- 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) | 10.31 | -15.14 | -8.68 | 6.07 | -12.28 | -5.45 | 4.24 | -18.93 | -12.94 | 41.15 | -4.41 | -4.57 | 1.12 | -32.53 | -24.32 | 10.90 | -20.38 | -16.79 | -0.9 | -195.74 | 63.71 | 0.22 | -91.57 | 122.0 | 0.22 | -92.25 | 119.13 | 0.19 | -91.95 | 120.0 | 0.95 | -40.99 | -15.93 | 1.75 | 12.18 | 472.34 |
| 24Q2 (19) | 12.15 | 7.14 | 11.78 | 6.92 | 16.89 | 17.69 | 5.23 | -3.51 | 4.81 | 43.05 | -9.94 | -6.15 | 1.66 | -11.7 | 5.06 | 13.69 | -17.28 | -5.59 | 0.94 | 141.23 | 262.07 | 2.61 | 752.5 | 161.0 | 2.84 | 395.83 | 242.17 | 2.36 | 395.0 | 242.03 | 1.61 | 43.75 | 35.29 | 1.56 | 295.0 | 225.0 |
| 24Q1 (18) | 11.34 | -6.44 | 21.67 | 5.92 | -13.7 | 13.85 | 5.42 | 3.04 | 31.55 | 47.80 | 10.19 | 8.17 | 1.88 | -20.0 | 40.3 | 16.55 | -14.73 | 14.93 | -2.28 | -240.3 | -42.5 | -0.4 | -123.81 | -53.85 | -0.96 | -152.46 | -284.0 | -0.80 | -152.63 | -280.95 | 1.12 | -47.17 | -1.75 | -0.80 | -176.19 | -280.95 |
| 23Q4 (17) | 12.12 | 7.35 | 13.48 | 6.86 | 6.85 | 10.47 | 5.26 | 8.01 | 17.67 | 43.38 | 0.6 | 3.71 | 2.35 | 58.78 | 123.81 | 19.41 | 48.17 | 98.06 | -0.67 | 72.98 | -131.75 | 1.68 | 268.0 | -46.84 | 1.83 | 259.13 | -43.87 | 1.52 | 260.0 | -43.91 | 2.12 | 87.61 | 118.56 | 1.05 | 323.4 | -69.12 |
| 23Q3 (16) | 11.29 | 3.86 | 10.25 | 6.42 | 9.18 | 2.39 | 4.87 | -2.4 | 22.67 | 43.12 | -6.0 | 11.31 | 1.48 | -6.33 | 43.69 | 13.10 | -9.66 | 30.22 | -2.48 | -327.59 | -163.75 | -1.0 | -200.0 | -120.33 | -1.15 | -238.55 | -123.37 | -0.95 | -237.68 | -123.23 | 1.13 | -5.04 | 29.89 | -0.47 | -197.92 | -168.12 |
| 23Q2 (15) | 10.87 | 16.63 | 29.71 | 5.88 | 13.08 | 7.5 | 4.99 | 21.12 | 71.48 | 45.87 | 3.8 | 32.04 | 1.58 | 17.91 | 2533.33 | 14.50 | 0.69 | 1833.33 | -0.58 | 63.75 | -56.76 | 1.0 | 484.62 | 422.58 | 0.83 | 432.0 | 1022.22 | 0.69 | 428.57 | 1085.71 | 1.19 | 4.39 | 395.83 | 0.48 | 328.57 | 114.12 |
| 23Q1 (14) | 9.32 | -12.73 | 11.62 | 5.2 | -16.26 | -10.34 | 4.12 | -7.83 | 61.57 | 44.19 | 5.64 | 44.51 | 1.34 | 27.62 | 362.75 | 14.40 | 46.94 | 337.62 | -1.6 | -175.83 | 59.29 | -0.26 | -108.23 | 94.13 | -0.25 | -107.67 | 93.75 | -0.21 | -107.75 | 93.69 | 1.14 | 17.53 | 2000.0 | -0.21 | -106.18 | 93.69 |
| 22Q4 (13) | 10.68 | 4.3 | 20.13 | 6.21 | -0.96 | -0.64 | 4.47 | 12.59 | 68.68 | 41.83 | 7.98 | 40.56 | 1.05 | 1.94 | 1212.5 | 9.80 | -2.58 | 1052.94 | 2.11 | -45.76 | 192.14 | 3.16 | -35.77 | 242.34 | 3.26 | -33.74 | 284.18 | 2.71 | -33.74 | 274.84 | 0.97 | 11.49 | 120.45 | 3.40 | 392.75 | -68.86 |
| 22Q3 (12) | 10.24 | 22.2 | 48.41 | 6.27 | 14.63 | 33.4 | 3.97 | 36.43 | 80.45 | 38.74 | 11.51 | 21.48 | 1.03 | 1616.67 | 306.0 | 10.06 | 1241.33 | 240.11 | 3.89 | 1151.35 | 204.29 | 4.92 | 1687.1 | 216.59 | 4.92 | 5566.67 | 227.79 | 4.09 | 5942.86 | 227.81 | 0.87 | 262.5 | 970.0 | 0.69 | 120.29 | -94.56 |
| 22Q2 (11) | 8.38 | 0.36 | 1.33 | 5.47 | -5.69 | -2.67 | 2.91 | 14.12 | 9.81 | 34.74 | 13.6 | 8.36 | 0.06 | 111.76 | 110.53 | 0.75 | 112.38 | 110.87 | -0.37 | 90.59 | -104.94 | -0.31 | 93.0 | -104.49 | -0.09 | 97.75 | -101.21 | -0.07 | 97.9 | -101.02 | 0.24 | 500.0 | 900.0 | -3.40 | -2.1 | -120.36 |
