- 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) | 8.02 | -25.95 | -36.75 | 7.5 | -28.09 | -38.88 | 0.52 | 30.0 | 26.83 | 6.46 | 74.12 | 100.0 | -0.39 | 30.36 | 15.22 | -4.87 | 5.44 | -34.53 | -0.21 | 0 | -261.54 | -0.6 | -7.14 | -81.82 | -0.51 | -4.08 | -88.89 | -1.06 | -4.95 | -89.29 | -0.62 | 39.22 | 25.3 | -2.75 | -62.72 | -84.56 |
| 24Q2 (19) | 10.83 | -17.83 | 3.54 | 10.43 | -18.26 | 1.36 | 0.4 | -4.76 | 135.29 | 3.71 | 16.67 | 123.49 | -0.56 | -5.66 | 13.85 | -5.15 | -29.07 | 17.6 | 0 | -100.0 | -100.0 | -0.56 | -14.29 | 6.67 | -0.49 | -48.48 | -16.67 | -1.01 | -48.53 | -16.09 | -1.02 | -32.47 | -4.08 | -1.69 | -148.53 | -81.72 |
| 24Q1 (18) | 13.18 | -26.08 | 0.23 | 12.76 | -27.04 | 3.49 | 0.42 | 23.53 | -48.78 | 3.18 | 65.63 | -48.79 | -0.53 | 17.19 | -630.0 | -3.99 | -10.53 | -625.0 | 0.04 | 126.67 | 157.14 | -0.49 | 37.97 | -1733.33 | -0.33 | 49.23 | -1000.0 | -0.68 | 49.63 | -1033.33 | -0.77 | 25.96 | -1062.5 | -0.68 | 76.06 | -1033.33 |
| 23Q4 (17) | 17.83 | 40.62 | 47.84 | 17.49 | 42.54 | 47.22 | 0.34 | -17.07 | 88.89 | 1.92 | -40.56 | 30.61 | -0.64 | -39.13 | -3.23 | -3.61 | 0.28 | 30.17 | -0.15 | -215.38 | 0 | -0.79 | -139.39 | -27.42 | -0.65 | -140.74 | -4.84 | -1.35 | -141.07 | -5.47 | -1.04 | -25.3 | 19.38 | -2.84 | -90.6 | -59.55 |
| 23Q3 (16) | 12.68 | 21.22 | 118.24 | 12.27 | 19.24 | 72.33 | 0.41 | 141.18 | 131.3 | 3.23 | 94.58 | 114.28 | -0.46 | 29.23 | 75.14 | -3.62 | 42.08 | 88.63 | 0.13 | 160.0 | -13.33 | -0.33 | 45.0 | 80.59 | -0.27 | 35.71 | 80.0 | -0.56 | 35.63 | 80.0 | -0.83 | 15.31 | 73.4 | -1.49 | -60.22 | -192.16 |
| 23Q2 (15) | 10.46 | -20.46 | 11.4 | 10.29 | -16.55 | 11.36 | 0.17 | -79.27 | 21.43 | 1.66 | -73.27 | 9.93 | -0.65 | -750.0 | -35.42 | -6.25 | -922.37 | -22.55 | 0.05 | 171.43 | 0.0 | -0.6 | -2100.0 | -39.53 | -0.42 | -1300.0 | 19.23 | -0.87 | -1350.0 | 19.44 | -0.98 | -1325.0 | 17.65 | -0.93 | -1450.0 | -140.61 |
| 23Q1 (14) | 13.15 | 9.04 | -40.28 | 12.33 | 3.79 | -35.04 | 0.82 | 355.56 | -73.03 | 6.21 | 322.45 | -55.07 | 0.1 | 116.13 | -94.92 | 0.76 | 114.7 | -91.5 | -0.07 | 0 | -600.0 | 0.03 | 104.84 | -98.47 | -0.03 | 95.16 | -101.84 | -0.06 | 95.31 | -101.78 | 0.08 | 106.2 | -97.66 | -0.06 | 96.63 | -101.78 |
| 22Q4 (13) | 12.06 | 107.57 | -64.94 | 11.88 | 66.85 | -55.93 | 0.18 | 113.74 | -97.58 | 1.47 | 106.5 | -93.2 | -0.62 | 66.49 | -111.03 | -5.17 | 83.77 | -131.62 | 0 | -100.0 | -100.0 | -0.62 | 63.53 | -110.86 | -0.62 | 54.07 | -113.81 | -1.28 | 54.29 | -112.88 | -1.29 | 58.65 | -114.07 | -1.78 | -249.02 | -107.42 |
| 22Q3 (12) | 5.81 | -38.13 | -70.24 | 7.12 | -22.94 | -56.45 | -1.31 | -1035.71 | -141.32 | -22.62 | -1598.01 | -239.11 | -1.85 | -285.42 | -187.26 | -31.85 | -524.51 | -393.82 | 0.15 | 200.0 | 66.67 | -1.7 | -295.35 | -177.27 | -1.35 | -159.62 | -176.7 | -2.80 | -159.26 | -171.25 | -3.12 | -162.18 | -189.66 | -0.51 | -122.27 | -103.6 |
