- 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) | 3.28 | 10.44 | 5.13 | 2.38 | 8.68 | 6.25 | 0.89 | 14.1 | 1.14 | 27.29 | 3.65 | -2.81 | -0.12 | 29.41 | -50.0 | -3.76 | 34.72 | -37.73 | -4.77 | -908.47 | -284.68 | -4.9 | -1266.67 | -268.42 | -3.33 | -3600.0 | -494.64 | -0.91 | -4450.0 | -506.67 | 0.39 | 305.26 | 105.26 | 3.36 | -21.31 | 92.0 |
| 24Q2 (19) | 2.97 | -15.86 | 8.0 | 2.19 | -9.88 | 9.5 | 0.78 | -29.09 | 4.0 | 26.33 | -15.47 | -3.31 | -0.17 | -170.83 | 26.09 | -5.76 | -185.97 | 31.59 | 0.59 | -96.96 | -92.01 | 0.42 | -97.86 | -94.13 | -0.09 | -100.57 | -101.8 | -0.02 | -100.47 | -101.47 | -0.19 | 80.81 | 70.77 | 4.27 | -0.47 | 124.74 |
| 24Q1 (18) | 3.53 | 15.36 | -8.55 | 2.43 | 1.67 | -1.22 | 1.1 | 64.18 | -21.43 | 31.15 | 42.43 | -14.16 | 0.24 | 110.43 | 300.0 | 6.70 | 108.92 | 318.75 | 19.39 | 2556.16 | 697.94 | 19.62 | 1349.68 | 687.95 | 15.76 | 1150.67 | 691.96 | 4.29 | 1146.34 | 694.44 | -0.99 | -62.3 | -725.0 | 4.29 | 220.15 | 694.44 |
| 23Q4 (17) | 3.06 | -1.92 | -24.82 | 2.39 | 6.7 | -60.43 | 0.67 | -23.86 | 134.01 | 21.87 | -22.12 | 145.25 | -2.3 | -2775.0 | 52.67 | -75.14 | -2652.38 | 37.09 | 0.73 | 158.87 | -95.13 | -1.57 | -18.05 | -115.53 | -1.5 | -167.86 | -114.99 | -0.41 | -173.33 | -115.02 | -0.61 | -421.05 | 55.15 | 1.34 | -23.43 | -54.88 |
| 23Q3 (16) | 3.12 | 13.45 | -11.36 | 2.24 | 12.0 | -23.02 | 0.88 | 17.33 | 44.26 | 28.08 | 3.12 | 61.66 | -0.08 | 65.22 | 91.21 | -2.73 | 67.58 | 89.47 | -1.24 | -116.8 | -171.26 | -1.33 | -118.6 | -260.24 | -0.56 | -111.2 | -168.29 | -0.15 | -111.03 | -168.18 | 0.19 | 129.23 | 176.0 | 1.75 | -7.89 | 629.17 |
| 23Q2 (15) | 2.75 | -28.76 | 11.34 | 2.0 | -18.7 | -24.24 | 0.75 | -46.43 | 541.18 | 27.23 | -24.97 | 498.1 | -0.23 | -483.33 | 86.86 | -8.42 | -626.25 | 88.12 | 7.38 | 203.7 | 290.48 | 7.15 | 187.15 | 5400.0 | 5.0 | 151.26 | 4066.67 | 1.36 | 151.85 | 4433.33 | -0.65 | -441.67 | -35.42 | 1.90 | 251.85 | 18900.0 |
| 23Q1 (14) | 3.86 | -5.16 | -12.87 | 2.46 | -59.27 | -13.38 | 1.4 | 171.07 | -11.95 | 36.29 | 175.09 | 1.09 | 0.06 | 101.23 | -64.71 | 1.60 | 101.34 | -59.08 | 2.43 | -83.78 | 1156.52 | 2.49 | -75.37 | 5080.0 | 1.99 | -80.12 | 2942.86 | 0.54 | -80.22 | 2800.0 | -0.12 | 91.18 | -400.0 | 0.54 | -81.82 | 2800.0 |
| 22Q4 (13) | 4.07 | 15.62 | -5.13 | 6.04 | 107.56 | 80.3 | -1.97 | -422.95 | -309.57 | -48.33 | -378.24 | -319.68 | -4.86 | -434.07 | -531.17 | -119.44 | -360.62 | -563.56 | 14.98 | 760.92 | 3087.23 | 10.11 | 1118.07 | 3470.0 | 10.01 | 1120.73 | 2805.41 | 2.73 | 1140.91 | 2830.0 | -1.36 | -444.0 | -491.3 | 2.97 | 1137.5 | 1337.5 |
| 22Q3 (12) | 3.52 | 42.51 | 34.35 | 2.91 | 10.23 | 8.99 | 0.61 | 458.82 | 1625.0 | 17.37 | 353.95 | 1146.39 | -0.91 | 48.0 | 30.0 | -25.93 | 63.43 | 47.47 | 1.74 | -7.94 | -12.56 | 0.83 | 538.46 | 18.57 | 0.82 | 583.33 | 18.84 | 0.22 | 633.33 | 15.79 | -0.25 | 47.92 | 30.56 | 0.24 | 2300.0 | 271.43 |
