- 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) | 5.83 | -18.58 | -38.5 | 5.05 | -15.69 | -40.45 | 0.78 | -33.33 | -22.0 | 13.33 | -18.22 | 25.99 | 0.24 | 26.32 | -48.94 | 4.19 | 59.92 | -15.69 | -0.05 | 79.17 | 16.67 | 0.19 | 480.0 | -53.66 | 0.22 | 633.33 | -18.52 | 0.26 | 550.0 | -21.21 | 0.33 | 0.0 | -17.5 | 0.45 | 136.84 | 114.8 |
| 24Q2 (19) | 7.16 | -9.48 | -31.68 | 5.99 | -14.79 | -37.54 | 1.17 | 32.95 | 31.46 | 16.30 | 46.32 | 92.67 | 0.19 | -47.22 | -5.0 | 2.62 | -42.29 | 40.11 | -0.24 | 7.69 | -50.0 | -0.05 | -150.0 | -266.67 | 0.03 | -75.0 | -25.0 | 0.04 | -73.33 | -20.0 | 0.33 | -28.26 | 37.5 | 0.19 | 26.67 | 105.64 |
| 24Q1 (18) | 7.91 | -24.09 | 2.06 | 7.03 | -24.49 | -3.03 | 0.88 | -21.43 | 79.59 | 11.14 | 4.01 | 75.43 | 0.36 | 130.51 | 109.86 | 4.54 | 139.96 | 109.63 | -0.26 | 7.14 | -188.89 | 0.1 | 106.8 | 102.67 | 0.12 | 109.45 | 104.26 | 0.15 | 109.68 | 104.39 | 0.46 | 138.66 | 113.98 | 0.15 | 103.28 | 104.39 |
| 23Q4 (17) | 10.42 | 9.92 | 4.41 | 9.31 | 9.79 | 1.86 | 1.12 | 12.0 | 31.76 | 10.71 | 1.23 | 26.3 | -1.18 | -351.06 | -480.65 | -11.36 | -328.57 | -460.63 | -0.28 | -366.67 | -27.27 | -1.47 | -458.54 | -1733.33 | -1.27 | -570.37 | -2216.67 | -1.55 | -569.7 | -2314.29 | -1.19 | -397.5 | -450.0 | -4.58 | -50.66 | -793.94 |
| 23Q3 (16) | 9.48 | -9.54 | -17.13 | 8.48 | -11.57 | -19.47 | 1.0 | 12.36 | 11.11 | 10.58 | 25.06 | 34.09 | 0.47 | 135.0 | 202.17 | 4.97 | 165.78 | 224.87 | -0.06 | 62.5 | 66.67 | 0.41 | 1266.67 | 165.08 | 0.27 | 575.0 | 164.29 | 0.33 | 560.0 | 164.71 | 0.40 | 66.67 | 237.93 | -3.04 | 9.79 | -615.25 |
| 23Q2 (15) | 10.48 | 35.23 | -12.96 | 9.59 | 32.28 | -10.79 | 0.89 | 81.63 | -31.01 | 8.46 | 33.23 | -21.16 | 0.2 | 105.48 | -60.78 | 1.87 | 103.97 | -56.31 | -0.16 | -77.78 | -328.57 | 0.03 | 100.8 | -94.92 | 0.04 | 101.42 | -90.0 | 0.05 | 101.46 | -89.8 | 0.24 | 107.29 | -40.0 | -3.37 | 1.46 | -406.36 |
| 23Q1 (14) | 7.75 | -22.34 | -29.09 | 7.25 | -20.68 | -23.44 | 0.49 | -42.35 | -66.44 | 6.35 | -25.12 | -52.43 | -3.65 | -1277.42 | -556.25 | -47.16 | -1597.14 | -746.91 | -0.09 | 59.09 | -400.0 | -3.74 | -4255.56 | -556.1 | -2.82 | -4800.0 | -664.0 | -3.42 | -4985.71 | -660.66 | -3.29 | -1067.65 | -677.19 | -3.42 | -618.18 | -660.66 |
| 22Q4 (13) | 9.98 | -12.76 | -48.58 | 9.14 | -13.2 | -46.8 | 0.85 | -5.56 | -61.88 | 8.48 | 7.48 | -26.07 | 0.31 | 167.39 | -69.61 | 3.15 | 179.15 | -39.77 | -0.22 | -22.22 | -214.29 | 0.09 | 114.29 | -90.53 | 0.06 | 114.29 | -94.83 | 0.07 | 113.73 | -95.07 | 0.34 | 217.24 | -77.03 | 0.66 | 11.86 | -79.25 |
| 22Q3 (12) | 11.44 | -4.98 | -21.7 | 10.53 | -2.05 | -22.0 | 0.9 | -30.23 | -18.92 | 7.89 | -26.47 | 3.54 | -0.46 | -190.2 | -209.52 | -3.98 | -192.99 | -239.16 | -0.18 | -357.14 | -38.46 | -0.63 | -206.78 | -317.24 | -0.42 | -205.0 | -290.91 | -0.51 | -204.08 | -296.15 | -0.29 | -172.5 | -169.05 | 0.59 | -46.36 | -66.48 |
