- 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) | 5.02 | -17.7 | 29.72 | 5.41 | 11.32 | 89.16 | -0.38 | -130.65 | -137.62 | -7.62 | -137.48 | -129.23 | -2.31 | -244.78 | -4.05 | -46.08 | -320.05 | 19.6 | -0.2 | -350.0 | 59.18 | -2.51 | -325.42 | 7.04 | -2.52 | -334.48 | 7.01 | -1.16 | -329.63 | 7.2 | -1.07 | -256.67 | -4.9 | -1.40 | -483.33 | 27.08 |
| 24Q2 (19) | 6.1 | -24.41 | 21.76 | 4.86 | -21.1 | 22.42 | 1.24 | -35.08 | 19.23 | 20.33 | -14.07 | -2.07 | -0.67 | -709.09 | 24.72 | -10.97 | -918.66 | 38.47 | 0.08 | 200.0 | -81.4 | -0.59 | -2066.67 | -28.26 | -0.58 | -1066.67 | -31.82 | -0.27 | -1000.0 | -28.57 | -0.30 | -600.0 | 25.0 | -0.24 | -900.0 | 63.08 |
| 24Q1 (18) | 8.07 | 17.3 | 107.46 | 6.16 | 6.76 | 94.94 | 1.91 | 72.07 | 161.64 | 23.66 | 46.23 | 26.59 | 0.11 | 168.75 | 111.46 | 1.34 | 157.02 | 105.45 | -0.08 | -138.1 | 0 | 0.03 | -40.0 | 103.16 | 0.06 | 0.0 | 106.32 | 0.03 | 0.0 | 106.67 | 0.06 | 185.71 | 113.64 | 0.03 | 101.6 | 106.67 |
| 23Q4 (17) | 6.88 | 77.78 | 13.34 | 5.77 | 101.75 | 38.37 | 1.11 | 9.9 | -41.58 | 16.18 | -37.94 | -48.32 | -0.16 | 92.79 | 68.0 | -2.35 | 95.9 | 71.45 | 0.21 | 142.86 | 250.0 | 0.05 | 101.85 | 111.36 | 0.06 | 102.21 | 111.11 | 0.03 | 102.4 | 110.71 | -0.07 | 93.14 | 75.0 | -1.88 | 2.08 | -1005.88 |
| 23Q3 (16) | 3.87 | -22.75 | -55.62 | 2.86 | -27.96 | -54.75 | 1.01 | -2.88 | -58.09 | 26.07 | 25.58 | -5.51 | -2.22 | -149.44 | -593.33 | -57.31 | -221.42 | -1221.53 | -0.49 | -213.95 | -712.5 | -2.7 | -486.96 | -609.43 | -2.71 | -515.91 | -601.85 | -1.25 | -495.24 | -546.43 | -1.02 | -155.0 | -585.71 | -1.92 | -195.38 | -1845.45 |
| 23Q2 (15) | 5.01 | 28.79 | -20.22 | 3.97 | 25.63 | -17.63 | 1.04 | 42.47 | -29.25 | 20.76 | 11.08 | -11.02 | -0.89 | 7.29 | -584.62 | -17.83 | 27.49 | -737.09 | 0.43 | 0 | 95.45 | -0.46 | 51.58 | -675.0 | -0.44 | 53.68 | -588.89 | -0.21 | 53.33 | -520.0 | -0.40 | 9.09 | -566.67 | -0.65 | -44.44 | -282.35 |
| 23Q1 (14) | 3.89 | -35.91 | -46.34 | 3.16 | -24.22 | -43.97 | 0.73 | -61.58 | -54.66 | 18.69 | -40.31 | -15.96 | -0.96 | -92.0 | -140.0 | -24.59 | -198.78 | -343.86 | 0 | -100.0 | 100.0 | -0.95 | -115.91 | -50.79 | -0.95 | -75.93 | -131.71 | -0.45 | -60.71 | -104.55 | -0.44 | -57.14 | -450.0 | -0.45 | -164.71 | -104.55 |
| 22Q4 (13) | 6.07 | -30.39 | -3.5 | 4.17 | -34.02 | -16.93 | 1.9 | -21.16 | 49.61 | 31.31 | 13.48 | 55.08 | -0.5 | -211.11 | -4.17 | -8.23 | -261.06 | -8.72 | 0.06 | -25.0 | 250.0 | -0.44 | -183.02 | 15.38 | -0.54 | -200.0 | -17.39 | -0.28 | -200.0 | -12.0 | -0.28 | -233.33 | -47.37 | -0.17 | -254.55 | 75.36 |
| 22Q3 (12) | 8.72 | 38.85 | 31.72 | 6.32 | 31.12 | 19.25 | 2.41 | 63.95 | 82.58 | 27.59 | 18.26 | 38.64 | 0.45 | 446.15 | 173.77 | 5.11 | 339.91 | 155.24 | 0.08 | -63.64 | 0.0 | 0.53 | 562.5 | 198.15 | 0.54 | 500.0 | 201.89 | 0.28 | 460.0 | 196.55 | 0.21 | 450.0 | 175.0 | 0.11 | 164.71 | 125.0 |
