- 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) | 4.58 | -25.53 | -17.18 | 4.25 | -34.82 | -43.03 | 0.33 | 189.19 | 117.19 | 7.20 | 220.2 | 120.73 | 0.2 | 140.82 | 109.95 | 4.29 | 153.56 | 111.8 | -0.21 | -50.0 | -50.0 | -0.02 | 96.88 | 99.07 | -0.01 | 98.04 | 99.51 | -0.03 | 97.06 | 99.26 | 0.38 | 153.52 | 110.47 | -2.07 | 1.9 | 37.65 |
| 24Q2 (19) | 6.15 | 119.64 | -25.36 | 6.52 | 102.48 | -17.57 | -0.37 | 11.9 | -212.12 | -5.99 | 59.88 | -248.64 | -0.49 | 14.04 | -345.0 | -8.01 | 60.87 | -428.28 | -0.14 | -27.27 | -40.0 | -0.64 | 5.88 | -740.0 | -0.51 | 7.27 | -1375.0 | -1.02 | 6.42 | -1120.0 | -0.71 | 16.47 | -362.96 | -2.11 | -93.58 | -363.75 |
| 24Q1 (18) | 2.8 | -67.14 | -49.28 | 3.22 | -64.18 | -34.29 | -0.42 | 10.64 | -167.74 | -14.93 | -168.53 | -233.07 | -0.57 | -3.64 | -211.76 | -20.47 | -215.41 | -322.5 | -0.11 | 15.38 | -10.0 | -0.68 | 1.45 | -265.85 | -0.55 | -150.0 | -271.88 | -1.09 | -147.73 | -253.52 | -0.85 | -400.0 | -204.94 | -1.09 | 70.93 | -253.52 |
| 23Q4 (17) | 8.52 | 54.07 | -5.33 | 8.99 | 20.51 | 9.77 | -0.47 | 75.52 | -158.02 | -5.56 | 84.0 | -161.44 | -0.55 | 72.64 | -182.09 | -6.49 | 82.16 | -187.35 | -0.13 | 7.14 | -30.0 | -0.69 | 67.91 | -221.05 | -0.22 | 89.16 | -148.89 | -0.44 | 89.14 | -144.44 | -0.17 | 95.32 | -116.04 | -3.75 | -12.95 | -232.51 |
| 23Q3 (16) | 5.53 | -32.89 | -11.52 | 7.46 | -5.69 | 36.13 | -1.92 | -681.82 | -349.35 | -34.74 | -962.03 | -381.75 | -2.01 | -1105.0 | -419.05 | -36.37 | -1590.57 | -459.39 | -0.14 | -40.0 | -40.0 | -2.15 | -2250.0 | -498.15 | -2.03 | -5175.0 | -572.09 | -4.05 | -4150.0 | -530.85 | -3.63 | -1444.44 | -455.88 | -3.32 | -515.0 | -280.43 |
| 23Q2 (15) | 8.24 | 49.28 | 54.89 | 7.91 | 61.43 | 64.45 | 0.33 | -46.77 | -35.29 | 4.03 | -64.08 | -58.11 | 0.2 | -60.78 | -52.38 | 2.44 | -73.48 | -69.42 | -0.1 | 0.0 | 16.67 | 0.1 | -75.61 | -66.67 | 0.04 | -87.5 | -82.61 | 0.10 | -85.92 | -82.14 | 0.27 | -66.67 | -59.7 | 0.80 | 12.68 | -19.19 |
| 23Q1 (14) | 5.52 | -38.67 | 43.75 | 4.9 | -40.17 | 41.21 | 0.62 | -23.46 | 67.57 | 11.22 | 23.98 | 17.0 | 0.51 | -23.88 | 82.14 | 9.20 | 23.82 | 28.31 | -0.1 | 0.0 | -66.67 | 0.41 | -28.07 | 86.36 | 0.32 | -28.89 | 88.24 | 0.71 | -28.28 | 69.05 | 0.81 | -23.58 | 84.09 | 0.71 | -74.91 | 69.05 |
| 22Q4 (13) | 9.0 | 44.0 | -6.44 | 8.19 | 49.45 | -3.31 | 0.81 | 5.19 | -28.95 | 9.05 | -26.6 | -23.89 | 0.67 | 6.35 | -33.0 | 7.43 | -26.58 | -28.42 | -0.1 | 0.0 | -66.67 | 0.57 | 5.56 | -39.36 | 0.45 | 4.65 | -29.69 | 0.99 | 5.32 | -36.13 | 1.06 | 3.92 | -21.48 | 2.83 | 53.8 | -2.75 |
| 22Q3 (12) | 6.25 | 17.48 | 26.77 | 5.48 | 13.93 | 20.7 | 0.77 | 50.98 | 97.44 | 12.33 | 28.17 | 54.12 | 0.63 | 50.0 | 133.33 | 10.12 | 26.82 | 87.06 | -0.1 | 16.67 | -25.0 | 0.54 | 80.0 | 200.0 | 0.43 | 86.96 | 207.14 | 0.94 | 67.86 | 184.85 | 1.02 | 52.24 | 142.86 | 1.84 | 85.86 | 35.29 |
| 22Q2 (11) | 5.32 | 38.54 | 11.76 | 4.81 | 38.62 | 12.91 | 0.51 | 37.84 | 2.0 | 9.62 | 0.31 | -8.47 | 0.42 | 50.0 | 23.53 | 7.98 | 11.3 | 11.14 | -0.12 | -100.0 | -50.0 | 0.3 | 36.36 | 15.38 | 0.23 | 35.29 | -11.54 | 0.56 | 33.33 | -18.84 | 0.67 | 52.27 | 3.08 | 0.99 | 135.71 | -10.81 |
| 22Q1 (10) | 3.84 | -60.08 | 15.32 | 3.47 | -59.03 | 14.14 | 0.37 | -67.54 | 27.59 | 9.59 | -19.34 | 10.36 | 0.28 | -72.0 | 27.27 | 7.17 | -30.92 | 7.82 | -0.06 | 0.0 | 0.0 | 0.22 | -76.6 | 37.5 | 0.17 | -73.44 | 6.25 | 0.42 | -72.9 | -2.33 | 0.44 | -67.41 | 4.76 | 0.42 | -85.57 | -2.33 |
| 21Q4 (9) | 9.62 | 95.13 | 80.15 | 8.47 | 86.56 | 90.34 | 1.14 | 192.31 | 28.09 | 11.89 | 48.63 | -28.59 | 1.0 | 270.37 | 29.87 | 10.38 | 91.87 | -27.87 | -0.06 | 25.0 | -500.0 | 0.94 | 422.22 | 23.68 | 0.64 | 357.14 | -14.67 | 1.55 | 369.7 | -20.51 | 1.35 | 221.43 | -7.53 | 2.91 | 113.97 | -2.68 |
| 21Q3 (8) | 4.93 | 3.57 | 13.59 | 4.54 | 6.57 | 11.55 | 0.39 | -22.0 | 44.44 | 8.00 | -23.88 | 29.24 | 0.27 | -20.59 | 50.0 | 5.41 | -24.65 | 30.68 | -0.08 | 0.0 | -100.0 | 0.18 | -30.77 | 28.57 | 0.14 | -46.15 | -6.67 | 0.33 | -52.17 | -13.16 | 0.42 | -35.38 | 13.51 | 1.36 | 22.52 | 32.04 |
| 21Q2 (7) | 4.76 | 42.94 | 31.49 | 4.26 | 40.13 | 25.66 | 0.5 | 72.41 | 117.39 | 10.51 | 20.94 | 63.71 | 0.34 | 54.55 | 126.67 | 7.18 | 7.97 | 74.7 | -0.08 | -33.33 | -700.0 | 0.26 | 62.5 | 85.71 | 0.26 | 62.5 | 116.67 | 0.69 | 60.47 | 115.62 | 0.65 | 54.76 | 160.0 | 1.11 | 158.14 | 70.77 |
| 21Q1 (6) | 3.33 | -37.64 | 57.08 | 3.04 | -31.69 | 64.32 | 0.29 | -67.42 | 7.41 | 8.69 | -47.81 | -32.58 | 0.22 | -71.43 | 15.79 | 6.65 | -53.79 | -26.68 | -0.06 | -500.0 | 0.0 | 0.16 | -78.95 | 23.08 | 0.16 | -78.67 | 23.08 | 0.43 | -77.95 | 26.47 | 0.42 | -71.23 | 13.51 | 0.43 | -85.62 | 26.47 |
| 20Q4 (5) | 5.34 | 23.04 | 27.14 | 4.45 | 9.34 | 13.52 | 0.89 | 229.63 | 229.63 | 16.65 | 168.98 | 156.55 | 0.77 | 327.78 | 381.25 | 14.39 | 247.58 | 288.92 | -0.01 | 75.0 | 66.67 | 0.76 | 442.86 | 533.33 | 0.75 | 400.0 | 476.92 | 1.95 | 413.16 | 490.91 | 1.46 | 294.59 | 370.97 | 2.99 | 190.29 | 247.67 |
| 20Q3 (4) | 4.34 | 19.89 | 0.0 | 4.07 | 20.06 | 0.0 | 0.27 | 17.39 | 0.0 | 6.19 | -3.58 | 0.0 | 0.18 | 20.0 | 0.0 | 4.14 | 0.73 | 0.0 | -0.04 | -300.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.38 | 18.75 | 0.0 | 0.37 | 48.0 | 0.0 | 1.03 | 58.46 | 0.0 |
| 20Q2 (3) | 3.62 | 70.75 | 0.0 | 3.39 | 83.24 | 0.0 | 0.23 | -14.81 | 0.0 | 6.42 | -50.19 | 0.0 | 0.15 | -21.05 | 0.0 | 4.11 | -54.69 | 0.0 | -0.01 | 83.33 | 0.0 | 0.14 | 7.69 | 0.0 | 0.12 | -7.69 | 0.0 | 0.32 | -5.88 | 0.0 | 0.25 | -32.43 | 0.0 | 0.65 | 91.18 | 0.0 |
| 20Q1 (2) | 2.12 | -49.52 | 0.0 | 1.85 | -52.81 | 0.0 | 0.27 | 0.0 | 0.0 | 12.89 | 98.61 | 0.0 | 0.19 | 18.75 | 0.0 | 9.07 | 145.14 | 0.0 | -0.06 | -100.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.13 | 0.0 | 0.0 | 0.34 | 3.03 | 0.0 | 0.37 | 19.35 | 0.0 | 0.34 | -60.47 | 0.0 |
| 19Q4 (1) | 4.2 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
