- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 1.37 | -32.51 | -82.41 | 1.3 | -18.24 | -76.83 | 0.08 | -81.82 | -96.33 | 5.53 | -74.48 | -80.24 | -0.25 | -2600.0 | -115.34 | -18.47 | -3031.75 | -188.5 | 0.35 | 202.94 | -23.91 | 0.09 | 127.27 | -95.69 | 0.12 | 160.0 | -94.0 | 0.15 | 160.0 | -94.05 | -0.29 | -270.59 | -115.03 | 0.15 | -96.48 | -94.05 |
| 23Q4 (19) | 2.03 | -12.12 | -77.84 | 1.59 | -16.32 | -74.76 | 0.44 | 7.32 | -84.67 | 21.67 | 22.92 | -30.74 | 0.01 | 108.33 | -99.53 | 0.63 | 111.67 | -97.28 | -0.34 | -185.0 | -1800.0 | -0.33 | -217.86 | -115.35 | -0.2 | -162.5 | -109.95 | -0.25 | -162.5 | -108.5 | 0.17 | 270.0 | -93.17 | 4.26 | -5.54 | -31.29 |
| 23Q3 (18) | 2.31 | -56.33 | -71.83 | 1.9 | -57.96 | -66.43 | 0.41 | -46.75 | -83.86 | 17.63 | 20.51 | -43.06 | -0.12 | -150.0 | -106.98 | -5.40 | -219.47 | -125.79 | 0.4 | -59.18 | 237.93 | 0.28 | -77.05 | -80.42 | 0.32 | -75.0 | -76.81 | 0.40 | -75.0 | -80.2 | -0.10 | -126.32 | -104.78 | 4.51 | 9.73 | 38.34 |
| 23Q2 (17) | 5.29 | -32.09 | -23.22 | 4.52 | -19.43 | -9.6 | 0.77 | -64.68 | -59.26 | 14.63 | -47.73 | -46.78 | 0.24 | -85.28 | -80.8 | 4.52 | -78.34 | -75.1 | 0.98 | 113.04 | 227.27 | 1.22 | -41.63 | 154.17 | 1.28 | -36.0 | 204.76 | 1.60 | -36.51 | 162.3 | 0.38 | -80.31 | -74.5 | 4.11 | 63.1 | 231.45 |
| 23Q1 (16) | 7.79 | -14.96 | 43.2 | 5.61 | -10.95 | 31.69 | 2.18 | -24.04 | 84.75 | 27.99 | -10.55 | 28.63 | 1.63 | -23.11 | 143.28 | 20.87 | -9.81 | 69.95 | 0.46 | 2200.0 | 300.0 | 2.09 | -2.79 | 375.0 | 2.0 | -0.5 | 365.12 | 2.52 | -14.29 | 300.0 | 1.93 | -22.49 | 135.37 | 2.52 | -59.35 | 300.0 |
| 22Q4 (15) | 9.16 | 11.71 | 78.21 | 6.3 | 11.31 | 49.29 | 2.87 | 12.99 | 215.38 | 31.29 | 1.07 | 75.79 | 2.12 | 23.26 | 488.89 | 23.14 | 10.51 | 226.84 | 0.02 | 106.9 | -86.67 | 2.15 | 50.35 | 321.57 | 2.01 | 45.65 | 235.0 | 2.94 | 45.54 | 237.93 | 2.49 | 19.14 | 344.64 | 6.20 | 90.18 | 59.79 |
| 22Q3 (14) | 8.2 | 19.01 | 44.37 | 5.66 | 13.2 | 23.04 | 2.54 | 34.39 | 135.19 | 30.96 | 12.62 | 62.52 | 1.72 | 37.6 | 290.91 | 20.94 | 15.37 | 170.19 | -0.29 | 62.34 | -422.22 | 1.43 | 197.92 | 169.81 | 1.38 | 228.57 | 160.38 | 2.02 | 231.15 | 158.97 | 2.09 | 40.27 | 280.0 | 3.26 | 162.9 | 8.31 |
| 22Q2 (13) | 6.89 | 26.65 | -4.57 | 5.0 | 17.37 | -11.5 | 1.89 | 60.17 | 20.38 | 27.49 | 26.33 | 26.45 | 1.25 | 86.57 | 108.33 | 18.15 | 47.8 | 118.15 | -0.77 | -234.78 | -263.83 | 0.48 | 9.09 | -55.14 | 0.42 | -2.33 | -59.62 | 0.61 | -3.17 | -59.87 | 1.49 | 81.71 | 109.86 | 1.24 | 96.83 | -44.39 |
| 22Q1 (12) | 5.44 | 5.84 | -26.98 | 4.26 | 0.95 | -27.3 | 1.18 | 29.67 | -25.79 | 21.76 | 22.25 | 2.21 | 0.67 | 86.11 | -2.9 | 12.28 | 73.45 | 32.9 | -0.23 | -253.33 | -21.05 | 0.44 | -13.73 | -12.0 | 0.43 | -28.33 | -12.24 | 0.63 | -27.59 | -11.27 | 0.82 | 46.43 | -3.53 | 0.63 | -83.76 | -11.27 |
