- 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) | 30.89 | -28.86 | 17.23 | 24.21 | -27.19 | 26.56 | 6.68 | -34.25 | -7.48 | 21.64 | -7.56 | -21.02 | -0.01 | -100.2 | -100.33 | -0.02 | -100.17 | -100.18 | 0.3 | 132.61 | 475.0 | 0.29 | -92.86 | -90.07 | 0.8 | -76.61 | -66.39 | 0.07 | -75.86 | -66.67 | 0.04 | -89.47 | -80.95 | 0.84 | 9.09 | 21.74 |
| 24Q2 (19) | 43.42 | -38.46 | 10.34 | 33.25 | -41.62 | 13.56 | 10.16 | -25.35 | 0.89 | 23.41 | 21.42 | -8.52 | 4.98 | -39.64 | -15.45 | 11.48 | -1.8 | -23.26 | -0.92 | 25.2 | -22.67 | 4.06 | -42.17 | -21.01 | 3.42 | -37.7 | -18.38 | 0.29 | -38.3 | -19.44 | 0.38 | -35.59 | -11.63 | 0.77 | 63.83 | 60.42 |
| 24Q1 (18) | 70.56 | 16.9 | 145.34 | 56.95 | 38.33 | 163.41 | 13.61 | -29.04 | 90.62 | 19.28 | -39.33 | -22.29 | 8.25 | -40.69 | 181.57 | 11.69 | -49.28 | 14.83 | -1.23 | -223.0 | -7.89 | 7.02 | -52.92 | 292.18 | 5.49 | -59.9 | 297.83 | 0.47 | -60.17 | 291.67 | 0.59 | -46.85 | 168.18 | 0.47 | -74.87 | 291.67 |
| 23Q4 (17) | 60.36 | 129.07 | -31.55 | 41.17 | 115.21 | -38.55 | 19.18 | 165.65 | -9.44 | 31.78 | 15.99 | 32.31 | 13.91 | 363.67 | 14.96 | 23.05 | 102.37 | 67.88 | 1.0 | 1350.0 | -48.98 | 14.91 | 410.62 | 6.05 | 13.69 | 475.21 | 25.14 | 1.18 | 461.9 | 25.53 | 1.11 | 428.57 | 42.31 | 1.87 | 171.01 | 79.81 |
| 23Q3 (16) | 26.35 | -33.04 | -42.4 | 19.13 | -34.67 | -46.89 | 7.22 | -28.3 | -25.8 | 27.40 | 7.07 | 28.76 | 3.0 | -49.07 | -36.84 | 11.39 | -23.86 | 9.62 | -0.08 | 89.33 | -107.84 | 2.92 | -43.19 | -49.39 | 2.38 | -43.2 | -45.54 | 0.21 | -41.67 | -44.74 | 0.21 | -51.16 | -27.59 | 0.69 | 43.75 | 590.0 |
| 23Q2 (15) | 39.35 | 36.82 | 67.16 | 29.28 | 35.43 | 54.43 | 10.07 | 41.04 | 119.87 | 25.59 | 3.14 | 31.5 | 5.89 | 101.02 | 7262.5 | 14.96 | 46.95 | 4433.33 | -0.75 | 34.21 | -19.05 | 5.14 | 187.15 | 1017.86 | 4.19 | 203.62 | 519.0 | 0.36 | 200.0 | 500.0 | 0.43 | 95.45 | 1533.33 | 0.48 | 300.0 | 271.43 |
| 23Q1 (14) | 28.76 | -67.38 | 175.22 | 21.62 | -67.73 | 164.95 | 7.14 | -66.29 | 210.43 | 24.81 | 3.29 | 12.98 | 2.93 | -75.79 | 234.4 | 10.18 | -25.86 | 148.9 | -1.14 | -158.16 | -418.18 | 1.79 | -87.27 | 174.58 | 1.38 | -87.39 | 161.88 | 0.12 | -87.23 | 163.16 | 0.22 | -71.79 | 222.22 | 0.12 | -88.46 | 163.16 |
| 22Q4 (13) | 88.18 | 92.74 | 45.42 | 67.0 | 86.01 | 51.93 | 21.18 | 117.68 | 28.05 | 24.02 | 12.88 | -11.92 | 12.1 | 154.74 | 6.42 | 13.73 | 32.15 | -26.77 | 1.96 | 92.16 | 693.94 | 14.06 | 143.67 | 27.36 | 10.94 | 150.34 | 2.72 | 0.94 | 147.37 | 2.17 | 0.78 | 168.97 | -18.75 | 1.04 | 940.0 | 42.47 |
| 22Q3 (12) | 45.75 | 94.35 | 87.19 | 36.02 | 89.98 | 78.14 | 9.73 | 112.45 | 130.57 | 21.28 | 9.35 | 23.29 | 4.75 | 5837.5 | 1796.43 | 10.39 | 3048.48 | 1011.4 | 1.02 | 261.9 | -30.14 | 5.77 | 1130.36 | 388.98 | 4.37 | 537.0 | 345.92 | 0.38 | 522.22 | 375.0 | 0.29 | 1066.67 | 825.0 | 0.10 | 135.71 | 152.63 |
| 22Q2 (11) | 23.54 | 125.26 | 94.87 | 18.96 | 132.35 | 74.1 | 4.58 | 99.13 | 284.87 | 19.46 | -11.38 | 98.17 | 0.08 | 103.67 | 102.85 | 0.33 | 101.59 | 101.42 | -0.63 | -186.36 | -293.75 | -0.56 | 76.67 | 81.14 | -1.0 | 55.16 | 67.11 | -0.09 | 52.63 | 65.38 | -0.03 | 83.33 | 88.0 | -0.28 | -47.37 | -3.7 |
