- 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) | 3.08 | 2.67 | -39.61 | 1.31 | -3.68 | -55.29 | 1.77 | 7.93 | -18.43 | 57.40 | 5.15 | 35.09 | 0.66 | 6700.0 | -43.1 | 21.37 | 10276.19 | -5.65 | -0.48 | -11.63 | -220.0 | 0.17 | 138.64 | -83.0 | 0.1 | 116.95 | -89.01 | 0.02 | 116.67 | -89.47 | 0.11 | 466.67 | -45.0 | 0.00 | 100.0 | -100.0 |
| 24Q2 (19) | 3.0 | -17.36 | -21.47 | 1.36 | -19.05 | -36.15 | 1.64 | -15.9 | -2.96 | 54.59 | 1.85 | 23.14 | -0.01 | -101.08 | -104.17 | -0.21 | -100.82 | -103.38 | -0.43 | -13.16 | -86.96 | -0.44 | -180.0 | -4500.0 | -0.59 | -225.53 | -3.51 | -0.12 | -220.0 | 0.0 | -0.03 | -118.75 | 57.14 | -0.02 | -120.0 | -103.23 |
| 24Q1 (18) | 3.63 | -16.93 | -70.34 | 1.68 | -16.83 | -75.79 | 1.95 | -16.67 | -63.21 | 53.60 | -0.13 | 23.7 | 0.93 | -36.3 | -76.21 | 25.49 | -23.8 | -20.22 | -0.38 | 0 | -11.76 | 0.55 | -62.33 | -84.59 | 0.47 | -65.44 | -86.57 | 0.10 | -65.52 | -86.49 | 0.16 | -38.46 | -78.38 | 0.10 | -90.91 | -86.49 |
| 23Q4 (17) | 4.37 | -14.31 | -88.32 | 2.02 | -31.06 | -90.67 | 2.34 | 7.83 | -85.15 | 53.67 | 26.31 | 27.36 | 1.46 | 25.86 | -87.67 | 33.45 | 47.68 | 5.62 | 0 | 100.0 | 100.0 | 1.46 | 46.0 | -86.85 | 1.36 | 49.45 | -87.45 | 0.29 | 52.63 | -87.34 | 0.26 | 30.0 | -88.34 | 1.10 | 35.8 | -73.49 |
| 23Q3 (16) | 5.1 | 33.51 | -48.64 | 2.93 | 37.56 | -49.31 | 2.17 | 28.4 | -47.84 | 42.49 | -4.15 | 1.55 | 1.16 | 383.33 | -55.89 | 22.65 | 264.73 | -14.56 | -0.15 | 34.78 | -50.0 | 1.0 | 9900.0 | -60.47 | 0.91 | 259.65 | -62.7 | 0.19 | 258.33 | -63.46 | 0.20 | 385.71 | -59.18 | 0.81 | 30.65 | -56.45 |
| 23Q2 (15) | 3.82 | -68.79 | -61.34 | 2.13 | -69.31 | -60.04 | 1.69 | -68.11 | -62.78 | 44.33 | 2.31 | -3.65 | 0.24 | -93.86 | -91.75 | 6.21 | -80.56 | -78.93 | -0.23 | 32.35 | 23.33 | 0.01 | -99.72 | -99.62 | -0.57 | -116.29 | -123.65 | -0.12 | -116.22 | -123.53 | -0.07 | -109.46 | -113.46 | 0.62 | -16.22 | -54.07 |
| 23Q1 (14) | 12.24 | -67.27 | -1.84 | 6.94 | -67.93 | 0.0 | 5.3 | -66.37 | -4.16 | 43.33 | 2.82 | -2.37 | 3.91 | -66.98 | -10.32 | 31.95 | 0.88 | -8.66 | -0.34 | 54.05 | -21.43 | 3.57 | -67.84 | -12.5 | 3.5 | -67.71 | -11.62 | 0.74 | -67.69 | -11.9 | 0.74 | -66.82 | -9.76 | 0.74 | -82.17 | -11.9 |
| 22Q4 (13) | 37.4 | 276.64 | 229.81 | 21.64 | 274.39 | 247.91 | 15.76 | 278.85 | 207.81 | 42.14 | 0.72 | -6.71 | 11.84 | 350.19 | 262.08 | 31.67 | 19.46 | 9.62 | -0.74 | -640.0 | -89.74 | 11.1 | 338.74 | 284.08 | 10.84 | 344.26 | 287.14 | 2.29 | 340.38 | 288.14 | 2.23 | 355.1 | 265.57 | 4.15 | 123.12 | 133.15 |
| 22Q3 (12) | 9.93 | 0.51 | -4.43 | 5.78 | 8.44 | -7.52 | 4.16 | -8.37 | 0.48 | 41.84 | -9.06 | 5.1 | 2.63 | -9.62 | -1.13 | 26.51 | -10.07 | 3.47 | -0.1 | 66.67 | -11.11 | 2.53 | -3.07 | -1.56 | 2.44 | 1.24 | 0.0 | 0.52 | 1.96 | 0.0 | 0.49 | -5.77 | 0.0 | 1.86 | 37.78 | 56.3 |
| 22Q2 (11) | 9.88 | -20.77 | 21.08 | 5.33 | -23.2 | 17.66 | 4.54 | -17.9 | 25.07 | 46.01 | 3.67 | 3.49 | 2.91 | -33.26 | 55.61 | 29.48 | -15.72 | 28.85 | -0.3 | -7.14 | 6.25 | 2.61 | -36.03 | 68.39 | 2.41 | -39.14 | 65.07 | 0.51 | -39.29 | 64.52 | 0.52 | -36.59 | 52.94 | 1.35 | 60.71 | 98.53 |
| 22Q1 (10) | 12.47 | 9.96 | 40.43 | 6.94 | 11.58 | 33.98 | 5.53 | 8.01 | 49.46 | 44.38 | -1.75 | 6.55 | 4.36 | 33.33 | 71.65 | 34.98 | 21.08 | 22.14 | -0.28 | 28.21 | 62.16 | 4.08 | 41.18 | 125.41 | 3.96 | 41.43 | 127.59 | 0.84 | 42.37 | 127.03 | 0.82 | 34.43 | 70.83 | 0.84 | -52.81 | 127.03 |
| 21Q4 (9) | 11.34 | 9.14 | 1.98 | 6.22 | -0.48 | -7.3 | 5.12 | 23.67 | 16.1 | 45.17 | 13.46 | 13.84 | 3.27 | 22.93 | 7.21 | 28.89 | 12.76 | 5.4 | -0.39 | -333.33 | -18.18 | 2.89 | 12.45 | 6.25 | 2.8 | 14.75 | 1.08 | 0.59 | 13.46 | 15.69 | 0.61 | 24.49 | 1.67 | 1.78 | 49.58 | 58.93 |
| 21Q3 (8) | 10.39 | 27.33 | 58.87 | 6.25 | 37.97 | 50.24 | 4.14 | 14.05 | 73.95 | 39.81 | -10.46 | 9.55 | 2.66 | 42.25 | 106.2 | 25.62 | 11.98 | 29.59 | -0.09 | 71.88 | 0 | 2.57 | 65.81 | 97.69 | 2.44 | 67.12 | 96.77 | 0.52 | 67.74 | 126.09 | 0.49 | 44.12 | 104.17 | 1.19 | 75.0 | 101.69 |
| 21Q2 (7) | 8.16 | -8.11 | 153.42 | 4.53 | -12.55 | 196.08 | 3.63 | -1.89 | 114.79 | 44.46 | 6.75 | -15.44 | 1.87 | -26.38 | 289.58 | 22.88 | -20.11 | 51.93 | -0.32 | 56.76 | -18.52 | 1.55 | -14.36 | 638.1 | 1.46 | -16.09 | 661.54 | 0.31 | -16.22 | 875.0 | 0.34 | -29.17 | 0 | 0.68 | 83.78 | 94.29 |
| 21Q1 (6) | 8.88 | -20.14 | 29.82 | 5.18 | -22.8 | 69.28 | 3.7 | -16.1 | -2.12 | 41.65 | 4.96 | -24.62 | 2.54 | -16.72 | 2.83 | 28.64 | 4.49 | -20.8 | -0.74 | -124.24 | -469.23 | 1.81 | -33.46 | -22.65 | 1.74 | -37.18 | -26.27 | 0.37 | -27.45 | -7.5 | 0.48 | -20.0 | 0.0 | 0.37 | -66.96 | -7.5 |
| 20Q4 (5) | 11.12 | 70.03 | -7.18 | 6.71 | 61.3 | -9.57 | 4.41 | 85.29 | -3.5 | 39.68 | 9.19 | 4.15 | 3.05 | 136.43 | -1.93 | 27.41 | 38.64 | 5.79 | -0.33 | 0 | -65.0 | 2.72 | 109.23 | -6.53 | 2.77 | 123.39 | 1.84 | 0.51 | 121.74 | 30.77 | 0.60 | 150.0 | 7.14 | 1.12 | 89.83 | -40.74 |
| 20Q3 (4) | 6.54 | 103.11 | 0.0 | 4.16 | 171.9 | 0.0 | 2.38 | 40.83 | 0.0 | 36.34 | -30.89 | 0.0 | 1.29 | 168.75 | 0.0 | 19.77 | 31.27 | 0.0 | 0 | 100.0 | 0.0 | 1.3 | 519.05 | 0.0 | 1.24 | 576.92 | 0.0 | 0.23 | 675.0 | 0.0 | 0.24 | 0 | 0.0 | 0.59 | 68.57 | 0.0 |
| 20Q2 (3) | 3.22 | -52.92 | 0.0 | 1.53 | -50.0 | 0.0 | 1.69 | -55.29 | 0.0 | 52.58 | -4.83 | 0.0 | 0.48 | -80.57 | 0.0 | 15.06 | -58.35 | 0.0 | -0.27 | -107.69 | 0.0 | 0.21 | -91.03 | 0.0 | -0.26 | -111.02 | 0.0 | -0.04 | -110.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.35 | -12.5 | 0.0 |
| 20Q1 (2) | 6.84 | -42.9 | 0.0 | 3.06 | -58.76 | 0.0 | 3.78 | -17.29 | 0.0 | 55.25 | 45.01 | 0.0 | 2.47 | -20.58 | 0.0 | 36.16 | 39.56 | 0.0 | -0.13 | 35.0 | 0.0 | 2.34 | -19.59 | 0.0 | 2.36 | -13.24 | 0.0 | 0.40 | 2.56 | 0.0 | 0.48 | -14.29 | 0.0 | 0.40 | -78.84 | 0.0 |
| 19Q4 (1) | 11.98 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 38.10 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 25.91 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |
