- 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) | 65.84 | 59.3 | 1.09 | 55.84 | 61.76 | 2.2 | 10.0 | 46.84 | -4.67 | 15.18 | -7.89 | -5.77 | 5.52 | 93.68 | -12.24 | 8.39 | 21.59 | -13.15 | -0.29 | -174.36 | -110.9 | 5.23 | 61.42 | -41.56 | 3.91 | 82.71 | -39.85 | 3.78 | 82.61 | -39.9 | 4.08 | 140.0 | 9.38 | 4.73 | 397.89 | -43.08 |
| 24Q2 (19) | 41.33 | 74.54 | -13.04 | 34.52 | 57.34 | -13.05 | 6.81 | 291.38 | -13.03 | 16.48 | 124.83 | 0.06 | 2.85 | 246.91 | -28.75 | 6.90 | 184.15 | -17.95 | 0.39 | -54.65 | 30.0 | 3.24 | 400.0 | -24.65 | 2.14 | 284.48 | -16.41 | 2.07 | 284.82 | -16.19 | 1.70 | 186.73 | -22.37 | 0.95 | 184.82 | -53.2 |
| 24Q1 (18) | 23.68 | -9.93 | -10.88 | 21.94 | -7.27 | -3.22 | 1.74 | -33.84 | -55.38 | 7.33 | -26.77 | -50.1 | -1.94 | -46.97 | -876.0 | -8.20 | -63.02 | -981.72 | 0.86 | 386.67 | 2766.67 | -1.08 | 33.74 | -485.71 | -1.16 | 7.2 | -152.17 | -1.12 | 7.44 | -148.89 | -1.96 | -113.04 | -308.33 | -1.12 | -115.77 | -148.89 |
| 23Q4 (17) | 26.29 | -59.63 | -40.92 | 23.66 | -56.7 | -39.63 | 2.63 | -74.93 | -50.47 | 10.01 | -37.86 | -16.09 | -1.32 | -120.99 | -980.0 | -5.03 | -152.07 | -1624.24 | -0.3 | -111.28 | -25.0 | -1.63 | -118.21 | -1530.0 | -1.25 | -119.23 | -35.87 | -1.21 | -119.24 | -35.96 | -0.92 | -124.66 | -39.39 | 7.10 | -14.56 | -37.61 |
| 23Q3 (16) | 65.13 | 37.03 | -16.34 | 54.64 | 37.63 | -14.46 | 10.49 | 33.97 | -24.91 | 16.11 | -2.19 | -10.25 | 6.29 | 57.25 | -30.65 | 9.66 | 14.86 | -17.08 | 2.66 | 786.67 | -33.17 | 8.95 | 108.14 | -31.42 | 6.5 | 153.91 | -29.65 | 6.29 | 154.66 | -29.64 | 3.73 | 70.32 | -27.01 | 8.31 | 309.36 | -32.27 |
| 23Q2 (15) | 47.53 | 78.89 | -1.47 | 39.7 | 75.12 | 1.74 | 7.83 | 100.77 | -15.08 | 16.47 | 12.12 | -13.81 | 4.0 | 1500.0 | -23.81 | 8.41 | 804.3 | -22.77 | 0.3 | 900.0 | -25.0 | 4.3 | 1435.71 | -23.89 | 2.56 | 656.52 | -23.35 | 2.47 | 648.89 | -23.53 | 2.19 | 556.25 | -23.16 | 2.03 | 551.11 | -39.04 |
| 23Q1 (14) | 26.57 | -40.29 | -11.64 | 22.67 | -42.15 | -12.47 | 3.9 | -26.55 | -6.47 | 14.69 | 23.13 | 6.06 | 0.25 | 66.67 | -66.22 | 0.93 | 181.82 | -62.5 | 0.03 | 112.5 | -86.36 | 0.28 | 380.0 | -70.83 | -0.46 | 50.0 | -560.0 | -0.45 | 49.44 | -550.0 | -0.48 | 27.27 | -300.0 | -0.45 | -103.95 | -550.0 |
| 22Q4 (13) | 44.5 | -42.84 | 20.3 | 39.19 | -38.65 | 18.29 | 5.31 | -61.99 | 37.92 | 11.93 | -33.54 | 14.49 | 0.15 | -98.35 | -68.75 | 0.33 | -97.17 | -74.42 | -0.24 | -106.03 | -112.31 | -0.1 | -100.77 | -104.12 | -0.92 | -109.96 | -169.17 | -0.89 | -109.96 | -168.99 | -0.66 | -112.92 | -10.0 | 11.38 | -7.25 | 86.56 |
| 22Q3 (12) | 77.85 | 61.38 | 77.9 | 63.88 | 63.71 | 71.26 | 13.97 | 51.52 | 116.25 | 17.95 | -6.07 | 21.69 | 9.07 | 72.76 | 148.49 | 11.65 | 6.98 | 39.52 | 3.98 | 895.0 | 784.44 | 13.05 | 130.97 | 217.52 | 9.24 | 176.65 | 223.08 | 8.94 | 176.78 | 222.74 | 5.11 | 79.3 | 118.38 | 12.27 | 268.47 | 155.09 |