| 22Q1 (10) | 10.45 | -82.77 | -62.14 | 8.16 | -81.5 | -63.47 | 2.3 | -86.09 | -56.27 | 21.96 | -19.47 | 15.28 | -2.18 | -119.17 | -563.83 | -20.82 | -211.04 | -1317.54 | -0.22 | 33.33 | 48.84 | -2.4 | -121.74 | -6100.0 | -2.23 | -120.94 | -1927.27 | -0.19 | -120.65 | -1800.0 | -0.18 | -118.75 | -700.0 | -0.19 | -126.03 | -1800.0 |
| 21Q4 (9) | 60.64 | 148.12 | -25.61 | 44.1 | 118.1 | -30.45 | 16.54 | 291.94 | -8.67 | 27.27 | 58.0 | 22.78 | 11.37 | 4160.71 | -10.82 | 18.75 | 1744.74 | 19.88 | -0.33 | -122.6 | 48.44 | 11.04 | 835.59 | -8.84 | 10.65 | 986.73 | -3.45 | 0.92 | 1050.0 | -3.16 | 0.96 | 2500.0 | -5.88 | 0.73 | 484.21 | -42.97 |
| 21Q3 (8) | 24.44 | 102.32 | -16.13 | 20.22 | 85.67 | -8.47 | 4.22 | 254.62 | -40.06 | 17.26 | 75.76 | -28.59 | -0.28 | 90.04 | -108.59 | -1.14 | 95.09 | -110.2 | 1.46 | 1012.5 | 69.77 | 1.18 | 139.73 | -71.29 | 0.98 | 132.24 | -68.59 | 0.08 | 130.77 | -70.37 | -0.04 | 84.0 | -120.0 | -0.19 | 29.63 | -157.58 |
| 21Q2 (7) | 12.08 | -56.23 | -41.53 | 10.89 | -51.25 | -32.4 | 1.19 | -77.38 | -73.85 | 9.82 | -48.45 | -55.42 | -2.81 | -697.87 | -342.24 | -23.23 | -1458.48 | -511.88 | -0.16 | 62.79 | -110.6 | -2.97 | -7525.0 | -211.24 | -3.04 | -2663.64 | -223.08 | -0.26 | -2500.0 | -223.81 | -0.25 | -933.33 | -412.5 | -0.27 | -2600.0 | -550.0 |
| 21Q1 (6) | 27.6 | -66.14 | 228.18 | 22.34 | -64.77 | 242.11 | 5.26 | -70.96 | 179.79 | 19.05 | -14.23 | -14.84 | 0.47 | -96.31 | 128.31 | 1.71 | -89.07 | 108.69 | -0.43 | 32.81 | -10.26 | 0.04 | -99.67 | 101.96 | -0.11 | -101.0 | 93.82 | -0.01 | -101.05 | 93.33 | 0.03 | -97.06 | 125.0 | -0.01 | -100.78 | 93.33 |
| 20Q4 (5) | 81.52 | 179.75 | 60.22 | 63.41 | 187.05 | 75.21 | 18.11 | 157.24 | 23.28 | 22.21 | -8.11 | -23.07 | 12.75 | 291.1 | 28.14 | 15.64 | 39.89 | -20.0 | -0.64 | -174.42 | -276.47 | 12.11 | 194.65 | 23.82 | 11.03 | 253.53 | 21.48 | 0.95 | 251.85 | 21.79 | 1.02 | 410.0 | 25.93 | 1.28 | 287.88 | 8.47 |
| 20Q3 (4) | 29.14 | 41.05 | 0.0 | 22.09 | 37.12 | 0.0 | 7.04 | 54.73 | 0.0 | 24.17 | 9.71 | 0.0 | 3.26 | 181.03 | 0.0 | 11.18 | 98.23 | 0.0 | 0.86 | -43.05 | 0.0 | 4.11 | 53.93 | 0.0 | 3.12 | 26.32 | 0.0 | 0.27 | 28.57 | 0.0 | 0.20 | 150.0 | 0.0 | 0.33 | 450.0 | 0.0 |
| 20Q2 (3) | 20.66 | 145.66 | 0.0 | 16.11 | 146.71 | 0.0 | 4.55 | 142.02 | 0.0 | 22.03 | -1.52 | 0.0 | 1.16 | 169.88 | 0.0 | 5.64 | 128.67 | 0.0 | 1.51 | 487.18 | 0.0 | 2.67 | 230.88 | 0.0 | 2.47 | 238.76 | 0.0 | 0.21 | 240.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.06 | 140.0 | 0.0 |
| 20Q1 (2) | 8.41 | -83.47 | 0.0 | 6.53 | -81.96 | 0.0 | 1.88 | -87.2 | 0.0 | 22.37 | -22.51 | 0.0 | -1.66 | -116.68 | 0.0 | -19.67 | -200.61 | 0.0 | -0.39 | -129.41 | 0.0 | -2.04 | -120.86 | 0.0 | -1.78 | -119.6 | 0.0 | -0.15 | -119.23 | 0.0 | -0.12 | -114.81 | 0.0 | -0.15 | -112.71 | 0.0 |
| 19Q4 (1) | 50.88 | 0.0 | 0.0 | 36.19 | 0.0 | 0.0 | 14.69 | 0.0 | 0.0 | 28.87 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 19.55 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | 9.08 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 |
