- 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) | 6.46 | -2.42 | -5.0 | 5.84 | -0.51 | -8.89 | 0.61 | -18.67 | 52.5 | 9.52 | -15.9 | 63.86 | -0.67 | -15.52 | 16.25 | -10.36 | -18.94 | 11.83 | 0.01 | -85.71 | 116.67 | -0.66 | -29.41 | 23.26 | -0.65 | -30.0 | -14.04 | -1.07 | -30.49 | -16.3 | -1.08 | -16.13 | -28.57 | -2.98 | -56.02 | 42.36 |
| 24Q2 (19) | 6.62 | -5.56 | -14.25 | 5.87 | -7.12 | -28.5 | 0.75 | 8.7 | 253.06 | 11.32 | 15.63 | 279.97 | -0.58 | -20.83 | 64.85 | -8.71 | -27.15 | 59.18 | 0.07 | 131.82 | -68.18 | -0.51 | 27.14 | 64.34 | -0.5 | 25.37 | 66.44 | -0.82 | 24.77 | 66.26 | -0.93 | -25.68 | 66.79 | -1.91 | -75.23 | 55.06 |
| 24Q1 (18) | 7.01 | 1.45 | -21.06 | 6.32 | -2.92 | -25.38 | 0.69 | 76.92 | 72.5 | 9.79 | 72.36 | 115.16 | -0.48 | 42.86 | 53.4 | -6.85 | 43.71 | 40.95 | -0.22 | -222.22 | -83.33 | -0.7 | -6.06 | 39.13 | -0.67 | -13.56 | 38.53 | -1.09 | -12.37 | 46.31 | -0.74 | 41.27 | 53.46 | -1.09 | 82.22 | 46.31 |
| 23Q4 (17) | 6.91 | 1.62 | -63.36 | 6.51 | 1.56 | -57.48 | 0.39 | -2.5 | -89.01 | 5.68 | -2.24 | -69.8 | -0.84 | -5.0 | -136.68 | -12.17 | -3.57 | -200.08 | 0.18 | 400.0 | 38.46 | -0.66 | 23.26 | -127.27 | -0.59 | -3.51 | -129.95 | -0.97 | -5.43 | -126.58 | -1.26 | -50.0 | -141.72 | -6.13 | -18.57 | -246.65 |
| 23Q3 (16) | 6.8 | -11.92 | -73.52 | 6.41 | -21.92 | -70.58 | 0.4 | 181.63 | -89.69 | 5.81 | 192.37 | -61.6 | -0.8 | 51.52 | -133.33 | -11.75 | 44.94 | -225.53 | -0.06 | -127.27 | 77.78 | -0.86 | 39.86 | -140.19 | -0.57 | 61.74 | -129.38 | -0.92 | 62.14 | -125.41 | -0.84 | 70.0 | -123.2 | -5.17 | -21.65 | -1094.23 |
| 23Q2 (15) | 7.72 | -13.06 | -33.62 | 8.21 | -3.07 | -27.79 | -0.49 | -222.5 | -296.0 | -6.29 | -238.24 | -387.21 | -1.65 | -60.19 | -81.32 | -21.34 | -83.97 | -173.59 | 0.22 | 283.33 | 214.29 | -1.43 | -24.35 | -70.24 | -1.49 | -36.7 | -83.95 | -2.43 | -19.7 | -63.09 | -2.80 | -76.1 | -94.44 | -4.25 | -109.36 | -39.34 |
| 23Q1 (14) | 8.88 | -52.92 | -24.94 | 8.47 | -44.68 | -25.37 | 0.4 | -88.73 | -16.67 | 4.55 | -75.81 | 12.07 | -1.03 | -144.98 | -43.06 | -11.60 | -195.39 | -89.85 | -0.12 | -192.31 | 0.0 | -1.15 | -147.52 | -36.9 | -1.09 | -155.33 | -28.24 | -2.03 | -155.62 | -29.3 | -1.59 | -152.65 | -32.5 | -2.03 | -148.56 | -29.3 |
| 22Q4 (13) | 18.86 | -26.56 | 55.35 | 15.31 | -29.74 | 39.31 | 3.55 | -8.51 | 211.4 | 18.81 | 24.32 | 99.47 | 2.29 | -4.58 | 7533.33 | 12.16 | 29.91 | 4966.67 | 0.13 | 148.15 | 62.5 | 2.42 | 13.08 | 2100.0 | 1.97 | 1.55 | 1415.38 | 3.65 | 0.83 | 1420.83 | 3.02 | -16.57 | 3675.0 | 4.18 | 703.85 | 620.69 |
| 22Q3 (12) | 25.68 | 120.81 | 103.81 | 21.79 | 91.64 | 91.98 | 3.88 | 1452.0 | 212.9 | 15.13 | 590.87 | 53.14 | 2.4 | 363.74 | 24100.0 | 9.36 | 220.0 | 23500.0 | -0.27 | -485.71 | -775.0 | 2.14 | 354.76 | 7033.33 | 1.94 | 339.51 | 2871.43 | 3.62 | 342.95 | 3116.67 | 3.62 | 351.39 | 2111.11 | 0.52 | 117.05 | 52.94 |
| 22Q2 (11) | 11.63 | -1.69 | 5.92 | 11.37 | 0.18 | 13.59 | 0.25 | -47.92 | -74.23 | 2.19 | -46.06 | -75.31 | -0.91 | -26.39 | -405.56 | -7.80 | -27.66 | -369.88 | 0.07 | 158.33 | -75.0 | -0.84 | 0.0 | -940.0 | -0.81 | 4.71 | -723.08 | -1.49 | 5.1 | -696.0 | -1.44 | -20.0 | -476.0 | -3.05 | -94.27 | -763.04 |
| 22Q1 (10) | 11.83 | -2.55 | 6.48 | 11.35 | 3.28 | 16.17 | 0.48 | -57.89 | -64.44 | 4.06 | -56.95 | -66.47 | -0.72 | -2500.0 | -442.86 | -6.11 | -2645.83 | -423.28 | -0.12 | -250.0 | -500.0 | -0.84 | -863.64 | -542.11 | -0.85 | -753.85 | -808.33 | -1.57 | -754.17 | -847.62 | -1.20 | -1600.0 | -621.74 | -1.57 | -370.69 | -847.62 |
| 21Q4 (9) | 12.14 | -3.65 | -6.47 | 10.99 | -3.17 | -2.05 | 1.14 | -8.06 | -35.23 | 9.43 | -4.55 | -30.3 | 0.03 | 400.0 | -94.74 | 0.24 | 700.0 | -94.55 | 0.08 | 100.0 | 172.73 | 0.11 | 266.67 | -76.09 | 0.13 | 285.71 | -60.61 | 0.24 | 300.0 | -63.08 | 0.08 | 144.44 | -88.89 | 0.58 | 70.59 | -83.29 |
| 21Q3 (8) | 12.6 | 14.75 | -21.35 | 11.35 | 13.39 | -15.04 | 1.24 | 27.84 | -53.38 | 9.88 | 11.39 | -40.45 | -0.01 | 94.44 | -101.0 | -0.04 | 97.59 | -100.64 | 0.04 | -85.71 | 133.33 | 0.03 | -70.0 | -96.59 | -0.07 | -153.85 | -109.86 | -0.12 | -148.0 | -108.57 | -0.18 | 28.0 | -113.24 | 0.34 | -26.09 | -88.15 |
| 21Q2 (7) | 10.98 | -1.17 | -13.34 | 10.01 | 2.46 | -5.92 | 0.97 | -28.15 | -52.22 | 8.87 | -26.75 | -44.56 | -0.18 | -185.71 | -119.35 | -1.66 | -187.83 | -122.71 | 0.28 | 1500.0 | 33.33 | 0.1 | -47.37 | -91.23 | 0.13 | 8.33 | -87.0 | 0.25 | 19.05 | -87.37 | -0.25 | -208.7 | -119.23 | 0.46 | 119.05 | -68.49 |
| 21Q1 (6) | 11.11 | -14.41 | 18.7 | 9.77 | -12.92 | 13.74 | 1.35 | -23.3 | 75.32 | 12.11 | -10.5 | 47.68 | 0.21 | -63.16 | 163.64 | 1.89 | -57.05 | 152.94 | -0.02 | 81.82 | 0 | 0.19 | -58.7 | 157.58 | 0.12 | -63.64 | 146.15 | 0.21 | -67.69 | 141.18 | 0.23 | -68.06 | 153.49 | 0.21 | -93.95 | 141.18 |
| 20Q4 (5) | 12.98 | -18.98 | 10.66 | 11.22 | -16.02 | 11.31 | 1.76 | -33.83 | 6.67 | 13.53 | -18.44 | -3.63 | 0.57 | -43.0 | 11.76 | 4.40 | -29.82 | 1.85 | -0.11 | 8.33 | 31.25 | 0.46 | -47.73 | 35.29 | 0.33 | -53.52 | 3.12 | 0.65 | -53.57 | 4.84 | 0.72 | -47.06 | -8.86 | 3.47 | 20.91 | 70.1 |
| 20Q3 (4) | 16.02 | 26.44 | 0.0 | 13.36 | 25.56 | 0.0 | 2.66 | 31.03 | 0.0 | 16.59 | 3.69 | 0.0 | 1.0 | 7.53 | 0.0 | 6.27 | -14.23 | 0.0 | -0.12 | -157.14 | 0.0 | 0.88 | -22.81 | 0.0 | 0.71 | -29.0 | 0.0 | 1.40 | -29.29 | 0.0 | 1.36 | 4.62 | 0.0 | 2.87 | 96.58 | 0.0 |
| 20Q2 (3) | 12.67 | 35.36 | 0.0 | 10.64 | 23.86 | 0.0 | 2.03 | 163.64 | 0.0 | 16.00 | 95.12 | 0.0 | 0.93 | 381.82 | 0.0 | 7.31 | 304.76 | 0.0 | 0.21 | 0 | 0.0 | 1.14 | 445.45 | 0.0 | 1.0 | 484.62 | 0.0 | 1.98 | 488.24 | 0.0 | 1.30 | 402.33 | 0.0 | 1.46 | 386.27 | 0.0 |
| 20Q1 (2) | 9.36 | -20.2 | 0.0 | 8.59 | -14.78 | 0.0 | 0.77 | -53.33 | 0.0 | 8.20 | -41.6 | 0.0 | -0.33 | -164.71 | 0.0 | -3.57 | -182.64 | 0.0 | 0 | 100.0 | 0.0 | -0.33 | -197.06 | 0.0 | -0.26 | -181.25 | 0.0 | -0.51 | -182.26 | 0.0 | -0.43 | -154.43 | 0.0 | -0.51 | -125.0 | 0.0 |
| 19Q4 (1) | 11.73 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 14.04 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |
