- 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) | 14.18 | -5.91 | -12.42 | 10.92 | -3.11 | -9.53 | 3.26 | -14.21 | -20.87 | 23.00 | -8.8 | -9.59 | 0.8 | -54.8 | -63.8 | 5.67 | -51.7 | -58.55 | 0.1 | -88.51 | -84.13 | 0.9 | -65.91 | -68.31 | 0.62 | -68.84 | -68.69 | 0.43 | -69.29 | -69.06 | 0.36 | -53.85 | -61.7 | 2.97 | 17.39 | -19.07 |
| 24Q2 (19) | 15.07 | 14.25 | -3.4 | 11.27 | 11.47 | -3.43 | 3.8 | 22.98 | -3.31 | 25.22 | 7.82 | 0.16 | 1.77 | 43.9 | -19.18 | 11.74 | 25.83 | -16.2 | 0.87 | -2.25 | -23.01 | 2.64 | 24.53 | -20.48 | 1.99 | 23.6 | -1.0 | 1.40 | 23.89 | -0.71 | 0.78 | 56.0 | 27.87 | 2.53 | 123.89 | 10.96 |
| 24Q1 (18) | 13.19 | -10.76 | -6.92 | 10.11 | -10.29 | -7.84 | 3.09 | -11.97 | -3.74 | 23.39 | -1.47 | 3.31 | 1.23 | -19.08 | -16.33 | 9.33 | -9.33 | -10.12 | 0.89 | 2325.0 | 368.42 | 2.12 | 43.24 | 27.71 | 1.61 | 73.12 | 30.89 | 1.13 | 73.85 | 29.89 | 0.50 | -25.37 | -30.56 | 1.13 | -73.84 | 29.89 |
| 23Q4 (17) | 14.78 | -8.71 | -7.34 | 11.27 | -6.63 | -7.77 | 3.51 | -14.81 | -5.9 | 23.74 | -6.68 | 1.45 | 1.52 | -31.22 | -10.06 | 10.29 | -24.78 | -2.65 | -0.04 | -106.35 | 90.48 | 1.48 | -47.89 | 17.46 | 0.93 | -53.03 | 151.35 | 0.65 | -53.24 | 150.0 | 0.67 | -28.72 | 21.82 | 4.32 | 17.71 | -4.64 |
| 23Q3 (16) | 16.19 | 3.78 | -13.56 | 12.07 | 3.43 | -17.5 | 4.12 | 4.83 | 0.73 | 25.44 | 1.03 | 16.38 | 2.21 | 0.91 | 5.74 | 13.68 | -2.36 | 22.8 | 0.63 | -44.25 | -56.25 | 2.84 | -14.46 | -19.55 | 1.98 | -1.49 | -9.59 | 1.39 | -1.42 | -9.74 | 0.94 | 54.1 | 80.77 | 3.67 | 60.96 | -14.05 |
| 23Q2 (15) | 15.6 | 10.09 | -27.34 | 11.67 | 6.38 | -30.99 | 3.93 | 22.43 | -13.82 | 25.18 | 11.22 | 18.66 | 2.19 | 48.98 | -10.98 | 14.01 | 34.97 | 22.25 | 1.13 | 494.74 | -8.87 | 3.32 | 100.0 | -10.27 | 2.01 | 63.41 | -15.55 | 1.41 | 62.07 | -15.57 | 0.61 | -15.28 | -22.78 | 2.28 | 162.07 | -16.79 |
| 23Q1 (14) | 14.17 | -11.16 | -36.29 | 10.97 | -10.23 | -38.75 | 3.21 | -13.94 | -25.87 | 22.64 | -3.25 | 16.34 | 1.47 | -13.02 | -35.53 | 10.38 | -1.8 | 1.27 | 0.19 | 145.24 | 171.43 | 1.66 | 31.75 | -29.36 | 1.23 | 232.43 | -18.54 | 0.87 | 234.62 | -17.92 | 0.72 | 30.91 | -28.0 | 0.87 | -80.79 | -17.92 |
| 22Q4 (13) | 15.95 | -14.84 | -32.3 | 12.22 | -16.47 | -34.34 | 3.73 | -8.8 | -24.65 | 23.40 | 7.04 | 11.27 | 1.69 | -19.14 | -41.11 | 10.57 | -5.12 | -13.08 | -0.42 | -129.17 | -275.0 | 1.26 | -64.31 | -59.49 | 0.37 | -83.11 | -81.5 | 0.26 | -83.12 | -81.56 | 0.55 | 5.77 | -54.92 | 4.53 | 6.09 | -29.0 |
| 22Q3 (12) | 18.73 | -12.76 | -13.21 | 14.63 | -13.48 | -11.12 | 4.09 | -10.31 | -20.12 | 21.86 | 3.02 | -7.88 | 2.09 | -15.04 | -32.8 | 11.14 | -2.79 | -22.64 | 1.44 | 16.13 | 289.19 | 3.53 | -4.59 | 1.44 | 2.19 | -7.98 | 8.42 | 1.54 | -7.78 | 8.45 | 0.52 | -34.18 | -54.78 | 4.27 | 55.84 | -14.26 |
| 22Q2 (11) | 21.47 | -3.46 | -2.32 | 16.91 | -5.58 | 3.11 | 4.56 | 5.31 | -18.28 | 21.22 | 9.04 | -16.39 | 2.46 | 7.89 | -27.86 | 11.46 | 11.8 | -26.11 | 1.24 | 1671.43 | 275.76 | 3.7 | 57.45 | -1.07 | 2.38 | 57.62 | -18.49 | 1.67 | 57.55 | -18.54 | 0.79 | -21.0 | -56.11 | 2.74 | 158.49 | -23.03 |
