- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 3.25 | -13.79 | 357.75 | 2.14 | -18.32 | 409.52 | 1.11 | -3.48 | 282.76 | 34.19 | 12.32 | -15.79 | -0.3 | -650.0 | 71.15 | -9.10 | -758.49 | 93.76 | 0.19 | 90.0 | 2000.0 | -0.11 | -283.33 | 89.52 | -0.18 | -280.0 | 81.82 | -0.29 | -270.59 | 82.42 | -0.62 | 0 | 61.96 | -2.50 | -13.12 | -3.31 |
| 24Q3 (19) | 3.77 | 111.8 | -13.33 | 2.62 | 81.94 | -1.13 | 1.15 | 238.24 | -32.35 | 30.44 | 60.97 | -22.21 | -0.04 | 94.52 | -112.12 | -1.06 | 97.4 | -113.91 | 0.1 | -58.33 | -54.55 | 0.06 | 112.24 | -89.09 | 0.1 | 119.61 | -83.87 | 0.17 | 120.24 | -83.5 | 0.00 | 100.0 | -100.0 | -2.21 | 7.14 | -187.01 |
| 24Q2 (18) | 1.78 | 165.67 | -54.59 | 1.44 | 182.35 | -59.78 | 0.34 | 112.5 | 0.0 | 18.91 | -19.53 | 120.4 | -0.73 | 38.66 | 33.64 | -40.75 | 77.16 | -44.4 | 0.24 | 33.33 | -4.0 | -0.49 | 51.49 | 43.02 | -0.51 | 45.16 | 42.7 | -0.84 | 45.45 | 42.86 | -1.25 | 32.43 | 34.21 | -2.38 | -54.55 | -32.22 |
| 24Q1 (17) | 0.67 | -5.63 | -77.74 | 0.51 | 21.43 | -74.63 | 0.16 | -44.83 | -84.0 | 23.50 | -42.12 | -29.56 | -1.19 | -14.42 | -12000.0 | -178.43 | -22.27 | -81204.55 | 0.18 | 1900.0 | 460.0 | -1.01 | 3.81 | -2425.0 | -0.93 | 6.06 | -365.0 | -1.54 | 6.67 | -366.67 | -1.85 | -13.5 | -640.0 | -1.54 | 36.36 | -366.67 |
| 23Q4 (16) | 0.71 | -83.68 | -91.32 | 0.42 | -84.15 | -93.99 | 0.29 | -82.94 | -75.63 | 40.60 | 3.76 | 179.23 | -1.04 | -415.15 | -270.49 | -145.93 | -2015.09 | -2053.55 | -0.01 | -104.55 | -103.33 | -1.05 | -290.91 | -215.38 | -0.99 | -259.68 | -230.26 | -1.65 | -260.19 | -232.0 | -1.63 | -343.28 | -311.69 | -2.42 | -214.29 | -244.05 |
| 23Q3 (15) | 4.35 | 10.97 | -7.25 | 2.65 | -25.98 | -12.25 | 1.7 | 400.0 | 1.8 | 39.13 | 356.06 | 9.92 | 0.33 | 130.0 | 106.25 | 7.62 | 127.0 | 124.12 | 0.22 | -12.0 | -78.0 | 0.55 | 163.95 | -52.17 | 0.62 | 169.66 | -42.06 | 1.03 | 170.07 | -41.14 | 0.67 | 135.26 | 458.33 | -0.77 | 57.22 | -279.07 |
| 23Q2 (14) | 3.92 | 30.23 | 133.33 | 3.58 | 78.11 | 167.16 | 0.34 | -66.0 | 0.0 | 8.58 | -74.28 | -57.04 | -1.1 | -11100.0 | 1.79 | -28.22 | -12927.27 | 57.75 | 0.25 | 600.0 | 13.64 | -0.86 | -2050.0 | 4.44 | -0.89 | -345.0 | -11.25 | -1.47 | -345.45 | -13.08 | -1.90 | -660.0 | -11.76 | -1.80 | -445.45 | -36.36 |
| 23Q1 (13) | 3.01 | -63.2 | 5.61 | 2.01 | -71.24 | 26.42 | 1.0 | -15.97 | -20.63 | 33.36 | 129.44 | -24.66 | 0.01 | -98.36 | 103.33 | 0.22 | -97.05 | 102.07 | -0.05 | -116.67 | -126.32 | -0.04 | -104.4 | 63.64 | -0.2 | -126.32 | -1900.0 | -0.33 | -126.4 | -1550.0 | -0.25 | -132.47 | 24.24 | -0.33 | -119.64 | -1550.0 |
| 22Q4 (12) | 8.18 | 74.41 | 125.34 | 6.99 | 131.46 | 196.19 | 1.19 | -28.74 | -6.3 | 14.54 | -59.16 | -58.41 | 0.61 | 281.25 | 971.43 | 7.47 | 119.71 | 475.38 | 0.3 | -70.0 | 330.77 | 0.91 | -20.87 | 555.0 | 0.76 | -28.97 | 392.31 | 1.25 | -28.57 | 390.7 | 0.77 | 541.67 | 450.0 | 1.68 | 290.7 | 522.22 |
| 22Q3 (11) | 4.69 | 179.17 | 112.22 | 3.02 | 125.37 | 98.68 | 1.67 | 391.18 | 145.59 | 35.60 | 78.27 | 14.88 | 0.16 | 114.29 | 130.19 | 3.40 | 105.09 | 114.16 | 1.0 | 354.55 | 488.24 | 1.15 | 227.78 | 419.44 | 1.07 | 233.75 | 337.78 | 1.75 | 234.62 | 339.73 | 0.12 | 107.06 | 111.65 | 0.43 | 132.58 | -38.57 |
| 22Q2 (10) | 1.68 | -41.05 | -65.57 | 1.34 | -15.72 | -59.76 | 0.34 | -73.02 | -78.06 | 19.97 | -54.9 | -37.22 | -1.12 | -273.33 | -262.32 | -66.79 | -527.14 | -570.35 | 0.22 | 15.79 | 2100.0 | -0.9 | -718.18 | -226.76 | -0.8 | -7900.0 | -240.35 | -1.30 | -6400.0 | -239.78 | -1.70 | -415.15 | -282.8 | -1.32 | -6500.0 | -192.31 |
| 22Q1 (9) | 2.85 | -21.49 | -27.85 | 1.59 | -32.63 | -34.57 | 1.26 | -0.79 | -17.11 | 44.28 | 26.66 | 15.07 | -0.3 | -328.57 | -250.0 | -10.65 | -435.18 | -310.06 | 0.19 | 246.15 | 375.0 | -0.11 | 45.0 | -145.83 | -0.01 | 96.15 | -103.33 | -0.02 | 95.35 | -104.0 | -0.33 | -50.0 | -176.74 | -0.02 | -107.41 | -104.0 |
| 21Q4 (8) | 3.63 | 64.25 | -29.38 | 2.36 | 55.26 | -41.15 | 1.27 | 86.76 | 11.4 | 34.96 | 12.81 | 58.33 | -0.07 | 86.79 | 87.27 | -1.99 | 91.71 | 81.35 | -0.13 | -176.47 | -1200.0 | -0.2 | 44.44 | 63.64 | -0.26 | 42.22 | 39.53 | -0.43 | 41.1 | 36.76 | -0.22 | 78.64 | 68.57 | 0.27 | -61.43 | 146.55 |
| 21Q3 (7) | 2.21 | -54.71 | -48.48 | 1.52 | -54.35 | -41.98 | 0.68 | -56.13 | -59.52 | 30.99 | -2.58 | -20.7 | -0.53 | -176.81 | -140.91 | -24.01 | -269.08 | -364.41 | 0.17 | 1600.0 | 241.67 | -0.36 | -150.7 | -5.88 | -0.45 | -178.95 | -32.35 | -0.73 | -178.49 | -35.19 | -1.03 | -210.75 | -178.38 | 0.70 | -51.05 | 536.36 |
| 21Q2 (6) | 4.88 | 23.54 | -25.84 | 3.33 | 37.04 | -26.81 | 1.55 | 1.97 | -23.65 | 31.81 | -17.33 | 3.21 | 0.69 | 245.0 | 0.0 | 14.20 | 180.08 | 35.37 | 0.01 | -75.0 | -85.71 | 0.71 | 195.83 | -6.58 | 0.57 | 90.0 | -22.97 | 0.93 | 86.0 | -21.85 | 0.93 | 116.28 | -16.96 | 1.43 | 186.0 | 120.0 |
| 21Q1 (5) | 3.95 | -23.15 | 29.51 | 2.43 | -39.4 | 7.52 | 1.52 | 33.33 | 92.41 | 38.48 | 74.28 | 48.06 | 0.2 | 136.36 | 148.78 | 5.07 | 147.52 | 137.89 | 0.04 | 500.0 | 100.0 | 0.24 | 143.64 | 161.54 | 0.3 | 169.77 | 190.91 | 0.50 | 173.53 | 194.34 | 0.43 | 161.43 | 174.14 | 0.50 | 186.21 | 194.34 |
| 20Q4 (4) | 5.14 | 19.81 | 0.0 | 4.01 | 53.05 | 0.0 | 1.14 | -32.14 | 0.0 | 22.08 | -43.5 | 0.0 | -0.55 | -150.0 | 0.0 | -10.67 | -106.38 | 0.0 | -0.01 | 91.67 | 0.0 | -0.55 | -61.76 | 0.0 | -0.43 | -26.47 | 0.0 | -0.68 | -25.93 | 0.0 | -0.70 | -89.19 | 0.0 | -0.58 | -627.27 | 0.0 |
| 20Q3 (3) | 4.29 | -34.8 | 0.0 | 2.62 | -42.42 | 0.0 | 1.68 | -17.24 | 0.0 | 39.08 | 26.8 | 0.0 | -0.22 | -131.88 | 0.0 | -5.17 | -149.29 | 0.0 | -0.12 | -271.43 | 0.0 | -0.34 | -144.74 | 0.0 | -0.34 | -145.95 | 0.0 | -0.54 | -145.38 | 0.0 | -0.37 | -133.04 | 0.0 | 0.11 | -83.08 | 0.0 |
| 20Q2 (2) | 6.58 | 115.74 | 0.0 | 4.55 | 101.33 | 0.0 | 2.03 | 156.96 | 0.0 | 30.82 | 18.58 | 0.0 | 0.69 | 268.29 | 0.0 | 10.49 | 178.4 | 0.0 | 0.07 | 250.0 | 0.0 | 0.76 | 294.87 | 0.0 | 0.74 | 324.24 | 0.0 | 1.19 | 324.53 | 0.0 | 1.12 | 293.1 | 0.0 | 0.65 | 222.64 | 0.0 |
| 20Q1 (1) | 3.05 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 25.99 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -13.38 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 |