| 22Q2 (11) | 2.47 | -44.24 | -10.83 | 2.64 | -7.04 | -13.16 | -0.17 | -110.69 | 34.62 | -6.84 | -119.05 | 28.45 | -1.75 | -1129.41 | 7.89 | -70.90 | -1913.3 | -3.11 | 1.89 | 921.74 | 152.0 | 0.13 | 360.0 | 111.21 | 0.12 | 271.43 | 110.53 | 0.03 | 250.0 | 109.68 | -0.48 | -1300.0 | 7.69 | 0.01 | 150.0 | 103.03 |
| 22Q1 (10) | 4.43 | 3.26 | -19.31 | 2.84 | -15.22 | -19.09 | 1.59 | 69.15 | -19.7 | 35.90 | 63.18 | -0.5 | 0.17 | 122.08 | -32.0 | 3.91 | 121.72 | -12.33 | -0.23 | -148.94 | 25.81 | -0.05 | 83.33 | 28.57 | -0.07 | 81.08 | 0.0 | -0.02 | 80.0 | 0.0 | 0.04 | 117.39 | -42.86 | -0.02 | 91.67 | 0.0 |
| 21Q4 (9) | 4.29 | 63.74 | -25.26 | 3.35 | 25.47 | -28.57 | 0.94 | 2450.0 | -9.62 | 22.00 | 1425.3 | 20.88 | -0.77 | 40.77 | 25.96 | -18.00 | 63.53 | 0.66 | 0.47 | -76.38 | -11.32 | -0.3 | -142.86 | 41.18 | -0.37 | -153.62 | 19.57 | -0.10 | -152.63 | 16.67 | -0.23 | 36.11 | 14.81 | -0.24 | -71.43 | -2500.0 |
| 21Q3 (8) | 2.62 | -5.42 | -52.28 | 2.67 | -12.17 | -40.27 | -0.04 | 84.62 | -103.88 | -1.66 | 82.64 | -108.88 | -1.3 | 31.58 | -27.45 | -49.36 | 28.21 | -164.81 | 1.99 | 165.33 | 9.34 | 0.7 | 160.34 | -11.39 | 0.69 | 160.53 | -27.37 | 0.19 | 161.29 | -26.92 | -0.36 | 30.77 | -50.0 | -0.14 | 57.58 | -207.69 |
| 21Q2 (7) | 2.77 | -49.54 | -17.31 | 3.04 | -13.39 | 5.19 | -0.26 | -113.13 | -156.52 | -9.56 | -126.5 | -170.35 | -1.9 | -860.0 | -80.95 | -68.76 | -1641.7 | -118.56 | 0.75 | 341.94 | -31.19 | -1.16 | -1557.14 | -3000.0 | -1.14 | -1528.57 | -418.18 | -0.31 | -1450.0 | -416.67 | -0.52 | -842.86 | -44.44 | -0.33 | -1550.0 | -153.85 |
| 21Q1 (6) | 5.49 | -4.36 | -0.36 | 3.51 | -25.16 | 4.46 | 1.98 | 90.38 | -7.91 | 36.08 | 98.24 | -7.37 | 0.25 | 124.04 | -30.56 | 4.46 | 124.61 | -31.07 | -0.31 | -158.49 | 50.79 | -0.07 | 86.27 | 75.0 | -0.07 | 84.78 | 70.83 | -0.02 | 83.33 | 71.43 | 0.07 | 125.93 | -36.36 | -0.02 | -300.0 | 71.43 |
| 20Q4 (5) | 5.74 | 4.55 | -26.13 | 4.69 | 4.92 | -6.2 | 1.04 | 0.97 | -62.45 | 18.20 | -2.67 | -48.99 | -1.04 | -1.96 | -595.24 | -18.12 | 2.79 | -786.36 | 0.53 | -70.88 | 103.85 | -0.51 | -164.56 | -210.87 | -0.46 | -148.42 | -188.46 | -0.12 | -146.15 | -185.71 | -0.27 | -12.5 | -485.71 | 0.01 | -92.31 | -99.05 |
| 20Q3 (4) | 5.49 | 63.88 | 0.0 | 4.47 | 54.67 | 0.0 | 1.03 | 123.91 | 0.0 | 18.70 | 37.6 | 0.0 | -1.02 | 2.86 | 0.0 | -18.64 | 40.75 | 0.0 | 1.82 | 66.97 | 0.0 | 0.79 | 1875.0 | 0.0 | 0.95 | 531.82 | 0.0 | 0.26 | 533.33 | 0.0 | -0.24 | 33.33 | 0.0 | 0.13 | 200.0 | 0.0 |
| 20Q2 (3) | 3.35 | -39.2 | 0.0 | 2.89 | -13.99 | 0.0 | 0.46 | -78.6 | 0.0 | 13.59 | -65.11 | 0.0 | -1.05 | -391.67 | 0.0 | -31.46 | -586.24 | 0.0 | 1.09 | 273.02 | 0.0 | 0.04 | 114.29 | 0.0 | -0.22 | 8.33 | 0.0 | -0.06 | 14.29 | 0.0 | -0.36 | -427.27 | 0.0 | -0.13 | -85.71 | 0.0 |
| 20Q1 (2) | 5.51 | -29.09 | 0.0 | 3.36 | -32.8 | 0.0 | 2.15 | -22.38 | 0.0 | 38.95 | 9.16 | 0.0 | 0.36 | 71.43 | 0.0 | 6.47 | 145.08 | 0.0 | -0.63 | -342.31 | 0.0 | -0.28 | -160.87 | 0.0 | -0.24 | -146.15 | 0.0 | -0.07 | -150.0 | 0.0 | 0.11 | 57.14 | 0.0 | -0.07 | -106.67 | 0.0 |
| 19Q4 (1) | 7.77 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 35.68 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |
