- 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) | 30.5 | -5.43 | -15.93 | 23.72 | -6.1 | -0.75 | 6.78 | -3.0 | -45.23 | 22.22 | 2.49 | -34.86 | 3.9 | -12.16 | -61.23 | 12.80 | -6.98 | -53.86 | -1.74 | -1640.0 | -200.0 | 2.17 | -50.0 | -81.63 | 1.74 | -49.86 | -81.57 | 0.45 | -49.44 | -81.48 | 0.90 | -2.17 | -54.77 | 2.34 | 23.81 | -67.81 |
| 24Q2 (19) | 32.25 | 6.47 | -11.38 | 25.26 | 4.68 | 6.22 | 6.99 | 13.29 | -44.57 | 21.68 | 6.48 | -37.43 | 4.44 | 15.62 | -57.02 | 13.76 | 8.52 | -51.53 | -0.1 | -110.2 | -105.49 | 4.34 | -9.96 | -64.28 | 3.47 | -10.1 | -64.95 | 0.89 | -10.1 | -65.1 | 0.92 | 22.67 | -55.98 | 1.89 | 90.91 | -60.95 |
| 24Q1 (18) | 30.29 | -21.24 | -19.51 | 24.13 | -8.91 | -0.78 | 6.17 | -48.45 | -53.68 | 20.36 | -34.58 | -42.45 | 3.84 | -59.37 | -64.87 | 12.68 | -48.39 | -56.37 | 0.98 | 167.12 | 600.0 | 4.82 | -39.67 | -56.46 | 3.86 | -39.59 | -56.43 | 0.99 | -40.0 | -56.58 | 0.75 | -63.05 | -66.81 | 0.99 | -88.9 | -56.58 |
| 23Q4 (17) | 38.46 | 6.01 | -12.59 | 26.49 | 10.84 | -4.71 | 11.97 | -3.31 | -26.11 | 31.12 | -8.77 | -15.5 | 9.45 | -6.06 | -30.0 | 24.57 | -11.43 | -19.92 | -1.46 | -183.91 | -40.38 | 7.99 | -32.35 | -35.82 | 6.39 | -32.31 | -35.78 | 1.65 | -32.1 | -35.8 | 2.03 | 2.01 | -28.77 | 8.92 | 22.7 | -28.24 |
| 23Q3 (16) | 36.28 | -0.3 | -13.7 | 23.9 | 0.5 | -7.44 | 12.38 | -1.82 | -23.72 | 34.11 | -1.56 | -11.61 | 10.06 | -2.61 | -26.25 | 27.74 | -2.29 | -14.49 | 1.74 | -4.4 | -67.84 | 11.81 | -2.8 | -38.01 | 9.44 | -4.65 | -38.9 | 2.43 | -4.71 | -38.94 | 1.99 | -4.78 | -23.46 | 7.27 | 50.21 | -26.34 |
| 23Q2 (15) | 36.39 | -3.3 | -10.15 | 23.78 | -2.22 | -3.88 | 12.61 | -5.33 | -19.99 | 34.65 | -2.06 | -10.97 | 10.33 | -5.49 | -22.62 | 28.39 | -2.31 | -13.87 | 1.82 | 1200.0 | -28.06 | 12.15 | 9.76 | -23.49 | 9.9 | 11.74 | -22.66 | 2.55 | 11.84 | -22.73 | 2.09 | -7.52 | -21.43 | 4.84 | 112.28 | -17.69 |
| 23Q1 (14) | 37.63 | -14.48 | 0.67 | 24.32 | -12.52 | 2.14 | 13.32 | -17.78 | -1.84 | 35.38 | -3.94 | -2.53 | 10.93 | -19.04 | -3.79 | 29.06 | -5.28 | -4.38 | 0.14 | 113.46 | -88.24 | 11.07 | -11.08 | -11.79 | 8.86 | -10.95 | -11.58 | 2.28 | -11.28 | -11.63 | 2.26 | -20.7 | -1.31 | 2.28 | -81.66 | -11.63 |
| 22Q4 (13) | 44.0 | 4.66 | 38.41 | 27.8 | 7.67 | 12.41 | 16.2 | -0.18 | 129.14 | 36.83 | -4.56 | 65.68 | 13.5 | -1.03 | 196.05 | 30.68 | -5.43 | 114.1 | -1.04 | -119.22 | -1385.71 | 12.45 | -34.65 | 177.28 | 9.95 | -35.6 | 160.47 | 2.57 | -35.43 | 162.24 | 2.85 | 9.62 | 182.18 | 12.43 | 25.94 | 241.48 |
| 22Q3 (12) | 42.04 | 3.8 | 32.37 | 25.82 | 4.37 | 4.79 | 16.23 | 2.98 | 127.95 | 38.59 | -0.85 | 72.05 | 13.64 | 2.17 | 152.13 | 32.44 | -1.58 | 90.6 | 5.41 | 113.83 | 7828.57 | 19.05 | 19.96 | 256.74 | 15.45 | 20.7 | 261.83 | 3.98 | 20.61 | 261.82 | 2.60 | -2.26 | 132.14 | 9.87 | 67.86 | 272.45 |
