- 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) | 3.55 | 29.56 | -51.44 | 3.35 | 29.84 | -33.66 | 0.2 | 17.65 | -91.15 | 5.65 | -7.53 | -81.73 | -0.2 | -53.85 | -108.85 | -5.70 | -19.0 | -118.47 | 0.07 | -97.68 | 100.54 | -0.13 | -104.5 | 98.79 | -0.14 | -104.83 | 98.61 | -0.26 | -104.96 | 98.58 | -0.38 | -72.73 | -107.18 | 4.03 | -6.06 | 131.07 |
| 24Q2 (19) | 2.74 | 285.92 | -74.08 | 2.58 | 106.4 | -69.06 | 0.17 | 131.48 | -92.38 | 6.11 | 108.0 | -71.04 | -0.13 | 83.12 | -107.03 | -4.79 | 95.59 | -127.36 | 3.02 | 1108.0 | 1272.73 | 2.89 | 655.77 | 39.61 | 2.9 | 647.17 | 76.83 | 5.24 | 651.58 | 66.88 | -0.22 | 84.51 | -108.53 | 4.29 | 551.58 | -31.25 |
| 24Q1 (18) | 0.71 | 97.22 | -92.81 | 1.25 | -24.7 | -83.15 | -0.54 | 58.46 | -121.95 | -76.39 | 78.94 | -406.54 | -0.77 | 67.78 | -136.67 | -108.56 | 83.64 | -611.59 | 0.25 | 350.0 | 350.0 | -0.52 | 79.12 | -126.0 | -0.53 | 78.37 | -133.33 | -0.95 | 79.26 | -130.65 | -1.42 | 66.74 | -146.25 | -0.95 | 94.54 | -130.65 |
| 23Q4 (17) | 0.36 | -95.08 | -96.52 | 1.66 | -67.13 | -77.48 | -1.3 | -157.52 | -143.92 | -362.71 | -1272.68 | -1367.33 | -2.39 | -205.75 | -191.57 | -663.64 | -2250.49 | -2726.2 | -0.1 | 99.23 | 71.43 | -2.49 | 76.82 | -210.18 | -2.45 | 75.69 | -230.32 | -4.58 | 74.99 | -224.46 | -4.27 | -180.72 | -205.43 | -17.40 | -34.16 | -250.65 |
| 23Q3 (16) | 7.31 | -30.84 | -22.65 | 5.05 | -39.45 | -33.47 | 2.26 | 1.35 | 22.16 | 30.93 | 46.59 | 57.56 | 2.26 | 22.16 | 53.74 | 30.86 | 76.24 | 98.46 | -12.99 | -6004.55 | -2419.64 | -10.74 | -618.84 | -631.68 | -10.08 | -714.63 | -722.22 | -18.31 | -683.12 | -675.79 | 5.29 | 105.04 | 174.09 | -12.97 | -307.85 | -265.01 |
| 23Q2 (15) | 10.57 | 6.98 | 17.05 | 8.34 | 12.4 | 17.63 | 2.23 | -9.35 | 14.95 | 21.10 | -15.33 | -1.59 | 1.85 | -11.9 | 14.91 | 17.51 | -17.48 | -1.57 | 0.22 | 320.0 | -4.35 | 2.07 | 3.5 | 12.5 | 1.64 | 3.14 | 9.33 | 3.14 | 1.29 | 7.17 | 2.58 | -15.96 | 11.69 | 6.24 | 101.29 | 33.05 |
| 23Q1 (14) | 9.88 | -4.36 | 37.6 | 7.42 | 0.68 | 26.19 | 2.46 | -16.89 | 90.7 | 24.92 | -12.93 | 38.6 | 2.1 | -19.54 | 121.05 | 21.22 | -16.03 | 60.03 | -0.1 | 71.43 | -158.82 | 2.0 | -11.5 | 78.57 | 1.59 | -15.43 | 78.65 | 3.10 | -15.76 | 77.14 | 3.07 | -24.2 | 134.35 | 3.10 | -73.16 | 77.14 |
| 22Q4 (13) | 10.33 | 9.31 | 39.41 | 7.37 | -2.9 | 20.82 | 2.96 | 60.0 | 125.95 | 28.62 | 45.8 | 61.6 | 2.61 | 77.55 | 180.65 | 25.27 | 62.51 | 100.4 | -0.35 | -162.5 | -1650.0 | 2.26 | 11.88 | 148.35 | 1.88 | 16.05 | 141.03 | 3.68 | 15.72 | 138.96 | 4.05 | 109.84 | 179.31 | 11.55 | 46.95 | 148.92 |
| 22Q3 (12) | 9.45 | 4.65 | 33.47 | 7.59 | 7.05 | 31.31 | 1.85 | -4.64 | 43.41 | 19.63 | -8.44 | 7.33 | 1.47 | -8.7 | 53.12 | 15.55 | -12.59 | 14.93 | 0.56 | 143.48 | 5500.0 | 2.02 | 9.78 | 108.25 | 1.62 | 8.0 | 107.69 | 3.18 | 8.53 | 109.21 | 1.93 | -16.45 | 37.86 | 7.86 | 67.59 | 152.73 |