| 22Q2 (11) | 12.04 | 10.16 | -12.5 | 10.75 | 13.52 | -12.17 | 1.29 | -11.64 | -15.13 | 10.73 | -19.63 | -2.63 | 0.51 | -36.25 | -47.96 | 4.28 | -41.29 | -40.14 | 0.07 | 133.33 | 275.0 | 0.59 | -28.05 | -37.23 | 0.4 | -20.0 | -49.37 | 0.49 | -19.67 | -48.42 | 0.40 | -29.82 | -60.0 | 1.10 | 80.33 | -26.67 |
| 22Q1 (10) | 10.93 | -43.69 | -3.79 | 9.47 | -44.88 | -3.17 | 1.46 | -34.53 | -7.59 | 13.35 | 16.39 | -4.16 | 0.8 | -21.57 | -3.61 | 7.29 | 39.39 | -0.14 | 0.03 | 142.86 | 109.38 | 0.82 | -13.68 | 60.78 | 0.5 | -56.9 | 13.64 | 0.61 | -57.04 | 12.96 | 0.57 | -61.49 | -38.04 | 0.61 | -80.82 | 12.96 |
| 21Q4 (9) | 19.41 | 32.85 | 11.42 | 17.18 | 27.26 | 21.5 | 2.23 | 100.9 | -31.8 | 11.47 | 50.52 | -38.96 | 1.02 | 142.86 | -55.46 | 5.23 | 82.87 | -60.26 | -0.07 | 46.15 | -117.5 | 0.95 | 227.59 | -64.81 | 1.16 | 427.27 | -49.57 | 1.42 | 446.15 | -54.63 | 1.48 | 252.38 | -35.37 | 3.18 | 80.68 | -68.36 |
| 21Q3 (8) | 14.61 | 6.18 | 6.41 | 13.5 | 10.29 | 26.52 | 1.11 | -26.97 | -63.73 | 7.62 | -30.85 | -65.81 | 0.42 | -57.14 | -80.56 | 2.86 | -60.0 | -81.84 | -0.13 | -225.0 | -62.5 | 0.29 | -69.15 | -86.06 | 0.22 | -72.15 | -86.08 | 0.26 | -72.63 | -87.38 | 0.42 | -58.0 | -79.0 | 1.76 | 17.33 | -74.93 |
| 21Q2 (7) | 13.76 | 21.13 | -12.47 | 12.24 | 25.15 | 6.07 | 1.52 | -3.8 | -63.64 | 11.02 | -20.89 | -58.52 | 0.98 | 18.07 | -72.7 | 7.15 | -2.05 | -68.68 | -0.04 | 87.5 | -157.14 | 0.94 | 84.31 | -74.25 | 0.79 | 79.55 | -72.95 | 0.95 | 75.93 | -76.49 | 1.00 | 8.7 | -70.85 | 1.50 | 177.78 | -69.94 |
| 21Q1 (6) | 11.36 | -34.79 | 65.36 | 9.78 | -30.83 | 80.78 | 1.58 | -51.68 | 8.22 | 13.93 | -25.86 | -34.39 | 0.83 | -63.76 | 1.22 | 7.30 | -44.53 | -39.22 | -0.32 | -180.0 | -433.33 | 0.51 | -81.11 | -32.89 | 0.44 | -80.87 | -24.14 | 0.54 | -82.75 | -36.47 | 0.92 | -59.83 | 19.48 | 0.54 | -94.63 | -36.47 |
| 20Q4 (5) | 17.42 | 26.88 | -5.53 | 14.14 | 32.52 | -6.67 | 3.27 | 6.86 | -0.91 | 18.79 | -15.7 | 5.09 | 2.29 | 6.02 | -1.72 | 13.16 | -16.44 | 4.2 | 0.4 | 600.0 | 335.29 | 2.7 | 29.81 | 25.0 | 2.3 | 45.57 | 27.07 | 3.13 | 51.94 | 12.19 | 2.29 | 14.5 | -4.18 | 10.05 | 43.16 | 40.76 |
| 20Q3 (4) | 13.73 | -12.66 | 0.0 | 10.67 | -7.54 | 0.0 | 3.06 | -26.79 | 0.0 | 22.29 | -16.11 | 0.0 | 2.16 | -39.83 | 0.0 | 15.75 | -31.01 | 0.0 | -0.08 | -214.29 | 0.0 | 2.08 | -43.01 | 0.0 | 1.58 | -45.89 | 0.0 | 2.06 | -49.01 | 0.0 | 2.00 | -41.69 | 0.0 | 7.02 | 40.68 | 0.0 |
| 20Q2 (3) | 15.72 | 128.82 | 0.0 | 11.54 | 113.31 | 0.0 | 4.18 | 186.3 | 0.0 | 26.57 | 25.15 | 0.0 | 3.59 | 337.8 | 0.0 | 22.83 | 90.09 | 0.0 | 0.07 | 216.67 | 0.0 | 3.65 | 380.26 | 0.0 | 2.92 | 403.45 | 0.0 | 4.04 | 375.29 | 0.0 | 3.43 | 345.45 | 0.0 | 4.99 | 487.06 | 0.0 |
| 20Q1 (2) | 6.87 | -62.74 | 0.0 | 5.41 | -64.29 | 0.0 | 1.46 | -55.76 | 0.0 | 21.23 | 18.74 | 0.0 | 0.82 | -64.81 | 0.0 | 12.01 | -4.91 | 0.0 | -0.06 | 64.71 | 0.0 | 0.76 | -64.81 | 0.0 | 0.58 | -67.96 | 0.0 | 0.85 | -69.53 | 0.0 | 0.77 | -67.78 | 0.0 | 0.85 | -88.1 | 0.0 |
| 19Q4 (1) | 18.44 | 0.0 | 0.0 | 15.15 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 17.88 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 |
