- 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) | 24.33 | -3.53 | -8.94 | 14.83 | -6.73 | -11.3 | 9.5 | 1.93 | -5.0 | 39.05 | 5.68 | 4.3 | 0.42 | 1150.0 | -28.81 | 1.73 | 1117.65 | -21.72 | -0.12 | 89.19 | -120.0 | 0.3 | 125.86 | -74.79 | 0.4 | 144.44 | -62.62 | 0.18 | 143.9 | -63.27 | 0.24 | 140.0 | 14.29 | -0.59 | 23.38 | -150.43 |
| 24Q2 (19) | 25.22 | 22.78 | -14.22 | 15.9 | 25.69 | -14.84 | 9.32 | 18.12 | -13.14 | 36.95 | -3.75 | 1.26 | -0.04 | 96.72 | -104.6 | -0.17 | 97.13 | -105.74 | -1.11 | -11200.0 | -562.5 | -1.16 | 4.13 | -204.5 | -0.9 | -16.88 | -236.36 | -0.41 | -17.14 | -236.67 | 0.10 | 128.57 | -47.37 | -0.77 | -120.0 | -213.24 |
| 24Q1 (18) | 20.54 | -29.75 | -28.66 | 12.65 | -33.39 | -29.64 | 7.89 | -23.02 | -27.01 | 38.39 | 9.5 | 2.24 | -1.22 | -438.89 | -186.52 | -5.93 | -586.07 | -221.02 | 0.01 | -98.31 | 112.5 | -1.21 | -228.72 | -190.98 | -0.77 | -204.05 | -193.9 | -0.35 | -202.94 | -192.11 | -0.35 | -600.0 | -185.37 | -0.35 | -123.18 | -192.11 |
| 23Q4 (17) | 29.24 | 9.43 | -11.07 | 18.99 | 13.58 | -10.09 | 10.25 | 2.5 | -12.77 | 35.06 | -6.36 | -1.93 | 0.36 | -38.98 | -79.66 | 1.22 | -44.8 | -77.32 | 0.59 | -1.67 | 189.39 | 0.94 | -21.01 | -15.32 | 0.74 | -30.84 | -12.94 | 0.34 | -30.61 | -12.82 | 0.07 | -66.67 | -89.86 | 1.51 | 29.06 | -59.3 |
| 23Q3 (16) | 26.72 | -9.12 | -12.71 | 16.72 | -10.44 | -13.55 | 10.0 | -6.8 | -11.27 | 37.44 | 2.6 | 1.68 | 0.59 | -32.18 | -78.55 | 2.21 | -25.34 | -75.36 | 0.6 | 150.0 | 200.0 | 1.19 | 7.21 | -59.52 | 1.07 | 62.12 | -53.88 | 0.49 | 63.33 | -53.77 | 0.21 | 10.53 | -78.12 | 1.17 | 72.06 | -64.65 |
| 23Q2 (15) | 29.4 | 2.12 | 5.45 | 18.67 | 3.84 | 10.21 | 10.73 | -0.74 | -1.92 | 36.49 | -2.82 | -6.96 | 0.87 | -38.3 | -46.95 | 2.96 | -39.59 | -49.49 | 0.24 | 400.0 | -92.62 | 1.11 | -16.54 | -77.25 | 0.66 | -19.51 | -84.93 | 0.30 | -21.05 | -85.15 | 0.19 | -53.66 | -62.75 | 0.68 | 78.95 | -69.78 |
| 23Q1 (14) | 28.79 | -12.44 | 11.55 | 17.98 | -14.87 | 4.29 | 10.81 | -8.0 | 26.14 | 37.55 | 5.03 | 13.1 | 1.41 | -20.34 | 14000.0 | 4.90 | -8.92 | 8066.67 | -0.08 | 87.88 | -110.67 | 1.33 | 19.82 | 72.73 | 0.82 | -3.53 | 60.78 | 0.38 | -2.56 | 65.22 | 0.41 | -40.58 | 472.73 | 0.38 | -89.76 | 65.22 |
| 22Q4 (13) | 32.88 | 7.42 | 8.73 | 21.12 | 9.2 | 8.59 | 11.75 | 4.26 | 8.8 | 35.75 | -2.91 | 0.14 | 1.77 | -35.64 | 18.0 | 5.38 | -40.02 | 8.47 | -0.66 | -430.0 | -700.0 | 1.11 | -62.24 | -31.06 | 0.85 | -63.36 | -15.84 | 0.39 | -63.21 | -17.02 | 0.69 | -28.13 | 68.29 | 3.71 | 12.08 | 574.55 |
| 22Q3 (12) | 30.61 | 9.79 | 33.55 | 19.34 | 14.17 | 29.89 | 11.27 | 3.02 | 40.52 | 36.82 | -6.12 | 5.17 | 2.75 | 67.68 | 805.13 | 8.97 | 53.07 | 621.51 | 0.2 | -93.85 | 150.0 | 2.94 | -39.75 | 1048.39 | 2.32 | -47.03 | 554.9 | 1.06 | -47.52 | 541.67 | 0.96 | 88.24 | 455.56 | 3.31 | 47.11 | 4037.5 |
| 22Q2 (11) | 27.88 | 8.02 | 23.42 | 16.94 | -1.74 | 16.35 | 10.94 | 27.65 | 36.24 | 39.22 | 18.13 | 10.29 | 1.64 | 16300.0 | 1125.0 | 5.86 | 9666.67 | 902.74 | 3.25 | 333.33 | 333.33 | 4.88 | 533.77 | 727.12 | 4.38 | 758.82 | 553.73 | 2.02 | 778.26 | 551.61 | 0.51 | 563.64 | 1375.0 | 2.25 | 878.26 | 603.12 |
