- 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) | 4.59 | 21.75 | -8.38 | 3.81 | 20.57 | -9.07 | 0.78 | 27.87 | -4.88 | 16.94 | 4.76 | 3.04 | -0.08 | 69.23 | 42.86 | -1.70 | 75.64 | 37.27 | 0.06 | 0.0 | 500.0 | -0.02 | 90.0 | 83.33 | -0.01 | 95.45 | 93.75 | -0.01 | 95.0 | 92.86 | -0.05 | 73.68 | 54.55 | -0.30 | -3.45 | 40.0 |
| 24Q2 (19) | 3.77 | -20.3 | -11.5 | 3.16 | -20.2 | -10.73 | 0.61 | -20.78 | -16.44 | 16.17 | -0.37 | -5.16 | -0.26 | -62.5 | 3.7 | -6.98 | -100.0 | -11.86 | 0.06 | 0.0 | 200.0 | -0.2 | -81.82 | 16.67 | -0.22 | -120.0 | 26.67 | -0.20 | -122.22 | 28.57 | -0.19 | -72.73 | 9.52 | -0.29 | -222.22 | 19.44 |
| 24Q1 (18) | 4.73 | -47.62 | -14.93 | 3.96 | -47.62 | -14.84 | 0.77 | -47.62 | -14.44 | 16.23 | -0.18 | -0.18 | -0.16 | -135.56 | -77.78 | -3.49 | -170.22 | -123.72 | 0.06 | 120.0 | 20.0 | -0.11 | -173.33 | -266.67 | -0.1 | 28.57 | -25.0 | -0.09 | 30.77 | -12.5 | -0.11 | -200.0 | -22.22 | -0.09 | 85.71 | -12.5 |
| 23Q4 (17) | 9.03 | 80.24 | 8.8 | 7.56 | 80.43 | -1.95 | 1.47 | 79.27 | 149.15 | 16.26 | -1.09 | 128.37 | 0.45 | 421.43 | 195.74 | 4.97 | 283.39 | 188.12 | -0.3 | -3100.0 | -700.0 | 0.15 | 225.0 | 135.71 | -0.14 | 12.5 | 72.55 | -0.13 | 7.14 | 72.34 | 0.11 | 200.0 | 129.73 | -0.63 | -26.0 | -151.64 |
| 23Q3 (16) | 5.01 | 17.61 | 7.51 | 4.19 | 18.36 | 6.08 | 0.82 | 12.33 | 17.14 | 16.44 | -3.58 | 9.09 | -0.14 | 48.15 | 62.16 | -2.71 | 56.57 | 65.91 | 0.01 | -50.0 | -99.62 | -0.12 | 50.0 | -105.24 | -0.16 | 46.67 | -106.96 | -0.14 | 50.0 | -106.64 | -0.11 | 47.62 | 54.17 | -0.50 | -38.89 | -129.59 |
| 23Q2 (15) | 4.26 | -23.38 | -23.1 | 3.54 | -23.87 | -31.53 | 0.73 | -18.89 | 97.3 | 17.05 | 4.86 | 155.24 | -0.27 | -200.0 | 65.38 | -6.24 | -300.0 | 55.49 | 0.02 | -60.0 | -86.67 | -0.24 | -700.0 | 61.9 | -0.3 | -275.0 | 56.52 | -0.28 | -250.0 | 55.56 | -0.21 | -133.33 | 62.5 | -0.36 | -350.0 | 16.28 |
| 23Q1 (14) | 5.56 | -33.01 | -20.11 | 4.65 | -39.69 | -18.28 | 0.9 | 52.54 | -29.13 | 16.26 | 128.37 | -10.61 | -0.09 | 80.85 | -139.13 | -1.56 | 72.34 | -146.85 | 0.05 | 0.0 | -68.75 | -0.03 | 92.86 | -107.69 | -0.08 | 84.31 | -134.78 | -0.08 | 82.98 | -138.1 | -0.09 | 75.68 | -280.0 | -0.08 | -106.56 | -138.1 |
| 22Q4 (13) | 8.3 | 78.11 | -16.92 | 7.71 | 95.19 | -21.96 | 0.59 | -15.71 | 391.67 | 7.12 | -52.75 | 513.79 | -0.47 | -27.03 | 55.24 | -5.64 | 29.06 | 46.08 | 0.05 | -98.12 | -68.75 | -0.42 | -118.34 | 52.81 | -0.51 | -122.17 | 54.87 | -0.47 | -122.27 | 54.37 | -0.37 | -54.17 | 56.98 | 1.22 | -27.81 | 118.97 |
| 22Q3 (12) | 4.66 | -15.88 | -6.24 | 3.95 | -23.6 | -19.55 | 0.7 | 89.19 | 1066.67 | 15.07 | 125.6 | 1155.83 | -0.37 | 52.56 | 66.36 | -7.95 | 43.3 | 64.16 | 2.66 | 1673.33 | 1464.71 | 2.29 | 463.49 | 343.62 | 2.3 | 433.33 | 334.69 | 2.11 | 434.92 | 337.08 | -0.24 | 57.14 | 68.83 | 1.69 | 493.02 | 131.47 |
| 22Q2 (11) | 5.54 | -20.4 | -15.29 | 5.17 | -9.14 | -45.06 | 0.37 | -70.87 | 112.89 | 6.68 | -63.28 | 115.22 | -0.78 | -439.13 | 81.38 | -14.02 | -521.02 | 78.1 | 0.15 | -6.25 | -16.67 | -0.63 | -261.54 | 84.25 | -0.69 | -400.0 | 83.09 | -0.63 | -400.0 | 83.11 | -0.56 | -1220.0 | 80.28 | -0.43 | -304.76 | 90.4 |