| 22Q2 (11) | 40.5 | 8.35 | 41.76 | 24.74 | 3.91 | 6.32 | 15.76 | 16.14 | 196.8 | 38.92 | 7.22 | 109.59 | 13.35 | 17.52 | 252.24 | 32.96 | 8.46 | 148.19 | 2.53 | 112.61 | 477.61 | 15.88 | 26.53 | 408.97 | 12.8 | 27.74 | 365.45 | 3.30 | 27.91 | 364.79 | 2.66 | 16.16 | 198.88 | 5.88 | 127.91 | 279.35 |
| 22Q1 (10) | 37.38 | 17.58 | 26.54 | 23.81 | -3.72 | 1.28 | 13.57 | 91.94 | 125.04 | 36.30 | 63.29 | 77.85 | 11.36 | 149.12 | 158.18 | 30.39 | 112.07 | 103.82 | 1.19 | 1800.0 | 370.45 | 12.55 | 179.51 | 216.92 | 10.02 | 162.3 | 207.36 | 2.58 | 163.27 | 207.14 | 2.29 | 126.73 | 138.54 | 2.58 | -29.12 | 207.14 |
| 21Q4 (9) | 31.79 | 0.09 | 7.65 | 24.73 | 0.37 | 6.14 | 7.07 | -0.7 | 13.48 | 22.23 | -0.89 | 5.36 | 4.56 | -15.71 | -7.88 | 14.33 | -15.8 | -14.55 | -0.07 | 0.0 | 94.53 | 4.49 | -15.92 | 22.01 | 3.82 | -10.54 | 26.91 | 0.98 | -10.91 | 25.64 | 1.01 | -9.82 | -9.01 | 3.64 | 37.36 | 8.01 |
| 21Q3 (8) | 31.76 | 11.17 | 7.41 | 24.64 | 5.89 | 3.44 | 7.12 | 34.09 | 23.83 | 22.43 | 20.79 | 15.38 | 5.41 | 42.74 | 28.2 | 17.02 | 28.16 | 19.19 | -0.07 | 89.55 | 92.47 | 5.34 | 71.15 | 61.82 | 4.27 | 55.27 | 57.56 | 1.10 | 54.93 | 57.14 | 1.12 | 25.84 | 19.15 | 2.65 | 70.97 | 1.92 |
| 21Q2 (7) | 28.57 | -3.28 | -7.66 | 23.27 | -1.02 | -5.02 | 5.31 | -11.94 | -17.42 | 18.57 | -9.02 | -10.68 | 3.79 | -13.86 | -21.86 | 13.28 | -10.93 | -15.25 | -0.67 | -52.27 | 30.93 | 3.12 | -21.21 | -19.38 | 2.75 | -15.64 | -19.35 | 0.71 | -15.48 | -19.32 | 0.89 | -7.29 | -21.24 | 1.55 | 84.52 | -18.42 |
| 21Q1 (6) | 29.54 | 0.03 | 0.75 | 23.51 | 0.9 | -0.3 | 6.03 | -3.21 | 5.24 | 20.41 | -3.27 | 4.35 | 4.4 | -11.11 | 0.92 | 14.91 | -11.09 | 0.34 | -0.44 | 65.62 | -191.67 | 3.96 | 7.61 | -18.01 | 3.26 | 8.31 | -17.47 | 0.84 | 7.69 | -17.65 | 0.96 | -13.51 | 6.67 | 0.84 | -75.07 | -17.65 |
| 20Q4 (5) | 29.53 | -0.14 | 7.93 | 23.3 | -2.18 | 5.43 | 6.23 | 8.35 | 18.44 | 21.10 | 8.54 | 9.78 | 4.95 | 17.3 | 33.78 | 16.77 | 17.44 | 24.13 | -1.28 | -37.63 | 7.25 | 3.68 | 11.52 | 59.31 | 3.01 | 11.07 | 67.22 | 0.78 | 11.43 | 69.57 | 1.11 | 18.09 | 35.37 | 3.37 | 29.62 | -38.5 |
| 20Q3 (4) | 29.57 | -4.43 | 0.0 | 23.82 | -2.78 | 0.0 | 5.75 | -10.58 | 0.0 | 19.44 | -6.49 | 0.0 | 4.22 | -12.99 | 0.0 | 14.28 | -8.87 | 0.0 | -0.93 | 4.12 | 0.0 | 3.3 | -14.73 | 0.0 | 2.71 | -20.53 | 0.0 | 0.70 | -20.45 | 0.0 | 0.94 | -16.81 | 0.0 | 2.60 | 36.84 | 0.0 |
| 20Q2 (3) | 30.94 | 5.53 | 0.0 | 24.5 | 3.9 | 0.0 | 6.43 | 12.22 | 0.0 | 20.79 | 6.29 | 0.0 | 4.85 | 11.24 | 0.0 | 15.67 | 5.45 | 0.0 | -0.97 | -302.08 | 0.0 | 3.87 | -19.88 | 0.0 | 3.41 | -13.67 | 0.0 | 0.88 | -13.73 | 0.0 | 1.13 | 25.56 | 0.0 | 1.90 | 86.27 | 0.0 |
| 20Q1 (2) | 29.32 | 7.16 | 0.0 | 23.58 | 6.7 | 0.0 | 5.73 | 8.94 | 0.0 | 19.56 | 1.77 | 0.0 | 4.36 | 17.84 | 0.0 | 14.86 | 9.99 | 0.0 | 0.48 | 134.78 | 0.0 | 4.83 | 109.09 | 0.0 | 3.95 | 119.44 | 0.0 | 1.02 | 121.74 | 0.0 | 0.90 | 9.76 | 0.0 | 1.02 | -81.39 | 0.0 |
| 19Q4 (1) | 27.36 | 0.0 | 0.0 | 22.1 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 19.22 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 |
