- 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) | 17.25 | -23.98 | 189.43 | 16.4 | -23.11 | 177.03 | 0.85 | -37.5 | 2025.0 | 4.94 | -17.67 | 660.0 | -1.78 | -114.46 | 2.2 | -10.29 | -181.15 | 66.25 | -0.53 | -431.25 | -147.75 | -2.31 | -244.78 | -225.35 | -1.7 | -962.5 | -553.85 | -1.85 | -988.24 | -560.71 | -1.27 | -262.86 | 14.77 | -1.52 | -560.61 | 62.93 |
| 24Q2 (19) | 22.69 | 49.28 | 307.36 | 21.33 | 49.16 | 250.82 | 1.36 | 49.45 | 366.67 | 6.00 | 0.84 | 165.72 | -0.83 | 5.68 | 67.58 | -3.66 | 36.46 | 92.03 | 0.16 | -84.76 | 200.0 | -0.67 | -494.12 | 75.37 | -0.16 | -134.78 | 90.75 | -0.17 | -134.0 | 91.01 | -0.35 | 45.31 | 79.53 | 0.33 | -34.0 | 108.64 |
| 24Q1 (18) | 15.2 | 47.72 | 95.88 | 14.3 | 34.15 | 67.64 | 0.91 | 345.95 | 218.18 | 5.95 | 267.61 | 160.22 | -0.88 | 67.41 | 66.02 | -5.76 | 78.05 | 82.74 | 1.05 | 136.59 | 800.0 | 0.17 | 103.05 | 106.2 | 0.46 | 110.6 | 125.99 | 0.50 | 110.57 | 125.91 | -0.64 | 60.0 | 63.64 | 0.50 | 105.67 | 125.91 |
| 23Q4 (17) | 10.29 | 72.65 | 0.19 | 10.66 | 80.07 | 5.44 | -0.37 | -1025.0 | -331.25 | -3.55 | -646.15 | -332.03 | -2.7 | -48.35 | -9.31 | -26.24 | 13.94 | -9.2 | -2.87 | -358.56 | -90.07 | -5.57 | -684.51 | -39.95 | -4.34 | -1569.23 | -35.2 | -4.73 | -1589.29 | -18.84 | -1.60 | -7.38 | 13.51 | -8.82 | -115.12 | -43.65 |
| 23Q3 (16) | 5.96 | 7.0 | -57.49 | 5.92 | -2.63 | -53.89 | 0.04 | 107.84 | -96.64 | 0.65 | 107.12 | -92.32 | -1.82 | 28.91 | -25.52 | -30.49 | 33.6 | -194.59 | 1.11 | 793.75 | 2875.0 | -0.71 | 73.9 | 52.35 | -0.26 | 84.97 | 83.44 | -0.28 | 85.19 | 86.0 | -1.49 | 12.87 | 10.24 | -4.10 | -7.33 | -80.62 |
| 23Q2 (15) | 5.57 | -28.22 | -66.86 | 6.08 | -28.72 | -58.72 | -0.51 | 33.77 | -124.64 | -9.13 | 7.59 | -174.11 | -2.56 | 1.16 | -1180.0 | -45.92 | -37.57 | -3758.82 | -0.16 | -6.67 | 36.0 | -2.72 | 0.73 | -504.44 | -1.73 | 2.26 | -158.21 | -1.89 | 2.07 | -114.77 | -1.71 | 2.84 | -271.74 | -3.82 | -97.93 | -1636.36 |
| 23Q1 (14) | 7.76 | -24.44 | -49.77 | 8.53 | -15.63 | -38.77 | -0.77 | -581.25 | -150.66 | -9.88 | -745.75 | -200.51 | -2.59 | -4.86 | -859.26 | -33.38 | -38.91 | -1785.88 | -0.15 | 90.07 | -114.71 | -2.74 | 31.16 | -465.33 | -1.77 | 44.86 | -454.0 | -1.93 | 51.51 | -392.42 | -1.76 | 4.86 | -208.77 | -1.93 | 68.57 | -392.42 |
| 22Q4 (13) | 10.27 | -26.75 | -48.68 | 10.11 | -21.26 | -48.34 | 0.16 | -86.55 | -63.64 | 1.53 | -81.91 | -30.77 | -2.47 | -70.34 | -34.24 | -24.03 | -132.17 | -161.48 | -1.51 | -3675.0 | -259.52 | -3.98 | -167.11 | -76.11 | -3.21 | -104.46 | -56.59 | -3.98 | -99.0 | -36.77 | -1.85 | -11.45 | -4.52 | -6.14 | -170.48 | -14.98 |
| 22Q3 (12) | 14.02 | -16.6 | -15.13 | 12.84 | -12.83 | -16.35 | 1.19 | -42.51 | 1.71 | 8.46 | -31.33 | 19.83 | -1.45 | -625.0 | -54.26 | -10.35 | -769.75 | -80.94 | -0.04 | 84.0 | 91.11 | -1.49 | -231.11 | -6.43 | -1.57 | -134.33 | -31.93 | -2.00 | -127.27 | -26.58 | -1.66 | -260.87 | -107.5 | -2.27 | -931.82 | 8.84 |
