- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 19.0 | -5.89 | -31.11 | 12.53 | -5.0 | -34.16 | 6.47 | -7.7 | -24.24 | 34.06 | -1.82 | 9.94 | 3.22 | -15.04 | -37.6 | 16.94 | -9.8 | -9.46 | 2.06 | 276.07 | 407.46 | 5.28 | 101.53 | 17.59 | 3.91 | 65.68 | 19.57 | 4.30 | 65.38 | 19.44 | 2.03 | -47.68 | -53.12 | 4.30 | -72.4 | 19.44 |
| 23Q4 (19) | 20.19 | 1.61 | -31.23 | 13.19 | -1.2 | -30.1 | 7.01 | 7.35 | -33.17 | 34.69 | 5.63 | -2.94 | 3.79 | 12.8 | -51.9 | 18.78 | 10.99 | -29.98 | -1.17 | -162.9 | 56.34 | 2.62 | -49.81 | -49.52 | 2.36 | -37.89 | -42.01 | 2.60 | -37.95 | -41.96 | 3.88 | 82.16 | -47.71 | 15.58 | 19.94 | -37.4 |
| 23Q3 (18) | 19.87 | -20.58 | -37.32 | 13.35 | -20.49 | -35.19 | 6.53 | -20.66 | -41.17 | 32.84 | -0.18 | -6.23 | 3.36 | -28.81 | -53.2 | 16.92 | -10.29 | -25.3 | 1.86 | -36.08 | -62.2 | 5.22 | -31.59 | -56.86 | 3.8 | -19.66 | -55.4 | 4.19 | -19.42 | -55.33 | 2.13 | 6.5 | -46.21 | 12.99 | 47.61 | -36.32 |
| 23Q2 (17) | 25.02 | -9.28 | -6.47 | 16.79 | -11.77 | 5.53 | 8.23 | -3.63 | -24.08 | 32.90 | 6.2 | -18.85 | 4.72 | -8.53 | -33.43 | 18.86 | 0.8 | -28.83 | 2.91 | 534.33 | -5.52 | 7.63 | 69.93 | -24.98 | 4.73 | 44.65 | -33.85 | 5.20 | 44.44 | -34.01 | 2.00 | -53.81 | -55.26 | 8.80 | 144.44 | -20.22 |
| 23Q1 (16) | 27.58 | -6.06 | 26.34 | 19.03 | 0.85 | 23.09 | 8.54 | -18.59 | 33.86 | 30.98 | -13.32 | 6.06 | 5.16 | -34.52 | 57.8 | 18.71 | -30.24 | 24.9 | -0.67 | 75.0 | -176.14 | 4.49 | -13.49 | 8.19 | 3.27 | -19.66 | 14.34 | 3.60 | -19.64 | 14.29 | 4.33 | -41.64 | 98.62 | 3.60 | -85.54 | 14.29 |
| 22Q4 (15) | 29.36 | -7.38 | 16.97 | 18.87 | -8.4 | 13.13 | 10.49 | -5.5 | 24.58 | 35.74 | 2.06 | 6.56 | 7.88 | 9.75 | 62.14 | 26.82 | 18.41 | 38.39 | -2.68 | -154.47 | -1676.47 | 5.19 | -57.11 | 2.98 | 4.07 | -52.23 | 57.14 | 4.48 | -52.24 | 57.19 | 7.42 | 87.37 | 178.95 | 24.89 | 22.01 | 171.72 |
| 22Q3 (14) | 31.7 | 18.5 | 34.95 | 20.6 | 29.48 | 26.15 | 11.1 | 2.4 | 55.03 | 35.02 | -13.62 | 14.97 | 7.18 | 1.27 | 73.85 | 22.65 | -14.53 | 28.84 | 4.92 | 59.74 | 2068.0 | 12.1 | 18.98 | 211.86 | 8.52 | 19.16 | 419.51 | 9.38 | 19.04 | 418.23 | 3.96 | -11.41 | 90.38 | 20.40 | 84.95 | 223.3 |
| 22Q2 (13) | 26.75 | 22.54 | 46.74 | 15.91 | 2.91 | 24.01 | 10.84 | 69.91 | 100.74 | 40.54 | 38.79 | 36.91 | 7.09 | 116.82 | 166.54 | 26.50 | 76.9 | 81.38 | 3.08 | 250.0 | 2025.0 | 10.17 | 145.06 | 306.8 | 7.15 | 150.0 | 295.03 | 7.88 | 150.16 | 295.98 | 4.47 | 105.05 | 106.94 | 11.03 | 250.16 | 145.11 |
| 22Q1 (12) | 21.83 | -13.03 | 8.61 | 15.46 | -7.31 | 6.4 | 6.38 | -24.23 | 14.54 | 29.21 | -12.91 | 5.34 | 3.27 | -32.72 | 19.78 | 14.98 | -22.7 | 10.39 | 0.88 | 417.65 | 79.59 | 4.15 | -17.66 | 28.88 | 2.86 | 10.42 | 25.44 | 3.15 | 10.53 | 25.5 | 2.18 | -18.05 | 10.66 | 3.15 | -65.61 | 25.5 |
| 21Q4 (11) | 25.1 | 6.85 | 24.75 | 16.68 | 2.14 | 27.72 | 8.42 | 17.6 | 19.26 | 33.54 | 10.11 | -4.42 | 4.86 | 17.68 | 21.2 | 19.38 | 10.24 | -2.66 | 0.17 | 168.0 | 111.97 | 5.04 | 29.9 | 95.35 | 2.59 | 57.93 | 41.53 | 2.85 | 57.46 | 41.79 | 2.66 | 27.88 | -25.49 | 9.16 | 45.17 | 22.46 |
