- 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) | 0.29 | -6.45 | 52.63 | 0.09 | -35.71 | -25.0 | 0.21 | 23.53 | 200.0 | 70.57 | 26.79 | 98.9 | -2.98 | -6.05 | -10.78 | -1017.89 | -13.69 | 28.02 | -2.26 | -301.79 | -602.22 | -5.24 | -208.24 | -133.93 | -5.06 | -192.49 | -122.91 | -1.06 | -194.44 | -112.0 | -0.59 | 1.67 | -3.51 | -1.62 | -189.29 | 11.96 |
| 24Q2 (19) | 0.31 | 19.23 | 55.0 | 0.14 | 40.0 | 7.69 | 0.17 | 6.25 | 183.33 | 55.66 | -10.94 | 73.13 | -2.81 | -8.08 | -0.72 | -895.32 | 11.25 | 36.27 | 1.12 | -36.36 | 338.3 | -1.7 | -102.38 | 47.85 | -1.73 | -86.02 | 48.36 | -0.36 | -80.0 | 51.35 | -0.60 | -7.14 | 0.0 | -0.56 | -180.0 | 58.21 |
| 24Q1 (18) | 0.26 | 0.0 | 18.18 | 0.1 | -41.18 | -16.67 | 0.16 | 77.78 | 45.45 | 62.50 | 82.64 | 30.45 | -2.6 | 12.75 | -4.0 | -1008.83 | 12.96 | 10.63 | 1.76 | 187.56 | 1077.78 | -0.84 | 83.13 | 68.77 | -0.93 | 80.86 | 64.91 | -0.20 | 81.48 | 70.59 | -0.56 | 6.67 | -7.69 | -0.20 | 93.13 | 70.59 |
| 23Q4 (17) | 0.26 | 36.84 | 73.33 | 0.17 | 41.67 | 54.55 | 0.09 | 28.57 | 125.0 | 34.22 | -3.55 | 36.88 | -2.98 | -10.78 | -2.41 | -1159.10 | 18.03 | 41.16 | -2.01 | -546.67 | 44.01 | -4.98 | -122.32 | 23.38 | -4.86 | -114.1 | 24.42 | -1.08 | -116.0 | 34.94 | -0.60 | -5.26 | -1.69 | -2.91 | -58.15 | -412.9 |
| 23Q3 (16) | 0.19 | -5.0 | 35.71 | 0.12 | -7.69 | 33.33 | 0.07 | 16.67 | 40.0 | 35.48 | 10.36 | -0.34 | -2.69 | 3.58 | 11.51 | -1414.11 | -0.65 | 35.51 | 0.45 | 195.74 | -92.25 | -2.24 | 31.29 | -180.87 | -2.27 | 32.24 | -182.25 | -0.50 | 32.43 | -170.42 | -0.57 | 5.0 | 10.94 | -1.84 | -37.31 | -171.04 |
| 23Q2 (15) | 0.2 | -9.09 | -98.03 | 0.13 | 8.33 | -93.09 | 0.06 | -45.45 | -99.28 | 32.15 | -32.9 | -60.57 | -2.79 | -11.6 | -148.35 | -1404.95 | -24.46 | -2573.94 | -0.47 | -161.11 | 67.13 | -3.26 | -21.19 | -175.12 | -3.35 | -26.42 | -199.11 | -0.74 | -8.82 | -185.06 | -0.60 | -15.38 | -159.41 | -1.34 | -97.06 | -171.28 |
| 23Q1 (14) | 0.22 | 46.67 | 10.0 | 0.12 | 9.09 | -7.69 | 0.11 | 175.0 | 57.14 | 47.91 | 91.64 | 42.63 | -2.5 | 14.09 | -11.61 | -1128.86 | 42.69 | -1.19 | -0.18 | 94.99 | -102.93 | -2.69 | 58.62 | -168.97 | -2.65 | 58.79 | -168.12 | -0.68 | 59.04 | -167.33 | -0.52 | 11.86 | -10.64 | -0.68 | -173.12 | -167.33 |
| 22Q4 (13) | 0.15 | 7.14 | -16.67 | 0.11 | 22.22 | 120.0 | 0.04 | -20.0 | -69.23 | 25.00 | -29.78 | -64.75 | -2.91 | 4.28 | -32.88 | -1969.87 | 10.16 | -64.21 | -3.59 | -161.79 | -203.46 | -6.5 | -334.66 | -607.81 | -6.43 | -332.97 | -602.34 | -1.66 | -333.8 | -588.24 | -0.59 | 7.81 | -28.26 | 0.93 | -64.09 | 187.74 |
| 22Q3 (12) | 0.14 | -98.62 | -41.67 | 0.09 | -95.21 | 12.5 | 0.05 | -99.4 | -68.75 | 35.60 | -56.34 | -45.77 | -3.04 | -152.69 | -42.72 | -2192.70 | -3961.07 | -144.87 | 5.81 | 506.29 | 1251.16 | 2.77 | -36.18 | 262.94 | 2.76 | -18.34 | 256.82 | 0.71 | -18.39 | 254.35 | -0.64 | -163.37 | -39.13 | 2.59 | 37.77 | 285.0 |
| 22Q2 (11) | 10.17 | 4985.0 | 7723.08 | 1.88 | 1346.15 | 6166.67 | 8.29 | 11742.86 | 8190.0 | 81.53 | 142.72 | 5.32 | 5.77 | 357.59 | 437.43 | 56.79 | 105.09 | 104.24 | -1.43 | -123.29 | 52.33 | 4.34 | 11.28 | 192.14 | 3.38 | -13.11 | 171.46 | 0.87 | -13.86 | 170.16 | 1.01 | 314.89 | 380.56 | 1.88 | 86.14 | 300.0 |
