| 23Q1 (16) | 15.64 | -20.65 | -8.38 | 11.37 | -20.77 | -12.81 | 4.27 | -20.34 | 5.96 | 27.31 | 0.48 | 15.62 | 1.91 | -36.75 | -9.05 | 12.23 | -20.07 | -0.49 | 0.28 | -93.15 | 105.41 | 2.19 | -69.2 | 170.87 | 2.08 | -69.5 | 184.9 | 1.01 | -69.11 | 188.6 | 0.85 | -33.59 | -33.59 | 1.01 | -70.03 | 188.6 |
| 22Q4 (15) | 19.71 | -4.69 | 16.01 | 14.35 | -6.02 | 11.5 | 5.36 | -1.11 | 30.1 | 27.18 | 3.82 | 12.04 | 3.02 | -0.66 | 73.56 | 15.30 | 4.01 | 49.41 | 4.09 | 82.59 | 829.55 | 7.11 | 34.66 | 226.15 | 6.82 | 13.67 | 149.82 | 3.27 | 11.6 | 151.54 | 1.28 | -27.68 | 18.52 | 3.37 | 3270.0 | -38.39 |
| 22Q3 (14) | 20.68 | 3.71 | 28.45 | 15.27 | 10.97 | 22.75 | 5.42 | -12.3 | 48.09 | 26.18 | -15.52 | 15.13 | 3.04 | -29.79 | 88.82 | 14.71 | -32.18 | 47.39 | 2.24 | 132.51 | -56.42 | 5.28 | 305.45 | -21.78 | 6.0 | 280.18 | -0.17 | 2.93 | 285.44 | 4.27 | 1.77 | 5.99 | 331.71 | 0.10 | 103.68 | -97.61 |
| 22Q2 (13) | 19.94 | 16.81 | 33.65 | 13.76 | 5.52 | 15.05 | 6.18 | 53.35 | 108.78 | 30.99 | 31.2 | 56.04 | 4.33 | 106.19 | 1393.1 | 21.69 | 76.48 | 1023.83 | -6.89 | -33.01 | -474.17 | -2.57 | 16.83 | -182.42 | -3.33 | -35.92 | -437.1 | -1.58 | -38.6 | -426.67 | 1.67 | 30.47 | 518.52 | -2.72 | -138.6 | -304.51 |
| 22Q1 (12) | 17.07 | 0.47 | 33.78 | 13.04 | 1.32 | 38.43 | 4.03 | -2.18 | 20.3 | 23.62 | -2.64 | -9.92 | 2.1 | 20.69 | 200.0 | 12.29 | 20.02 | 122.64 | -5.18 | -1277.27 | -294.01 | -3.09 | -241.74 | -191.69 | -2.45 | -189.74 | -173.35 | -1.14 | -187.69 | -169.94 | 1.28 | 18.52 | 312.9 | -1.14 | -120.84 | -169.94 |
| 21Q4 (11) | 16.99 | 5.53 | 29.6 | 12.87 | 3.46 | 32.41 | 4.12 | 12.57 | 21.89 | 24.26 | 6.68 | -6.01 | 1.74 | 8.07 | 100.0 | 10.24 | 2.61 | 54.68 | 0.44 | -91.44 | -89.84 | 2.18 | -67.7 | -58.08 | 2.73 | -54.58 | -44.96 | 1.30 | -53.74 | -46.28 | 1.08 | 163.41 | 260.0 | 5.47 | 30.55 | 63.77 |
| 21Q3 (10) | 16.1 | 7.91 | 39.88 | 12.44 | 4.01 | 38.53 | 3.66 | 23.65 | 44.09 | 22.74 | 14.5 | 3.27 | 1.61 | 455.17 | 14.18 | 9.98 | 417.1 | -18.6 | 5.14 | 528.33 | 295.38 | 6.75 | 841.76 | 149.08 | 6.01 | 1069.35 | 124.25 | 2.81 | 1036.67 | 121.26 | 0.41 | 51.85 | -36.92 | 4.19 | 215.04 | 355.43 |
| 21Q2 (9) | 14.92 | 16.93 | 35.76 | 11.96 | 26.96 | 28.46 | 2.96 | -11.64 | 76.19 | 19.86 | -24.26 | 30.23 | 0.29 | -58.57 | -56.72 | 1.93 | -65.04 | -68.36 | -1.2 | -144.94 | 0 | -0.91 | -127.0 | -235.82 | -0.62 | -118.56 | -145.93 | -0.30 | -118.4 | -145.45 | 0.27 | -12.9 | -57.14 | 1.33 | -18.4 | 432.5 |
