- 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) | 15.91 | 19.44 | -29.16 | 9.77 | -25.59 | -72.21 | 6.15 | 3136.84 | 148.43 | 38.62 | 2563.45 | 168.32 | 4.11 | 316.32 | 124.85 | 25.85 | 280.9 | 135.12 | -3.48 | 43.14 | -16.0 | 0.64 | 107.97 | 103.28 | -2.14 | 73.38 | 90.08 | -0.13 | 73.47 | 90.23 | 0.08 | 166.67 | 107.02 | -1.31 | -11.02 | 45.19 |
| 24Q3 (19) | 13.32 | -2.77 | -49.35 | 13.13 | 1.16 | -62.5 | 0.19 | -73.61 | 102.18 | 1.45 | -72.28 | 104.38 | -1.9 | -37.68 | 82.57 | -14.29 | -42.05 | 65.51 | -6.12 | 13.31 | -120.94 | -8.03 | 4.86 | 41.26 | -8.04 | 4.51 | 41.23 | -0.49 | 5.77 | 41.67 | -0.12 | -50.0 | 82.09 | -1.18 | -71.01 | -11.32 |
| 24Q2 (18) | 13.7 | -8.12 | -53.75 | 12.98 | -16.69 | -55.9 | 0.72 | 205.88 | 278.95 | 5.23 | 215.45 | 730.16 | -1.38 | 55.77 | 54.61 | -10.06 | 51.91 | 1.95 | -7.06 | -2534.48 | -592.16 | -8.44 | -198.23 | -107.88 | -8.42 | -207.3 | -107.9 | -0.52 | -205.88 | -108.0 | -0.08 | 57.89 | 57.89 | -0.69 | -305.88 | -213.64 |
| 24Q1 (17) | 14.91 | -33.62 | -68.12 | 15.58 | -55.69 | -63.96 | -0.68 | 94.65 | -119.21 | -4.53 | 91.99 | -159.84 | -3.12 | 81.14 | -565.67 | -20.92 | 71.58 | -1552.78 | 0.29 | 109.67 | 185.29 | -2.83 | 85.52 | -932.35 | -2.74 | 87.3 | -737.21 | -0.17 | 87.22 | -666.67 | -0.19 | 83.33 | -480.0 | -0.17 | 92.89 | -666.67 |
| 23Q4 (16) | 22.46 | -14.6 | -58.99 | 35.16 | 0.43 | -29.18 | -12.7 | -45.98 | -348.53 | -56.53 | -70.84 | -705.25 | -16.54 | -51.74 | -1525.86 | -73.61 | -77.67 | -3588.63 | -3.0 | -8.3 | -172.73 | -19.54 | -42.94 | -32666.67 | -21.58 | -57.75 | -8400.0 | -1.33 | -58.33 | -6750.0 | -1.14 | -70.15 | -1525.0 | -2.39 | -125.47 | -491.8 |
| 23Q3 (15) | 26.3 | -11.21 | -44.58 | 35.01 | 18.96 | -18.09 | -8.7 | -4678.95 | -283.93 | -33.09 | -5352.38 | -432.23 | -10.9 | -258.55 | -109100.0 | -41.43 | -303.8 | -414400.0 | -2.77 | -171.57 | -248.13 | -13.67 | -236.7 | -827.13 | -13.68 | -237.78 | -808.81 | -0.84 | -236.0 | -800.0 | -0.67 | -252.63 | 0 | -1.06 | -381.82 | -279.66 |
| 23Q2 (14) | 29.62 | -36.67 | -24.11 | 29.43 | -31.92 | -15.84 | 0.19 | -94.63 | -95.32 | 0.63 | -91.68 | -93.94 | -3.04 | -553.73 | -349.18 | -10.26 | -812.5 | -427.8 | -1.02 | -200.0 | -563.64 | -4.06 | -1294.12 | -381.94 | -4.05 | -1041.86 | -332.76 | -0.25 | -933.33 | -327.27 | -0.19 | -480.0 | -311.11 | -0.22 | -833.33 | -145.83 |
| 23Q1 (13) | 46.77 | -14.61 | -0.11 | 43.23 | -12.93 | 10.0 | 3.54 | -30.72 | -52.93 | 7.57 | -18.95 | -52.89 | 0.67 | -42.24 | -86.63 | 1.44 | -31.75 | -86.54 | -0.34 | 69.09 | -131.48 | 0.34 | 466.67 | -94.42 | 0.43 | 65.38 | -92.83 | 0.03 | 50.0 | -91.89 | 0.05 | -37.5 | -83.33 | 0.03 | -95.08 | -91.89 |
| 22Q4 (12) | 54.77 | 15.4 | 32.81 | 49.65 | 16.17 | 29.53 | 5.11 | 8.03 | 75.6 | 9.34 | -6.22 | 32.11 | 1.16 | 11500.0 | 167.05 | 2.11 | 21000.0 | 150.48 | -1.1 | -158.82 | 61.54 | 0.06 | -96.81 | 101.31 | 0.26 | -86.53 | 105.91 | 0.02 | -83.33 | 106.9 | 0.08 | 0 | 188.89 | 0.61 | 3.39 | 172.62 |
| 22Q3 (11) | 47.46 | 21.6 | 35.45 | 42.74 | 22.22 | 29.95 | 4.73 | 16.5 | 120.0 | 9.96 | -4.14 | 62.48 | 0.01 | -99.18 | 101.61 | 0.01 | -99.68 | 100.56 | 1.87 | 750.0 | 567.5 | 1.88 | 30.56 | 284.31 | 1.93 | 10.92 | 312.09 | 0.12 | 9.09 | 300.0 | 0.00 | -100.0 | 100.0 | 0.59 | 22.92 | 205.36 |
| 22Q2 (10) | 39.03 | -16.64 | 6.35 | 34.97 | -11.02 | 2.85 | 4.06 | -46.01 | 50.37 | 10.39 | -35.35 | 41.36 | 1.22 | -75.65 | 197.6 | 3.13 | -70.75 | 191.52 | 0.22 | -79.63 | 121.15 | 1.44 | -76.35 | 162.61 | 1.74 | -71.0 | 177.33 | 0.11 | -70.27 | 173.33 | 0.09 | -70.0 | 228.57 | 0.48 | 29.73 | 196.0 |
| 22Q1 (9) | 46.82 | 13.53 | 55.81 | 39.3 | 2.53 | 28.77 | 7.52 | 158.42 | 1700.0 | 16.07 | 127.3 | 1123.57 | 5.01 | 389.6 | 208.68 | 10.70 | 355.98 | 169.8 | 1.08 | 137.76 | 220.0 | 6.09 | 232.68 | 210.53 | 6.0 | 236.36 | 212.57 | 0.37 | 227.59 | 285.0 | 0.30 | 433.33 | 211.11 | 0.37 | 144.05 | 285.0 |
| 21Q4 (8) | 41.24 | 17.69 | 51.84 | 38.33 | 16.54 | 12.74 | 2.91 | 35.35 | 142.61 | 7.07 | 15.33 | 128.1 | -1.73 | -179.03 | 94.59 | -4.18 | -136.16 | 96.45 | -2.86 | -615.0 | 78.77 | -4.59 | -350.0 | 89.9 | -4.4 | -383.52 | 91.09 | -0.29 | -383.33 | 84.41 | -0.09 | -200.0 | 95.93 | -0.84 | -50.0 | 63.64 |
| 21Q3 (7) | 35.04 | -4.52 | -0.31 | 32.89 | -3.26 | 0.61 | 2.15 | -20.37 | -12.6 | 6.13 | -16.6 | -12.3 | -0.62 | 50.4 | 28.74 | -1.77 | 48.25 | 28.34 | -0.4 | 61.54 | -116.39 | -1.02 | 55.65 | -164.97 | -0.91 | 59.56 | -164.08 | -0.06 | 60.0 | -220.0 | -0.03 | 57.14 | 50.0 | -0.56 | -12.0 | -24.44 |
| 21Q2 (6) | 36.7 | 22.13 | 11.45 | 34.0 | 11.4 | -1.48 | 2.7 | 674.47 | 270.89 | 7.35 | 568.15 | 253.44 | -1.25 | 72.89 | 78.67 | -3.42 | 77.69 | 80.76 | -1.04 | -15.56 | -82.46 | -2.3 | 58.26 | 64.23 | -2.25 | 57.79 | 64.9 | -0.15 | 25.0 | 37.5 | -0.07 | 74.07 | 80.56 | -0.50 | -150.0 | 0.0 |
| 21Q1 (5) | 30.05 | 10.64 | 0.6 | 30.52 | -10.24 | -6.61 | -0.47 | 93.12 | 83.27 | -1.57 | 93.76 | 83.3 | -4.61 | 85.58 | 38.12 | -15.33 | 86.97 | 38.56 | -0.9 | 93.32 | -330.77 | -5.51 | 87.87 | 21.95 | -5.33 | 89.21 | 23.86 | -0.20 | 89.25 | 23.08 | -0.27 | 87.78 | 40.0 | -0.20 | 91.34 | 23.08 |
| 20Q4 (4) | 27.16 | -22.73 | 0.0 | 34.0 | 4.01 | 0.0 | -6.83 | -377.64 | 0.0 | -25.16 | -459.94 | 0.0 | -31.97 | -3574.71 | 0.0 | -117.69 | -4664.78 | 0.0 | -13.47 | -652.05 | 0.0 | -45.44 | -2994.27 | 0.0 | -49.41 | -3579.58 | 0.0 | -1.86 | -3820.0 | 0.0 | -2.21 | -3583.33 | 0.0 | -2.31 | -413.33 | 0.0 |
| 20Q3 (3) | 35.15 | 6.74 | 0.0 | 32.69 | -5.27 | 0.0 | 2.46 | 255.7 | 0.0 | 6.99 | 245.93 | 0.0 | -0.87 | 85.15 | 0.0 | -2.47 | 86.11 | 0.0 | 2.44 | 528.07 | 0.0 | 1.57 | 124.42 | 0.0 | 1.42 | 122.15 | 0.0 | 0.05 | 120.83 | 0.0 | -0.06 | 83.33 | 0.0 | -0.45 | 10.0 | 0.0 |
| 20Q2 (2) | 32.93 | 10.24 | 0.0 | 34.51 | 5.6 | 0.0 | -1.58 | 43.77 | 0.0 | -4.79 | 49.04 | 0.0 | -5.86 | 21.34 | 0.0 | -17.78 | 28.74 | 0.0 | -0.57 | -246.15 | 0.0 | -6.43 | 8.92 | 0.0 | -6.41 | 8.43 | 0.0 | -0.24 | 7.69 | 0.0 | -0.36 | 20.0 | 0.0 | -0.50 | -92.31 | 0.0 |
| 20Q1 (1) | 29.87 | 0.0 | 0.0 | 32.68 | 0.0 | 0.0 | -2.81 | 0.0 | 0.0 | -9.40 | 0.0 | 0.0 | -7.45 | 0.0 | 0.0 | -24.95 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -7.06 | 0.0 | 0.0 | -7.0 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