| 22Q2 (11) | 9.03 | 25.77 | 43.79 | 7.09 | 20.58 | 34.79 | 1.94 | 50.39 | 90.2 | 21.44 | 19.24 | 32.02 | 1.61 | 69.47 | 133.33 | 17.79 | 34.16 | 62.17 | 0.23 | 35.29 | 360.0 | 1.84 | 64.29 | 148.65 | 1.5 | 68.54 | 154.24 | 2.93 | 67.43 | 152.59 | 2.31 | 76.34 | 135.71 | 4.69 | 168.0 | 194.97 |
| 22Q1 (10) | 7.18 | -3.1 | 34.96 | 5.88 | -3.61 | 24.58 | 1.29 | -1.53 | 118.64 | 17.98 | 1.52 | 61.26 | 0.95 | 2.15 | 187.88 | 13.26 | 5.15 | 114.56 | 0.17 | 950.0 | 440.0 | 1.12 | 23.08 | 300.0 | 0.89 | 14.1 | 304.55 | 1.75 | 13.64 | 306.98 | 1.31 | -9.66 | 167.35 | 1.75 | -62.28 | 306.98 |
| 21Q4 (9) | 7.41 | 4.66 | 44.44 | 6.1 | 5.54 | 45.58 | 1.31 | 1.55 | 39.36 | 17.71 | -3.17 | -3.44 | 0.93 | -3.12 | 55.0 | 12.61 | -6.8 | 7.5 | -0.02 | -300.0 | 85.71 | 0.91 | -6.19 | 93.62 | 0.78 | 0.0 | 95.0 | 1.54 | 1.32 | 94.94 | 1.45 | 3.57 | 47.96 | 4.64 | 49.2 | 213.51 |
| 21Q3 (8) | 7.08 | 12.74 | 65.81 | 5.78 | 9.89 | 60.11 | 1.29 | 26.47 | 95.45 | 18.29 | 12.62 | 18.54 | 0.96 | 39.13 | 104.26 | 13.53 | 23.34 | 23.11 | 0.01 | -80.0 | 150.0 | 0.97 | 31.08 | 115.56 | 0.78 | 32.2 | 110.81 | 1.52 | 31.03 | 111.11 | 1.40 | 42.86 | 97.18 | 3.11 | 95.6 | 350.72 |
| 21Q2 (7) | 6.28 | 18.05 | 163.87 | 5.26 | 11.44 | 107.09 | 1.02 | 72.88 | 737.5 | 16.24 | 45.65 | 339.18 | 0.69 | 109.09 | 291.67 | 10.97 | 77.51 | 171.89 | 0.05 | 200.0 | -44.44 | 0.74 | 164.29 | 364.29 | 0.59 | 168.18 | 636.36 | 1.16 | 169.77 | 652.38 | 0.98 | 100.0 | 372.22 | 1.59 | 269.77 | 5400.0 |
| 21Q1 (6) | 5.32 | 3.7 | 30.39 | 4.72 | 12.65 | 25.87 | 0.59 | -37.23 | 78.79 | 11.15 | -39.2 | 38.0 | 0.33 | -45.0 | 266.67 | 6.18 | -47.31 | 175.89 | -0.05 | 64.29 | -350.0 | 0.28 | -40.43 | 154.55 | 0.22 | -45.0 | 144.44 | 0.43 | -45.57 | 138.89 | 0.49 | -50.0 | 276.92 | 0.43 | -70.95 | 138.89 |
| 20Q4 (5) | 5.13 | 20.14 | 8.92 | 4.19 | 16.07 | 0.48 | 0.94 | 42.42 | 74.07 | 18.34 | 18.86 | 61.44 | 0.6 | 27.66 | 106.9 | 11.73 | 6.73 | 87.98 | -0.14 | -600.0 | -55.56 | 0.47 | 4.44 | 123.81 | 0.4 | 8.11 | 122.22 | 0.79 | 9.72 | 119.44 | 0.98 | 38.03 | 100.0 | 1.48 | 114.49 | -41.5 |
| 20Q3 (4) | 4.27 | 79.41 | 0.0 | 3.61 | 42.13 | 0.0 | 0.66 | 512.5 | 0.0 | 15.43 | 327.25 | 0.0 | 0.47 | 230.56 | 0.0 | 10.99 | 172.02 | 0.0 | -0.02 | -122.22 | 0.0 | 0.45 | 260.71 | 0.0 | 0.37 | 436.36 | 0.0 | 0.72 | 442.86 | 0.0 | 0.71 | 297.22 | 0.0 | 0.69 | 2400.0 | 0.0 |
| 20Q2 (3) | 2.38 | -41.67 | 0.0 | 2.54 | -32.27 | 0.0 | -0.16 | -148.48 | 0.0 | -6.79 | -184.03 | 0.0 | -0.36 | -500.0 | 0.0 | -15.26 | -781.25 | 0.0 | 0.09 | 350.0 | 0.0 | -0.28 | -354.55 | 0.0 | -0.11 | -222.22 | 0.0 | -0.21 | -216.67 | 0.0 | -0.36 | -376.92 | 0.0 | -0.03 | -116.67 | 0.0 |
| 20Q1 (2) | 4.08 | -13.38 | 0.0 | 3.75 | -10.07 | 0.0 | 0.33 | -38.89 | 0.0 | 8.08 | -28.87 | 0.0 | 0.09 | -68.97 | 0.0 | 2.24 | -64.1 | 0.0 | 0.02 | 122.22 | 0.0 | 0.11 | -47.62 | 0.0 | 0.09 | -50.0 | 0.0 | 0.18 | -50.0 | 0.0 | 0.13 | -73.47 | 0.0 | 0.18 | -92.89 | 0.0 |
| 19Q4 (1) | 4.71 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 |