| 22Q2 (11) | 9.39 | -57.36 | -53.51 | 9.24 | -51.32 | -38.07 | 0.14 | -95.39 | -97.35 | 1.51 | -89.07 | -94.22 | -0.48 | -124.37 | -111.97 | -5.10 | -157.05 | -125.71 | 0.05 | 600.0 | 225.0 | -0.43 | -121.94 | -110.83 | -0.52 | -131.9 | -116.1 | -1.08 | -131.95 | -115.02 | -1.19 | -134.8 | -117.47 | 2.29 | -32.25 | -77.61 |
| 22Q1 (10) | 22.02 | -35.99 | 59.68 | 18.98 | -29.6 | 72.39 | 3.04 | -59.14 | 9.75 | 13.82 | -36.08 | -31.31 | 1.97 | -64.95 | 5.35 | 8.94 | -45.32 | -34.17 | -0.01 | -111.11 | 66.67 | 1.96 | -65.67 | 6.52 | 1.63 | -63.7 | 19.85 | 3.38 | -66.0 | 11.18 | 3.42 | -62.7 | 17.93 | 3.38 | -85.92 | 11.18 |
| 21Q4 (9) | 34.4 | 76.23 | 164.21 | 26.96 | 64.89 | 125.23 | 7.44 | 134.7 | 608.57 | 21.62 | 32.96 | 167.91 | 5.62 | 165.09 | 1305.0 | 16.35 | 50.83 | 430.84 | 0.09 | 0.0 | 800.0 | 5.71 | 159.55 | 1292.68 | 4.49 | 155.11 | 1396.67 | 9.94 | 152.93 | 1158.23 | 9.17 | 163.51 | 1428.33 | 24.00 | 69.49 | 3016.88 |
| 21Q3 (8) | 19.52 | -3.37 | 73.36 | 16.35 | 9.58 | 57.67 | 3.17 | -39.96 | 260.23 | 16.26 | -37.77 | 107.66 | 2.12 | -47.13 | 542.42 | 10.84 | -45.36 | 269.97 | 0.09 | 325.0 | 50.0 | 2.2 | -44.58 | 464.1 | 1.76 | -45.51 | 604.0 | 3.93 | -45.34 | 544.26 | 3.48 | -48.9 | 770.0 | 14.16 | 38.42 | 47300.0 |
| 21Q2 (7) | 20.2 | 46.48 | 162.68 | 14.92 | 35.51 | 105.23 | 5.28 | 90.61 | 1157.14 | 26.13 | 29.87 | 379.45 | 4.01 | 114.44 | 5828.57 | 19.84 | 46.1 | 2145.36 | -0.04 | -33.33 | -200.0 | 3.97 | 115.76 | 13333.33 | 3.23 | 137.5 | 10866.67 | 7.19 | 136.51 | 8088.89 | 6.81 | 134.83 | 4640.0 | 10.23 | 236.51 | 1411.54 |
| 21Q1 (6) | 13.79 | 5.91 | 138.17 | 11.01 | -8.02 | 102.39 | 2.77 | 163.81 | 669.44 | 20.12 | 149.32 | 226.62 | 1.87 | 367.5 | 819.23 | 13.58 | 340.91 | 398.46 | -0.03 | -400.0 | -50.0 | 1.84 | 348.78 | 734.48 | 1.36 | 353.33 | 691.3 | 3.04 | 284.81 | 540.58 | 2.90 | 383.33 | 759.09 | 3.04 | 294.81 | 540.58 |
| 20Q4 (5) | 13.02 | 15.63 | 54.08 | 11.97 | 15.43 | 47.41 | 1.05 | 19.32 | 218.18 | 8.07 | 3.07 | 105.87 | 0.4 | 21.21 | 266.67 | 3.08 | 5.12 | 208.07 | 0.01 | -83.33 | 150.0 | 0.41 | 5.13 | 257.69 | 0.3 | 20.0 | 236.36 | 0.79 | 29.51 | 219.7 | 0.60 | 50.0 | 242.86 | 0.77 | 2666.67 | 131.69 |
| 20Q3 (4) | 11.26 | 46.42 | 0.0 | 10.37 | 42.64 | 0.0 | 0.88 | 109.52 | 0.0 | 7.83 | 43.67 | 0.0 | 0.33 | 571.43 | 0.0 | 2.93 | 402.06 | 0.0 | 0.06 | 50.0 | 0.0 | 0.39 | 1400.0 | 0.0 | 0.25 | 933.33 | 0.0 | 0.61 | 777.78 | 0.0 | 0.40 | 366.67 | 0.0 | -0.03 | 96.15 | 0.0 |
| 20Q2 (3) | 7.69 | 32.82 | 0.0 | 7.27 | 33.64 | 0.0 | 0.42 | 16.67 | 0.0 | 5.45 | -11.53 | 0.0 | -0.07 | 73.08 | 0.0 | -0.97 | 78.68 | 0.0 | 0.04 | 300.0 | 0.0 | -0.03 | 89.66 | 0.0 | -0.03 | 86.96 | 0.0 | -0.09 | 86.96 | 0.0 | -0.15 | 65.91 | 0.0 | -0.78 | -13.04 | 0.0 |
| 20Q1 (2) | 5.79 | -31.48 | 0.0 | 5.44 | -33.0 | 0.0 | 0.36 | 9.09 | 0.0 | 6.16 | 57.14 | 0.0 | -0.26 | -8.33 | 0.0 | -4.55 | -59.65 | 0.0 | -0.02 | 0.0 | 0.0 | -0.29 | -11.54 | 0.0 | -0.23 | -4.55 | 0.0 | -0.69 | -4.55 | 0.0 | -0.44 | -4.76 | 0.0 | -0.69 | 71.6 | 0.0 |
| 19Q4 (1) | 8.45 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -2.85 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -2.43 | 0.0 | 0.0 |