| 22Q1 (10) | 25.81 | -14.65 | 23.08 | 17.24 | -11.36 | 40.51 | 8.57 | -20.65 | -1.49 | 33.20 | -7.0 | -19.96 | 0.01 | -99.33 | -97.73 | 0.06 | -98.79 | -97.16 | 0.75 | 581.82 | 350.0 | 0.77 | -52.17 | 413.33 | 0.51 | -49.5 | 2450.0 | 0.23 | -51.06 | 2200.0 | -0.11 | -126.83 | -173.33 | 0.23 | -58.18 | 2200.0 |
| 21Q4 (9) | 30.24 | 31.94 | 11.22 | 19.45 | 30.62 | 17.52 | 10.8 | 34.66 | 1.6 | 35.70 | 1.97 | -8.72 | 1.5 | 484.62 | -7.98 | 4.96 | 388.37 | -17.47 | 0.11 | 37.5 | 112.94 | 1.61 | 619.35 | 106.41 | 1.01 | 298.04 | 38.36 | 0.47 | 295.83 | 42.42 | 0.41 | 251.85 | -43.06 | 0.55 | 587.5 | -50.89 |
| 21Q3 (8) | 22.92 | 1.46 | 0.35 | 14.89 | 2.27 | 9.08 | 8.02 | -0.12 | -12.73 | 35.01 | -1.55 | -12.98 | -0.39 | -143.75 | -145.35 | -1.72 | -135.62 | -145.74 | 0.08 | -89.33 | 200.0 | -0.31 | -152.54 | -139.74 | -0.51 | -176.12 | -191.07 | -0.24 | -177.42 | -192.31 | -0.27 | -575.0 | -193.1 | 0.08 | -75.0 | -89.87 |
| 21Q2 (7) | 22.59 | 7.73 | 4.92 | 14.56 | 18.66 | 12.35 | 8.03 | -7.7 | -6.19 | 35.56 | -14.27 | -10.59 | -0.16 | -136.36 | -124.24 | -0.73 | -134.6 | -123.7 | 0.75 | 350.0 | 781.82 | 0.59 | 293.33 | 7.27 | 0.67 | 3250.0 | 139.29 | 0.31 | 3000.0 | 138.46 | -0.04 | -126.67 | -122.22 | 0.32 | 3100.0 | -39.62 |
| 21Q1 (6) | 20.97 | -22.88 | -15.44 | 12.27 | -25.86 | -18.42 | 8.7 | -18.16 | -10.86 | 41.48 | 6.06 | 5.39 | 0.44 | -73.01 | -72.33 | 2.11 | -64.89 | -67.13 | -0.3 | 64.71 | -50.0 | 0.15 | -80.77 | -89.29 | 0.02 | -97.26 | -97.7 | 0.01 | -96.97 | -97.5 | 0.15 | -79.17 | -69.39 | 0.01 | -99.11 | -97.5 |
| 20Q4 (5) | 27.19 | 19.05 | -5.46 | 16.55 | 21.25 | -1.31 | 10.63 | 15.67 | -11.34 | 39.11 | -2.78 | -6.21 | 1.63 | 89.53 | -47.25 | 6.01 | 59.84 | -44.04 | -0.85 | -962.5 | 24.78 | 0.78 | 0.0 | -60.2 | 0.73 | 30.36 | -40.65 | 0.33 | 26.92 | -41.07 | 0.72 | 148.28 | -32.71 | 1.12 | 41.77 | -45.1 |
| 20Q3 (4) | 22.84 | 6.08 | 0.0 | 13.65 | 5.32 | 0.0 | 9.19 | 7.36 | 0.0 | 40.23 | 1.16 | 0.0 | 0.86 | 30.3 | 0.0 | 3.76 | 22.08 | 0.0 | -0.08 | 27.27 | 0.0 | 0.78 | 41.82 | 0.0 | 0.56 | 100.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.29 | 61.11 | 0.0 | 0.79 | 49.06 | 0.0 |
| 20Q2 (3) | 21.53 | -13.19 | 0.0 | 12.96 | -13.83 | 0.0 | 8.56 | -12.3 | 0.0 | 39.77 | 1.04 | 0.0 | 0.66 | -58.49 | 0.0 | 3.08 | -52.02 | 0.0 | -0.11 | 45.0 | 0.0 | 0.55 | -60.71 | 0.0 | 0.28 | -67.82 | 0.0 | 0.13 | -67.5 | 0.0 | 0.18 | -63.27 | 0.0 | 0.53 | 32.5 | 0.0 |
| 20Q1 (2) | 24.8 | -13.77 | 0.0 | 15.04 | -10.32 | 0.0 | 9.76 | -18.6 | 0.0 | 39.36 | -5.61 | 0.0 | 1.59 | -48.54 | 0.0 | 6.42 | -40.22 | 0.0 | -0.2 | 82.3 | 0.0 | 1.4 | -28.57 | 0.0 | 0.87 | -29.27 | 0.0 | 0.40 | -28.57 | 0.0 | 0.49 | -54.21 | 0.0 | 0.40 | -80.39 | 0.0 |
| 19Q4 (1) | 28.76 | 0.0 | 0.0 | 16.77 | 0.0 | 0.0 | 11.99 | 0.0 | 0.0 | 41.70 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 10.74 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |
