- 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) | 7.06 | -26.07 | -25.84 | 5.78 | -11.76 | -25.8 | 1.27 | -57.67 | -26.59 | 18.02 | -42.72 | -0.83 | -0.17 | -108.17 | -121.79 | -2.39 | -110.95 | -129.25 | -0.04 | 33.33 | 50.0 | -0.2 | -109.9 | -128.99 | -0.2 | -110.75 | -147.62 | -0.17 | -110.9 | -138.64 | -0.13 | -108.07 | -130.95 | 1.59 | -9.66 | -19.7 |
| 24Q2 (19) | 9.55 | 532.45 | 11.7 | 6.55 | 474.56 | 1.71 | 3.0 | 710.81 | 42.18 | 31.46 | 27.94 | 27.32 | 2.08 | 1194.74 | 69.11 | 21.82 | 269.28 | 51.74 | -0.06 | -110.91 | -116.22 | 2.02 | 461.11 | 26.25 | 1.86 | 708.7 | 31.91 | 1.56 | 680.0 | 4.0 | 1.61 | 696.3 | 85.06 | 1.76 | 780.0 | 14.29 |
| 24Q1 (18) | 1.51 | -80.42 | 586.36 | 1.14 | -81.37 | 936.36 | 0.37 | -76.73 | 270.0 | 24.59 | 19.31 | -48.34 | -0.19 | -480.0 | 50.0 | -12.89 | -2284.75 | 92.65 | 0.55 | 885.71 | 34.15 | 0.36 | 1300.0 | 1100.0 | 0.23 | 228.57 | 475.0 | 0.20 | 185.71 | 566.67 | -0.27 | -325.0 | 12.9 | 0.20 | -90.1 | 566.67 |
| 23Q4 (17) | 7.71 | -19.01 | 283.58 | 6.12 | -21.44 | 302.63 | 1.59 | -8.09 | 224.49 | 20.61 | 13.43 | -16.05 | 0.05 | -93.59 | 116.13 | 0.59 | -92.78 | 103.86 | -0.07 | 12.5 | 91.86 | -0.03 | -104.35 | 97.44 | 0.07 | -83.33 | 105.98 | 0.07 | -84.09 | 109.21 | 0.12 | -71.43 | 146.15 | 2.02 | 2.02 | 131.81 |
| 23Q3 (16) | 9.52 | 11.35 | 871.43 | 7.79 | 20.96 | 997.18 | 1.73 | -18.01 | 540.74 | 18.17 | -26.47 | -33.71 | 0.78 | -36.59 | 351.61 | 8.17 | -43.18 | 125.91 | -0.08 | -121.62 | 90.36 | 0.69 | -56.88 | 160.53 | 0.42 | -70.21 | 137.17 | 0.44 | -70.67 | 160.27 | 0.42 | -51.72 | 268.0 | 1.98 | 28.57 | 135.42 |
| 23Q2 (15) | 8.55 | 3786.36 | 276.65 | 6.44 | 5754.55 | 295.09 | 2.11 | 2010.0 | 229.69 | 24.71 | -48.09 | -12.59 | 1.23 | 423.68 | 2150.0 | 14.38 | 108.2 | 682.19 | 0.37 | -9.76 | 108.24 | 1.6 | 5233.33 | 135.16 | 1.41 | 3425.0 | 130.85 | 1.50 | 4900.0 | 150.51 | 0.87 | 380.65 | 1342.86 | 1.54 | 5033.33 | 131.69 |
| 23Q1 (14) | 0.22 | -89.05 | -56.86 | 0.11 | -92.76 | -71.05 | 0.1 | -79.59 | -28.57 | 47.60 | 93.89 | 79.15 | -0.38 | -22.58 | -2.7 | -175.47 | -1046.86 | -141.26 | 0.41 | 147.67 | 116.47 | 0.03 | 102.56 | 101.05 | 0.04 | 103.42 | 101.37 | 0.03 | 103.95 | 101.59 | -0.31 | -19.23 | 11.43 | 0.03 | 100.47 | 101.59 |
| 22Q4 (13) | 2.01 | 105.1 | -84.67 | 1.52 | 114.08 | -85.16 | 0.49 | 81.48 | -82.93 | 24.55 | -10.43 | 12.25 | -0.31 | 0.0 | -117.32 | -15.30 | 51.47 | -211.76 | -0.86 | -3.61 | -176.11 | -1.17 | -2.63 | -139.93 | -1.17 | -3.54 | -144.15 | -0.76 | -4.11 | -144.19 | -0.26 | -4.0 | -120.31 | -6.35 | -13.6 | -1543.18 |
| 22Q3 (12) | 0.98 | -56.83 | -63.57 | 0.71 | -56.44 | -62.03 | 0.27 | -57.81 | -67.07 | 27.41 | -3.04 | -10.07 | -0.31 | -416.67 | -206.9 | -31.53 | -1176.52 | -397.17 | -0.83 | 81.51 | 77.32 | -1.14 | 74.95 | 66.27 | -1.13 | 75.27 | 56.2 | -0.73 | 75.42 | 56.55 | -0.25 | -257.14 | -127.47 | -5.59 | -15.02 | -336.72 |
