- 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) | 23.87 | 9.65 | -26.87 | 32.41 | -4.96 | -16.51 | -8.54 | 30.74 | -38.19 | -35.78 | 36.85 | -89.01 | -13.1 | 23.26 | -19.53 | -54.88 | 30.02 | -63.38 | -1.5 | -120.78 | -1766.67 | -14.6 | -48.22 | -34.31 | -14.68 | -45.78 | -35.93 | -0.51 | -45.71 | -34.21 | -0.46 | 23.33 | -21.05 | -1.32 | -62.96 | -33.33 |
| 24Q2 (19) | 21.77 | -14.19 | -36.27 | 34.1 | 7.57 | -12.92 | -12.33 | -94.79 | -146.6 | -56.66 | -127.0 | -287.02 | -17.07 | -55.18 | -55.75 | -78.42 | -80.73 | -144.38 | 7.22 | 1412.73 | 94.09 | -9.85 | 14.72 | -36.05 | -10.07 | 23.25 | -37.95 | -0.35 | 23.91 | -34.62 | -0.60 | -36.36 | -57.89 | -0.81 | -76.09 | -32.79 |
| 24Q1 (18) | 25.37 | -15.35 | -5.19 | 31.7 | -20.11 | 1.25 | -6.33 | 34.74 | -39.12 | -24.96 | 22.89 | -46.82 | -11.0 | 33.97 | -10.33 | -43.39 | 21.92 | -16.42 | -0.55 | 75.56 | -2650.0 | -11.55 | 38.89 | -15.62 | -13.12 | 29.23 | -30.16 | -0.46 | 29.23 | -31.43 | -0.44 | 22.81 | -25.71 | -0.46 | 71.78 | -31.43 |
| 23Q4 (17) | 29.97 | -8.18 | -20.65 | 39.68 | 2.22 | -11.57 | -9.7 | -56.96 | -36.62 | -32.37 | -71.0 | -72.09 | -16.66 | -52.01 | -2.71 | -55.57 | -65.44 | -29.41 | -2.25 | -2600.0 | -35.54 | -18.9 | -73.87 | -5.7 | -18.54 | -71.67 | -6.74 | -0.65 | -71.05 | -8.33 | -0.57 | -50.0 | -3.64 | -1.63 | -64.65 | -89.53 |
| 23Q3 (16) | 32.64 | -4.45 | -14.67 | 38.82 | -0.87 | -1.57 | -6.18 | -23.6 | -419.33 | -18.93 | -29.3 | -508.68 | -10.96 | 0.0 | -73.42 | -33.59 | -4.67 | -103.33 | 0.09 | -97.58 | -95.93 | -10.87 | -50.14 | -164.48 | -10.8 | -47.95 | -191.11 | -0.38 | -46.15 | -192.31 | -0.38 | 0.0 | -80.95 | -0.99 | -62.3 | -266.67 |
| 23Q2 (15) | 34.16 | 27.65 | -23.97 | 39.16 | 25.07 | -2.27 | -5.0 | -9.89 | -203.09 | -14.64 | 13.88 | -235.56 | -10.96 | -9.93 | -830.67 | -32.09 | 13.9 | -1060.78 | 3.72 | 18700.0 | 464.71 | -7.24 | 27.53 | -1608.33 | -7.3 | 27.58 | -3942.11 | -0.26 | 25.71 | -2700.0 | -0.38 | -8.57 | -1050.0 | -0.61 | -74.29 | -335.71 |
| 23Q1 (14) | 26.76 | -29.15 | -46.0 | 31.31 | -30.22 | -25.59 | -4.55 | 35.92 | -160.83 | -17.00 | 9.62 | -212.66 | -9.97 | 38.53 | -439.12 | -37.27 | 13.2 | -727.44 | -0.02 | 98.8 | 99.7 | -9.99 | 44.13 | -175.97 | -10.08 | 41.97 | -134.97 | -0.35 | 41.67 | -133.33 | -0.35 | 36.36 | -537.5 | -0.35 | 59.3 | -133.33 |
| 22Q4 (13) | 37.77 | -1.25 | -28.3 | 44.87 | 13.77 | -11.52 | -7.1 | -496.64 | -460.41 | -18.81 | -504.82 | -604.29 | -16.22 | -156.65 | -171.69 | -42.94 | -159.93 | -278.99 | -1.66 | -175.11 | -118.06 | -17.88 | -335.04 | -655.28 | -17.37 | -368.19 | -251.31 | -0.60 | -361.54 | -257.89 | -0.55 | -161.9 | -787.5 | -0.86 | -218.52 | -131.27 |
| 22Q3 (12) | 38.25 | -14.87 | -37.44 | 39.44 | -1.57 | -12.9 | -1.19 | -124.54 | -107.5 | -3.11 | -128.8 | -111.99 | -6.32 | -521.33 | -155.58 | -16.52 | -594.61 | -188.82 | 2.21 | 316.67 | -52.27 | -4.11 | -956.25 | -125.67 | -3.71 | -2052.63 | -127.24 | -0.13 | -1400.0 | -128.89 | -0.21 | -625.0 | -167.74 | -0.27 | -92.86 | -111.44 |
