- 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) | 4.28 | 5.16 | 6.2 | 2.57 | 1.58 | 3.21 | 1.71 | 11.04 | 11.04 | 40.00 | 5.82 | 4.44 | -1.11 | 29.75 | 15.91 | -25.89 | 33.41 | 21.26 | -3.39 | -465.0 | 21.89 | -4.5 | -106.42 | 20.49 | -3.97 | -159.48 | 20.28 | -0.67 | -148.15 | 24.72 | -0.10 | 37.5 | 9.09 | -1.34 | -91.43 | 31.63 |
| 24Q2 (19) | 4.07 | -1.21 | 10.9 | 2.53 | 0.0 | 10.0 | 1.54 | -3.14 | 12.41 | 37.80 | -2.02 | 1.34 | -1.58 | -77.53 | 18.97 | -38.88 | -79.25 | 26.75 | -0.6 | 66.85 | 83.1 | -2.18 | 19.56 | 60.36 | -1.53 | 36.25 | 68.97 | -0.27 | 37.21 | 69.32 | -0.16 | -60.0 | 30.43 | -0.70 | -62.79 | 34.58 |
| 24Q1 (18) | 4.12 | -5.07 | 6.19 | 2.53 | -6.3 | 5.86 | 1.59 | -3.05 | 6.71 | 38.58 | 2.2 | 0.44 | -0.89 | -3.49 | 3.26 | -21.69 | -9.43 | 8.87 | -1.81 | -432.35 | -262.0 | -2.71 | -125.83 | -90.85 | -2.4 | -185.71 | -126.42 | -0.43 | -186.67 | -104.76 | -0.10 | -25.0 | -11.11 | -0.43 | 79.62 | -104.76 |
| 23Q4 (17) | 4.34 | 7.69 | -3.56 | 2.7 | 8.43 | -0.74 | 1.64 | 6.49 | -7.34 | 37.75 | -1.44 | -4.31 | -0.86 | 34.85 | -30.3 | -19.82 | 39.72 | -34.1 | -0.34 | 92.17 | 92.27 | -1.2 | 78.8 | 76.28 | -0.84 | 83.13 | 81.74 | -0.15 | 83.15 | 83.33 | -0.08 | 27.27 | -166.67 | -2.11 | -7.65 | -614.63 |
| 23Q3 (16) | 4.03 | 9.81 | 4.13 | 2.49 | 8.26 | 5.96 | 1.54 | 12.41 | 1.99 | 38.30 | 2.68 | -2.17 | -1.32 | 32.31 | -14.78 | -32.88 | 38.06 | -10.93 | -4.34 | -22.25 | -177.36 | -5.66 | -2.91 | -226.62 | -4.98 | -1.01 | -217.18 | -0.89 | -1.14 | -207.23 | -0.11 | 52.17 | 52.17 | -1.96 | -83.18 | -249.62 |
| 23Q2 (15) | 3.67 | -5.41 | -24.02 | 2.3 | -3.77 | -16.97 | 1.37 | -8.05 | -33.82 | 37.30 | -2.89 | -12.77 | -1.95 | -111.96 | -9650.0 | -53.08 | -123.03 | -12846.34 | -3.55 | -610.0 | 33.27 | -5.5 | -287.32 | -3.0 | -4.93 | -365.09 | 12.12 | -0.88 | -319.05 | 20.0 | -0.23 | -155.56 | -360.0 | -1.07 | -409.52 | -322.92 |
| 23Q1 (14) | 3.88 | -13.78 | -3.48 | 2.39 | -12.13 | -2.85 | 1.49 | -15.82 | -4.49 | 38.41 | -2.64 | -0.9 | -0.92 | -39.39 | 4.17 | -23.80 | -61.03 | 0.08 | -0.5 | 88.64 | -105.94 | -1.42 | 71.94 | -119.03 | -1.06 | 76.96 | -113.14 | -0.21 | 76.67 | -112.07 | -0.09 | -200.0 | -50.0 | -0.21 | -151.22 | -112.07 |
| 22Q4 (13) | 4.5 | 16.28 | 1.58 | 2.72 | 15.74 | 12.86 | 1.77 | 17.22 | -12.38 | 39.45 | 0.77 | -13.58 | -0.66 | 42.61 | 88.3 | -14.78 | 50.13 | 88.39 | -4.4 | -178.43 | -152.82 | -5.06 | -213.2 | -288.1 | -4.6 | -208.24 | -221.37 | -0.90 | -208.43 | -208.43 | -0.03 | 86.96 | 96.1 | 0.41 | -68.7 | 272.73 |
| 22Q3 (12) | 3.87 | -19.88 | -15.69 | 2.35 | -15.16 | -13.6 | 1.51 | -27.05 | -19.25 | 39.15 | -8.44 | -3.93 | -1.15 | -5650.0 | -45.57 | -29.64 | -7129.27 | -71.63 | 5.61 | 205.45 | 1376.32 | 4.47 | 183.71 | 1190.24 | 4.25 | 175.76 | 2136.84 | 0.83 | 175.45 | 1975.0 | -0.23 | -360.0 | -666.67 | 1.31 | 172.92 | 279.45 |
| 22Q2 (11) | 4.83 | 20.15 | -0.82 | 2.77 | 12.6 | -4.15 | 2.07 | 32.69 | 4.55 | 42.76 | 10.32 | 5.29 | -0.02 | 97.92 | 99.54 | -0.41 | 98.28 | 99.54 | -5.32 | -163.18 | -16.16 | -5.34 | -171.58 | 40.34 | -5.61 | -169.52 | 31.0 | -1.10 | -163.22 | 44.44 | -0.05 | 16.67 | 91.67 | 0.48 | -72.41 | 156.47 |
