- 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) | 4.29 | 54.32 | 72.98 | 0 | 0 | 0 | 4.28 | 53.41 | 73.28 | 99.94 | -0.12 | 0.1 | 0.24 | 116.33 | 135.82 | 5.59 | 110.62 | 120.59 | -0.2 | -130.3 | -111.11 | 0.04 | 105.0 | -96.46 | -0.02 | 97.44 | -101.92 | -0.04 | 97.4 | -101.95 | 0.40 | 112.5 | 123.67 | -2.58 | -1.57 | -1820.0 |
| 24Q2 (19) | 2.78 | 30.52 | 55.31 | 0 | 0 | -100.0 | 2.79 | 30.99 | 56.74 | 100.06 | 0.21 | 0.64 | -1.47 | 24.23 | -4.26 | -52.65 | 42.23 | 33.16 | 0.66 | -55.7 | -35.92 | -0.8 | -77.78 | -110.53 | -0.78 | -52.94 | -85.71 | -1.54 | -54.0 | -85.54 | -3.20 | 27.93 | 0.62 | -2.54 | -154.0 | -32.98 |
| 24Q1 (18) | 2.13 | -47.54 | -5.33 | 0 | 100.0 | 0 | 2.13 | -47.67 | -5.33 | 99.85 | -0.34 | -0.08 | -1.94 | -2055.56 | -280.39 | -91.13 | -3879.48 | -303.41 | 1.49 | 236.7 | 3080.0 | -0.45 | 61.86 | 19.64 | -0.51 | 53.21 | 7.27 | -1.00 | 53.7 | 7.41 | -4.44 | 0 | -300.0 | -1.00 | 50.25 | 7.41 |
| 23Q4 (17) | 4.06 | 63.71 | 30.97 | -0.01 | 0 | 0 | 4.07 | 64.78 | 31.72 | 100.19 | 0.35 | 0.23 | -0.09 | 86.57 | 70.97 | -2.29 | 91.57 | 77.03 | -1.09 | -160.56 | -17.2 | -1.18 | -204.42 | 4.84 | -1.09 | -204.81 | 18.05 | -2.16 | -205.37 | 17.56 | 0.00 | 100.0 | 100.0 | -2.01 | -1440.0 | -128.59 |
| 23Q3 (16) | 2.48 | 38.55 | -8.49 | 0 | -100.0 | 0 | 2.47 | 38.76 | -8.86 | 99.84 | 0.42 | -0.09 | -0.67 | 52.48 | -303.03 | -27.15 | 65.53 | -321.45 | 1.8 | 74.76 | -33.82 | 1.13 | 397.37 | -62.95 | 1.04 | 347.62 | -64.38 | 2.05 | 346.99 | -64.47 | -1.69 | 47.52 | -484.09 | 0.15 | 107.85 | -98.45 |
| 23Q2 (15) | 1.79 | -20.44 | 27.86 | 0.01 | 0 | 0 | 1.78 | -20.89 | 27.14 | 99.42 | -0.51 | -0.51 | -1.41 | -176.47 | -88.0 | -78.77 | -248.69 | -46.77 | 1.03 | 2160.0 | -30.41 | -0.38 | 32.14 | -152.05 | -0.42 | 23.64 | -158.33 | -0.83 | 23.15 | -158.45 | -3.22 | -190.09 | -90.53 | -1.91 | -76.85 | -149.23 |
| 23Q1 (14) | 2.25 | -27.42 | 6.64 | 0 | 0 | 0 | 2.25 | -27.18 | 6.64 | 99.93 | -0.03 | 0.09 | -0.51 | -64.52 | -1375.0 | -22.59 | -126.58 | -1398.28 | -0.05 | 94.62 | -103.94 | -0.56 | 54.84 | -143.08 | -0.55 | 58.65 | -144.35 | -1.08 | 58.78 | -143.9 | -1.11 | -24.72 | -1485.71 | -1.08 | -115.36 | -143.9 |
| 22Q4 (13) | 3.1 | 14.39 | 15.24 | 0 | 0 | -100.0 | 3.09 | 14.02 | 15.3 | 99.96 | 0.03 | 0.19 | -0.31 | -193.94 | -158.49 | -9.97 | -181.32 | -150.69 | -0.93 | -134.19 | -322.73 | -1.24 | -140.66 | -500.0 | -1.33 | -145.55 | -543.33 | -2.62 | -145.41 | -491.04 | -0.89 | -302.27 | -176.72 | 7.03 | -27.15 | 95.82 |
| 22Q3 (12) | 2.71 | 93.57 | 41.15 | 0 | 0 | 0 | 2.71 | 93.57 | 41.15 | 99.93 | 0.0 | 0.04 | 0.33 | 144.0 | 43.48 | 12.26 | 122.84 | 0.66 | 2.72 | 83.78 | 871.43 | 3.05 | 317.81 | 486.54 | 2.92 | 305.56 | 563.64 | 5.77 | 306.34 | 482.83 | 0.44 | 126.04 | 22.22 | 9.65 | 148.71 | 216.39 |
| 22Q2 (11) | 1.4 | -33.65 | -32.37 | 0 | 0 | 0 | 1.4 | -33.65 | -32.37 | 99.93 | 0.09 | 0.03 | -0.75 | -1975.0 | -208.7 | -53.67 | -3184.48 | -261.12 | 1.48 | 16.54 | 3800.0 | 0.73 | -43.85 | 12.31 | 0.72 | -41.94 | 20.0 | 1.42 | -42.28 | 0.71 | -1.69 | -2314.29 | -219.01 | 3.88 | 57.72 | 88.35 |