| 22Q1 (10) | 22.24 | -5.6 | 10.87 | 17.91 | -3.76 | 14.08 | 4.33 | -12.53 | -0.69 | 19.46 | -7.47 | -10.36 | 2.28 | -20.56 | -3.8 | 10.25 | -15.71 | -13.28 | 0.07 | -70.83 | -83.72 | 2.35 | -24.44 | -16.07 | 1.51 | -24.5 | -29.77 | 1.06 | -24.82 | -29.8 | 1.00 | -18.03 | -15.97 | 1.06 | -83.39 | -29.8 |
| 21Q4 (9) | 23.56 | 9.18 | 14.87 | 18.61 | 13.06 | 21.0 | 4.95 | -3.32 | -3.7 | 21.03 | -11.38 | -16.01 | 2.87 | -7.72 | -6.21 | 12.16 | -15.56 | -18.61 | 0.24 | -35.14 | 153.33 | 3.11 | -10.63 | 18.7 | 2.0 | -0.99 | -5.66 | 1.41 | -0.7 | -5.37 | 1.22 | 6.09 | -31.46 | 6.38 | 28.11 | 34.03 |
| 21Q3 (8) | 21.58 | -1.82 | 8.61 | 16.46 | 0.37 | 7.93 | 5.12 | -8.24 | 10.58 | 23.73 | -6.5 | 1.89 | 3.11 | -8.8 | 28.51 | 14.40 | -7.16 | 18.52 | 0.37 | 12.12 | 236.36 | 3.48 | -6.95 | 38.1 | 2.02 | -30.82 | 41.26 | 1.42 | -30.73 | 40.59 | 1.15 | -36.11 | 25.0 | 4.98 | 39.89 | 52.29 |
| 21Q2 (7) | 21.98 | 9.57 | 19.33 | 16.4 | 4.46 | 18.84 | 5.58 | 27.98 | 20.52 | 25.38 | 16.9 | 1.08 | 3.41 | 43.88 | 30.15 | 15.51 | 31.22 | 9.15 | 0.33 | -23.26 | 6.45 | 3.74 | 33.57 | 27.65 | 2.92 | 35.81 | 30.36 | 2.05 | 35.76 | 29.75 | 1.80 | 51.26 | 34.33 | 3.56 | 135.76 | 57.52 |
| 21Q1 (6) | 20.06 | -2.19 | 45.05 | 15.7 | 2.08 | 41.31 | 4.36 | -15.18 | 60.89 | 21.71 | -13.3 | 10.65 | 2.37 | -22.55 | 154.84 | 11.82 | -20.88 | 76.42 | 0.43 | 195.56 | -8.51 | 2.8 | 6.87 | 100.0 | 2.15 | 1.42 | 121.65 | 1.51 | 1.34 | 122.06 | 1.19 | -33.15 | 240.0 | 1.51 | -68.28 | 122.06 |
| 20Q4 (5) | 20.51 | 3.22 | 0.29 | 15.38 | 0.85 | -3.09 | 5.14 | 11.02 | 12.23 | 25.04 | 7.51 | 11.79 | 3.06 | 26.45 | 22.89 | 14.94 | 22.96 | 22.86 | -0.45 | -509.09 | -136.84 | 2.62 | 3.97 | 13.91 | 2.12 | 48.25 | 30.86 | 1.49 | 47.52 | 30.7 | 1.78 | 93.48 | 41.27 | 4.76 | 45.57 | 4.16 |
| 20Q3 (4) | 19.87 | 7.87 | 0.0 | 15.25 | 10.51 | 0.0 | 4.63 | 0.0 | 0.0 | 23.29 | -7.25 | 0.0 | 2.42 | -7.63 | 0.0 | 12.15 | -14.5 | 0.0 | 0.11 | -64.52 | 0.0 | 2.52 | -13.99 | 0.0 | 1.43 | -36.16 | 0.0 | 1.01 | -36.08 | 0.0 | 0.92 | -31.34 | 0.0 | 3.27 | 44.69 | 0.0 |
| 20Q2 (3) | 18.42 | 33.19 | 0.0 | 13.8 | 24.21 | 0.0 | 4.63 | 70.85 | 0.0 | 25.11 | 27.98 | 0.0 | 2.62 | 181.72 | 0.0 | 14.21 | 112.09 | 0.0 | 0.31 | -34.04 | 0.0 | 2.93 | 109.29 | 0.0 | 2.24 | 130.93 | 0.0 | 1.58 | 132.35 | 0.0 | 1.34 | 282.86 | 0.0 | 2.26 | 232.35 | 0.0 |
| 20Q1 (2) | 13.83 | -32.37 | 0.0 | 11.11 | -29.99 | 0.0 | 2.71 | -40.83 | 0.0 | 19.62 | -12.41 | 0.0 | 0.93 | -62.65 | 0.0 | 6.70 | -44.9 | 0.0 | 0.47 | 347.37 | 0.0 | 1.4 | -39.13 | 0.0 | 0.97 | -40.12 | 0.0 | 0.68 | -40.35 | 0.0 | 0.35 | -72.22 | 0.0 | 0.68 | -85.12 | 0.0 |
| 19Q4 (1) | 20.45 | 0.0 | 0.0 | 15.87 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | 22.40 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 12.16 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 |