| 22Q1 (10) | 0.2 | 11.11 | 81.82 | 0.13 | 160.0 | 225.0 | 0.07 | -46.15 | 0.0 | 33.59 | -52.64 | -44.3 | -2.24 | -2.28 | 18.84 | -1115.57 | 7.01 | 55.55 | 6.14 | 76.95 | 56.23 | 3.9 | 204.69 | 233.33 | 3.89 | 203.91 | 232.48 | 1.01 | 197.06 | 225.81 | -0.47 | -2.17 | 18.97 | 1.01 | 195.28 | 225.81 |
| 21Q4 (9) | 0.18 | -25.0 | 260.0 | 0.05 | -37.5 | 25.0 | 0.13 | -18.75 | 1200.0 | 70.92 | 8.03 | 177.9 | -2.19 | -2.82 | -7.88 | -1199.63 | -33.97 | 71.92 | 3.47 | 706.98 | 195.59 | 1.28 | 175.29 | 122.61 | 1.28 | 172.73 | 122.54 | 0.34 | 173.91 | 121.38 | -0.46 | 0.0 | -6.98 | -1.06 | 24.29 | -55.88 |
| 21Q3 (8) | 0.24 | 84.62 | 1100.0 | 0.08 | 166.67 | 0 | 0.16 | 60.0 | 700.0 | 65.65 | -15.19 | -15.85 | -2.13 | -24.56 | -65.12 | -895.45 | 33.18 | 86.58 | 0.43 | 114.33 | -71.14 | -1.7 | 63.91 | -950.0 | -1.76 | 62.79 | -865.22 | -0.46 | 62.9 | -866.67 | -0.46 | -27.78 | -76.92 | -1.40 | -48.94 | -252.17 |
| 21Q2 (7) | 0.13 | 18.18 | -59.38 | 0.03 | -25.0 | 0.0 | 0.1 | 42.86 | -64.29 | 77.41 | 28.37 | -13.71 | -1.71 | 38.04 | 12.76 | -1340.18 | 46.59 | -116.96 | -3.0 | -176.34 | -143.92 | -4.71 | -502.56 | -196.52 | -4.73 | -504.27 | -196.14 | -1.24 | -500.0 | -189.21 | -0.36 | 37.93 | 10.0 | -0.94 | -403.23 | -209.3 |
| 21Q1 (6) | 0.11 | 120.0 | 266.67 | 0.04 | 0.0 | 0.0 | 0.07 | 600.0 | 0 | 60.30 | 136.29 | 571.46 | -2.76 | -35.96 | -90.34 | -2509.44 | 41.27 | 43.85 | 3.93 | 208.26 | 936.17 | 1.17 | 120.67 | 160.94 | 1.17 | 120.6 | 161.9 | 0.31 | 119.5 | 157.41 | -0.58 | -34.88 | -93.33 | 0.31 | 145.59 | 157.41 |
| 20Q4 (5) | 0.05 | 150.0 | 150.0 | 0.04 | 0 | 100.0 | 0.01 | -50.0 | 0.0 | 25.52 | -67.29 | -11.39 | -2.03 | -57.36 | -49.26 | -4272.63 | 35.96 | 25.13 | -3.63 | -343.62 | -855.26 | -5.66 | -2930.0 | -227.17 | -5.68 | -2569.57 | -228.32 | -1.59 | -2750.0 | -130.43 | -0.43 | -65.38 | -53.57 | -0.68 | -173.91 | 46.88 |
| 20Q3 (4) | 0.02 | -93.75 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -92.86 | 0.0 | 78.02 | -13.03 | 0.0 | -1.29 | 34.18 | 0.0 | -6672.19 | -980.15 | 0.0 | 1.49 | -78.18 | 0.0 | 0.2 | -95.9 | 0.0 | 0.23 | -95.33 | 0.0 | 0.06 | -95.68 | 0.0 | -0.26 | 35.0 | 0.0 | 0.92 | 6.98 | 0.0 |
| 20Q2 (3) | 0.32 | 966.67 | 0.0 | 0.03 | -25.0 | 0.0 | 0.28 | 0 | 0.0 | 89.71 | 801.41 | 0.0 | -1.96 | -35.17 | 0.0 | -617.71 | 86.18 | 0.0 | 6.83 | 1553.19 | 0.0 | 4.88 | 354.17 | 0.0 | 4.92 | 360.32 | 0.0 | 1.39 | 357.41 | 0.0 | -0.40 | -33.33 | 0.0 | 0.86 | 259.26 | 0.0 |
| 20Q1 (2) | 0.03 | 50.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -12.79 | -144.41 | 0.0 | -1.45 | -6.62 | 0.0 | -4469.06 | 21.68 | 0.0 | -0.47 | -23.68 | 0.0 | -1.92 | -10.98 | 0.0 | -1.89 | -9.25 | 0.0 | -0.54 | 21.74 | 0.0 | -0.30 | -7.14 | 0.0 | -0.54 | 57.81 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 28.80 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -5706.48 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 |
