- 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) | 5.05 | -4.9 | 9.78 | 4.09 | -3.99 | 3.02 | 0.95 | -9.52 | 53.23 | 18.91 | -4.49 | 39.25 | 0.07 | -53.33 | 146.67 | 1.42 | -50.35 | 142.64 | -0.21 | -184.0 | -152.5 | -0.14 | -135.0 | -156.0 | -0.11 | -133.33 | -200.0 | -0.15 | -133.33 | -200.0 | 0.13 | 18.18 | 133.33 | 0.55 | -21.43 | 25.0 |
| 24Q2 (19) | 5.31 | 27.64 | -6.35 | 4.26 | 20.34 | -7.39 | 1.05 | 69.35 | -1.87 | 19.80 | 33.06 | 4.6 | 0.15 | 200.0 | -21.05 | 2.86 | 181.95 | -15.63 | 0.25 | -34.21 | -61.54 | 0.4 | 73.91 | -52.38 | 0.33 | 73.68 | -58.75 | 0.45 | 80.0 | -58.33 | 0.11 | 144.0 | -45.0 | 0.70 | 180.0 | 141.38 |
| 24Q1 (18) | 4.16 | -11.49 | 0.97 | 3.54 | -6.6 | -1.39 | 0.62 | -31.11 | 16.98 | 14.88 | -22.66 | 15.8 | -0.15 | -400.0 | 53.12 | -3.49 | -398.29 | 55.08 | 0.38 | 202.7 | 371.43 | 0.23 | 174.19 | 150.0 | 0.19 | 165.52 | 132.76 | 0.25 | 164.1 | 131.65 | -0.25 | -327.27 | 57.63 | 0.25 | 400.0 | 131.65 |
| 23Q4 (17) | 4.7 | 2.17 | -10.65 | 3.79 | -4.53 | -10.4 | 0.9 | 45.16 | -12.62 | 19.24 | 41.68 | -1.94 | 0.05 | 133.33 | -79.17 | 1.17 | 135.14 | -74.12 | -0.37 | -192.5 | 22.92 | -0.31 | -224.0 | -29.17 | -0.29 | -363.64 | -3.57 | -0.39 | -360.0 | -5.41 | 0.11 | 128.21 | -59.26 | 0.05 | -88.64 | -98.19 |
| 23Q3 (16) | 4.6 | -18.87 | -17.27 | 3.97 | -13.7 | -14.07 | 0.62 | -42.06 | -34.04 | 13.58 | -28.26 | -19.69 | -0.15 | -178.95 | -850.0 | -3.33 | -198.23 | -912.2 | 0.4 | -38.46 | -64.91 | 0.25 | -70.24 | -78.45 | 0.11 | -86.25 | -88.04 | 0.15 | -86.11 | -87.9 | -0.39 | -295.0 | -34.48 | 0.44 | 51.72 | -85.99 |
| 23Q2 (15) | 5.67 | 37.62 | -5.81 | 4.6 | 28.13 | 0.66 | 1.07 | 101.89 | -26.21 | 18.93 | 47.32 | -21.35 | 0.19 | 159.38 | -65.45 | 3.39 | 143.63 | -63.11 | 0.65 | 564.29 | -4.41 | 0.84 | 282.61 | -31.71 | 0.8 | 237.93 | -9.09 | 1.08 | 236.71 | -8.47 | 0.20 | 133.9 | -25.93 | 0.29 | 136.71 | -84.74 |
| 23Q1 (14) | 4.12 | -21.67 | -27.85 | 3.59 | -15.13 | -22.63 | 0.53 | -48.54 | -50.47 | 12.85 | -34.51 | -31.43 | -0.32 | -233.33 | -277.78 | -7.77 | -271.9 | -345.11 | -0.14 | 70.83 | -130.43 | -0.46 | -91.67 | -171.88 | -0.58 | -107.14 | -207.41 | -0.79 | -113.51 | -209.72 | -0.59 | -318.52 | -636.36 | -0.79 | -128.52 | -209.72 |
| 22Q4 (13) | 5.26 | -5.4 | -35.46 | 4.23 | -8.44 | -28.91 | 1.03 | 9.57 | -53.18 | 19.62 | 16.03 | -27.25 | 0.24 | 1100.0 | -79.31 | 4.52 | 1002.44 | -68.26 | -0.48 | -142.11 | -300.0 | -0.24 | -120.69 | -122.86 | -0.28 | -130.43 | -135.9 | -0.37 | -129.84 | -135.58 | 0.27 | 193.1 | -77.5 | 2.77 | -11.78 | 13.52 |
| 22Q3 (12) | 5.56 | -7.64 | -20.57 | 4.62 | 1.09 | -17.79 | 0.94 | -35.17 | -31.39 | 16.91 | -29.75 | -13.86 | 0.02 | -96.36 | -95.65 | 0.41 | -95.54 | -93.72 | 1.14 | 67.65 | 2180.0 | 1.16 | -5.69 | 132.0 | 0.92 | 4.55 | 206.67 | 1.24 | 5.08 | 202.44 | -0.29 | -207.41 | -187.88 | 3.14 | 65.26 | 124.29 |