| 22Q2 (11) | 44.93 | -9.34 | -44.3 | 40.07 | -4.78 | -6.6 | 4.85 | -35.16 | -87.16 | 10.80 | -28.43 | -76.93 | 1.5 | -48.98 | -95.2 | 3.34 | -43.77 | -91.39 | -1.02 | 84.45 | -185.0 | 0.48 | 113.26 | -98.52 | 0.19 | 104.43 | -99.31 | 0.01 | 106.67 | -98.9 | 0.04 | -50.0 | -95.6 | -0.14 | 6.67 | -107.33 |
| 22Q1 (10) | 49.56 | -5.92 | -37.17 | 42.08 | -17.02 | 2.96 | 7.48 | 279.7 | -80.32 | 15.09 | 304.56 | -68.68 | 2.94 | 149.25 | -90.8 | 5.94 | 152.43 | -85.34 | -6.56 | -171.38 | -342.07 | -3.62 | -212.42 | -110.44 | -4.29 | -137.37 | -114.13 | -0.15 | -139.47 | -115.0 | 0.08 | 0.0 | -91.67 | -0.15 | -105.45 | -115.0 |
| 21Q4 (9) | 52.68 | -13.84 | -25.19 | 50.71 | 11.99 | 15.28 | 1.97 | -87.58 | -92.55 | 3.73 | -85.62 | -90.06 | -5.97 | -152.51 | -132.17 | -11.33 | -160.91 | -143.0 | 9.19 | 98.49 | -0.22 | 3.22 | -79.89 | -88.4 | 11.48 | -15.71 | -58.66 | 0.38 | -15.56 | -57.78 | 0.08 | -74.19 | -87.5 | 2.75 | 16.53 | 120.0 |
| 21Q3 (8) | 61.14 | -24.21 | 12.43 | 45.28 | 5.55 | 31.9 | 15.86 | -58.0 | -20.86 | 25.94 | -44.58 | -29.63 | 11.37 | -63.65 | -22.76 | 18.60 | -52.04 | -31.29 | 4.63 | 285.83 | 184.05 | 16.01 | -50.71 | -2.08 | 13.62 | -50.35 | -17.1 | 0.45 | -50.55 | -15.09 | 0.31 | -65.93 | -39.22 | 2.36 | 23.56 | 594.12 |
| 21Q2 (7) | 80.67 | 2.27 | 120.59 | 42.9 | 4.97 | 19.47 | 37.76 | -0.63 | 5621.21 | 46.81 | -2.84 | 2500.56 | 31.28 | -2.13 | 931.91 | 38.78 | -4.29 | 477.24 | 1.2 | -55.72 | 1233.33 | 32.48 | -6.29 | 985.01 | 27.43 | -9.65 | 810.62 | 0.91 | -9.0 | 858.33 | 0.91 | -5.21 | 750.0 | 1.91 | 91.0 | 1161.11 |
| 21Q1 (6) | 78.88 | 12.01 | 130.85 | 40.87 | -7.09 | 24.19 | 38.0 | 43.78 | 2915.87 | 48.18 | 28.38 | 1205.69 | 31.96 | 72.2 | 1415.23 | 40.52 | 53.78 | 669.1 | 2.71 | -70.58 | 310.61 | 34.66 | 24.81 | 2058.19 | 30.36 | 9.33 | 1732.26 | 1.00 | 11.11 | 1766.67 | 0.96 | 50.0 | 1166.67 | 1.00 | -20.0 | 1766.67 |
| 20Q4 (5) | 70.42 | 29.5 | 55.49 | 43.99 | 28.14 | 5.8 | 26.43 | 31.89 | 612.4 | 37.53 | 1.82 | 358.8 | 18.56 | 26.09 | 2013.4 | 26.35 | -2.66 | 1325.58 | 9.21 | 465.03 | 946.59 | 27.77 | 69.85 | 27870.0 | 27.77 | 69.02 | 39771.43 | 0.90 | 69.81 | 0 | 0.64 | 25.49 | 2233.33 | 1.25 | 267.65 | 400.0 |
| 20Q3 (4) | 54.38 | 48.7 | 0.0 | 34.33 | -4.4 | 0.0 | 20.04 | 2936.36 | 0.0 | 36.86 | 1947.78 | 0.0 | 14.72 | 491.49 | 0.0 | 27.07 | 363.33 | 0.0 | 1.63 | 1711.11 | 0.0 | 16.35 | 545.5 | 0.0 | 16.43 | 525.65 | 0.0 | 0.53 | 541.67 | 0.0 | 0.51 | 464.29 | 0.0 | 0.34 | 288.89 | 0.0 |
| 20Q2 (3) | 36.57 | 7.02 | 0.0 | 35.91 | 9.12 | 0.0 | 0.66 | -47.62 | 0.0 | 1.80 | -51.22 | 0.0 | -3.76 | -54.73 | 0.0 | -10.28 | -44.38 | 0.0 | 0.09 | -86.36 | 0.0 | -3.67 | -107.34 | 0.0 | -3.86 | -107.53 | 0.0 | -0.12 | -100.0 | 0.0 | -0.14 | -55.56 | 0.0 | -0.18 | -200.0 | 0.0 |
| 20Q1 (2) | 34.17 | -24.55 | 0.0 | 32.91 | -20.85 | 0.0 | 1.26 | -66.04 | 0.0 | 3.69 | -54.89 | 0.0 | -2.43 | -150.52 | 0.0 | -7.12 | -231.16 | 0.0 | 0.66 | -25.0 | 0.0 | -1.77 | -1670.0 | 0.0 | -1.86 | -2557.14 | 0.0 | -0.06 | 0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.06 | -124.0 | 0.0 |
| 19Q4 (1) | 45.29 | 0.0 | 0.0 | 41.58 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 8.18 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -2.15 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