| 21Q4 (11) | 5.14 | -9.51 | -44.07 | 4.22 | -8.26 | -38.75 | 0.91 | -15.74 | -60.43 | 17.80 | -6.56 | -29.0 | 0.36 | -18.18 | -64.71 | 7.08 | -8.65 | -36.5 | 0.15 | 66.67 | -71.15 | 0.51 | -3.77 | -66.88 | 0.6 | 13.21 | -61.54 | 0.87 | 11.54 | -61.67 | 0.56 | 1.82 | -56.92 | 3.88 | 28.9 | -51.62 |
| 21Q3 (10) | 5.68 | -21.33 | -39.96 | 4.6 | -18.58 | -36.38 | 1.08 | -31.21 | -51.57 | 19.05 | -12.37 | -19.21 | 0.44 | -26.67 | -67.88 | 7.75 | -6.85 | -46.59 | 0.09 | -80.85 | -87.32 | 0.53 | -50.47 | -74.52 | 0.53 | -49.04 | -74.27 | 0.78 | -48.68 | -74.0 | 0.55 | -22.54 | -67.46 | 3.01 | 34.98 | -47.74 |
| 21Q2 (9) | 7.22 | -3.09 | -11.84 | 5.65 | -3.58 | -12.13 | 1.57 | -1.26 | -10.8 | 21.74 | 2.11 | 1.16 | 0.6 | -13.04 | -57.75 | 8.32 | -9.96 | -51.88 | 0.47 | 347.37 | 161.11 | 1.07 | 114.0 | -33.12 | 1.04 | 112.24 | -30.67 | 1.52 | 114.08 | -30.28 | 0.71 | -16.47 | -56.97 | 2.23 | 214.08 | -18.91 |
| 21Q1 (8) | 7.45 | -18.93 | 13.74 | 5.86 | -14.95 | 13.79 | 1.59 | -30.87 | 12.77 | 21.29 | -15.08 | -0.7 | 0.69 | -32.35 | -9.21 | 9.24 | -17.13 | -19.93 | -0.19 | -136.54 | 53.66 | 0.5 | -67.53 | 47.06 | 0.49 | -68.59 | 25.64 | 0.71 | -68.72 | 24.56 | 0.85 | -34.62 | -15.0 | 0.71 | -91.15 | 24.56 |
| 20Q4 (7) | 9.19 | -2.85 | 24.86 | 6.89 | -4.7 | 15.6 | 2.3 | 3.14 | 63.12 | 25.07 | 6.32 | 31.19 | 1.02 | -25.55 | 39.73 | 11.15 | -23.16 | 13.08 | 0.52 | -26.76 | 5300.0 | 1.54 | -25.96 | 113.89 | 1.56 | -24.27 | 132.84 | 2.27 | -24.33 | 116.19 | 1.30 | -23.08 | 52.94 | 8.02 | 39.24 | 90.05 |
| 20Q3 (6) | 9.46 | 15.51 | 53.32 | 7.23 | 12.44 | 61.02 | 2.23 | 26.7 | 32.74 | 23.58 | 9.73 | -13.59 | 1.37 | -3.52 | 15.13 | 14.51 | -16.08 | -24.43 | 0.71 | 294.44 | 226.79 | 2.08 | 30.0 | 230.16 | 2.06 | 37.33 | 221.88 | 3.00 | 37.61 | 197.03 | 1.69 | 2.42 | 12.67 | 5.76 | 109.45 | 78.33 |
| 20Q2 (5) | 8.19 | 25.04 | 27.97 | 6.43 | 24.85 | 34.8 | 1.76 | 24.82 | 7.98 | 21.49 | 0.23 | -15.56 | 1.42 | 86.84 | 56.04 | 17.29 | 49.83 | 21.93 | 0.18 | 143.9 | 205.88 | 1.6 | 370.59 | 116.22 | 1.5 | 284.62 | 72.41 | 2.18 | 282.46 | 54.61 | 1.65 | 65.0 | 26.92 | 2.75 | 382.46 | 23.87 |
| 20Q1 (4) | 6.55 | -11.01 | 0.0 | 5.15 | -13.59 | 0.0 | 1.41 | 0.0 | 0.0 | 21.44 | 12.19 | 0.0 | 0.76 | 4.11 | 0.0 | 11.54 | 17.04 | 0.0 | -0.41 | -4000.0 | 0.0 | 0.34 | -52.78 | 0.0 | 0.39 | -41.79 | 0.0 | 0.57 | -45.71 | 0.0 | 1.00 | 17.65 | 0.0 | 0.57 | -86.49 | 0.0 |
| 19Q4 (3) | 7.36 | 19.29 | 0.0 | 5.96 | 32.74 | 0.0 | 1.41 | -16.07 | 0.0 | 19.11 | -29.97 | 0.0 | 0.73 | -38.66 | 0.0 | 9.86 | -48.65 | 0.0 | -0.01 | 98.21 | 0.0 | 0.72 | 14.29 | 0.0 | 0.67 | 4.69 | 0.0 | 1.05 | 3.96 | 0.0 | 0.85 | -43.33 | 0.0 | 4.22 | 30.65 | 0.0 |
| 19Q3 (2) | 6.17 | -3.59 | 0.0 | 4.49 | -5.87 | 0.0 | 1.68 | 3.07 | 0.0 | 27.29 | 7.23 | 0.0 | 1.19 | 30.77 | 0.0 | 19.20 | 35.4 | 0.0 | -0.56 | -229.41 | 0.0 | 0.63 | -14.86 | 0.0 | 0.64 | -26.44 | 0.0 | 1.01 | -28.37 | 0.0 | 1.50 | 15.38 | 0.0 | 3.23 | 45.5 | 0.0 |
| 19Q2 (1) | 6.4 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 25.45 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 |
