- 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) | 2.09 | 3.98 | 84.96 | 2.78 | 10.76 | 29.3 | -0.69 | -35.29 | 32.35 | -32.93 | -30.73 | 63.34 | -1.27 | -17.59 | 7.97 | -60.50 | -12.64 | 50.27 | -0.18 | -400.0 | -205.88 | -1.44 | -41.18 | -19.01 | -1.47 | -44.12 | -20.49 | -0.71 | -44.9 | -20.34 | -0.63 | -21.15 | 5.97 | -1.86 | -61.74 | 27.91 |
| 24Q2 (19) | 2.01 | 151.25 | -7.8 | 2.51 | 50.3 | -19.03 | -0.51 | 41.38 | 44.57 | -25.19 | 76.7 | 40.38 | -1.08 | 20.59 | 38.98 | -53.71 | 68.29 | 33.84 | 0.06 | 100.0 | -45.45 | -1.02 | 23.31 | 38.55 | -1.02 | 25.0 | 38.92 | -0.49 | 25.76 | 40.24 | -0.52 | 22.39 | 39.53 | -1.15 | -74.24 | 42.21 |
| 24Q1 (18) | 0.8 | -56.28 | -42.03 | 1.67 | -35.77 | -31.28 | -0.87 | -12.99 | 16.35 | -108.11 | -156.37 | -43.57 | -1.36 | -10.57 | 17.07 | -169.37 | -151.96 | -42.62 | 0.03 | 111.54 | 103.57 | -1.33 | 10.74 | 46.37 | -1.36 | 10.53 | 43.57 | -0.66 | 10.81 | 43.59 | -0.67 | -9.84 | 11.84 | -0.66 | 80.12 | 43.59 |
| 23Q4 (17) | 1.83 | 61.95 | -6.63 | 2.6 | 20.93 | -0.38 | -0.77 | 24.51 | -18.46 | -42.17 | 53.05 | -27.13 | -1.23 | 10.87 | 29.71 | -67.22 | 44.74 | 24.67 | -0.26 | -252.94 | -85.71 | -1.49 | -23.14 | 21.16 | -1.52 | -24.59 | 16.94 | -0.74 | -25.42 | 32.73 | -0.61 | 8.96 | 25.61 | -3.32 | -28.68 | -21.17 |
| 23Q3 (16) | 1.13 | -48.17 | -28.93 | 2.15 | -30.65 | -7.73 | -1.02 | -10.87 | -37.84 | -89.82 | -112.59 | -93.0 | -1.38 | 22.03 | 15.34 | -121.65 | -49.85 | -18.72 | 0.17 | 54.55 | 230.77 | -1.21 | 27.11 | 31.25 | -1.22 | 26.95 | 29.48 | -0.59 | 28.05 | 47.32 | -0.67 | 22.09 | 14.1 | -2.58 | -29.65 | -46.59 |
| 23Q2 (15) | 2.18 | 57.97 | 43.42 | 3.1 | 27.57 | 51.22 | -0.92 | 11.54 | -73.58 | -42.25 | 43.89 | -20.54 | -1.77 | -7.93 | -43.9 | -81.18 | 31.64 | -0.07 | 0.11 | 113.1 | 83.33 | -1.66 | 33.06 | -41.88 | -1.67 | 30.71 | -43.97 | -0.82 | 29.91 | -7.89 | -0.86 | -13.16 | -45.76 | -1.99 | -70.09 | -210.94 |
| 23Q1 (14) | 1.38 | -29.59 | -38.94 | 2.43 | -6.9 | 65.31 | -1.04 | -60.0 | -231.65 | -75.30 | -127.01 | -316.26 | -1.64 | 6.29 | -1125.0 | -118.76 | -33.09 | -1779.77 | -0.84 | -500.0 | -2900.0 | -2.48 | -31.22 | -1405.26 | -2.41 | -31.69 | -1438.89 | -1.17 | -6.36 | -1075.0 | -0.76 | 7.32 | -1185.71 | -1.17 | 57.3 | -1075.0 |
| 22Q4 (13) | 1.96 | 23.27 | -11.31 | 2.61 | 12.02 | 29.85 | -0.65 | 12.16 | -425.0 | -33.17 | 28.73 | -467.33 | -1.75 | -7.36 | -230.19 | -89.23 | 12.92 | -271.79 | -0.14 | -7.69 | -600.0 | -1.89 | -7.39 | -243.64 | -1.83 | -5.78 | -226.79 | -1.10 | 1.79 | -189.47 | -0.82 | -5.13 | -215.38 | -2.74 | -55.68 | -349.18 |
| 22Q3 (12) | 1.59 | 4.61 | 3.25 | 2.33 | 13.66 | 31.64 | -0.74 | -39.62 | -236.36 | -46.54 | -32.78 | -222.08 | -1.63 | -32.52 | -98.78 | -102.47 | -26.32 | -92.22 | -0.13 | -316.67 | -533.33 | -1.76 | -50.43 | -122.78 | -1.73 | -49.14 | -118.99 | -1.12 | -47.37 | -115.38 | -0.78 | -32.2 | -95.0 | -1.76 | -175.0 | -665.22 |
| 22Q2 (11) | 1.52 | -32.74 | 42.06 | 2.05 | 39.46 | 54.14 | -0.53 | -167.09 | -103.85 | -35.05 | -200.66 | -43.65 | -1.23 | -868.75 | -89.23 | -81.12 | -1247.38 | -33.88 | 0.06 | 100.0 | 250.0 | -1.17 | -715.79 | -69.57 | -1.16 | -744.44 | -68.12 | -0.76 | -733.33 | -68.89 | -0.59 | -942.86 | -84.37 | -0.64 | -633.33 | -300.0 |