| 22Q2 (11) | 6.02 | 5.43 | -24.18 | 4.57 | -1.51 | -26.88 | 1.45 | 35.51 | -13.69 | 24.07 | 28.44 | 13.43 | 0.55 | 205.56 | -28.57 | 9.19 | 189.91 | -5.36 | 0.68 | 47.83 | 283.78 | 1.23 | 92.19 | 207.5 | 0.88 | 62.96 | 319.05 | 1.18 | 63.89 | 306.9 | 0.27 | 145.45 | -64.94 | 1.90 | 163.89 | 90.0 |
| 22Q1 (10) | 5.71 | -29.94 | -22.52 | 4.64 | -22.02 | -18.17 | 1.07 | -51.36 | -37.06 | 18.74 | -30.52 | -18.87 | 0.18 | -84.48 | -76.0 | 3.17 | -77.74 | -69.04 | 0.46 | 483.33 | 0 | 0.64 | -39.05 | -15.79 | 0.54 | -30.77 | 1.89 | 0.72 | -30.77 | 1.41 | 0.11 | -90.83 | -84.51 | 0.72 | -70.49 | 1.41 |
| 21Q4 (9) | 8.15 | 16.43 | -19.47 | 5.95 | 5.87 | -10.93 | 2.2 | 60.58 | -36.05 | 26.97 | 37.39 | -20.7 | 1.16 | 152.17 | -54.15 | 14.24 | 118.07 | -43.13 | -0.12 | -340.0 | 78.18 | 1.05 | 110.0 | -47.24 | 0.78 | 160.0 | -49.68 | 1.04 | 153.66 | -50.24 | 1.20 | 263.64 | -57.14 | 2.44 | 74.29 | -56.89 |
| 21Q3 (8) | 7.0 | -11.84 | -6.91 | 5.62 | -10.08 | 10.41 | 1.37 | -18.45 | -43.62 | 19.63 | -7.49 | -39.32 | 0.46 | -40.26 | -71.25 | 6.53 | -32.75 | -69.37 | 0.05 | 113.51 | 112.2 | 0.5 | 25.0 | -58.33 | 0.3 | 42.86 | -65.12 | 0.41 | 41.38 | -64.66 | 0.33 | -57.14 | -80.47 | 1.40 | 40.0 | -60.78 |
| 21Q2 (7) | 7.94 | 7.73 | 0.89 | 6.25 | 10.23 | 29.13 | 1.68 | -1.18 | -44.55 | 21.22 | -8.14 | -44.88 | 0.77 | 2.67 | -64.02 | 9.71 | -5.18 | -64.3 | -0.37 | 0 | -8.82 | 0.4 | -47.37 | -77.78 | 0.21 | -60.38 | -85.21 | 0.29 | -59.15 | -84.82 | 0.77 | 8.45 | -67.23 | 1.00 | 40.85 | -58.51 |
| 21Q1 (6) | 7.37 | -27.17 | 89.46 | 5.67 | -15.12 | 89.63 | 1.7 | -50.58 | 88.89 | 23.10 | -32.08 | -0.43 | 0.75 | -70.36 | 177.78 | 10.24 | -59.11 | 45.66 | 0 | 100.0 | -100.0 | 0.76 | -61.81 | 61.7 | 0.53 | -65.81 | 43.24 | 0.71 | -66.03 | 42.0 | 0.71 | -74.64 | 208.7 | 0.71 | -87.46 | 42.0 |
| 20Q4 (5) | 10.12 | 34.57 | 43.14 | 6.68 | 31.24 | 38.3 | 3.44 | 41.56 | 53.57 | 34.01 | 5.13 | 7.42 | 2.53 | 58.13 | 78.17 | 25.04 | 17.45 | 24.27 | -0.55 | -34.15 | 14.06 | 1.99 | 65.83 | 151.9 | 1.55 | 80.23 | 146.03 | 2.09 | 80.17 | 145.88 | 2.80 | 65.68 | 65.68 | 5.66 | 58.54 | 103.6 |
| 20Q3 (4) | 7.52 | -4.45 | 0.0 | 5.09 | 5.17 | 0.0 | 2.43 | -19.8 | 0.0 | 32.35 | -15.97 | 0.0 | 1.6 | -25.23 | 0.0 | 21.32 | -21.62 | 0.0 | -0.41 | -20.59 | 0.0 | 1.2 | -33.33 | 0.0 | 0.86 | -39.44 | 0.0 | 1.16 | -39.27 | 0.0 | 1.69 | -28.09 | 0.0 | 3.57 | 48.13 | 0.0 |
| 20Q2 (3) | 7.87 | 102.31 | 0.0 | 4.84 | 61.87 | 0.0 | 3.03 | 236.67 | 0.0 | 38.50 | 65.95 | 0.0 | 2.14 | 692.59 | 0.0 | 27.20 | 286.91 | 0.0 | -0.34 | -270.0 | 0.0 | 1.8 | 282.98 | 0.0 | 1.42 | 283.78 | 0.0 | 1.91 | 282.0 | 0.0 | 2.35 | 921.74 | 0.0 | 2.41 | 382.0 | 0.0 |
| 20Q1 (2) | 3.89 | -44.98 | 0.0 | 2.99 | -38.1 | 0.0 | 0.9 | -59.82 | 0.0 | 23.20 | -26.72 | 0.0 | 0.27 | -80.99 | 0.0 | 7.03 | -65.11 | 0.0 | 0.2 | 131.25 | 0.0 | 0.47 | -40.51 | 0.0 | 0.37 | -41.27 | 0.0 | 0.50 | -41.18 | 0.0 | 0.23 | -86.39 | 0.0 | 0.50 | -82.01 | 0.0 |
| 19Q4 (1) | 7.07 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 31.66 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 20.15 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 |