| 22Q1 (10) | 2.11 | -21.56 | 39.74 | 0 | -100.0 | 0 | 2.11 | -21.27 | 39.74 | 99.84 | 0.07 | 0.12 | 0.04 | -92.45 | -69.23 | 1.74 | -91.15 | -80.16 | 1.27 | 677.27 | 693.75 | 1.3 | 319.35 | 348.28 | 1.24 | 313.33 | 342.86 | 2.46 | 267.16 | 278.46 | -0.07 | -106.03 | -125.93 | 2.46 | -31.48 | 278.46 |
| 21Q4 (9) | 2.69 | 40.1 | 0.0 | 0.01 | 0 | 0 | 2.68 | 39.58 | 0.0 | 99.77 | -0.12 | -0.11 | 0.53 | 130.43 | -57.94 | 19.67 | 61.49 | -58.01 | -0.22 | -178.57 | -340.0 | 0.31 | -40.38 | -74.38 | 0.3 | -31.82 | -75.0 | 0.67 | -32.32 | -76.16 | 1.16 | 222.22 | -58.27 | 3.59 | 17.7 | 337.8 |
| 21Q3 (8) | 1.92 | -7.25 | 82.86 | 0 | 0 | -100.0 | 1.92 | -7.25 | 84.62 | 99.89 | -0.01 | 0.45 | 0.23 | -66.67 | 182.14 | 12.18 | -63.43 | 145.62 | 0.28 | 800.0 | 2900.0 | 0.52 | -20.0 | 279.31 | 0.44 | -26.67 | 251.72 | 0.99 | -29.79 | 243.48 | 0.36 | -74.65 | 158.06 | 3.05 | 48.06 | 253.27 |
| 21Q2 (7) | 2.07 | 37.09 | 102.94 | 0 | 0 | 0 | 2.07 | 37.09 | 102.94 | 99.90 | 0.18 | 0.04 | 0.69 | 430.77 | 428.57 | 33.31 | 279.82 | 262.89 | -0.04 | -125.0 | -200.0 | 0.65 | 124.14 | 482.35 | 0.6 | 114.29 | 433.33 | 1.41 | 116.92 | 443.9 | 1.42 | 425.93 | 389.8 | 2.06 | 216.92 | 258.46 |
| 21Q1 (6) | 1.51 | -43.87 | 42.45 | 0 | 0 | 0 | 1.51 | -43.66 | 42.45 | 99.72 | -0.16 | -0.16 | 0.13 | -89.68 | 133.33 | 8.77 | -81.28 | 123.56 | 0.16 | 420.0 | 700.0 | 0.29 | -76.03 | 178.38 | 0.28 | -76.67 | 173.68 | 0.65 | -76.87 | 173.03 | 0.27 | -90.29 | 130.34 | 0.65 | -20.73 | 173.03 |
| 20Q4 (5) | 2.69 | 156.19 | 102.26 | 0 | -100.0 | 0 | 2.68 | 157.69 | 101.5 | 99.88 | 0.44 | -0.04 | 1.26 | 550.0 | 687.5 | 46.85 | 275.47 | 298.72 | -0.05 | -400.0 | 0.0 | 1.21 | 517.24 | 1000.0 | 1.2 | 513.79 | 1100.0 | 2.81 | 507.25 | 1070.83 | 2.78 | 548.39 | 742.42 | 0.82 | 141.21 | 115.79 |
| 20Q3 (4) | 1.05 | 2.94 | 0.0 | 0.01 | 0 | 0.0 | 1.04 | 1.96 | 0.0 | 99.44 | -0.42 | 0.0 | -0.28 | -33.33 | 0.0 | -26.70 | -30.56 | 0.0 | -0.01 | -125.0 | 0.0 | -0.29 | -70.59 | 0.0 | -0.29 | -61.11 | 0.0 | -0.69 | -68.29 | 0.0 | -0.62 | -26.53 | 0.0 | -1.99 | -53.08 | 0.0 |
| 20Q2 (3) | 1.02 | -3.77 | 0.0 | 0 | 0 | 0.0 | 1.02 | -3.77 | 0.0 | 99.86 | -0.02 | 0.0 | -0.21 | 46.15 | 0.0 | -20.45 | 45.07 | 0.0 | 0.04 | 100.0 | 0.0 | -0.17 | 54.05 | 0.0 | -0.18 | 52.63 | 0.0 | -0.41 | 53.93 | 0.0 | -0.49 | 44.94 | 0.0 | -1.30 | -46.07 | 0.0 |
| 20Q1 (2) | 1.06 | -20.3 | 0.0 | 0 | 0 | 0.0 | 1.06 | -20.3 | 0.0 | 99.88 | -0.04 | 0.0 | -0.39 | -343.75 | 0.0 | -37.23 | -416.85 | 0.0 | 0.02 | 140.0 | 0.0 | -0.37 | -436.36 | 0.0 | -0.38 | -480.0 | 0.0 | -0.89 | -470.83 | 0.0 | -0.89 | -369.7 | 0.0 | -0.89 | -334.21 | 0.0 |
| 19Q4 (1) | 1.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 99.92 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 11.75 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |
