- 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) | 64.16 | -15.19 | -19.92 | 60.82 | -12.46 | -7.44 | 3.34 | -45.95 | -76.82 | 5.21 | -36.23 | -71.04 | -5.17 | -176.47 | -177.28 | -8.06 | -225.0 | -196.53 | 0.92 | -49.73 | -63.78 | -4.25 | -10525.0 | -146.05 | -3.33 | -511.11 | -142.97 | -1.03 | -512.0 | -142.56 | -1.32 | -312.5 | -181.99 | -0.73 | -343.33 | -116.26 |
| 24Q2 (19) | 75.65 | 11.45 | -6.88 | 69.48 | 12.3 | 1.48 | 6.18 | 2.83 | -51.57 | 8.17 | -7.68 | -47.99 | -1.87 | 1.06 | -144.0 | -2.48 | 11.11 | -147.33 | 1.83 | -1.08 | -28.52 | -0.04 | 0.0 | -100.59 | 0.81 | 350.0 | -85.54 | 0.25 | 316.67 | -85.71 | -0.32 | 38.46 | -134.04 | 0.30 | 400.0 | -85.51 |
| 24Q1 (18) | 67.88 | -20.12 | -16.16 | 61.87 | -13.34 | -15.46 | 6.01 | -55.74 | -22.75 | 8.85 | -44.62 | -7.91 | -1.89 | -133.81 | -1081.25 | -2.79 | -142.4 | -1295.0 | 1.85 | 143.42 | 76.19 | -0.04 | -100.63 | -104.49 | 0.18 | -97.14 | -82.18 | 0.06 | -96.95 | -80.65 | -0.52 | -130.23 | -5100.0 | 0.06 | -99.07 | -80.65 |
| 23Q4 (17) | 84.98 | 6.07 | -23.6 | 71.39 | 8.64 | -23.48 | 13.58 | -5.76 | -24.3 | 15.98 | -11.17 | -0.93 | 5.59 | -16.44 | -37.12 | 6.58 | -21.2 | -17.65 | 0.76 | -70.08 | 138.0 | 6.36 | -31.09 | -7.69 | 6.3 | -18.71 | 15.81 | 1.97 | -18.6 | 17.96 | 1.72 | 6.83 | -25.22 | 6.45 | 43.65 | -40.44 |
| 23Q3 (16) | 80.12 | -1.38 | -34.02 | 65.71 | -4.03 | -30.35 | 14.41 | 12.93 | -46.81 | 17.99 | 14.51 | -19.36 | 6.69 | 57.41 | -63.14 | 8.35 | 59.35 | -44.15 | 2.54 | -0.78 | -50.68 | 9.23 | 35.54 | -60.39 | 7.75 | 38.39 | -59.34 | 2.42 | 38.29 | -59.53 | 1.61 | 71.28 | -62.65 | 4.49 | 116.91 | -50.66 |
| 23Q2 (15) | 81.24 | 0.35 | 11.12 | 68.47 | -6.44 | 5.34 | 12.76 | 64.01 | 57.14 | 15.71 | 63.48 | 41.53 | 4.25 | 2756.25 | 515.94 | 5.24 | 2720.0 | 451.58 | 2.56 | 143.81 | 11.3 | 6.81 | 665.17 | 127.0 | 5.6 | 454.46 | 94.44 | 1.75 | 464.52 | 94.44 | 0.94 | 9500.0 | 422.22 | 2.07 | 567.74 | -35.91 |
| 23Q1 (14) | 80.96 | -27.21 | -14.72 | 73.18 | -21.56 | -8.34 | 7.78 | -56.63 | -48.44 | 9.61 | -40.42 | -39.52 | -0.16 | -101.8 | -102.11 | -0.20 | -102.5 | -102.51 | 1.05 | 152.5 | -55.7 | 0.89 | -87.08 | -91.04 | 1.01 | -81.43 | -87.1 | 0.31 | -81.44 | -86.46 | -0.01 | -100.43 | -100.59 | 0.31 | -97.14 | -86.46 |
| 22Q4 (13) | 111.23 | -8.4 | -9.47 | 93.29 | -1.11 | -5.32 | 17.94 | -33.78 | -26.32 | 16.13 | -27.7 | -18.58 | 8.89 | -51.02 | -45.36 | 7.99 | -46.56 | -39.65 | -2.0 | -138.83 | -218.34 | 6.89 | -70.43 | -61.64 | 5.44 | -71.46 | -58.44 | 1.67 | -72.07 | -55.23 | 2.30 | -46.64 | -34.84 | 10.83 | 19.01 | 32.23 |
| 22Q3 (12) | 121.43 | 66.09 | 33.45 | 94.34 | 45.14 | 26.63 | 27.09 | 233.62 | 64.28 | 22.31 | 100.99 | 23.06 | 18.15 | 2530.43 | 93.91 | 14.95 | 1473.68 | 45.29 | 5.15 | 123.91 | 98.08 | 23.3 | 676.67 | 94.82 | 19.06 | 561.81 | 103.63 | 5.98 | 564.44 | 122.3 | 4.31 | 2294.44 | 106.22 | 9.10 | 181.73 | 104.49 |
| 22Q2 (11) | 73.11 | -22.99 | 3.67 | 65.0 | -18.59 | 7.58 | 8.12 | -46.19 | -19.52 | 11.10 | -30.14 | -22.43 | 0.69 | -90.89 | -68.78 | 0.95 | -88.08 | -69.75 | 2.3 | -2.95 | 1869.23 | 3.0 | -69.79 | 44.23 | 2.88 | -63.22 | 144.07 | 0.90 | -60.7 | 172.73 | 0.18 | -89.35 | -56.1 | 3.23 | 41.05 | 80.45 |
| 22Q1 (10) | 94.93 | -22.74 | 33.14 | 79.84 | -18.97 | 35.46 | 15.09 | -38.03 | 22.09 | 15.89 | -19.79 | -8.36 | 7.57 | -53.47 | 54.81 | 7.97 | -39.8 | 16.35 | 2.37 | 40.24 | 89.6 | 9.93 | -44.71 | 61.73 | 7.83 | -40.18 | 51.45 | 2.29 | -38.61 | 57.93 | 1.69 | -52.12 | 39.67 | 2.29 | -72.04 | 57.93 |
| 21Q4 (9) | 122.87 | 35.04 | 14.94 | 98.53 | 32.26 | 18.31 | 24.35 | 47.67 | 3.09 | 19.81 | 9.27 | -10.32 | 16.27 | 73.82 | -0.79 | 13.24 | 28.67 | -13.69 | 1.69 | -35.0 | -29.58 | 17.96 | 50.17 | -4.47 | 13.09 | 39.85 | -10.71 | 3.73 | 38.66 | -13.46 | 3.53 | 68.9 | -7.11 | 8.19 | 84.04 | -5.1 |
| 21Q3 (8) | 90.99 | 29.03 | 13.07 | 74.5 | 23.3 | 14.09 | 16.49 | 63.43 | 8.77 | 18.13 | 26.69 | -3.82 | 9.36 | 323.53 | 28.04 | 10.29 | 227.71 | 13.2 | 2.6 | 2100.0 | 1081.82 | 11.96 | 475.0 | 58.83 | 9.36 | 693.22 | 62.5 | 2.69 | 715.15 | 60.12 | 2.09 | 409.76 | 21.51 | 4.45 | 148.6 | 1.6 |
| 21Q2 (7) | 70.52 | -1.09 | 7.52 | 60.42 | 2.51 | 15.22 | 10.09 | -18.37 | -23.21 | 14.31 | -17.47 | -28.59 | 2.21 | -54.81 | -67.4 | 3.14 | -54.16 | -69.63 | -0.13 | -110.4 | -262.5 | 2.08 | -66.12 | -69.68 | 1.18 | -77.18 | -77.48 | 0.33 | -77.24 | -79.11 | 0.41 | -66.12 | -74.38 | 1.79 | 23.45 | -33.7 |
| 21Q1 (6) | 71.3 | -33.3 | 54.9 | 58.94 | -29.23 | 60.99 | 12.36 | -47.67 | 31.35 | 17.34 | -21.5 | -15.21 | 4.89 | -70.18 | 25.38 | 6.85 | -55.35 | -19.13 | 1.25 | -47.92 | 42.05 | 6.14 | -67.34 | 28.45 | 5.17 | -64.73 | 40.49 | 1.45 | -66.36 | 29.46 | 1.21 | -68.16 | 39.08 | 1.45 | -83.2 | 29.46 |
| 20Q4 (5) | 106.9 | 32.84 | 22.41 | 83.28 | 27.53 | 38.29 | 23.62 | 55.8 | -12.87 | 22.09 | 17.19 | -28.86 | 16.4 | 124.35 | -24.07 | 15.34 | 68.76 | -38.0 | 2.4 | 990.91 | 480.95 | 18.8 | 149.67 | -10.39 | 14.66 | 154.51 | -11.26 | 4.31 | 156.55 | -17.9 | 3.80 | 120.93 | -28.44 | 8.63 | 97.03 | -13.87 |
| 20Q3 (4) | 80.47 | 22.69 | 0.0 | 65.3 | 24.52 | 0.0 | 15.16 | 15.37 | 0.0 | 18.85 | -5.94 | 0.0 | 7.31 | 7.82 | 0.0 | 9.09 | -12.09 | 0.0 | 0.22 | 175.0 | 0.0 | 7.53 | 9.77 | 0.0 | 5.76 | 9.92 | 0.0 | 1.68 | 6.33 | 0.0 | 1.72 | 7.5 | 0.0 | 4.38 | 62.22 | 0.0 |
| 20Q2 (3) | 65.59 | 42.49 | 0.0 | 52.44 | 43.24 | 0.0 | 13.14 | 39.64 | 0.0 | 20.04 | -2.0 | 0.0 | 6.78 | 73.85 | 0.0 | 10.34 | 22.08 | 0.0 | 0.08 | -90.91 | 0.0 | 6.86 | 43.51 | 0.0 | 5.24 | 42.39 | 0.0 | 1.58 | 41.07 | 0.0 | 1.60 | 83.91 | 0.0 | 2.70 | 141.07 | 0.0 |
| 20Q1 (2) | 46.03 | -47.29 | 0.0 | 36.61 | -39.21 | 0.0 | 9.41 | -65.29 | 0.0 | 20.45 | -34.14 | 0.0 | 3.9 | -81.94 | 0.0 | 8.47 | -65.76 | 0.0 | 0.88 | 239.68 | 0.0 | 4.78 | -77.22 | 0.0 | 3.68 | -77.72 | 0.0 | 1.12 | -78.67 | 0.0 | 0.87 | -83.62 | 0.0 | 1.12 | -88.82 | 0.0 |
| 19Q4 (1) | 87.33 | 0.0 | 0.0 | 60.22 | 0.0 | 0.0 | 27.11 | 0.0 | 0.0 | 31.05 | 0.0 | 0.0 | 21.6 | 0.0 | 0.0 | 24.74 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 20.98 | 0.0 | 0.0 | 16.52 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 5.31 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 |