| 21Q1 (8) | 12.76 | -2.67 | 15.37 | 9.42 | -3.09 | 2.17 | 3.35 | -0.89 | 82.07 | 26.22 | 1.59 | 57.95 | 0.7 | -19.54 | 42.86 | 5.52 | -16.62 | 24.32 | 2.67 | -38.34 | 196.39 | 3.37 | -35.19 | 247.81 | 3.34 | -32.66 | 254.63 | 1.63 | -32.64 | 249.54 | 0.31 | 3.33 | 6.9 | 1.63 | -51.2 | 249.54 |
| 20Q4 (7) | 13.11 | 13.9 | 28.15 | 9.72 | 8.24 | 3.4 | 3.38 | 33.07 | 307.23 | 25.81 | 17.21 | 217.47 | 0.87 | -38.3 | 164.93 | 6.62 | -46.0 | 150.69 | 4.33 | 233.08 | 130.32 | 5.2 | 91.88 | 862.96 | 4.96 | 85.07 | 303.25 | 2.42 | 90.55 | 284.13 | 0.30 | -53.85 | 196.77 | 3.34 | 263.04 | 52.51 |
| 20Q3 (6) | 11.51 | 4.73 | 14.19 | 8.98 | -3.54 | 8.06 | 2.54 | 51.19 | 44.32 | 22.02 | 44.39 | 25.9 | 1.41 | 110.45 | 220.45 | 12.26 | 100.98 | 182.49 | 1.3 | 0 | 80.56 | 2.71 | 304.48 | 133.62 | 2.68 | 98.52 | 106.15 | 1.27 | 92.42 | 92.42 | 0.65 | 3.17 | 140.74 | 0.92 | 330.0 | -41.4 |
| 20Q2 (5) | 10.99 | -0.63 | 51.17 | 9.31 | 0.98 | 75.99 | 1.68 | -8.7 | -15.15 | 15.25 | -8.13 | -44.06 | 0.67 | 36.73 | -10.67 | 6.10 | 37.39 | -41.12 | 0 | 100.0 | -100.0 | 0.67 | 129.39 | -55.03 | 1.35 | 162.5 | 15.38 | 0.66 | 160.55 | 10.0 | 0.63 | 117.24 | 215.0 | -0.40 | 63.3 | -143.96 |
| 20Q1 (4) | 11.06 | 8.11 | 0.0 | 9.22 | -1.91 | 0.0 | 1.84 | 121.69 | 0.0 | 16.60 | 104.18 | 0.0 | 0.49 | 136.57 | 0.0 | 4.44 | 134.0 | 0.0 | -2.77 | -247.34 | 0.0 | -2.28 | -522.22 | 0.0 | -2.16 | -275.61 | 0.0 | -1.09 | -273.02 | 0.0 | 0.29 | 193.55 | 0.0 | -1.09 | -149.77 | 0.0 |
| 19Q4 (3) | 10.23 | 1.49 | 0.0 | 9.4 | 13.12 | 0.0 | 0.83 | -52.84 | 0.0 | 8.13 | -53.52 | 0.0 | -1.34 | -404.55 | 0.0 | -13.06 | -400.92 | 0.0 | 1.88 | 161.11 | 0.0 | 0.54 | -53.45 | 0.0 | 1.23 | -5.38 | 0.0 | 0.63 | -4.55 | 0.0 | -0.31 | -214.81 | 0.0 | 2.19 | 39.49 | 0.0 |
| 19Q3 (2) | 10.08 | 38.65 | 0.0 | 8.31 | 57.09 | 0.0 | 1.76 | -11.11 | 0.0 | 17.49 | -35.84 | 0.0 | 0.44 | -41.33 | 0.0 | 4.34 | -58.11 | 0.0 | 0.72 | -2.7 | 0.0 | 1.16 | -22.15 | 0.0 | 1.3 | 11.11 | 0.0 | 0.66 | 10.0 | 0.0 | 0.27 | 35.0 | 0.0 | 1.57 | 72.53 | 0.0 |
| 19Q2 (1) | 7.27 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 27.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 10.36 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