| 22Q1 (10) | 6.96 | -30.33 | -14.5 | 5.69 | -42.41 | -25.62 | 1.27 | 958.33 | 159.18 | 18.19 | 1468.1 | 203.67 | 0.23 | 121.9 | 122.77 | 3.33 | 131.84 | 126.79 | 0.16 | 0.0 | -11.11 | 0.39 | 143.82 | 146.99 | 0.23 | 120.35 | 127.71 | 0.21 | 120.39 | 128.0 | 0.05 | 105.81 | 107.46 | 0.21 | 103.27 | 128.0 |
| 21Q4 (9) | 9.99 | 101.01 | 1.52 | 9.88 | 101.22 | -40.59 | 0.12 | 100.0 | 101.77 | 1.16 | -3.33 | 101.68 | -1.05 | 4.55 | 88.45 | -10.46 | 52.84 | 88.68 | 0.16 | -5.88 | -54.29 | -0.89 | 5.32 | 89.82 | -1.13 | -15.31 | 86.92 | -1.03 | -15.73 | 86.96 | -0.86 | -11.69 | 85.64 | -6.43 | -19.74 | 68.54 |
| 21Q3 (8) | 4.97 | -24.01 | 10.94 | 4.91 | -47.82 | -42.3 | 0.06 | 102.09 | 101.49 | 1.20 | 102.73 | 101.34 | -1.1 | 73.75 | 83.56 | -22.18 | 65.35 | 85.14 | 0.17 | -5.56 | -52.78 | -0.94 | 76.5 | 85.15 | -0.98 | 75.98 | 84.92 | -0.89 | 76.14 | 86.99 | -0.77 | 72.89 | 83.15 | -5.37 | -19.87 | 62.81 |
| 21Q2 (7) | 6.54 | -19.66 | 27.98 | 9.41 | 23.01 | -7.47 | -2.87 | -685.71 | 43.28 | -43.90 | -832.89 | 55.65 | -4.19 | -314.85 | 45.3 | -64.01 | -414.96 | 57.27 | 0.18 | 0.0 | -28.0 | -4.0 | -381.93 | 46.02 | -4.08 | -391.57 | 39.73 | -3.73 | -397.33 | 47.69 | -2.84 | -323.88 | 39.32 | -4.48 | -497.33 | 40.97 |
| 21Q1 (6) | 8.14 | -17.28 | -5.9 | 7.65 | -54.0 | 20.47 | 0.49 | 107.22 | -78.7 | 5.99 | 108.68 | -77.51 | -1.01 | 88.89 | -16.09 | -12.43 | 86.55 | -23.68 | 0.18 | -48.57 | -51.35 | -0.83 | 90.5 | -66.0 | -0.83 | 90.39 | -88.64 | -0.75 | 90.51 | -63.04 | -0.67 | 88.81 | -24.07 | -0.75 | 96.33 | -63.04 |
| 20Q4 (5) | 9.84 | 119.64 | -57.42 | 16.63 | 95.42 | 18.28 | -6.79 | -68.49 | -175.11 | -69.03 | 23.15 | -276.37 | -9.09 | -35.87 | -274.81 | -92.42 | 38.07 | -510.94 | 0.35 | -2.78 | 75.0 | -8.74 | -38.07 | -262.15 | -8.64 | -32.92 | -317.09 | -7.90 | -15.5 | -287.2 | -5.99 | -31.07 | -337.7 | -20.44 | -41.55 | -270.19 |
| 20Q3 (4) | 4.48 | -12.33 | 0.0 | 8.51 | -16.32 | 0.0 | -4.03 | 20.36 | 0.0 | -89.83 | 9.24 | 0.0 | -6.69 | 12.66 | 0.0 | -149.23 | 0.37 | 0.0 | 0.36 | 44.0 | 0.0 | -6.33 | 14.57 | 0.0 | -6.5 | 3.99 | 0.0 | -6.84 | 4.07 | 0.0 | -4.57 | 2.35 | 0.0 | -14.44 | -90.25 | 0.0 |
| 20Q2 (3) | 5.11 | -40.92 | 0.0 | 10.17 | 60.16 | 0.0 | -5.06 | -320.0 | 0.0 | -98.98 | -471.69 | 0.0 | -7.66 | -780.46 | 0.0 | -149.79 | -1390.45 | 0.0 | 0.25 | -32.43 | 0.0 | -7.41 | -1382.0 | 0.0 | -6.77 | -1438.64 | 0.0 | -7.13 | -1450.0 | 0.0 | -4.68 | -766.67 | 0.0 | -7.59 | -1550.0 | 0.0 |
| 20Q1 (2) | 8.65 | -62.57 | 0.0 | 6.35 | -54.84 | 0.0 | 2.3 | -74.56 | 0.0 | 26.63 | -31.96 | 0.0 | -0.87 | -116.73 | 0.0 | -10.05 | -144.69 | 0.0 | 0.37 | 85.0 | 0.0 | -0.5 | -109.28 | 0.0 | -0.44 | -111.06 | 0.0 | -0.46 | -110.9 | 0.0 | -0.54 | -121.43 | 0.0 | -0.46 | -103.83 | 0.0 |
| 19Q4 (1) | 23.11 | 0.0 | 0.0 | 14.06 | 0.0 | 0.0 | 9.04 | 0.0 | 0.0 | 39.14 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 22.49 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 12.01 | 0.0 | 0.0 |