| 22Q1 (10) | 2.26 | 2.26 | -22.6 | 1.47 | -26.87 | 16.67 | 0.79 | 295.0 | -52.41 | 34.82 | 285.6 | -38.71 | 0.16 | 130.19 | -86.09 | 7.07 | 129.46 | -81.98 | 0.03 | 250.0 | 200.0 | 0.19 | 134.55 | -83.48 | 0.18 | 132.14 | -84.21 | 0.12 | 131.58 | -85.88 | 0.07 | 126.92 | -87.27 | 0.12 | 119.67 | -85.88 |
| 21Q4 (9) | 2.21 | 43.51 | 24.16 | 2.01 | 13.56 | 36.73 | 0.2 | 190.91 | -35.48 | 9.03 | 162.49 | -48.52 | -0.53 | 35.37 | -657.14 | -24.00 | 54.98 | -515.38 | -0.02 | -166.67 | 50.0 | -0.55 | 30.38 | -400.0 | -0.56 | 29.11 | -366.67 | -0.38 | 26.92 | -280.0 | -0.26 | 35.0 | -550.0 | -0.61 | -165.22 | -354.17 |
| 21Q3 (8) | 1.54 | 43.93 | 4.05 | 1.77 | 33.08 | 36.15 | -0.22 | 15.38 | -222.22 | -14.45 | 40.78 | -216.53 | -0.82 | -26.15 | -485.71 | -53.31 | 12.02 | -468.94 | 0.03 | 175.0 | 250.0 | -0.79 | -14.49 | -393.75 | -0.79 | -14.49 | -464.29 | -0.52 | -15.56 | -372.73 | -0.40 | -25.0 | -566.67 | -0.23 | -171.88 | -167.65 |
| 21Q2 (7) | 1.07 | -63.36 | -60.22 | 1.33 | 5.56 | -5.0 | -0.26 | -115.66 | -120.16 | -24.40 | -142.95 | -150.9 | -0.65 | -156.52 | -179.27 | -60.59 | -254.41 | -298.33 | -0.04 | -500.0 | 20.0 | -0.69 | -160.0 | -188.46 | -0.69 | -160.53 | -187.34 | -0.45 | -152.94 | -172.58 | -0.32 | -158.18 | -178.05 | 0.32 | -62.35 | -28.89 |
| 21Q1 (6) | 2.92 | 64.04 | 317.14 | 1.26 | -14.29 | 103.23 | 1.66 | 435.48 | 1975.0 | 56.81 | 223.89 | 399.65 | 1.15 | 1742.86 | 542.31 | 39.24 | 1106.15 | 205.74 | 0.01 | 125.0 | -75.0 | 1.15 | 1145.45 | 622.73 | 1.14 | 1050.0 | 618.18 | 0.85 | 950.0 | 600.0 | 0.55 | 1475.0 | 523.08 | 0.85 | 254.17 | 600.0 |
| 20Q4 (5) | 1.78 | 20.27 | 35.88 | 1.47 | 13.08 | 79.27 | 0.31 | 72.22 | -36.73 | 17.54 | 41.45 | -52.99 | -0.07 | 50.0 | 82.5 | -3.90 | 58.38 | 87.09 | -0.04 | -100.0 | 20.0 | -0.11 | 31.25 | 75.56 | -0.12 | 14.29 | 72.09 | -0.10 | 9.09 | 70.59 | -0.04 | 33.33 | 77.78 | 0.24 | -29.41 | 113.79 |
| 20Q3 (4) | 1.48 | -44.98 | 0.0 | 1.3 | -7.14 | 0.0 | 0.18 | -86.05 | 0.0 | 12.40 | -74.13 | 0.0 | -0.14 | -117.07 | 0.0 | -9.37 | -130.67 | 0.0 | -0.02 | 60.0 | 0.0 | -0.16 | -120.51 | 0.0 | -0.14 | -117.72 | 0.0 | -0.11 | -117.74 | 0.0 | -0.06 | -114.63 | 0.0 | 0.34 | -24.44 | 0.0 |
| 20Q2 (3) | 2.69 | 284.29 | 0.0 | 1.4 | 125.81 | 0.0 | 1.29 | 1512.5 | 0.0 | 47.94 | 321.64 | 0.0 | 0.82 | 415.38 | 0.0 | 30.55 | 182.32 | 0.0 | -0.05 | -225.0 | 0.0 | 0.78 | 454.55 | 0.0 | 0.79 | 459.09 | 0.0 | 0.62 | 464.71 | 0.0 | 0.41 | 415.38 | 0.0 | 0.45 | 364.71 | 0.0 |
| 20Q1 (2) | 0.7 | -46.56 | 0.0 | 0.62 | -24.39 | 0.0 | 0.08 | -83.67 | 0.0 | 11.37 | -69.53 | 0.0 | -0.26 | 35.0 | 0.0 | -37.11 | -22.88 | 0.0 | 0.04 | 180.0 | 0.0 | -0.22 | 51.11 | 0.0 | -0.22 | 48.84 | 0.0 | -0.17 | 50.0 | 0.0 | -0.13 | 27.78 | 0.0 | -0.17 | 90.23 | 0.0 |
| 19Q4 (1) | 1.31 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 37.31 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -30.20 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 |
