- 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) | 21.44 | 5.72 | -24.69 | 17.25 | 2.86 | -21.7 | 4.19 | 19.37 | -34.94 | 19.54 | 13.01 | -13.62 | 0.69 | 3350.0 | -74.16 | 3.22 | 2827.27 | -65.67 | -1.07 | -327.66 | -1170.0 | -0.38 | -177.55 | -113.72 | -0.32 | -233.33 | -117.2 | -0.37 | -232.14 | -117.13 | 0.87 | 422.22 | -57.56 | 0.44 | -45.68 | -93.03 |
| 24Q2 (19) | 20.28 | 14.71 | -26.33 | 16.77 | 16.22 | -24.93 | 3.51 | 8.0 | -32.24 | 17.29 | -5.93 | -8.18 | 0.02 | 100.0 | -98.81 | 0.11 | 37.5 | -98.2 | 0.47 | -38.16 | -80.08 | 0.49 | -36.36 | -87.9 | 0.24 | -47.83 | -90.77 | 0.28 | -47.17 | -90.7 | -0.27 | 22.86 | -196.43 | 0.81 | 52.83 | -80.48 |
| 24Q1 (18) | 17.68 | -20.86 | -39.56 | 14.43 | -20.01 | -40.17 | 3.25 | -24.59 | -36.77 | 18.38 | -4.62 | 4.73 | 0.01 | -98.75 | -99.47 | 0.08 | -97.75 | -98.75 | 0.76 | 606.67 | 246.15 | 0.77 | 20.31 | -42.96 | 0.46 | -24.59 | -53.06 | 0.53 | -25.35 | -53.51 | -0.35 | -139.77 | -120.11 | 0.53 | -92.45 | -53.51 |
| 23Q4 (17) | 22.34 | -21.53 | -36.41 | 18.04 | -18.11 | -34.3 | 4.31 | -33.07 | -43.88 | 19.27 | -14.81 | -11.85 | 0.8 | -70.04 | -80.39 | 3.56 | -62.05 | -69.36 | -0.15 | -250.0 | 70.0 | 0.64 | -76.9 | -82.12 | 0.61 | -67.2 | -75.6 | 0.71 | -67.13 | -75.43 | 0.88 | -57.07 | -74.79 | 7.02 | 11.25 | -1.13 |
| 23Q3 (16) | 28.47 | 3.41 | -10.84 | 22.03 | -1.39 | -15.11 | 6.44 | 24.32 | 7.69 | 22.62 | 20.13 | 20.77 | 2.67 | 58.93 | 20.27 | 9.38 | 53.27 | 35.16 | 0.1 | -95.76 | -92.37 | 2.77 | -31.6 | -21.53 | 1.86 | -28.46 | -20.17 | 2.16 | -28.24 | -20.0 | 2.05 | 632.14 | 72.27 | 6.31 | 52.05 | 49.88 |
| 23Q2 (15) | 27.53 | -5.88 | -3.17 | 22.34 | -7.38 | -6.57 | 5.18 | 0.78 | 14.35 | 18.83 | 7.29 | 18.28 | 1.68 | -10.16 | 37.7 | 6.12 | -4.08 | 42.33 | 2.36 | 553.85 | 82.95 | 4.05 | 200.0 | 61.35 | 2.6 | 165.31 | 64.56 | 3.01 | 164.04 | 64.48 | 0.28 | -83.91 | -17.65 | 4.15 | 264.04 | 174.83 |
| 23Q1 (14) | 29.25 | -16.74 | 24.52 | 24.12 | -12.16 | 21.15 | 5.14 | -33.07 | 43.58 | 17.55 | -19.72 | 15.23 | 1.87 | -54.17 | 297.87 | 6.38 | -45.09 | 220.6 | -0.52 | -4.0 | 30.67 | 1.35 | -62.29 | 582.14 | 0.98 | -60.8 | 462.96 | 1.14 | -60.55 | 456.25 | 1.74 | -50.14 | 210.71 | 1.14 | -83.94 | 456.25 |
| 22Q4 (13) | 35.13 | 10.02 | 4.55 | 27.46 | 5.82 | -7.79 | 7.68 | 28.43 | 101.57 | 21.86 | 16.71 | 92.6 | 4.08 | 83.78 | 1357.14 | 11.62 | 67.44 | 1317.07 | -0.5 | -138.17 | -212.5 | 3.58 | 1.42 | 3154.55 | 2.5 | 7.3 | 594.44 | 2.89 | 7.04 | 604.88 | 3.49 | 193.28 | 481.67 | 7.10 | 68.65 | 75.31 |
| 22Q3 (12) | 31.93 | 12.31 | 12.11 | 25.95 | 8.53 | 8.49 | 5.98 | 32.01 | 31.14 | 18.73 | 17.65 | 17.06 | 2.22 | 81.97 | 69.47 | 6.94 | 61.4 | 51.2 | 1.31 | 1.55 | 197.73 | 3.53 | 40.64 | 101.71 | 2.33 | 47.47 | 153.26 | 2.70 | 47.54 | 154.72 | 1.19 | 250.0 | 112.5 | 4.21 | 178.81 | 15.66 |
| 22Q2 (11) | 28.43 | 21.03 | 21.96 | 23.91 | 20.09 | 23.37 | 4.53 | 26.54 | 15.56 | 15.92 | 4.53 | -5.41 | 1.22 | 159.57 | 41.86 | 4.30 | 116.08 | 16.85 | 1.29 | 272.0 | 6550.0 | 2.51 | 996.43 | 198.81 | 1.58 | 685.19 | 182.14 | 1.83 | 671.88 | 181.54 | 0.34 | -39.29 | -49.25 | 1.51 | 571.88 | -41.25 |
