- 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) | 6.9 | 50.33 | -62.19 | 4.13 | 38.59 | -68.88 | 2.78 | 72.67 | -44.18 | 40.24 | 14.77 | 47.4 | 1.72 | 132.43 | -54.5 | 24.88 | 54.82 | 20.19 | 1.65 | 379.66 | -53.12 | 3.37 | 2146.67 | -53.84 | 3.3 | 4025.0 | -51.4 | 1.26 | 4100.0 | -51.35 | 0.63 | 142.31 | -49.6 | 1.34 | 1814.29 | -42.24 |
| 24Q2 (19) | 4.59 | 6.99 | 106.76 | 2.98 | 17.79 | 129.23 | 1.61 | -8.0 | 76.92 | 35.06 | -14.3 | -14.78 | 0.74 | -19.57 | 362.5 | 16.07 | -24.91 | 126.98 | -0.59 | -13.46 | -326.92 | 0.15 | -62.5 | -64.29 | 0.08 | -27.27 | -72.41 | 0.03 | -25.0 | -72.73 | 0.26 | 8.33 | 2500.0 | 0.07 | 75.0 | 125.93 |
| 24Q1 (18) | 4.29 | 135.71 | 393.1 | 2.53 | 110.83 | 301.59 | 1.75 | 182.26 | 629.17 | 40.91 | 20.75 | 46.95 | 0.92 | 557.14 | 287.76 | 21.40 | 184.95 | 138.13 | -0.52 | -30.0 | -52.94 | 0.4 | 248.15 | 148.19 | 0.11 | 139.29 | 111.11 | 0.04 | 136.36 | 110.53 | 0.24 | 380.0 | 196.0 | 0.04 | -98.2 | 110.53 |
| 23Q4 (17) | 1.82 | -90.03 | 93.62 | 1.2 | -90.96 | 73.91 | 0.62 | -87.55 | 148.0 | 33.88 | 24.1 | 26.32 | 0.14 | -96.3 | 128.0 | 7.51 | -63.72 | 114.27 | -0.4 | -111.36 | -37.93 | -0.27 | -103.7 | 65.82 | -0.28 | -104.12 | 70.21 | -0.11 | -104.25 | 69.44 | 0.05 | -96.0 | 120.0 | 2.22 | -4.31 | 89.74 |
| 23Q3 (16) | 18.25 | 722.07 | 568.5 | 13.27 | 920.77 | 577.04 | 4.98 | 447.25 | 555.26 | 27.30 | -33.64 | -2.36 | 3.78 | 2262.5 | 2620.0 | 20.70 | 192.37 | 466.37 | 3.52 | 1253.85 | 23.51 | 7.3 | 1638.1 | 170.37 | 6.79 | 2241.38 | 158.17 | 2.59 | 2254.55 | 159.0 | 1.25 | 12400.0 | 1662.5 | 2.32 | 959.26 | 51.63 |
| 23Q2 (15) | 2.22 | 155.17 | -62.18 | 1.3 | 106.35 | -61.08 | 0.91 | 279.17 | -64.03 | 41.14 | 47.77 | -4.68 | 0.16 | 132.65 | -88.65 | 7.08 | 112.62 | -70.61 | 0.26 | 176.47 | 196.3 | 0.42 | 150.6 | -63.48 | 0.29 | 129.29 | -56.72 | 0.11 | 128.95 | -57.69 | 0.01 | 104.0 | -97.22 | -0.27 | 28.95 | -151.92 |
| 23Q1 (14) | 0.87 | -7.45 | -79.95 | 0.63 | -8.7 | -73.31 | 0.24 | -4.0 | -87.88 | 27.84 | 3.8 | -38.96 | -0.49 | 2.0 | -147.57 | -56.12 | -6.63 | -337.49 | -0.34 | -17.24 | -78.95 | -0.83 | -5.06 | -200.0 | -0.99 | -5.32 | -241.43 | -0.38 | -5.56 | -240.74 | -0.25 | 0.0 | -173.53 | -0.38 | -132.48 | -240.74 |
| 22Q4 (13) | 0.94 | -65.57 | -90.09 | 0.69 | -64.8 | -88.54 | 0.25 | -67.11 | -92.8 | 26.82 | -4.08 | -26.66 | -0.5 | -233.33 | -123.58 | -52.63 | -831.5 | -335.48 | -0.29 | -110.18 | 3.33 | -0.79 | -129.26 | -143.41 | -0.94 | -135.74 | -152.81 | -0.36 | -136.0 | -152.94 | -0.25 | -212.5 | -131.65 | 1.17 | -23.53 | -81.1 |
| 22Q3 (12) | 2.73 | -53.49 | -91.45 | 1.96 | -41.32 | -90.43 | 0.76 | -69.96 | -93.35 | 27.96 | -35.22 | -21.92 | -0.15 | -110.64 | -101.5 | -5.65 | -123.45 | -117.99 | 2.85 | 1155.56 | 145.69 | 2.7 | 134.78 | -75.85 | 2.63 | 292.54 | -74.39 | 1.00 | 284.62 | -74.49 | -0.08 | -122.22 | -102.3 | 1.53 | 194.23 | -72.23 |