| 22Q2 (11) | 6.28 | -13.38 | -30.38 | 4.82 | -14.54 | -29.22 | 1.47 | -8.7 | -33.48 | 23.33 | 4.9 | -4.89 | -0.13 | 67.5 | -135.14 | -2.13 | 61.55 | -151.95 | 0.22 | 195.65 | 1200.0 | 0.08 | 112.7 | -77.14 | 0.09 | 121.95 | -74.29 | 0.05 | 122.73 | -75.0 | -0.06 | 25.0 | -135.29 | -0.17 | 22.73 | -13.33 |
| 22Q1 (10) | 7.25 | 15.26 | 13.99 | 5.64 | 12.35 | 10.16 | 1.61 | 26.77 | 29.84 | 22.24 | 10.15 | 14.17 | -0.4 | 16.67 | 27.27 | -5.54 | 26.82 | 35.88 | -0.23 | -475.0 | -228.57 | -0.63 | -21.15 | -1.61 | -0.41 | 10.87 | 33.87 | -0.22 | 12.0 | 37.14 | -0.08 | 57.89 | 68.0 | -0.22 | 68.12 | 37.14 |
| 21Q4 (9) | 6.29 | -4.98 | -14.54 | 5.02 | -5.28 | -16.05 | 1.27 | -3.79 | -7.3 | 20.19 | 1.46 | 8.14 | -0.48 | 21.31 | -400.0 | -7.57 | 18.16 | -444.09 | -0.04 | -150.0 | 85.19 | -0.52 | 3.7 | -372.73 | -0.46 | 13.21 | -318.18 | -0.25 | 13.79 | -316.67 | -0.19 | 32.14 | -371.43 | -0.69 | -56.82 | 70.76 |
| 21Q3 (8) | 6.62 | -26.61 | 29.3 | 5.3 | -22.17 | 30.54 | 1.32 | -40.27 | 23.36 | 19.90 | -18.87 | -4.28 | -0.61 | -264.86 | 30.68 | -9.25 | -325.61 | 46.31 | 0.08 | 500.0 | 100.0 | -0.54 | -254.29 | 35.71 | -0.53 | -251.43 | 37.65 | -0.29 | -245.0 | 38.3 | -0.28 | -264.71 | 31.71 | -0.44 | -193.33 | 80.95 |
| 21Q2 (7) | 9.02 | 41.82 | 205.76 | 6.81 | 33.01 | 180.25 | 2.21 | 78.23 | 325.0 | 24.53 | 25.92 | 38.51 | 0.37 | 167.27 | 126.43 | 4.10 | 147.45 | 108.64 | -0.02 | 71.43 | -122.22 | 0.35 | 156.45 | 126.72 | 0.35 | 156.45 | 126.72 | 0.20 | 157.14 | 127.4 | 0.17 | 168.0 | 126.15 | -0.15 | 57.14 | 91.89 |
| 21Q1 (6) | 6.36 | -13.59 | 117.06 | 5.12 | -14.38 | 94.68 | 1.24 | -9.49 | 313.33 | 19.48 | 4.34 | 90.05 | -0.55 | -443.75 | 63.58 | -8.64 | -492.73 | 83.28 | -0.07 | 74.07 | 79.41 | -0.62 | -463.64 | 66.67 | -0.62 | -463.64 | 66.49 | -0.35 | -483.33 | 69.3 | -0.25 | -457.14 | 64.29 | -0.35 | 85.17 | 69.3 |
| 20Q4 (5) | 7.36 | 43.75 | 93.68 | 5.98 | 47.29 | 87.46 | 1.37 | 28.04 | 124.59 | 18.67 | -10.2 | 16.03 | 0.16 | 118.18 | 113.68 | 2.20 | 112.77 | 107.17 | -0.27 | -775.0 | -108.63 | -0.11 | 86.9 | -105.61 | -0.11 | 87.06 | -108.46 | -0.06 | 87.23 | -107.5 | 0.07 | 117.07 | 108.33 | -2.36 | -2.16 | -93.44 |
| 20Q3 (4) | 5.12 | 73.56 | 0.0 | 4.06 | 67.08 | 0.0 | 1.07 | 105.77 | 0.0 | 20.79 | 17.39 | 0.0 | -0.88 | 37.14 | 0.0 | -17.23 | 63.71 | 0.0 | 0.04 | -55.56 | 0.0 | -0.84 | 35.88 | 0.0 | -0.85 | 35.11 | 0.0 | -0.47 | 35.62 | 0.0 | -0.41 | 36.92 | 0.0 | -2.31 | -24.86 | 0.0 |
| 20Q2 (3) | 2.95 | 0.68 | 0.0 | 2.43 | -7.6 | 0.0 | 0.52 | 73.33 | 0.0 | 17.71 | 72.78 | 0.0 | -1.4 | 7.28 | 0.0 | -47.48 | 8.11 | 0.0 | 0.09 | 126.47 | 0.0 | -1.31 | 29.57 | 0.0 | -1.31 | 29.19 | 0.0 | -0.73 | 35.96 | 0.0 | -0.65 | 7.14 | 0.0 | -1.85 | -62.28 | 0.0 |
| 20Q1 (2) | 2.93 | -22.89 | 0.0 | 2.63 | -17.55 | 0.0 | 0.3 | -50.82 | 0.0 | 10.25 | -36.3 | 0.0 | -1.51 | -29.06 | 0.0 | -51.67 | -68.42 | 0.0 | -0.34 | -110.86 | 0.0 | -1.86 | -194.9 | 0.0 | -1.85 | -242.31 | 0.0 | -1.14 | -242.5 | 0.0 | -0.70 | 16.67 | 0.0 | -1.14 | 6.56 | 0.0 |
| 19Q4 (1) | 3.8 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 16.09 | 0.0 | 0.0 | -1.17 | 0.0 | 0.0 | -30.68 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 |
