- 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) | 27.13 | 17.65 | 107.73 | 3.28 | 9.33 | 168.85 | 23.85 | 18.89 | 101.44 | 87.92 | 1.08 | -3.04 | 7.35 | 65.91 | 213.95 | 27.07 | 41.06 | 154.82 | 1.47 | -69.63 | -82.42 | 8.81 | -4.96 | 361.26 | 7.2 | 5.88 | 261.81 | 2.21 | 5.74 | 229.85 | 1.76 | 193.33 | 190.26 | 5.23 | 71.48 | 326.41 |
| 24Q2 (19) | 23.06 | 39.5 | 82.29 | 3.0 | 55.44 | 188.46 | 20.06 | 37.4 | 72.78 | 86.98 | -1.51 | -5.22 | 4.43 | 2361.11 | 208.58 | 19.19 | 1710.38 | 159.45 | 4.84 | 52.68 | 136.1 | 9.27 | 176.72 | 556.65 | 6.8 | 106.06 | 434.98 | 2.09 | 109.0 | 437.1 | 0.60 | 1400.0 | 148.0 | 3.05 | 205.0 | 202.35 |
| 24Q1 (18) | 16.53 | 0.36 | 86.15 | 1.93 | -23.41 | 45.11 | 14.6 | 4.66 | 93.63 | 88.31 | 4.23 | 3.89 | 0.18 | 113.64 | 102.47 | 1.06 | 113.22 | 101.29 | 3.17 | 481.93 | 1090.62 | 3.35 | 255.81 | 144.08 | 3.3 | 184.48 | 144.84 | 1.00 | 177.78 | 140.98 | 0.04 | -93.44 | 101.85 | 1.00 | 151.81 | 140.98 |
| 23Q4 (17) | 16.47 | 26.11 | 95.61 | 2.52 | 106.56 | 152.0 | 13.95 | 17.82 | 88.01 | 84.73 | -6.56 | -3.91 | -1.32 | 79.53 | 77.24 | -8.02 | 83.76 | 88.35 | -0.83 | -109.93 | -118.42 | -2.15 | -212.57 | 65.15 | 1.16 | -41.71 | 177.33 | 0.36 | -46.27 | 167.92 | 0.61 | 131.28 | 279.41 | -1.93 | 16.45 | 60.12 |
| 23Q3 (16) | 13.06 | 3.24 | 61.04 | 1.22 | 17.31 | -37.44 | 11.84 | 1.98 | 92.21 | 90.68 | -1.19 | 19.44 | -6.45 | -58.09 | -14.16 | -49.38 | -52.97 | 29.14 | 8.36 | 307.8 | 435.9 | 1.91 | 194.09 | 146.7 | 1.99 | 198.03 | 148.66 | 0.67 | 208.06 | 146.53 | -1.95 | -56.0 | -12.72 | -2.31 | 22.48 | 47.14 |
| 23Q2 (15) | 12.65 | 42.45 | 29.35 | 1.04 | -21.8 | -73.8 | 11.61 | 53.98 | 99.83 | 91.77 | 7.96 | 54.44 | -4.08 | 43.96 | -24.77 | -32.28 | 60.64 | 3.35 | 2.05 | 740.62 | 294.23 | -2.03 | 73.29 | 26.18 | -2.03 | 72.42 | 26.18 | -0.62 | 74.59 | 36.73 | -1.25 | 42.13 | -25.0 | -2.98 | -22.13 | -1.71 |
| 23Q1 (14) | 8.88 | 5.46 | 252.38 | 1.33 | 33.0 | 9.92 | 7.54 | 1.62 | 475.57 | 85.00 | -3.61 | 63.34 | -7.28 | -25.52 | -30.7 | -82.01 | -19.11 | 62.93 | -0.32 | 15.79 | -300.0 | -7.6 | -23.18 | -40.48 | -7.36 | -390.67 | -36.04 | -2.44 | -360.38 | -24.49 | -2.16 | -535.29 | -26.32 | -2.44 | 49.59 | -24.49 |
| 22Q4 (13) | 8.42 | 3.82 | 121.58 | 1.0 | -48.72 | -39.39 | 7.42 | 20.45 | 245.12 | 88.18 | 16.15 | 56.07 | -5.8 | -2.65 | 39.08 | -68.85 | 1.21 | 72.51 | -0.38 | -124.36 | -158.46 | -6.17 | -50.86 | 30.44 | -1.5 | 63.33 | 83.09 | -0.53 | 63.19 | 84.46 | -0.34 | 80.35 | 88.36 | -4.84 | -10.76 | 55.19 |
| 22Q3 (12) | 8.11 | -17.08 | 781.52 | 1.95 | -50.88 | 186.76 | 6.16 | 6.02 | 2466.67 | 75.92 | 27.77 | 193.58 | -5.65 | -72.78 | 19.63 | -69.69 | -108.65 | 90.88 | 1.56 | 200.0 | 5100.0 | -4.09 | -48.73 | 41.57 | -4.09 | -48.73 | 41.57 | -1.44 | -46.94 | 46.67 | -1.73 | -73.0 | 19.91 | -4.37 | -49.15 | 41.03 |
| 22Q2 (11) | 9.78 | 288.1 | 1024.14 | 3.97 | 228.1 | 467.14 | 5.81 | 343.51 | 3317.65 | 59.42 | 14.18 | 202.39 | -3.27 | 41.29 | 39.89 | -33.40 | 84.9 | 94.67 | 0.52 | 225.0 | 1633.33 | -2.75 | 49.17 | 49.17 | -2.75 | 49.17 | 49.17 | -0.98 | 50.0 | 52.88 | -1.00 | 41.52 | 40.12 | -2.93 | -49.49 | 37.79 |
| 22Q1 (10) | 2.52 | -33.68 | 157.14 | 1.21 | -26.67 | 59.21 | 1.31 | -39.07 | 495.45 | 52.04 | -7.89 | 130.37 | -5.57 | 41.49 | 10.74 | -221.24 | 11.68 | 65.35 | 0.16 | -75.38 | 127.12 | -5.41 | 39.01 | 20.79 | -5.41 | 39.01 | 20.79 | -1.96 | 42.52 | 25.48 | -1.71 | 41.44 | 10.47 | -1.96 | 81.85 | 25.48 |
| 21Q4 (9) | 3.8 | 313.04 | 30.14 | 1.65 | 142.65 | 9.27 | 2.15 | 795.83 | 51.41 | 56.50 | 118.48 | 16.49 | -9.52 | -35.42 | -43.37 | -250.50 | 67.21 | -10.28 | 0.65 | 2066.67 | 138.46 | -8.87 | -26.71 | -6.48 | -8.87 | -26.71 | -6.61 | -3.41 | -26.3 | 0.58 | -2.92 | -35.19 | -43.84 | -10.80 | -45.75 | -34.33 |
| 21Q3 (8) | 0.92 | 5.75 | -31.34 | 0.68 | -2.86 | -53.74 | 0.24 | 41.18 | 284.62 | 25.86 | 31.6 | 356.8 | -7.03 | -29.23 | -29.94 | -763.89 | -21.94 | -88.67 | 0.03 | 0.0 | 104.0 | -7.0 | -29.39 | -13.64 | -7.0 | -29.39 | -13.45 | -2.70 | -29.81 | -11.57 | -2.16 | -29.34 | -30.12 | -7.41 | -57.32 | -56.33 |
| 21Q2 (7) | 0.87 | -11.22 | -33.59 | 0.7 | -7.89 | -6.67 | 0.17 | -22.73 | -69.64 | 19.65 | -13.01 | -54.19 | -5.44 | 12.82 | -146.15 | -626.44 | 1.9 | -270.59 | 0.03 | 105.08 | -78.57 | -5.41 | 20.79 | -161.35 | -5.41 | 20.79 | -160.1 | -2.08 | 20.91 | -126.09 | -1.67 | 12.57 | -145.59 | -4.71 | -79.09 | -113.12 |
| 21Q1 (6) | 0.98 | -66.44 | 9700.0 | 0.76 | -49.67 | 7500.0 | 0.22 | -84.51 | 0 | 22.59 | -53.42 | 143.7 | -6.24 | 6.02 | -115.17 | -638.55 | -181.13 | 98.44 | -0.59 | 65.09 | -2850.0 | -6.83 | 18.01 | -133.9 | -6.83 | 17.91 | -133.9 | -2.63 | 23.32 | -102.31 | -1.91 | 5.91 | -114.61 | -2.63 | 67.29 | -102.31 |
| 20Q4 (5) | 2.92 | 117.91 | 46.73 | 1.51 | 2.72 | 155.93 | 1.42 | 1192.31 | 1.43 | 48.50 | 581.63 | -31.05 | -6.64 | -22.74 | -663.22 | -227.14 | 43.9 | -418.47 | -1.69 | -125.33 | 0 | -8.33 | -35.23 | -857.47 | -8.32 | -34.85 | -845.45 | -3.43 | -41.74 | -757.5 | -2.03 | -22.29 | -651.85 | -8.04 | -69.62 | -108.83 |
| 20Q3 (4) | 1.34 | 2.29 | 0.0 | 1.47 | 96.0 | 0.0 | -0.13 | -123.21 | 0.0 | -10.07 | -123.48 | 0.0 | -5.41 | -144.8 | 0.0 | -404.89 | -139.52 | 0.0 | -0.75 | -635.71 | 0.0 | -6.16 | -197.58 | 0.0 | -6.17 | -196.63 | 0.0 | -2.42 | -163.04 | 0.0 | -1.66 | -144.12 | 0.0 | -4.74 | -114.48 | 0.0 |
| 20Q2 (3) | 1.31 | 13000.0 | 0.0 | 0.75 | 7400.0 | 0.0 | 0.56 | 0 | 0.0 | 42.89 | 182.98 | 0.0 | -2.21 | 23.79 | 0.0 | -169.04 | 99.59 | 0.0 | 0.14 | 800.0 | 0.0 | -2.07 | 29.11 | 0.0 | -2.08 | 28.77 | 0.0 | -0.92 | 29.23 | 0.0 | -0.68 | 23.6 | 0.0 | -2.21 | -70.0 | 0.0 |
| 20Q1 (2) | 0.01 | -99.5 | 0.0 | 0.01 | -98.31 | 0.0 | 0 | -100.0 | 0.0 | -51.69 | -173.49 | 0.0 | -2.9 | -233.33 | 0.0 | -40850.10 | -93143.78 | 0.0 | -0.02 | 0 | 0.0 | -2.92 | -235.63 | 0.0 | -2.92 | -231.82 | 0.0 | -1.30 | -225.0 | 0.0 | -0.89 | -229.63 | 0.0 | -1.30 | 66.23 | 0.0 |
| 19Q4 (1) | 1.99 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 70.34 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -43.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -3.85 | 0.0 | 0.0 |