| 22Q2 (11) | 48.24 | 60.43 | 41.92 | 39.02 | 50.66 | 44.04 | 9.22 | 121.1 | 33.62 | 19.11 | 37.98 | -5.86 | 5.25 | 609.46 | 32.91 | 10.89 | 339.11 | -6.28 | 0.4 | 81.82 | 5.26 | 5.65 | 488.54 | 30.48 | 3.34 | 3240.0 | 4.38 | 3.23 | 3130.0 | 4.19 | 2.85 | 2475.0 | 4.01 | 3.33 | 3230.0 | 63.24 |
| 22Q1 (10) | 30.07 | -18.71 | 94.13 | 25.9 | -21.82 | 85.26 | 4.17 | 8.31 | 176.16 | 13.85 | 32.92 | 42.49 | 0.74 | 54.17 | 160.16 | 2.48 | 92.25 | 131.16 | 0.22 | -88.72 | 100.0 | 0.96 | -60.49 | 185.71 | 0.1 | -92.48 | 109.17 | 0.10 | -92.25 | 109.52 | -0.12 | 80.0 | 89.74 | 0.10 | -98.36 | 109.52 |
| 21Q4 (9) | 36.99 | -15.47 | 111.73 | 33.13 | -11.18 | 95.69 | 3.85 | -40.4 | 626.42 | 10.42 | -29.36 | 241.64 | 0.48 | -86.85 | 126.97 | 1.29 | -84.55 | 112.66 | 1.95 | 333.33 | -27.24 | 2.43 | -40.88 | 170.0 | 1.33 | -53.5 | 92.75 | 1.29 | -53.43 | 92.54 | -0.60 | -125.64 | 68.91 | 6.10 | 26.82 | 17.31 |
| 21Q3 (8) | 43.76 | 28.74 | -19.29 | 37.3 | 37.69 | -23.25 | 6.46 | -6.38 | 14.95 | 14.75 | -27.34 | 42.24 | 3.65 | -7.59 | 25.0 | 8.35 | -28.14 | 54.92 | 0.45 | 18.42 | -32.84 | 4.11 | -5.08 | 14.48 | 2.86 | -10.62 | 2.14 | 2.77 | -10.65 | 2.21 | 2.34 | -14.6 | 13.04 | 4.81 | 135.78 | 6.18 |
| 21Q2 (7) | 33.99 | 119.43 | 7.09 | 27.09 | 93.78 | 3.0 | 6.9 | 356.95 | 26.61 | 20.30 | 108.85 | 18.3 | 3.95 | 421.14 | 27.01 | 11.62 | 245.98 | 18.81 | 0.38 | 245.45 | 192.31 | 4.33 | 486.61 | 33.64 | 3.2 | 393.58 | 32.23 | 3.10 | 395.24 | 31.91 | 2.74 | 334.19 | 23.42 | 2.04 | 294.29 | 12.09 |
| 21Q1 (6) | 15.49 | -11.33 | -16.09 | 13.98 | -17.42 | -18.77 | 1.51 | 184.91 | 20.8 | 9.72 | 218.69 | 43.15 | -1.23 | 30.9 | 14.58 | -7.96 | 21.88 | -1.79 | 0.11 | -95.9 | -80.7 | -1.12 | -224.44 | -28.74 | -1.09 | -257.97 | -101.85 | -1.05 | -256.72 | -98.11 | -1.17 | 39.38 | -8.33 | -1.05 | -120.19 | -98.11 |
| 20Q4 (5) | 17.47 | -67.78 | -43.93 | 16.93 | -65.16 | -39.86 | 0.53 | -90.57 | -82.39 | 3.05 | -70.59 | -68.46 | -1.78 | -160.96 | -478.72 | -10.19 | -289.05 | -774.83 | 2.68 | 300.0 | 1440.0 | 0.9 | -74.93 | 233.33 | 0.69 | -75.36 | 360.0 | 0.67 | -75.28 | 378.57 | -1.93 | -193.24 | -667.65 | 5.20 | 14.79 | -46.56 |
| 20Q3 (4) | 54.22 | 70.83 | 0.0 | 48.6 | 84.79 | 0.0 | 5.62 | 3.12 | 0.0 | 10.37 | -39.57 | 0.0 | 2.92 | -6.11 | 0.0 | 5.39 | -44.89 | 0.0 | 0.67 | 415.38 | 0.0 | 3.59 | 10.8 | 0.0 | 2.8 | 15.7 | 0.0 | 2.71 | 15.32 | 0.0 | 2.07 | -6.76 | 0.0 | 4.53 | 148.9 | 0.0 |
| 20Q2 (3) | 31.74 | 71.94 | 0.0 | 26.3 | 52.82 | 0.0 | 5.45 | 336.0 | 0.0 | 17.16 | 152.72 | 0.0 | 3.11 | 315.97 | 0.0 | 9.78 | 225.06 | 0.0 | 0.13 | -77.19 | 0.0 | 3.24 | 472.41 | 0.0 | 2.42 | 548.15 | 0.0 | 2.35 | 543.4 | 0.0 | 2.22 | 305.56 | 0.0 | 1.82 | 443.4 | 0.0 |
| 20Q1 (2) | 18.46 | -40.76 | 0.0 | 17.21 | -38.86 | 0.0 | 1.25 | -58.47 | 0.0 | 6.79 | -29.78 | 0.0 | -1.44 | -406.38 | 0.0 | -7.82 | -617.88 | 0.0 | 0.57 | 385.0 | 0.0 | -0.87 | -422.22 | 0.0 | -0.54 | -460.0 | 0.0 | -0.53 | -478.57 | 0.0 | -1.08 | -417.65 | 0.0 | -0.53 | -105.45 | 0.0 |
| 19Q4 (1) | 31.16 | 0.0 | 0.0 | 28.15 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 9.67 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 9.73 | 0.0 | 0.0 |
