- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 1.2 | -64.6 | -90.16 | 0.65 | -66.49 | -93.0 | 0.55 | -62.33 | -81.1 | 46.04 | 7.34 | 92.64 | 0.25 | -74.23 | -84.08 | 20.65 | -27.85 | 59.95 | 0.76 | -35.04 | 2.7 | 1.01 | -52.8 | -56.47 | 0.65 | -62.21 | -66.67 | 0.25 | -62.69 | -67.53 | -0.04 | -119.05 | -108.51 | 0.92 | 37.31 | 87.76 |
| 24Q1 (19) | 3.39 | -72.12 | 1110.71 | 1.94 | -77.15 | 781.82 | 1.46 | -60.33 | 2333.33 | 42.89 | 41.93 | 94.95 | 0.97 | -59.24 | 473.08 | 28.62 | 45.95 | 130.24 | 1.17 | 58.11 | 354.35 | 2.14 | -31.63 | 397.22 | 1.72 | -29.51 | 342.25 | 0.67 | -30.21 | 339.29 | 0.21 | -68.18 | 310.0 | 0.67 | -59.88 | 339.29 |
| 23Q4 (18) | 12.16 | 3017.95 | 3700.0 | 8.49 | 2827.59 | 3759.09 | 3.68 | 3580.0 | 3580.0 | 30.22 | 17.04 | -5.83 | 2.38 | 1134.78 | 666.67 | 19.61 | 133.22 | 114.89 | 0.74 | -9.76 | -43.94 | 3.13 | 430.51 | 247.78 | 2.44 | 320.69 | 234.25 | 0.96 | 317.39 | 231.03 | 0.66 | 833.33 | 386.96 | 1.67 | 135.21 | 198.21 |
| 23Q3 (17) | 0.39 | -96.8 | 30.0 | 0.29 | -96.88 | 20.83 | 0.1 | -96.56 | 66.67 | 25.82 | 8.03 | 33.51 | -0.23 | -114.65 | 14.81 | -59.03 | -557.24 | 34.52 | 0.82 | 10.81 | 4200.0 | 0.59 | -74.57 | 303.45 | 0.58 | -70.26 | 300.0 | 0.23 | -70.13 | 291.67 | -0.09 | -119.15 | 10.0 | 0.71 | 44.9 | 162.96 |
| 23Q2 (16) | 12.19 | 4253.57 | 167.91 | 9.28 | 4118.18 | 183.79 | 2.91 | 4750.0 | 127.34 | 23.90 | 8.64 | -14.83 | 1.57 | 703.85 | 72.53 | 12.91 | 113.64 | -35.42 | 0.74 | 260.87 | 1157.14 | 2.32 | 422.22 | 176.19 | 1.95 | 374.65 | 167.12 | 0.77 | 375.0 | 156.67 | 0.47 | 570.0 | 51.61 | 0.49 | 275.0 | 19.51 |
| 23Q1 (15) | 0.28 | -12.5 | -9.68 | 0.22 | 0.0 | 15.79 | 0.06 | -40.0 | -50.0 | 22.00 | -31.44 | -41.98 | -0.26 | 38.1 | 16.13 | -94.65 | 28.12 | 6.76 | -0.46 | -134.85 | -176.67 | -0.72 | -180.0 | -357.14 | -0.71 | -197.26 | -395.83 | -0.28 | -196.55 | -380.0 | -0.10 | 56.52 | 28.57 | -0.28 | -150.0 | -380.0 |
| 22Q4 (14) | 0.32 | 6.67 | -88.15 | 0.22 | -8.33 | -87.21 | 0.1 | 66.67 | -89.69 | 32.09 | 65.93 | -11.16 | -0.42 | -55.56 | -220.0 | -131.68 | -46.07 | -1123.15 | 1.32 | 6700.0 | 206.98 | 0.9 | 410.34 | 15.38 | 0.73 | 351.72 | -8.75 | 0.29 | 341.67 | -12.12 | -0.23 | -130.0 | -264.29 | 0.56 | 107.41 | -71.86 |
| 22Q3 (13) | 0.3 | -93.41 | -74.58 | 0.24 | -92.66 | -68.83 | 0.06 | -95.31 | -85.0 | 19.34 | -31.08 | -43.6 | -0.27 | -129.67 | -775.0 | -90.15 | -550.98 | -2908.41 | -0.02 | 71.43 | -104.44 | -0.29 | -134.52 | -160.42 | -0.29 | -139.73 | -176.32 | -0.12 | -140.0 | -175.0 | -0.10 | -132.26 | -233.33 | 0.27 | -34.15 | -84.02 |
| 22Q2 (12) | 4.55 | 1367.74 | -50.65 | 3.27 | 1621.05 | -43.91 | 1.28 | 966.67 | -62.13 | 28.06 | -26.0 | -23.58 | 0.91 | 393.55 | -65.4 | 19.99 | 119.69 | -29.91 | -0.07 | -111.67 | -110.77 | 0.84 | 200.0 | -74.39 | 0.73 | 204.17 | -77.74 | 0.30 | 200.0 | -78.26 | 0.31 | 321.43 | -69.61 | 0.41 | 310.0 | -73.2 |
| 22Q1 (11) | 0.31 | -88.52 | -85.84 | 0.19 | -88.95 | -86.23 | 0.12 | -87.63 | -85.19 | 37.92 | 4.98 | 2.21 | -0.31 | -188.57 | -191.18 | -101.51 | -888.73 | -761.3 | 0.6 | 39.53 | 2900.0 | 0.28 | -64.1 | -22.22 | 0.24 | -70.0 | -31.43 | 0.10 | -69.7 | -33.33 | -0.14 | -200.0 | -207.69 | 0.10 | -94.97 | -33.33 |
| 21Q4 (10) | 2.7 | 128.81 | -86.43 | 1.72 | 123.38 | -89.71 | 0.97 | 142.5 | -69.4 | 36.12 | 5.34 | 126.6 | 0.35 | 775.0 | -62.37 | 12.87 | 300.93 | 175.0 | 0.43 | -4.44 | -52.75 | 0.78 | 62.5 | -57.61 | 0.8 | 110.53 | -59.39 | 0.33 | 106.25 | -57.14 | 0.14 | 566.67 | -65.85 | 1.99 | 17.75 | 231.67 |
| 21Q3 (9) | 1.18 | -87.2 | -92.14 | 0.77 | -86.79 | -93.69 | 0.4 | -88.17 | -85.82 | 34.29 | -6.62 | 82.78 | 0.04 | -98.48 | -95.24 | 3.21 | -88.74 | -42.37 | 0.45 | -30.77 | 314.29 | 0.48 | -85.37 | -23.81 | 0.38 | -88.41 | -44.93 | 0.16 | -88.41 | -40.74 | -0.03 | -102.94 | -108.57 | 1.69 | 10.46 | 1094.12 |
| 21Q2 (8) | 9.22 | 321.0 | -4.26 | 5.83 | 322.46 | -30.35 | 3.38 | 317.28 | 168.25 | 36.72 | -1.02 | 181.16 | 2.63 | 673.53 | 596.23 | 28.52 | 85.8 | 614.8 | 0.65 | 3150.0 | -42.48 | 3.28 | 811.11 | 455.93 | 3.28 | 837.14 | 720.0 | 1.38 | 820.0 | 820.0 | 1.02 | 684.62 | 464.29 | 1.53 | 920.0 | 455.81 |
| 21Q1 (7) | 2.19 | -88.99 | -74.33 | 1.38 | -91.74 | -81.62 | 0.81 | -74.45 | -19.8 | 37.10 | 132.75 | 212.29 | 0.34 | -63.44 | 145.33 | 15.35 | 227.99 | 275.23 | 0.02 | -97.8 | 101.75 | 0.36 | -80.43 | 119.15 | 0.35 | -82.23 | 123.03 | 0.15 | -80.52 | 125.86 | 0.13 | -68.29 | 186.67 | 0.15 | -75.0 | 125.86 |
| 20Q4 (6) | 19.89 | 32.42 | 22.85 | 16.71 | 36.86 | 26.21 | 3.17 | 12.41 | 7.46 | 15.94 | -15.03 | -12.61 | 0.93 | 10.71 | 13.41 | 4.68 | -15.98 | -7.51 | 0.91 | 533.33 | 321.95 | 1.84 | 192.06 | 348.78 | 1.97 | 185.51 | 278.85 | 0.77 | 185.19 | 285.0 | 0.41 | 17.14 | 13.89 | 0.60 | 452.94 | -15.49 |
| 20Q3 (5) | 15.02 | 55.97 | 40.51 | 12.21 | 45.88 | 32.72 | 2.82 | 123.81 | 89.26 | 18.76 | 43.64 | 34.38 | 0.84 | 258.49 | 278.72 | 5.57 | 200.54 | 226.02 | -0.21 | -118.58 | -160.0 | 0.63 | 6.78 | 584.62 | 0.69 | 72.5 | 302.94 | 0.27 | 80.0 | 307.69 | 0.35 | 225.0 | 229.63 | -0.17 | 60.47 | -133.33 |
| 20Q2 (4) | 9.63 | 12.9 | 0.0 | 8.37 | 11.45 | 0.0 | 1.26 | 24.75 | 0.0 | 13.06 | 9.93 | 0.0 | -0.53 | 29.33 | 0.0 | -5.54 | 36.76 | 0.0 | 1.13 | 199.12 | 0.0 | 0.59 | 131.38 | 0.0 | 0.4 | 126.32 | 0.0 | 0.15 | 125.86 | 0.0 | -0.28 | -86.67 | 0.0 | -0.43 | 25.86 | 0.0 |
| 20Q1 (3) | 8.53 | -47.31 | 0.0 | 7.51 | -43.28 | 0.0 | 1.01 | -65.76 | 0.0 | 11.88 | -34.87 | 0.0 | -0.75 | -191.46 | 0.0 | -8.76 | -273.12 | 0.0 | -1.14 | -178.05 | 0.0 | -1.88 | -558.54 | 0.0 | -1.52 | -392.31 | 0.0 | -0.58 | -390.0 | 0.0 | -0.15 | -141.67 | 0.0 | -0.58 | -181.69 | 0.0 |
| 19Q4 (2) | 16.19 | 51.45 | 0.0 | 13.24 | 43.91 | 0.0 | 2.95 | 97.99 | 0.0 | 18.24 | 30.66 | 0.0 | 0.82 | 274.47 | 0.0 | 5.06 | 214.48 | 0.0 | -0.41 | -217.14 | 0.0 | 0.41 | 415.38 | 0.0 | 0.52 | 252.94 | 0.0 | 0.20 | 253.85 | 0.0 | 0.36 | 233.33 | 0.0 | 0.71 | 39.22 | 0.0 |
| 19Q3 (1) | 10.69 | 0.0 | 0.0 | 9.2 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 13.96 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -4.42 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