| 22Q2 (11) | 5.87 | 35.25 | -48.51 | 3.34 | 41.53 | -56.17 | 2.53 | 27.78 | -33.07 | 43.16 | -5.37 | 30.08 | 1.41 | 36.89 | -39.48 | 24.09 | 1.95 | 17.86 | -0.27 | -42.11 | -17.39 | 1.15 | 38.55 | -45.24 | 0.67 | -4.29 | -65.64 | 0.26 | -3.7 | -65.33 | 0.36 | 5.88 | -56.63 | 0.52 | 92.59 | -67.09 |
| 22Q1 (10) | 4.34 | -54.27 | -74.61 | 2.36 | -60.8 | -80.84 | 1.98 | -42.94 | -58.4 | 45.61 | 24.72 | 63.59 | 1.03 | -51.42 | -66.23 | 23.63 | 5.73 | 32.6 | -0.19 | 36.67 | 20.83 | 0.83 | -54.4 | -70.36 | 0.7 | -60.67 | -68.04 | 0.27 | -60.29 | -67.86 | 0.34 | -56.96 | -63.44 | 0.27 | -95.64 | -67.86 |
| 21Q4 (9) | 9.49 | -70.27 | -41.38 | 6.02 | -70.62 | -47.15 | 3.47 | -69.64 | -27.56 | 36.57 | 2.12 | 23.51 | 2.12 | -78.84 | -24.56 | 22.35 | -28.82 | 28.67 | -0.3 | -125.86 | -3.45 | 1.82 | -83.72 | -27.78 | 1.78 | -82.67 | 7.23 | 0.68 | -82.65 | 7.94 | 0.79 | -77.3 | 6.76 | 6.19 | 12.34 | 315.44 |
| 21Q3 (8) | 31.92 | 180.0 | 335.47 | 20.49 | 168.9 | 307.36 | 11.43 | 202.38 | 396.96 | 35.81 | 7.93 | 14.12 | 10.02 | 330.04 | 1038.64 | 31.40 | 53.62 | 162.32 | 1.16 | 604.35 | 70.59 | 11.18 | 432.38 | 616.67 | 10.27 | 426.67 | 603.42 | 3.92 | 422.67 | 600.0 | 3.48 | 319.28 | 1060.0 | 5.51 | 248.73 | 540.7 |
| 21Q2 (7) | 11.4 | -33.29 | 132.65 | 7.62 | -38.15 | 122.16 | 3.78 | -20.59 | 157.14 | 33.18 | 19.01 | 10.67 | 2.33 | -23.61 | 288.33 | 20.44 | 14.7 | 66.04 | -0.23 | 4.17 | 11.54 | 2.1 | -25.0 | 517.65 | 1.95 | -10.96 | 596.43 | 0.75 | -10.71 | 581.82 | 0.83 | -10.75 | 295.24 | 1.58 | 88.1 | 426.67 |
| 21Q1 (6) | 17.09 | 5.56 | 170.84 | 12.32 | 8.17 | 201.22 | 4.76 | -0.63 | 115.38 | 27.88 | -5.84 | -20.5 | 3.05 | 8.54 | 312.16 | 17.82 | 2.59 | 51.02 | -0.24 | 17.24 | 0.0 | 2.8 | 11.11 | 460.0 | 2.19 | 31.93 | 321.15 | 0.84 | 33.33 | 320.0 | 0.93 | 25.68 | 220.69 | 0.84 | -43.62 | 320.0 |
| 20Q4 (5) | 16.19 | 120.87 | 42.89 | 11.39 | 126.44 | 42.55 | 4.79 | 108.26 | 43.41 | 29.61 | -5.64 | 0.44 | 2.81 | 219.32 | 88.59 | 17.37 | 45.11 | 31.59 | -0.29 | -142.65 | 17.14 | 2.52 | 61.54 | 119.13 | 1.66 | 13.7 | 62.75 | 0.63 | 12.5 | 61.54 | 0.74 | 146.67 | 42.31 | 1.49 | 73.26 | -47.54 |
| 20Q3 (4) | 7.33 | 49.59 | 0.0 | 5.03 | 46.65 | 0.0 | 2.3 | 56.46 | 0.0 | 31.38 | 4.67 | 0.0 | 0.88 | 46.67 | 0.0 | 11.97 | -2.76 | 0.0 | 0.68 | 361.54 | 0.0 | 1.56 | 358.82 | 0.0 | 1.46 | 421.43 | 0.0 | 0.56 | 409.09 | 0.0 | 0.30 | 42.86 | 0.0 | 0.86 | 186.67 | 0.0 |
| 20Q2 (3) | 4.9 | -22.35 | 0.0 | 3.43 | -16.14 | 0.0 | 1.47 | -33.48 | 0.0 | 29.98 | -14.51 | 0.0 | 0.6 | -18.92 | 0.0 | 12.31 | 4.32 | 0.0 | -0.26 | -8.33 | 0.0 | 0.34 | -32.0 | 0.0 | 0.28 | -46.15 | 0.0 | 0.11 | -45.0 | 0.0 | 0.21 | -27.59 | 0.0 | 0.30 | 50.0 | 0.0 |
| 20Q1 (2) | 6.31 | -44.31 | 0.0 | 4.09 | -48.81 | 0.0 | 2.21 | -33.83 | 0.0 | 35.07 | 18.96 | 0.0 | 0.74 | -50.34 | 0.0 | 11.80 | -10.61 | 0.0 | -0.24 | 31.43 | 0.0 | 0.5 | -56.52 | 0.0 | 0.52 | -49.02 | 0.0 | 0.20 | -48.72 | 0.0 | 0.29 | -44.23 | 0.0 | 0.20 | -92.96 | 0.0 |
| 19Q4 (1) | 11.33 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 29.48 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 13.20 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 |
