- 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) | 4.28 | 4.39 | 51.24 | 3.28 | 27.63 | 31.2 | 1.0 | -34.64 | 194.12 | 23.45 | -37.25 | 97.89 | -0.72 | -323.53 | 58.38 | -16.78 | -302.4 | 72.51 | 0.46 | 387.5 | 330.0 | -0.26 | 21.21 | 86.53 | -0.33 | 36.54 | 87.11 | -0.28 | -3.7 | 78.79 | -0.68 | -119.35 | 66.34 | -1.89 | -96.88 | 44.74 |
| 24Q2 (19) | 4.1 | 4.06 | 25.0 | 2.57 | -13.47 | 0.39 | 1.53 | 57.73 | 112.5 | 37.37 | 51.23 | 69.25 | -0.17 | 83.17 | 93.49 | -4.17 | 83.65 | 94.75 | -0.16 | 38.46 | -128.57 | -0.33 | 74.02 | 87.69 | -0.52 | 61.48 | 81.43 | -0.27 | 61.43 | 81.38 | -0.31 | 66.67 | 86.7 | -0.96 | -37.14 | 54.07 |
| 24Q1 (18) | 3.94 | -10.86 | 0.51 | 2.97 | -14.41 | 2.77 | 0.97 | 1.04 | -5.83 | 24.71 | 14.13 | -6.33 | -1.01 | 14.41 | 0.98 | -25.51 | 4.35 | 1.7 | -0.26 | 94.98 | -52.94 | -1.27 | 80.03 | -6.72 | -1.35 | 86.92 | -8.87 | -0.70 | 86.89 | -9.37 | -0.93 | 78.82 | -2.2 | -0.70 | 92.0 | -9.37 |
| 23Q4 (17) | 4.42 | 56.18 | -31.58 | 3.47 | 38.8 | -22.54 | 0.96 | 182.35 | -51.52 | 21.65 | 82.7 | -29.41 | -1.18 | 31.79 | -337.04 | -26.67 | 56.31 | -530.5 | -5.18 | -2490.0 | -4609.09 | -6.36 | -229.53 | -1573.68 | -10.32 | -303.12 | -3229.03 | -5.34 | -304.55 | -3237.5 | -4.39 | -117.33 | -2482.35 | -8.75 | -155.85 | -12600.0 |
| 23Q3 (16) | 2.83 | -13.72 | -48.45 | 2.5 | -2.34 | -13.19 | 0.34 | -52.78 | -86.97 | 11.85 | -46.33 | -75.1 | -1.73 | 33.72 | -594.29 | -61.04 | 23.19 | -1059.75 | -0.2 | -185.71 | -11.11 | -1.93 | 27.99 | -1235.29 | -2.56 | 8.57 | -25700.0 | -1.32 | 8.97 | 0 | -2.02 | 13.3 | -1362.5 | -3.42 | -63.64 | -1525.0 |
| 23Q2 (15) | 3.28 | -16.33 | -55.74 | 2.56 | -11.42 | -41.82 | 0.72 | -30.1 | -76.0 | 22.08 | -16.3 | -45.56 | -2.61 | -155.88 | -507.81 | -79.47 | -206.24 | -1026.22 | -0.07 | 58.82 | 74.07 | -2.68 | -125.21 | -824.32 | -2.8 | -125.81 | -975.0 | -1.45 | -126.56 | -952.94 | -2.33 | -156.04 | -566.0 | -2.09 | -226.56 | -1008.7 |
| 23Q1 (14) | 3.92 | -39.32 | -45.17 | 2.89 | -35.49 | -34.17 | 1.03 | -47.98 | -62.82 | 26.38 | -13.99 | -31.76 | -1.02 | -277.78 | -508.0 | -25.95 | -513.48 | -837.22 | -0.17 | -54.55 | -183.33 | -1.19 | -213.16 | -726.32 | -1.24 | -300.0 | -1133.33 | -0.64 | -300.0 | -1166.67 | -0.91 | -435.29 | -706.67 | -0.64 | -1014.29 | -1166.67 |
| 22Q4 (13) | 6.46 | 17.67 | -23.28 | 4.48 | 55.56 | -18.55 | 1.98 | -24.14 | -32.19 | 30.67 | -35.55 | -11.51 | -0.27 | -177.14 | -292.86 | -4.23 | -166.51 | -361.11 | -0.11 | 38.89 | -466.67 | -0.38 | -323.53 | -337.5 | -0.31 | -3200.0 | -487.5 | -0.16 | 0 | -500.0 | -0.17 | -206.25 | -525.0 | 0.07 | -70.83 | 114.89 |
| 22Q3 (12) | 5.49 | -25.91 | -22.78 | 2.88 | -34.55 | -30.6 | 2.61 | -13.0 | -11.82 | 47.59 | 17.33 | 14.26 | 0.35 | -45.31 | 1850.0 | 6.36 | -25.87 | 2027.27 | -0.18 | 33.33 | -460.0 | 0.17 | -54.05 | 466.67 | 0.01 | -96.88 | 0.0 | 0.00 | -100.0 | 0 | 0.16 | -68.0 | 633.33 | 0.24 | 4.35 | 146.15 |
