- 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) | 4.24 | 34.6 | 50.35 | 5.95 | 15.09 | 10.8 | -1.71 | 15.35 | 32.68 | -40.36 | 37.14 | 55.19 | -2.41 | 8.37 | 22.01 | -56.82 | 32.04 | 48.02 | -0.81 | -237.29 | -576.47 | -3.22 | -57.84 | -10.27 | -2.99 | -53.33 | -5.28 | -0.37 | -54.17 | -5.71 | -0.27 | 12.9 | 27.03 | -0.90 | -69.81 | -30.43 |
| 24Q2 (19) | 3.15 | 6.42 | -31.67 | 5.17 | -1.71 | -11.32 | -2.02 | 12.17 | -65.57 | -64.21 | 17.3 | -143.5 | -2.63 | 9.93 | -40.64 | -83.61 | 15.3 | -106.65 | 0.59 | 5.36 | 0.0 | -2.04 | 13.56 | -60.63 | -1.95 | 15.22 | -85.71 | -0.24 | 17.24 | -84.62 | -0.31 | 11.43 | -55.0 | -0.53 | -82.76 | -55.88 |
| 24Q1 (18) | 2.96 | 64.44 | -27.45 | 5.26 | 10.97 | -5.73 | -2.3 | 21.77 | -54.36 | -77.64 | 52.53 | -112.19 | -2.92 | 19.11 | -39.05 | -98.71 | 50.79 | -92.45 | 0.56 | 180.0 | 154.55 | -2.36 | 30.79 | -26.2 | -2.3 | 33.53 | -39.39 | -0.29 | 32.56 | -38.1 | -0.35 | 22.22 | -52.17 | -0.29 | 74.11 | -38.1 |
| 23Q4 (17) | 1.8 | -36.17 | -69.7 | 4.74 | -11.73 | -23.3 | -2.94 | -15.75 | -1125.0 | -163.56 | -81.59 | -3908.82 | -3.61 | -16.83 | -314.94 | -200.60 | -83.5 | -1275.86 | 0.2 | 17.65 | 500.0 | -3.41 | -16.78 | -270.65 | -3.46 | -21.83 | -592.0 | -0.43 | -22.86 | -616.67 | -0.45 | -21.62 | -650.0 | -1.12 | -62.32 | -3833.33 |
| 23Q3 (16) | 2.82 | -38.83 | -43.94 | 5.37 | -7.89 | -2.36 | -2.54 | -108.2 | -440.43 | -90.07 | -241.56 | -874.78 | -3.09 | -65.24 | -188.79 | -109.32 | -170.19 | -412.52 | 0.17 | -71.19 | -10.53 | -2.92 | -129.92 | -228.09 | -2.84 | -170.48 | -259.49 | -0.35 | -169.23 | -250.0 | -0.37 | -85.0 | -208.33 | -0.69 | -102.94 | -866.67 |
| 23Q2 (15) | 4.61 | 12.99 | -25.53 | 5.83 | 4.48 | 6.97 | -1.22 | 18.12 | -264.86 | -26.37 | 27.93 | -321.41 | -1.87 | 10.95 | -848.0 | -40.46 | 21.12 | -1111.5 | 0.59 | 168.18 | -33.71 | -1.27 | 32.09 | -211.4 | -1.05 | 36.36 | -208.25 | -0.13 | 38.1 | -208.33 | -0.20 | 13.04 | -2100.0 | -0.34 | -61.9 | -278.95 |
| 23Q1 (14) | 4.08 | -31.31 | -40.87 | 5.58 | -9.71 | -0.18 | -1.49 | -520.83 | -214.62 | -36.59 | -796.81 | -293.8 | -2.1 | -141.38 | -387.67 | -51.29 | -251.78 | -587.55 | 0.22 | 540.0 | 175.0 | -1.87 | -103.26 | -330.86 | -1.65 | -230.0 | -389.47 | -0.21 | -250.0 | -400.0 | -0.23 | -283.33 | -483.33 | -0.21 | -800.0 | -400.0 |
| 22Q4 (13) | 5.94 | 18.09 | -41.36 | 6.18 | 12.36 | -7.35 | -0.24 | 48.94 | -106.94 | -4.08 | 55.84 | -111.95 | -0.87 | 18.69 | -133.46 | -14.58 | 31.65 | -156.73 | -0.05 | -126.32 | -122.73 | -0.92 | -3.37 | -132.62 | -0.5 | 36.71 | -122.73 | -0.06 | 40.0 | -122.22 | -0.06 | 50.0 | -124.0 | 0.03 | -66.67 | -97.58 |
| 22Q3 (12) | 5.03 | -18.74 | -46.55 | 5.5 | 0.92 | -10.71 | -0.47 | -163.51 | -114.46 | -9.24 | -177.58 | -126.71 | -1.07 | -528.0 | -142.63 | -21.33 | -633.25 | -180.01 | 0.19 | -78.65 | 90.0 | -0.89 | -178.07 | -134.1 | -0.79 | -181.44 | -140.51 | -0.10 | -183.33 | -141.67 | -0.12 | -1300.0 | -152.17 | 0.09 | -52.63 | -90.72 |