| 21Q3 (10) | 23.49 | 28.85 | 15.2 | 16.33 | 27.28 | 30.33 | 7.16 | 32.59 | -8.79 | 30.46 | 2.87 | -20.9 | 4.13 | 55.26 | -20.88 | 17.58 | 20.33 | -31.3 | -0.25 | -56.25 | 81.34 | 3.88 | 55.2 | 0.0 | 1.64 | -9.39 | -24.42 | 1.81 | -9.05 | -24.27 | 2.08 | -3.7 | -46.11 | 6.31 | 40.22 | 15.57 |
| 21Q2 (9) | 18.23 | -9.3 | 0.44 | 12.83 | -11.7 | 9.19 | 5.4 | -3.05 | -15.62 | 29.61 | 6.78 | -16.05 | 2.66 | -2.56 | -26.52 | 14.61 | 7.66 | -26.73 | -0.16 | -132.65 | -60.0 | 2.5 | -22.36 | -28.98 | 1.81 | -20.61 | -15.42 | 1.99 | -20.72 | -15.32 | 2.16 | 9.64 | -12.2 | 4.50 | 79.28 | 46.58 |
| 21Q1 (8) | 20.1 | -0.1 | 46.82 | 14.53 | 11.26 | 45.15 | 5.57 | -21.1 | 51.36 | 27.73 | -20.97 | 3.24 | 2.73 | -31.92 | 110.0 | 13.57 | -31.84 | 43.29 | 0.49 | 134.51 | -33.78 | 3.22 | 24.81 | 57.84 | 2.28 | 24.59 | 245.45 | 2.51 | 24.88 | 248.61 | 1.97 | -44.82 | 2288.89 | 2.51 | -66.44 | 248.61 |
| 20Q4 (7) | 20.12 | -1.32 | 23.66 | 13.06 | 4.23 | 19.82 | 7.06 | -10.06 | 31.72 | 35.09 | -8.88 | 6.46 | 4.01 | -23.18 | 66.39 | 19.91 | -22.2 | 34.35 | -1.42 | -5.97 | -144.83 | 2.58 | -33.51 | 40.98 | 1.83 | -15.67 | 42.97 | 2.01 | -15.9 | 42.55 | 3.57 | -7.51 | 75.0 | 7.48 | 37.0 | -21.51 |
| 20Q3 (6) | 20.39 | 12.34 | 2.62 | 12.53 | 6.64 | -4.28 | 7.85 | 22.66 | 15.61 | 38.51 | 9.19 | 12.77 | 5.22 | 44.2 | 37.01 | 25.59 | 28.34 | 33.42 | -1.34 | -1240.0 | -436.0 | 3.88 | 10.23 | 8.68 | 2.17 | 1.4 | -14.23 | 2.39 | 1.7 | -14.34 | 3.86 | 56.91 | 26.56 | 5.46 | 77.85 | -32.84 |
| 20Q2 (5) | 18.15 | 32.58 | -8.15 | 11.75 | 17.38 | -11.19 | 6.4 | 73.91 | -1.99 | 35.27 | 31.31 | 6.68 | 3.62 | 178.46 | 4.93 | 19.94 | 110.56 | 14.27 | -0.1 | -113.51 | -110.1 | 3.52 | 72.55 | -20.54 | 2.14 | 224.24 | -29.84 | 2.35 | 226.39 | -30.06 | 2.46 | 2833.33 | 8.85 | 3.07 | 326.39 | -42.51 |
| 20Q1 (4) | 13.69 | -15.86 | 0.0 | 10.01 | -8.17 | 0.0 | 3.68 | -31.34 | 0.0 | 26.86 | -18.51 | 0.0 | 1.3 | -46.06 | 0.0 | 9.47 | -36.1 | 0.0 | 0.74 | 227.59 | 0.0 | 2.04 | 11.48 | 0.0 | 0.66 | -48.44 | 0.0 | 0.72 | -48.94 | 0.0 | -0.09 | -104.41 | 0.0 | 0.72 | -92.44 | 0.0 |
| 19Q4 (3) | 16.27 | -18.12 | 0.0 | 10.9 | -16.73 | 0.0 | 5.36 | -21.06 | 0.0 | 32.96 | -3.48 | 0.0 | 2.41 | -36.75 | 0.0 | 14.82 | -22.73 | 0.0 | -0.58 | -132.0 | 0.0 | 1.83 | -48.74 | 0.0 | 1.28 | -49.41 | 0.0 | 1.41 | -49.46 | 0.0 | 2.04 | -33.11 | 0.0 | 9.53 | 17.22 | 0.0 |
| 19Q3 (2) | 19.87 | 0.56 | 0.0 | 13.09 | -1.06 | 0.0 | 6.79 | 3.98 | 0.0 | 34.15 | 3.3 | 0.0 | 3.81 | 10.43 | 0.0 | 19.18 | 9.91 | 0.0 | -0.25 | -125.25 | 0.0 | 3.57 | -19.41 | 0.0 | 2.53 | -17.05 | 0.0 | 2.79 | -16.96 | 0.0 | 3.05 | 34.96 | 0.0 | 8.13 | 52.25 | 0.0 |
| 19Q2 (1) | 19.76 | 0.0 | 0.0 | 13.23 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 33.06 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 17.45 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 |