| 22Q2 (11) | 7.41 | 3.64 | 6.77 | 4.4 | 0.23 | 3.53 | 3.0 | 8.3 | 11.52 | 40.56 | 4.91 | 4.64 | 0.64 | 156.0 | 282.86 | 8.58 | 143.75 | 270.24 | -0.27 | -350.0 | -325.0 | 0.37 | 94.74 | 260.87 | 0.32 | 166.67 | 245.45 | 0.17 | 183.33 | 254.55 | 0.50 | 233.33 | 272.41 | 0.23 | 283.33 | 144.23 |
| 22Q1 (10) | 7.15 | -15.08 | 25.66 | 4.39 | -20.18 | 22.63 | 2.77 | -5.14 | 31.28 | 38.66 | 11.54 | 4.43 | 0.25 | 78.57 | 135.71 | 3.52 | 117.28 | 128.81 | -0.06 | -300.0 | 0.0 | 0.19 | 18.75 | 125.33 | 0.12 | 50.0 | 115.58 | 0.06 | 50.0 | 114.63 | 0.15 | 275.0 | 124.59 | 0.06 | 112.77 | 114.63 |
| 21Q4 (9) | 8.42 | 18.42 | 46.43 | 5.5 | 32.53 | 36.48 | 2.92 | -1.35 | 69.77 | 34.66 | -16.78 | 16.11 | 0.14 | 800.0 | 112.5 | 1.62 | 590.91 | 108.34 | 0.03 | -40.0 | -72.73 | 0.16 | 433.33 | 115.84 | 0.08 | 700.0 | 111.27 | 0.04 | 0 | 110.53 | 0.04 | 233.33 | 105.71 | -0.47 | 9.62 | 62.7 |
| 21Q3 (8) | 7.11 | 2.45 | 39.14 | 4.15 | -2.35 | 16.57 | 2.96 | 10.04 | 90.97 | 41.65 | 7.46 | 37.05 | -0.02 | 94.29 | 97.85 | -0.33 | 93.45 | 98.19 | 0.05 | -58.33 | -79.17 | 0.03 | 113.04 | 104.35 | 0.01 | 104.55 | 101.43 | 0.00 | 100.0 | 100.0 | -0.03 | 89.66 | 96.25 | -0.52 | 0.0 | 41.57 |
| 21Q2 (7) | 6.94 | 21.97 | 42.51 | 4.25 | 18.72 | 25.0 | 2.69 | 27.49 | 81.76 | 38.76 | 4.7 | 27.96 | -0.35 | 50.0 | 62.37 | -5.04 | 58.76 | 73.72 | 0.12 | 300.0 | 50.0 | -0.23 | 69.33 | 73.26 | -0.22 | 71.43 | 68.57 | -0.11 | 73.17 | 70.27 | -0.29 | 52.46 | 56.72 | -0.52 | -26.83 | 0.0 |
| 21Q1 (6) | 5.69 | -1.04 | 14.26 | 3.58 | -11.17 | 13.65 | 2.11 | 22.67 | 15.3 | 37.02 | 24.02 | 0.68 | -0.7 | 37.5 | -22.81 | -12.22 | 37.08 | -7.19 | -0.06 | -154.55 | -137.5 | -0.75 | 25.74 | -87.5 | -0.77 | -8.45 | -165.52 | -0.41 | -7.89 | -173.33 | -0.61 | 12.86 | -60.53 | -0.41 | 67.46 | -173.33 |
| 20Q4 (5) | 5.75 | 12.52 | 8.7 | 4.03 | 13.2 | 29.58 | 1.72 | 10.97 | -21.1 | 29.85 | -1.78 | -27.48 | -1.12 | -20.43 | -34.94 | -19.42 | -6.24 | -23.85 | 0.11 | -54.17 | 650.0 | -1.01 | -46.38 | -18.82 | -0.71 | -1.43 | -1.43 | -0.38 | -2.7 | -2.7 | -0.70 | 12.5 | -20.69 | -1.26 | -41.57 | 25.0 |
| 20Q3 (4) | 5.11 | 4.93 | 0.0 | 3.56 | 4.71 | 0.0 | 1.55 | 4.73 | 0.0 | 30.39 | 0.33 | 0.0 | -0.93 | 0.0 | 0.0 | -18.28 | 4.69 | 0.0 | 0.24 | 200.0 | 0.0 | -0.69 | 19.77 | 0.0 | -0.7 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.80 | -19.4 | 0.0 | -0.89 | -71.15 | 0.0 |
| 20Q2 (3) | 4.87 | -2.21 | 0.0 | 3.4 | 7.94 | 0.0 | 1.48 | -19.13 | 0.0 | 30.29 | -17.62 | 0.0 | -0.93 | -63.16 | 0.0 | -19.18 | -68.25 | 0.0 | 0.08 | -50.0 | 0.0 | -0.86 | -115.0 | 0.0 | -0.7 | -141.38 | 0.0 | -0.37 | -146.67 | 0.0 | -0.67 | -76.32 | 0.0 | -0.52 | -246.67 | 0.0 |
| 20Q1 (2) | 4.98 | -5.86 | 0.0 | 3.15 | 1.29 | 0.0 | 1.83 | -16.06 | 0.0 | 36.77 | -10.67 | 0.0 | -0.57 | 31.33 | 0.0 | -11.40 | 27.3 | 0.0 | 0.16 | 900.0 | 0.0 | -0.4 | 52.94 | 0.0 | -0.29 | 58.57 | 0.0 | -0.15 | 59.46 | 0.0 | -0.38 | 34.48 | 0.0 | -0.15 | 91.07 | 0.0 |
| 19Q4 (1) | 5.29 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 41.16 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -15.68 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 |