| 22Q2 (11) | 6.19 | -10.29 | -29.34 | 5.45 | -2.5 | -3.54 | 0.74 | -43.08 | -76.21 | 11.91 | -36.92 | -66.4 | 0.25 | -65.75 | -89.63 | 4.00 | -61.98 | -85.48 | 0.89 | 1012.5 | -55.05 | 1.14 | 40.74 | -74.03 | 0.97 | 70.18 | -71.88 | 0.12 | 71.43 | -72.09 | 0.01 | -83.33 | -94.44 | 0.19 | 171.43 | -73.97 |
| 22Q1 (10) | 6.9 | -31.89 | -27.06 | 5.59 | -16.19 | -11.13 | 1.3 | -62.43 | -58.99 | 18.88 | -44.7 | -43.64 | 0.73 | -71.92 | -70.92 | 10.52 | -59.07 | -60.33 | 0.08 | -63.64 | -83.67 | 0.81 | -71.28 | -73.0 | 0.57 | -74.09 | -76.25 | 0.07 | -74.07 | -76.67 | 0.06 | -76.0 | -75.0 | 0.07 | -94.35 | -76.67 |
| 21Q4 (9) | 10.13 | 7.65 | 8.34 | 6.67 | 8.28 | 4.87 | 3.46 | 6.46 | 15.72 | 34.14 | -1.3 | 6.75 | 2.6 | 3.59 | 5.26 | 25.70 | -3.6 | -2.87 | 0.22 | 120.0 | 69.23 | 2.82 | 8.05 | 8.46 | 2.2 | 12.82 | 4.27 | 0.27 | 12.5 | 3.85 | 0.25 | 8.7 | 0.0 | 1.24 | 27.84 | 188.37 |
| 21Q3 (8) | 9.41 | 7.42 | 34.24 | 6.16 | 9.03 | 9.22 | 3.25 | 4.5 | 138.97 | 34.59 | -2.43 | 77.75 | 2.51 | 4.15 | 258.57 | 26.66 | -3.23 | 168.75 | 0.1 | -94.95 | -79.17 | 2.61 | -40.55 | 123.08 | 1.95 | -43.48 | 163.51 | 0.24 | -44.19 | 166.67 | 0.23 | 27.78 | 666.67 | 0.97 | 32.88 | 470.59 |
| 21Q2 (7) | 8.76 | -7.4 | 58.7 | 5.65 | -10.17 | 1.07 | 3.11 | -1.89 | 4542.86 | 35.45 | 5.82 | 3005.74 | 2.41 | -3.98 | 373.86 | 27.55 | 3.88 | 272.51 | 1.98 | 304.08 | 3860.0 | 4.39 | 46.33 | 622.62 | 3.45 | 43.75 | 505.88 | 0.43 | 43.33 | 530.0 | 0.18 | -25.0 | 263.64 | 0.73 | 143.33 | 812.5 |
| 21Q1 (6) | 9.46 | 1.18 | 5.23 | 6.29 | -1.1 | 2.11 | 3.17 | 6.02 | 12.01 | 33.50 | 4.75 | 6.48 | 2.51 | 1.62 | 32.11 | 26.52 | 0.23 | 25.33 | 0.49 | 276.92 | 333.33 | 3.0 | 15.38 | 77.51 | 2.4 | 13.74 | 60.0 | 0.30 | 15.38 | 57.89 | 0.24 | -4.0 | 14.29 | 0.30 | -30.23 | 57.89 |
| 20Q4 (5) | 9.35 | 33.38 | -16.89 | 6.36 | 12.77 | -4.5 | 2.99 | 119.85 | -34.86 | 31.98 | 64.34 | -21.62 | 2.47 | 252.86 | -10.51 | 26.46 | 166.73 | 7.82 | 0.13 | -72.92 | 161.9 | 2.6 | 122.22 | 1.96 | 2.11 | 185.14 | -4.52 | 0.26 | 188.89 | -10.34 | 0.25 | 733.33 | -16.67 | 0.43 | 152.94 | -68.15 |
| 20Q3 (4) | 7.01 | 26.99 | 0.0 | 5.64 | 0.89 | 0.0 | 1.36 | 2042.86 | 0.0 | 19.46 | 1695.08 | 0.0 | 0.7 | 179.55 | 0.0 | 9.92 | 162.12 | 0.0 | 0.48 | 860.0 | 0.0 | 1.17 | 239.29 | 0.0 | 0.74 | 187.06 | 0.0 | 0.09 | 190.0 | 0.0 | 0.03 | 127.27 | 0.0 | 0.17 | 112.5 | 0.0 |
| 20Q2 (3) | 5.52 | -38.6 | 0.0 | 5.59 | -9.25 | 0.0 | -0.07 | -102.47 | 0.0 | -1.22 | -103.88 | 0.0 | -0.88 | -146.32 | 0.0 | -15.97 | -175.47 | 0.0 | 0.05 | 123.81 | 0.0 | -0.84 | -149.7 | 0.0 | -0.85 | -156.67 | 0.0 | -0.10 | -152.63 | 0.0 | -0.11 | -152.38 | 0.0 | 0.08 | -57.89 | 0.0 |
| 20Q1 (2) | 8.99 | -20.09 | 0.0 | 6.16 | -7.51 | 0.0 | 2.83 | -38.34 | 0.0 | 31.46 | -22.89 | 0.0 | 1.9 | -31.16 | 0.0 | 21.16 | -13.77 | 0.0 | -0.21 | 0.0 | 0.0 | 1.69 | -33.73 | 0.0 | 1.5 | -32.13 | 0.0 | 0.19 | -34.48 | 0.0 | 0.21 | -30.0 | 0.0 | 0.19 | -85.93 | 0.0 |
| 19Q4 (1) | 11.25 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 40.80 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 24.54 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 |