| 22Q1 (10) | 8.35 | -6.07 | 13.45 | 5.8 | -7.2 | 12.62 | 2.55 | -3.77 | 14.86 | 30.58 | 2.76 | 1.59 | -0.51 | -737.5 | 26.09 | -6.06 | -812.94 | 35.33 | -3.93 | -71.62 | -135.44 | -4.43 | -99.55 | -142.6 | -4.0 | -125.99 | -137.52 | -3.33 | -114.84 | -133.84 | -0.06 | -113.64 | 83.33 | -3.33 | -130.49 | -133.84 |
| 21Q4 (9) | 8.89 | 28.84 | 9.75 | 6.25 | 32.98 | 13.22 | 2.65 | 20.45 | 2.32 | 29.76 | -6.68 | -6.8 | 0.08 | 116.0 | -92.45 | 0.85 | 111.84 | -93.53 | -2.29 | 38.61 | -1.78 | -2.22 | 47.39 | -88.14 | -1.77 | 54.03 | -33.08 | -1.55 | 51.56 | -23.02 | 0.44 | 540.0 | -43.59 | 10.92 | -13.95 | 188.89 |
| 21Q3 (8) | 6.9 | -16.57 | -15.34 | 4.7 | -16.37 | -16.96 | 2.2 | -16.98 | -11.65 | 31.89 | -0.53 | 4.28 | -0.5 | 12.28 | -363.16 | -7.18 | -4.06 | -406.84 | -3.73 | -149.8 | -590.79 | -4.22 | -161.07 | -544.21 | -3.85 | -151.68 | -481.19 | -3.20 | -146.65 | -444.09 | -0.10 | -233.33 | -147.62 | 12.69 | -24.01 | 149.31 |
| 21Q2 (7) | 8.27 | 12.36 | 4.95 | 5.62 | 9.13 | 4.27 | 2.65 | 19.37 | 6.43 | 32.06 | 6.51 | 1.39 | -0.57 | 17.39 | -16.33 | -6.90 | 26.36 | -10.93 | 7.49 | -32.46 | 36.18 | 6.91 | -33.56 | 37.92 | 7.45 | -30.11 | 39.51 | 6.86 | -30.28 | 37.47 | -0.03 | 91.67 | 78.57 | 16.70 | 69.72 | 297.62 |
| 21Q1 (6) | 7.36 | -9.14 | 11.01 | 5.15 | -6.7 | 8.65 | 2.22 | -14.29 | 18.09 | 30.10 | -5.73 | 5.99 | -0.69 | -165.09 | -43.75 | -9.37 | -171.36 | -28.18 | 11.09 | 592.89 | 1730.88 | 10.4 | 981.36 | 988.89 | 10.66 | 901.5 | 1145.1 | 9.84 | 880.95 | 1055.34 | -0.36 | -146.15 | -24.14 | 9.84 | 160.32 | 1055.34 |
| 20Q4 (5) | 8.1 | -0.61 | 12.19 | 5.52 | -2.47 | 9.96 | 2.59 | 4.02 | 17.73 | 31.93 | 4.41 | 4.86 | 1.06 | 457.89 | 146.51 | 13.13 | 461.11 | 120.3 | -2.25 | -396.05 | -43.31 | -1.18 | -224.21 | -3.51 | -1.33 | -231.68 | -82.19 | -1.26 | -235.48 | -70.27 | 0.78 | 271.43 | 9.86 | 3.78 | -25.74 | 3050.0 |
| 20Q3 (4) | 8.15 | 3.43 | 0.0 | 5.66 | 5.01 | 0.0 | 2.49 | 0.0 | 0.0 | 30.58 | -3.29 | 0.0 | 0.19 | 138.78 | 0.0 | 2.34 | 137.62 | 0.0 | 0.76 | -86.18 | 0.0 | 0.95 | -81.04 | 0.0 | 1.01 | -81.09 | 0.0 | 0.93 | -81.36 | 0.0 | 0.21 | 250.0 | 0.0 | 5.09 | 21.19 | 0.0 |
| 20Q2 (3) | 7.88 | 18.85 | 0.0 | 5.39 | 13.71 | 0.0 | 2.49 | 32.45 | 0.0 | 31.62 | 11.34 | 0.0 | -0.49 | -2.08 | 0.0 | -6.22 | 14.91 | 0.0 | 5.5 | 908.82 | 0.0 | 5.01 | 528.21 | 0.0 | 5.34 | 623.53 | 0.0 | 4.99 | 584.47 | 0.0 | -0.14 | 51.72 | 0.0 | 4.20 | 507.77 | 0.0 |
| 20Q1 (2) | 6.63 | -8.17 | 0.0 | 4.74 | -5.58 | 0.0 | 1.88 | -14.55 | 0.0 | 28.40 | -6.73 | 0.0 | -0.48 | -211.63 | 0.0 | -7.31 | -222.65 | 0.0 | -0.68 | 56.69 | 0.0 | -1.17 | -2.63 | 0.0 | -1.02 | -39.73 | 0.0 | -1.03 | -39.19 | 0.0 | -0.29 | -140.85 | 0.0 | -1.03 | -958.33 | 0.0 |
| 19Q4 (1) | 7.22 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 30.45 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | -1.57 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
