- 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) | 24.96 | 15.56 | 38.59 | 18.9 | 28.57 | 46.74 | 6.06 | -12.17 | 18.13 | 24.27 | -23.99 | -14.81 | 4.4 | -14.89 | 10.55 | 17.64 | -26.32 | -20.14 | -0.14 | 74.07 | -180.0 | 4.26 | -7.99 | 8.4 | 3.31 | -11.02 | 0.0 | 1.14 | -10.94 | 0.0 | 1.19 | -19.05 | 2.59 | 2.72 | 72.15 | 64.85 |
| 24Q2 (19) | 21.6 | 297.06 | 319.42 | 14.7 | 334.91 | 287.86 | 6.9 | 233.33 | 407.35 | 31.93 | -15.91 | 21.27 | 5.17 | 365.77 | 747.54 | 23.94 | 17.35 | 103.05 | -0.54 | -5500.0 | -370.0 | 4.63 | 313.39 | 471.6 | 3.72 | 327.59 | 7340.0 | 1.28 | 326.67 | 6300.0 | 1.47 | 390.0 | 3040.0 | 1.58 | 426.67 | 209.8 |
| 24Q1 (18) | 5.44 | -92.04 | -15.79 | 3.38 | -92.92 | -17.56 | 2.07 | -89.95 | -12.29 | 37.97 | 25.98 | 3.91 | 1.11 | -93.33 | -33.93 | 20.40 | -16.15 | -21.48 | 0.01 | -97.67 | -83.33 | 1.12 | -93.43 | -35.63 | 0.87 | -93.58 | -39.58 | 0.30 | -93.58 | -40.0 | 0.30 | -93.38 | -37.5 | 0.30 | -95.25 | -40.0 |
| 23Q4 (17) | 68.36 | 279.57 | 159.73 | 47.76 | 270.81 | 222.92 | 20.6 | 301.56 | 78.51 | 30.14 | 5.79 | -31.23 | 16.63 | 317.84 | 80.96 | 24.33 | 10.14 | -30.31 | 0.43 | 960.0 | -73.46 | 17.06 | 334.1 | 57.82 | 13.56 | 309.67 | 54.27 | 4.67 | 309.65 | 54.13 | 4.53 | 290.52 | 83.4 | 6.32 | 283.03 | -35.64 |
| 23Q3 (16) | 18.01 | 249.71 | 85.67 | 12.88 | 239.84 | 132.91 | 5.13 | 277.21 | 23.02 | 28.49 | 8.2 | -33.77 | 3.98 | 552.46 | 15.36 | 22.09 | 87.36 | -37.95 | -0.05 | -125.0 | -155.56 | 3.93 | 385.19 | 11.02 | 3.31 | 6520.0 | 14.93 | 1.14 | 5600.0 | 15.15 | 1.16 | 2420.0 | 20.83 | 1.65 | 223.53 | -75.74 |
| 23Q2 (15) | 5.15 | -20.28 | -65.23 | 3.79 | -7.56 | -56.18 | 1.36 | -42.37 | -77.92 | 26.33 | -27.94 | -36.71 | 0.61 | -63.69 | -87.94 | 11.79 | -54.62 | -65.51 | 0.2 | 233.33 | 1900.0 | 0.81 | -53.45 | -84.02 | 0.05 | -96.53 | -98.84 | 0.02 | -96.0 | -98.66 | -0.05 | -110.42 | -103.36 | 0.51 | 2.0 | -91.21 |
| 23Q1 (14) | 6.46 | -75.46 | -82.16 | 4.1 | -72.28 | -79.32 | 2.36 | -79.55 | -85.6 | 36.54 | -16.63 | -19.25 | 1.68 | -81.72 | -88.98 | 25.98 | -25.58 | -38.29 | 0.06 | -96.3 | 200.0 | 1.74 | -83.9 | -88.6 | 1.44 | -83.62 | -88.51 | 0.50 | -83.5 | -88.43 | 0.48 | -80.57 | -88.86 | 0.50 | -94.91 | -88.43 |
| 22Q4 (13) | 26.32 | 171.34 | -25.06 | 14.79 | 167.45 | -28.76 | 11.54 | 176.74 | -19.64 | 43.83 | 1.88 | 7.22 | 9.19 | 166.38 | -26.95 | 34.91 | -1.94 | -2.54 | 1.62 | 1700.0 | 252.17 | 10.81 | 205.37 | -17.1 | 8.79 | 205.21 | -16.76 | 3.03 | 206.06 | -16.76 | 2.47 | 157.29 | -29.02 | 9.82 | 44.41 | 122.68 |
| 22Q3 (12) | 9.7 | -34.5 | 150.65 | 5.53 | -36.07 | 88.74 | 4.17 | -32.31 | 343.62 | 43.02 | 3.41 | 76.6 | 3.45 | -31.82 | 590.0 | 35.60 | 4.15 | 176.18 | 0.09 | 800.0 | 280.0 | 3.54 | -30.18 | 686.67 | 2.88 | -33.33 | 3700.0 | 0.99 | -33.56 | 3400.0 | 0.96 | -35.57 | 9700.0 | 6.80 | 17.24 | 783.12 |
| 22Q2 (11) | 14.81 | -59.11 | 471.81 | 8.65 | -56.38 | 313.88 | 6.16 | -62.42 | 1157.14 | 41.60 | -8.07 | 117.46 | 5.06 | -66.82 | 3792.31 | 34.18 | -18.81 | 566.28 | 0.01 | -50.0 | -92.31 | 5.07 | -66.78 | 1850.0 | 4.32 | -65.52 | 2441.18 | 1.49 | -65.51 | 2383.33 | 1.49 | -65.43 | 14800.0 | 5.80 | 34.26 | 625.0 |