| 22Q2 (11) | 2.27 | 345.1 | -82.8 | 1.63 | 328.95 | -84.75 | 0.64 | 357.14 | -74.6 | 28.27 | 6.4 | 48.32 | -0.06 | 83.78 | -103.75 | -2.47 | 96.6 | -120.31 | -4.49 | -80.32 | -44800.0 | -4.55 | -59.09 | -386.16 | -4.57 | -57.04 | -631.4 | -2.97 | -57.14 | -630.36 | -0.07 | 80.0 | -109.59 | -4.86 | -157.14 | -1346.15 |
| 22Q1 (10) | 0.51 | -96.11 | -82.17 | 0.38 | -96.29 | -81.46 | 0.14 | -95.12 | -82.72 | 26.57 | 21.49 | -5.71 | -0.37 | -120.67 | -511.11 | -72.73 | -631.26 | -2330.98 | -2.49 | -320.35 | -857.69 | -2.86 | -197.61 | -1687.5 | -2.91 | -209.81 | -1019.23 | -1.89 | -209.88 | -1011.76 | -0.35 | -127.34 | 0 | -1.89 | -529.55 | -1011.76 |
| 21Q4 (9) | 13.11 | 387.36 | -9.52 | 10.24 | 447.59 | -14.24 | 2.87 | 250.0 | 12.11 | 21.87 | -28.25 | 23.91 | 1.79 | 517.24 | 45.53 | 13.69 | 29.03 | 61.25 | 1.13 | 130.87 | -48.64 | 2.93 | 186.69 | -14.58 | 2.65 | 202.71 | -19.94 | 1.72 | 202.38 | -20.0 | 1.28 | 40.66 | 37.63 | 0.44 | 134.38 | -81.28 |
| 21Q3 (8) | 2.69 | -79.62 | -49.44 | 1.87 | -82.51 | -54.72 | 0.82 | -67.46 | -31.67 | 30.48 | 59.92 | 35.71 | 0.29 | -81.88 | -35.56 | 10.61 | -12.75 | 25.56 | -3.66 | -36500.0 | -680.95 | -3.38 | -312.58 | -412.96 | -2.58 | -400.0 | -338.89 | -1.68 | -400.0 | -340.0 | 0.91 | 24.66 | 139.47 | -1.28 | -428.21 | -740.0 |
| 21Q2 (7) | 13.2 | 361.54 | 92.42 | 10.69 | 421.46 | 104.01 | 2.52 | 211.11 | 55.56 | 19.06 | -32.36 | -19.44 | 1.6 | 1677.78 | 73.91 | 12.16 | 273.01 | -9.39 | -0.01 | 96.15 | -100.84 | 1.59 | 1093.75 | -25.0 | 0.86 | 430.77 | -58.45 | 0.56 | 429.41 | -58.21 | 0.73 | 0 | -1.35 | 0.39 | 329.41 | 178.0 |
| 21Q1 (6) | 2.86 | -80.26 | -45.42 | 2.05 | -82.83 | -46.48 | 0.81 | -68.36 | -42.55 | 28.18 | 59.66 | 4.72 | 0.09 | -92.68 | -87.84 | 3.26 | -61.6 | -77.04 | -0.26 | -111.82 | 92.66 | -0.16 | -104.66 | 94.29 | -0.26 | -107.85 | 90.85 | -0.17 | -107.91 | 90.76 | 0.00 | -100.0 | -100.0 | -0.17 | -107.23 | 90.76 |
| 20Q4 (5) | 14.49 | 172.37 | 188.07 | 11.94 | 189.1 | 210.13 | 2.56 | 113.33 | 115.13 | 17.65 | -21.42 | -25.08 | 1.23 | 173.33 | 272.73 | 8.49 | 0.47 | 30.82 | 2.2 | 249.21 | 197.3 | 3.43 | 217.59 | 223.58 | 3.31 | 206.48 | 198.2 | 2.15 | 207.14 | 198.61 | 0.93 | 144.74 | 200.0 | 2.35 | 1075.0 | 80.77 |
| 20Q3 (4) | 5.32 | -22.45 | 0.0 | 4.13 | -21.18 | 0.0 | 1.2 | -25.93 | 0.0 | 22.46 | -5.07 | 0.0 | 0.45 | -51.09 | 0.0 | 8.45 | -37.03 | 0.0 | 0.63 | -47.06 | 0.0 | 1.08 | -49.06 | 0.0 | 1.08 | -47.83 | 0.0 | 0.70 | -47.76 | 0.0 | 0.38 | -48.65 | 0.0 | 0.20 | 140.0 | 0.0 |
| 20Q2 (3) | 6.86 | 30.92 | 0.0 | 5.24 | 36.81 | 0.0 | 1.62 | 14.89 | 0.0 | 23.66 | -12.08 | 0.0 | 0.92 | 24.32 | 0.0 | 13.42 | -5.49 | 0.0 | 1.19 | 133.62 | 0.0 | 2.12 | 175.71 | 0.0 | 2.07 | 172.89 | 0.0 | 1.34 | 172.83 | 0.0 | 0.74 | 25.42 | 0.0 | -0.50 | 72.83 | 0.0 |
| 20Q1 (2) | 5.24 | 4.17 | 0.0 | 3.83 | -0.52 | 0.0 | 1.41 | 18.49 | 0.0 | 26.91 | 14.22 | 0.0 | 0.74 | 124.24 | 0.0 | 14.20 | 118.8 | 0.0 | -3.54 | -578.38 | 0.0 | -2.8 | -364.15 | 0.0 | -2.84 | -355.86 | 0.0 | -1.84 | -355.56 | 0.0 | 0.59 | 90.32 | 0.0 | -1.84 | -241.54 | 0.0 |
| 19Q4 (1) | 5.03 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 23.56 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 |