| 22Q2 (11) | 16.81 | 8.8 | -10.68 | 14.73 | 5.74 | -14.51 | 2.07 | 36.18 | 30.19 | 12.32 | 25.33 | 45.97 | -0.2 | 25.93 | 60.78 | -1.19 | 32.77 | 56.25 | -0.25 | -124.51 | 63.24 | -0.45 | -160.0 | 62.5 | -0.67 | -234.0 | 30.21 | -0.88 | -233.33 | 40.14 | -0.46 | 19.3 | -53.33 | -0.22 | -133.33 | 72.5 |
| 22Q1 (10) | 15.45 | -22.79 | -26.36 | 13.93 | -28.82 | -24.33 | 1.52 | 245.45 | -40.86 | 9.83 | 344.8 | -19.82 | -0.27 | 85.33 | -140.3 | -1.77 | 80.74 | -155.66 | 1.02 | 342.86 | 737.5 | 0.75 | 133.19 | 47.06 | 0.5 | 124.39 | 13.64 | 0.66 | 122.68 | -1.49 | -0.57 | 67.8 | -187.69 | 0.66 | 112.36 | -1.49 |
| 21Q4 (9) | 20.01 | 21.13 | -18.26 | 19.57 | 27.49 | -12.44 | 0.44 | -62.39 | -79.34 | 2.21 | -68.7 | -74.63 | -1.84 | -95.74 | -982.35 | -9.19 | -60.66 | -1231.88 | -0.42 | 6.67 | -191.3 | -2.26 | -61.43 | -879.31 | -2.05 | -72.27 | -447.46 | -2.91 | -84.18 | -409.57 | -1.77 | -121.25 | -1364.29 | -5.34 | -114.46 | -267.92 |
| 21Q3 (8) | 16.52 | -12.22 | -39.24 | 15.35 | -10.91 | -32.44 | 1.17 | -26.42 | -73.83 | 7.06 | -16.35 | -57.08 | -0.94 | -84.31 | -140.69 | -5.72 | -110.29 | -167.37 | -0.45 | 33.82 | -202.27 | -1.4 | -16.67 | -150.91 | -1.19 | -23.96 | -147.04 | -1.58 | -7.48 | -139.3 | -0.80 | -166.67 | -135.24 | -2.49 | -211.25 | -211.16 |
| 21Q2 (7) | 18.82 | -10.3 | 5.2 | 17.23 | -6.41 | 7.15 | 1.59 | -38.13 | -12.64 | 8.44 | -31.16 | -16.85 | -0.51 | -176.12 | -30.77 | -2.72 | -185.53 | -25.35 | -0.68 | -325.0 | 31.31 | -1.2 | -335.29 | 13.04 | -0.96 | -318.18 | -71.43 | -1.47 | -319.4 | -65.17 | -0.30 | -146.15 | -163.83 | -0.80 | -219.4 | 55.06 |
| 21Q1 (6) | 20.98 | -14.3 | 11.66 | 18.41 | -17.63 | 10.5 | 2.57 | 20.66 | 20.66 | 12.26 | 40.76 | 8.4 | 0.67 | 494.12 | 28.85 | 3.18 | 560.87 | 13.98 | -0.16 | -134.78 | 82.61 | 0.51 | 75.86 | 230.77 | 0.44 | -25.42 | 178.57 | 0.67 | -28.72 | 175.28 | 0.65 | 364.29 | 66.67 | 0.67 | -78.93 | 175.28 |
| 20Q4 (5) | 24.48 | -9.97 | 28.37 | 22.35 | -1.63 | 31.09 | 2.13 | -52.35 | 5.45 | 8.71 | -47.05 | -17.75 | -0.17 | -107.36 | -6.25 | -0.69 | -108.13 | 14.81 | 0.46 | 4.55 | 137.4 | 0.29 | -89.45 | 121.01 | 0.59 | -76.68 | 171.95 | 0.94 | -76.62 | 171.21 | 0.14 | -93.83 | -68.89 | 3.18 | 41.96 | 3.58 |
| 20Q3 (4) | 27.19 | 51.98 | 0.0 | 22.72 | 41.29 | 0.0 | 4.47 | 145.6 | 0.0 | 16.45 | 62.07 | 0.0 | 2.31 | 692.31 | 0.0 | 8.49 | 491.24 | 0.0 | 0.44 | 144.44 | 0.0 | 2.75 | 299.28 | 0.0 | 2.53 | 551.79 | 0.0 | 4.02 | 551.69 | 0.0 | 2.27 | 382.98 | 0.0 | 2.24 | 225.84 | 0.0 |
| 20Q2 (3) | 17.89 | -4.79 | 0.0 | 16.08 | -3.48 | 0.0 | 1.82 | -14.55 | 0.0 | 10.15 | -10.26 | 0.0 | -0.39 | -175.0 | 0.0 | -2.17 | -177.78 | 0.0 | -0.99 | -7.61 | 0.0 | -1.38 | -253.85 | 0.0 | -0.56 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | 0.47 | 20.51 | 0.0 | -1.78 | -100.0 | 0.0 |
| 20Q1 (2) | 18.79 | -1.47 | 0.0 | 16.66 | -2.29 | 0.0 | 2.13 | 5.45 | 0.0 | 11.31 | 6.8 | 0.0 | 0.52 | 425.0 | 0.0 | 2.79 | 444.44 | 0.0 | -0.92 | 25.2 | 0.0 | -0.39 | 71.74 | 0.0 | -0.56 | 31.71 | 0.0 | -0.89 | 32.58 | 0.0 | 0.39 | -13.33 | 0.0 | -0.89 | -128.99 | 0.0 |
| 19Q4 (1) | 19.07 | 0.0 | 0.0 | 17.05 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 |
