- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 30.81 | -10.07 | -0.13 | 30.95 | -9.32 | 3.65 | -0.14 | -207.69 | -114.14 | -0.45 | -218.42 | -114.06 | -4.72 | -2.83 | -58.92 | -15.33 | -14.4 | -59.36 | -1.93 | -257.41 | -171.83 | -6.65 | -29.63 | -80.71 | -6.55 | -28.18 | -81.44 | -3.37 | -25.28 | -77.37 | -2.38 | -0.85 | -59.73 | -9.21 | -54.01 | -119.29 |
| 24Q3 (19) | 34.26 | 9.18 | 10.62 | 34.13 | 12.94 | 20.73 | 0.13 | -88.79 | -95.17 | 0.38 | -89.7 | -95.63 | -4.59 | -49.03 | -250.38 | -13.40 | -36.46 | -217.54 | -0.54 | -63.64 | -8.0 | -5.13 | -50.44 | -183.43 | -5.11 | -49.85 | -183.89 | -2.69 | -50.28 | -183.16 | -2.36 | -48.43 | -252.24 | -5.98 | -81.76 | -160.0 |
| 24Q2 (18) | 31.38 | 11.47 | -0.48 | 30.22 | 15.08 | 4.82 | 1.16 | -38.62 | -57.04 | 3.69 | -45.01 | -56.94 | -3.08 | -33.33 | -126.47 | -9.82 | -19.46 | -127.31 | -0.33 | 38.89 | -26.92 | -3.41 | -19.65 | -110.49 | -3.41 | -20.07 | -111.8 | -1.79 | -19.33 | -110.59 | -1.59 | -33.61 | -127.14 | -3.29 | -119.33 | -143.7 |
| 24Q1 (17) | 28.15 | -8.75 | -14.54 | 26.26 | -12.06 | -9.54 | 1.89 | 90.91 | -51.54 | 6.71 | 109.69 | -43.38 | -2.31 | 22.22 | -463.41 | -8.22 | 14.55 | -562.9 | -0.54 | 23.94 | 0.0 | -2.85 | 22.55 | -200.0 | -2.84 | 21.33 | -198.95 | -1.50 | 21.05 | -200.0 | -1.19 | 20.13 | -466.67 | -1.50 | 64.29 | -200.0 |
| 23Q4 (16) | 30.85 | -0.39 | -14.09 | 29.86 | 5.62 | -2.13 | 0.99 | -63.2 | -81.67 | 3.20 | -63.22 | -78.71 | -2.97 | -126.72 | -433.71 | -9.62 | -127.96 | -486.35 | -0.71 | -42.0 | -36.54 | -3.68 | -103.31 | -1094.59 | -3.61 | -100.56 | -959.52 | -1.90 | -100.0 | -963.64 | -1.49 | -122.39 | -410.42 | -4.20 | -82.61 | -191.3 |
| 23Q3 (15) | 30.97 | -1.78 | -3.19 | 28.27 | -1.94 | 6.24 | 2.69 | -0.37 | -50.0 | 8.70 | 1.52 | -48.31 | -1.31 | 3.68 | -220.18 | -4.22 | 2.31 | -224.48 | -0.5 | -92.31 | -354.55 | -1.81 | -11.73 | -286.6 | -1.8 | -11.8 | -410.34 | -0.95 | -11.76 | -416.67 | -0.67 | 4.29 | -286.11 | -2.30 | -70.37 | -152.51 |
| 23Q2 (14) | 31.53 | -4.28 | -20.6 | 28.83 | -0.69 | -6.24 | 2.7 | -30.77 | -69.87 | 8.57 | -27.68 | -62.03 | -1.36 | -231.71 | -133.83 | -4.32 | -248.39 | -142.73 | -0.26 | 51.85 | -136.36 | -1.62 | -70.53 | -141.54 | -1.61 | -69.47 | -144.6 | -0.85 | -70.0 | -144.74 | -0.70 | -233.33 | -136.46 | -1.35 | -170.0 | -133.09 |
| 23Q1 (13) | 32.94 | -8.27 | -20.53 | 29.03 | -4.85 | -11.76 | 3.9 | -27.78 | -54.39 | 11.85 | -21.16 | -42.56 | -0.41 | -146.07 | -109.95 | -1.24 | -149.8 | -112.47 | -0.54 | -3.85 | -700.0 | -0.95 | -356.76 | -122.57 | -0.95 | -326.19 | -122.95 | -0.50 | -327.27 | -122.94 | -0.21 | -143.75 | -110.05 | -0.50 | -110.87 | -122.94 |
| 22Q4 (12) | 35.91 | 12.25 | -19.07 | 30.51 | 14.66 | -11.36 | 5.4 | 0.37 | -45.73 | 15.03 | -10.7 | -32.96 | 0.89 | -18.35 | -84.02 | 2.49 | -26.55 | -80.16 | -0.52 | -372.73 | -1400.0 | 0.37 | -61.86 | -93.4 | 0.42 | -27.59 | -92.38 | 0.22 | -26.67 | -92.41 | 0.48 | 33.33 | -82.98 | 4.60 | 5.02 | -36.55 |
| 22Q3 (11) | 31.99 | -19.44 | -11.41 | 26.61 | -13.46 | -3.94 | 5.38 | -39.96 | -36.03 | 16.83 | -25.43 | -27.71 | 1.09 | -72.89 | -73.8 | 3.39 | -66.47 | -70.57 | -0.11 | 0.0 | 65.62 | 0.97 | -75.13 | -74.74 | 0.58 | -83.93 | -84.78 | 0.30 | -84.21 | -85.07 | 0.36 | -81.25 | -83.1 | 4.38 | 7.35 | 0.69 |
| 22Q2 (10) | 39.71 | -4.2 | 13.68 | 30.75 | -6.53 | 8.81 | 8.96 | 4.8 | 34.33 | 22.57 | 9.4 | 18.17 | 4.02 | -2.43 | 33.55 | 10.11 | 1.71 | 17.15 | -0.11 | -222.22 | -283.33 | 3.9 | -7.36 | 26.62 | 3.61 | -12.8 | 24.05 | 1.90 | -12.84 | 24.18 | 1.92 | -8.13 | 30.61 | 4.08 | 87.16 | 73.62 |
| 22Q1 (9) | 41.45 | -6.58 | 27.15 | 32.9 | -4.42 | 24.43 | 8.55 | -14.07 | 38.8 | 20.63 | -7.98 | 9.15 | 4.12 | -26.03 | 102.96 | 9.94 | -20.8 | 59.55 | 0.09 | 125.0 | 145.0 | 4.21 | -24.96 | 130.05 | 4.14 | -24.86 | 168.83 | 2.18 | -24.83 | 169.14 | 2.09 | -25.89 | 132.22 | 2.18 | -69.93 | 169.14 |
| 21Q4 (8) | 44.37 | 22.87 | 46.82 | 34.42 | 24.26 | 41.24 | 9.95 | 18.31 | 70.09 | 22.42 | -3.69 | 15.81 | 5.57 | 33.89 | 155.5 | 12.55 | 8.94 | 74.31 | 0.04 | 112.5 | -60.0 | 5.61 | 46.09 | 146.05 | 5.51 | 44.62 | 164.9 | 2.90 | 44.28 | 163.64 | 2.82 | 32.39 | 176.47 | 7.25 | 66.67 | 14.9 |
| 21Q3 (7) | 36.11 | 3.38 | 12.04 | 27.7 | -1.98 | 9.4 | 8.41 | 26.09 | 21.71 | 23.28 | 21.88 | 8.63 | 4.16 | 38.21 | 17.18 | 11.52 | 33.49 | 4.54 | -0.32 | -633.33 | -288.24 | 3.84 | 24.68 | 3.23 | 3.81 | 30.93 | 5.83 | 2.01 | 31.37 | 6.35 | 2.13 | 44.9 | 20.34 | 4.35 | 85.11 | -16.67 |
| 21Q2 (6) | 34.93 | 7.15 | 17.1 | 28.26 | 6.88 | 22.28 | 6.67 | 8.28 | -0.74 | 19.10 | 1.06 | -15.26 | 3.01 | 48.28 | -12.24 | 8.63 | 38.52 | -24.96 | 0.06 | 130.0 | -33.33 | 3.08 | 68.31 | -12.5 | 2.91 | 88.96 | -16.14 | 1.53 | 88.89 | -16.39 | 1.47 | 63.33 | -15.52 | 2.35 | 190.12 | -29.22 |
| 21Q1 (5) | 32.6 | 7.88 | 25.14 | 26.44 | 8.49 | 29.23 | 6.16 | 5.3 | 10.2 | 18.90 | -2.38 | -11.97 | 2.03 | -6.88 | -26.98 | 6.23 | -13.47 | -41.67 | -0.2 | -300.0 | -350.0 | 1.83 | -19.74 | -36.24 | 1.54 | -25.96 | -45.77 | 0.81 | -26.36 | -46.0 | 0.90 | -11.76 | -36.62 | 0.81 | -87.16 | -46.0 |
| 20Q4 (4) | 30.22 | -6.24 | 0.0 | 24.37 | -3.75 | 0.0 | 5.85 | -15.34 | 0.0 | 19.36 | -9.66 | 0.0 | 2.18 | -38.59 | 0.0 | 7.20 | -34.66 | 0.0 | 0.1 | -41.18 | 0.0 | 2.28 | -38.71 | 0.0 | 2.08 | -42.22 | 0.0 | 1.10 | -41.8 | 0.0 | 1.02 | -42.37 | 0.0 | 6.31 | 20.88 | 0.0 |
| 20Q3 (3) | 32.23 | 8.05 | 0.0 | 25.32 | 9.56 | 0.0 | 6.91 | 2.83 | 0.0 | 21.43 | -4.92 | 0.0 | 3.55 | 3.5 | 0.0 | 11.02 | -4.17 | 0.0 | 0.17 | 88.89 | 0.0 | 3.72 | 5.68 | 0.0 | 3.6 | 3.75 | 0.0 | 1.89 | 3.28 | 0.0 | 1.77 | 1.72 | 0.0 | 5.22 | 57.23 | 0.0 |
| 20Q2 (2) | 29.83 | 14.51 | 0.0 | 23.11 | 12.95 | 0.0 | 6.72 | 20.21 | 0.0 | 22.54 | 4.98 | 0.0 | 3.43 | 23.38 | 0.0 | 11.50 | 7.68 | 0.0 | 0.09 | 12.5 | 0.0 | 3.52 | 22.65 | 0.0 | 3.47 | 22.18 | 0.0 | 1.83 | 22.0 | 0.0 | 1.74 | 22.54 | 0.0 | 3.32 | 121.33 | 0.0 |
| 20Q1 (1) | 26.05 | 0.0 | 0.0 | 20.46 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 21.47 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 10.68 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 |