| 22Q1 (10) | 23.49 | -30.09 | -5.05 | 19.91 | -33.14 | 0.91 | 3.58 | -6.04 | -28.54 | 15.23 | 34.19 | -24.72 | 0.47 | 67.86 | -78.44 | 1.99 | 142.68 | -77.46 | -0.75 | -368.75 | -412.5 | -0.28 | -354.55 | -111.52 | -0.27 | -175.0 | -116.27 | -0.32 | -178.05 | -116.67 | 0.56 | -6.67 | -66.06 | -0.32 | -107.9 | -116.67 |
| 21Q4 (9) | 33.6 | 17.98 | 25.47 | 29.78 | 24.5 | 41.67 | 3.81 | -16.45 | -33.85 | 11.35 | -29.06 | -47.26 | 0.28 | -78.63 | -90.97 | 0.82 | -82.14 | -92.91 | -0.16 | -136.36 | 20.0 | 0.11 | -93.71 | -96.19 | 0.36 | -60.87 | -84.28 | 0.41 | -61.32 | -84.53 | 0.60 | 7.14 | -79.31 | 4.05 | 11.26 | -55.3 |
| 21Q3 (8) | 28.48 | 22.18 | 16.77 | 23.92 | 23.43 | 31.94 | 4.56 | 16.33 | -27.16 | 16.00 | -4.93 | -37.67 | 1.31 | 52.33 | -66.41 | 4.59 | 24.73 | -71.31 | 0.44 | 2300.0 | 169.84 | 1.75 | 108.33 | -46.48 | 0.92 | 64.29 | -61.18 | 1.06 | 63.08 | -61.31 | 0.56 | -16.42 | -83.95 | 3.64 | 41.63 | -43.21 |
| 21Q2 (7) | 23.31 | -5.78 | -1.35 | 19.38 | -1.77 | 6.02 | 3.92 | -21.76 | -26.59 | 16.83 | -16.81 | -25.6 | 0.86 | -60.55 | -74.1 | 3.68 | -58.32 | -73.81 | -0.02 | -108.33 | -109.52 | 0.84 | -65.43 | -76.2 | 0.56 | -66.27 | -75.33 | 0.65 | -66.15 | -75.19 | 0.67 | -59.39 | -72.08 | 2.57 | 33.85 | -29.97 |
| 21Q1 (6) | 24.74 | -7.62 | 50.58 | 19.73 | -6.14 | 41.23 | 5.01 | -13.02 | 103.66 | 20.23 | -5.99 | 35.23 | 2.18 | -29.68 | 327.45 | 8.83 | -23.68 | 186.69 | 0.24 | 220.0 | -57.89 | 2.43 | -15.92 | 125.0 | 1.66 | -27.51 | 84.44 | 1.92 | -27.55 | 84.62 | 1.65 | -43.1 | 334.21 | 1.92 | -78.81 | 84.62 |
| 20Q4 (5) | 26.78 | 9.8 | 13.72 | 21.02 | 15.94 | 11.39 | 5.76 | -7.99 | 22.81 | 21.52 | -16.17 | 8.14 | 3.1 | -20.51 | 37.78 | 11.57 | -27.69 | 20.9 | -0.2 | 68.25 | 56.52 | 2.89 | -11.62 | 61.45 | 2.29 | -3.38 | 100.88 | 2.65 | -3.28 | 100.76 | 2.90 | -16.91 | 55.91 | 9.06 | 41.34 | 11.58 |
| 20Q3 (4) | 24.39 | 3.22 | 0.0 | 18.13 | -0.82 | 0.0 | 6.26 | 17.23 | 0.0 | 25.67 | 13.48 | 0.0 | 3.9 | 17.47 | 0.0 | 16.00 | 13.88 | 0.0 | -0.63 | -400.0 | 0.0 | 3.27 | -7.37 | 0.0 | 2.37 | 4.41 | 0.0 | 2.74 | 4.58 | 0.0 | 3.49 | 45.42 | 0.0 | 6.41 | 74.66 | 0.0 |
| 20Q2 (3) | 23.63 | 43.82 | 0.0 | 18.28 | 30.85 | 0.0 | 5.34 | 117.07 | 0.0 | 22.62 | 51.2 | 0.0 | 3.32 | 550.98 | 0.0 | 14.05 | 356.17 | 0.0 | 0.21 | -63.16 | 0.0 | 3.53 | 226.85 | 0.0 | 2.27 | 152.22 | 0.0 | 2.62 | 151.92 | 0.0 | 2.40 | 531.58 | 0.0 | 3.67 | 252.88 | 0.0 |
| 20Q1 (2) | 16.43 | -30.23 | 0.0 | 13.97 | -25.97 | 0.0 | 2.46 | -47.55 | 0.0 | 14.96 | -24.82 | 0.0 | 0.51 | -77.33 | 0.0 | 3.08 | -67.82 | 0.0 | 0.57 | 223.91 | 0.0 | 1.08 | -39.66 | 0.0 | 0.9 | -21.05 | 0.0 | 1.04 | -21.21 | 0.0 | 0.38 | -79.57 | 0.0 | 1.04 | -87.19 | 0.0 |
| 19Q4 (1) | 23.55 | 0.0 | 0.0 | 18.87 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 19.90 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 9.57 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 |