| 22Q1 (10) | 4.02 | -9.26 | 2.29 | 2.46 | 2.07 | 2.5 | 1.56 | -22.77 | 2.63 | 38.76 | -15.09 | 0.03 | -0.96 | 82.98 | -18.52 | -23.82 | 81.29 | -14.91 | 8.42 | 1.08 | 63.18 | 7.46 | 177.32 | 71.49 | 8.07 | 112.93 | 73.92 | 1.74 | 109.64 | 53.98 | -0.06 | 92.21 | 33.33 | 1.74 | 1481.82 | 53.98 |
| 21Q4 (9) | 4.43 | -3.49 | 9.11 | 2.41 | -11.4 | -3.21 | 2.02 | 8.02 | 28.66 | 45.65 | 12.02 | 17.93 | -5.64 | -613.92 | 40.69 | -127.33 | -637.29 | 45.7 | 8.33 | 2092.11 | 180.17 | 2.69 | 756.1 | 113.52 | 3.79 | 1894.74 | 121.03 | 0.83 | 1975.0 | 118.2 | -0.77 | -2466.67 | 40.31 | 0.11 | 115.07 | -93.45 |
| 21Q3 (8) | 4.59 | -5.75 | 18.3 | 2.72 | -5.88 | 19.3 | 1.87 | -5.56 | 16.88 | 40.75 | 0.34 | -1.14 | -0.79 | 81.92 | -1.28 | -17.27 | 80.73 | 14.55 | 0.38 | 108.3 | -93.5 | -0.41 | 95.42 | -108.09 | 0.19 | 102.34 | -96.58 | 0.04 | 102.02 | -97.16 | -0.03 | 95.0 | 40.0 | -0.73 | 14.12 | -111.72 |
| 21Q2 (7) | 4.87 | 23.92 | 24.23 | 2.89 | 20.42 | 20.92 | 1.98 | 30.26 | 29.41 | 40.61 | 4.8 | 4.15 | -4.37 | -439.51 | -680.36 | -89.63 | -332.37 | -523.3 | -4.58 | -188.76 | -120.57 | -8.95 | -305.75 | -141.24 | -8.13 | -275.22 | -138.9 | -1.98 | -275.22 | -137.22 | -0.60 | -566.67 | -160.87 | -0.85 | -175.22 | -117.63 |
| 21Q1 (6) | 3.93 | -3.2 | -5.76 | 2.4 | -3.61 | -4.76 | 1.52 | -3.18 | -7.32 | 38.75 | 0.1 | -1.72 | -0.81 | 91.48 | -326.32 | -20.73 | 91.16 | -357.62 | 5.16 | 149.66 | 446.31 | 4.35 | 121.86 | 358.93 | 4.64 | 125.75 | 359.22 | 1.13 | 124.78 | 351.11 | -0.09 | 93.02 | -80.0 | 1.13 | -32.74 | 351.11 |
| 20Q4 (5) | 4.06 | 4.64 | -0.25 | 2.49 | 9.21 | 2.89 | 1.57 | -1.88 | -4.27 | 38.71 | -6.09 | -4.25 | -9.51 | -1119.23 | -2164.29 | -234.48 | -1060.22 | -2154.62 | -10.39 | -277.61 | -811.4 | -19.9 | -492.5 | -1175.64 | -18.02 | -424.68 | -1377.05 | -4.56 | -423.4 | -1472.41 | -1.29 | -2480.0 | -12800.0 | 1.68 | -73.03 | 394.74 |
| 20Q3 (4) | 3.88 | -1.02 | 0.0 | 2.28 | -4.6 | 0.0 | 1.6 | 4.58 | 0.0 | 41.22 | 5.72 | 0.0 | -0.78 | -39.29 | 0.0 | -20.21 | -40.54 | 0.0 | 5.85 | -73.73 | 0.0 | 5.07 | -76.64 | 0.0 | 5.55 | -73.44 | 0.0 | 1.41 | -73.5 | 0.0 | -0.05 | 78.26 | 0.0 | 6.23 | 29.25 | 0.0 |
| 20Q2 (3) | 3.92 | -6.0 | 0.0 | 2.39 | -5.16 | 0.0 | 1.53 | -6.71 | 0.0 | 38.99 | -1.12 | 0.0 | -0.56 | -194.74 | 0.0 | -14.38 | -217.44 | 0.0 | 22.27 | 1594.63 | 0.0 | 21.7 | 1391.67 | 0.0 | 20.9 | 1267.6 | 0.0 | 5.32 | 1282.22 | 0.0 | -0.23 | -360.0 | 0.0 | 4.82 | 1171.11 | 0.0 |
| 20Q1 (2) | 4.17 | 2.46 | 0.0 | 2.52 | 4.13 | 0.0 | 1.64 | 0.0 | 0.0 | 39.43 | -2.47 | 0.0 | -0.19 | 54.76 | 0.0 | -4.53 | 56.44 | 0.0 | -1.49 | -30.7 | 0.0 | -1.68 | -7.69 | 0.0 | -1.79 | -46.72 | 0.0 | -0.45 | -55.17 | 0.0 | -0.05 | -400.0 | 0.0 | -0.45 | 21.05 | 0.0 |
| 19Q4 (1) | 4.07 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 40.43 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -10.40 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 |