| 22Q1 (10) | 36.22 | 3.13 | 423.41 | 19.83 | -4.48 | 364.4 | 16.39 | 14.14 | 518.49 | 45.25 | 10.69 | 18.02 | 15.25 | 21.22 | 674.11 | 42.10 | 17.53 | 47.93 | 0.02 | -95.65 | -95.35 | 15.26 | 17.02 | 535.83 | 12.53 | 18.66 | 482.79 | 4.32 | 18.68 | 483.78 | 4.31 | 23.85 | 630.51 | 4.32 | -2.04 | 483.78 |
| 21Q4 (9) | 35.12 | 807.49 | -24.88 | 20.76 | 608.53 | -39.0 | 14.36 | 1427.66 | 12.89 | 40.88 | 67.82 | 50.29 | 12.58 | 2416.0 | 17.57 | 35.82 | 177.89 | 56.56 | 0.46 | 1020.0 | -58.56 | 13.04 | 2797.78 | 10.41 | 10.56 | 13300.0 | -8.41 | 3.64 | 12233.33 | -8.31 | 3.48 | 34900.0 | -3.06 | 4.41 | 472.73 | -51.11 |
| 21Q3 (8) | 3.87 | 49.42 | -60.51 | 2.93 | 40.19 | -55.94 | 0.94 | 91.84 | -70.16 | 24.36 | 27.34 | -24.3 | 0.5 | 284.62 | -80.47 | 12.89 | 151.27 | -50.63 | -0.05 | -138.46 | -106.94 | 0.45 | 73.08 | -86.24 | -0.08 | -147.06 | -102.67 | -0.03 | -150.0 | -102.91 | -0.01 | -200.0 | -101.27 | 0.77 | -3.75 | -84.75 |
| 21Q2 (7) | 2.59 | -62.57 | -73.3 | 2.09 | -51.05 | -66.51 | 0.49 | -81.51 | -85.84 | 19.13 | -50.1 | -46.37 | 0.13 | -93.4 | -95.2 | 5.13 | -81.97 | -81.63 | 0.13 | -69.77 | -69.05 | 0.26 | -89.17 | -91.69 | 0.17 | -92.09 | -92.7 | 0.06 | -91.89 | -92.5 | 0.01 | -98.31 | -98.48 | 0.80 | 8.11 | -80.1 |
| 21Q1 (6) | 6.92 | -85.2 | -73.11 | 4.27 | -87.45 | -72.15 | 2.65 | -79.17 | -74.52 | 38.34 | 40.96 | -5.17 | 1.97 | -81.59 | -78.33 | 28.46 | 24.39 | -19.4 | 0.43 | -61.26 | -25.86 | 2.4 | -79.68 | -75.18 | 2.15 | -81.35 | -76.96 | 0.74 | -81.36 | -76.95 | 0.59 | -83.57 | -80.46 | 0.74 | -91.8 | -76.95 |
| 20Q4 (5) | 46.75 | 377.04 | 46.09 | 34.03 | 411.73 | 64.0 | 12.72 | 303.81 | 13.07 | 27.20 | -15.48 | -22.66 | 10.7 | 317.97 | 18.23 | 22.88 | -12.37 | -19.07 | 1.11 | 54.17 | -18.98 | 11.81 | 261.16 | 13.45 | 11.53 | 284.33 | 15.3 | 3.97 | 285.44 | 15.07 | 3.59 | 354.43 | 20.47 | 9.02 | 78.61 | -17.47 |
| 20Q3 (4) | 9.8 | 1.03 | 0.0 | 6.65 | 6.57 | 0.0 | 3.15 | -8.96 | 0.0 | 32.18 | -9.78 | 0.0 | 2.56 | -5.54 | 0.0 | 26.11 | -6.52 | 0.0 | 0.72 | 71.43 | 0.0 | 3.27 | 4.47 | 0.0 | 3.0 | 28.76 | 0.0 | 1.03 | 28.75 | 0.0 | 0.79 | 19.7 | 0.0 | 5.05 | 25.62 | 0.0 |
| 20Q2 (3) | 9.7 | -62.3 | 0.0 | 6.24 | -59.3 | 0.0 | 3.46 | -66.73 | 0.0 | 35.67 | -11.77 | 0.0 | 2.71 | -70.19 | 0.0 | 27.93 | -20.9 | 0.0 | 0.42 | -27.59 | 0.0 | 3.13 | -67.63 | 0.0 | 2.33 | -75.03 | 0.0 | 0.80 | -75.08 | 0.0 | 0.66 | -78.15 | 0.0 | 4.02 | 25.23 | 0.0 |
| 20Q1 (2) | 25.73 | -19.59 | 0.0 | 15.33 | -26.12 | 0.0 | 10.4 | -7.56 | 0.0 | 40.43 | 14.96 | 0.0 | 9.09 | 0.44 | 0.0 | 35.31 | 24.9 | 0.0 | 0.58 | -57.66 | 0.0 | 9.67 | -7.11 | 0.0 | 9.33 | -6.7 | 0.0 | 3.21 | -6.96 | 0.0 | 3.02 | 1.34 | 0.0 | 3.21 | -70.63 | 0.0 |
| 19Q4 (1) | 32.0 | 0.0 | 0.0 | 20.75 | 0.0 | 0.0 | 11.25 | 0.0 | 0.0 | 35.17 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 28.27 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 10.41 | 0.0 | 0.0 | 10.0 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 10.93 | 0.0 | 0.0 |
