- 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) | 7.98 | 19.1 | -4.09 | 7.01 | 39.92 | 10.92 | 0.97 | -42.6 | -51.5 | 12.15 | -51.71 | -49.48 | 0.38 | -65.45 | -74.32 | 4.75 | -70.97 | -73.22 | 0.07 | 141.18 | 110.45 | 0.45 | -51.09 | -43.75 | -0.01 | -103.03 | -102.7 | -0.01 | -104.76 | -104.0 | -0.06 | -117.65 | -108.33 | 0.94 | -6.93 | 3033.33 |
| 24Q2 (19) | 6.7 | -10.07 | -36.13 | 5.01 | 14.12 | -44.15 | 1.69 | -44.77 | 11.18 | 25.16 | -38.8 | 73.88 | 1.1 | -55.47 | 10.0 | 16.36 | -50.62 | 72.57 | -0.17 | 45.16 | 58.54 | 0.92 | -57.41 | 58.62 | 0.33 | -74.42 | 375.0 | 0.21 | -74.07 | 362.5 | 0.34 | -69.09 | 70.0 | 1.01 | 24.69 | 539.13 |
| 24Q1 (18) | 7.45 | -12.25 | -21.5 | 4.39 | -37.73 | -46.85 | 3.06 | 112.5 | 148.78 | 41.11 | 142.39 | 216.96 | 2.47 | 183.91 | 238.36 | 33.13 | 223.54 | 331.38 | -0.31 | -358.33 | -14.81 | 2.16 | 118.18 | 369.57 | 1.29 | 258.33 | 714.29 | 0.81 | 237.5 | 640.0 | 1.10 | 547.06 | 2650.0 | 0.81 | 200.0 | 640.0 |
| 23Q4 (17) | 8.49 | 2.04 | -24.73 | 7.05 | 11.55 | -37.22 | 1.44 | -28.0 | 2780.0 | 16.96 | -29.48 | 3668.89 | 0.87 | -41.22 | 261.11 | 10.24 | -42.28 | 315.58 | 0.12 | 117.91 | 123.08 | 0.99 | 23.75 | 193.4 | 0.36 | -2.7 | 136.0 | 0.24 | -4.0 | 134.29 | 0.17 | -76.39 | 151.52 | 0.27 | 800.0 | 114.29 |
| 23Q3 (16) | 8.32 | -20.69 | -7.86 | 6.32 | -29.54 | -40.15 | 2.0 | 31.58 | 231.58 | 24.05 | 66.21 | 242.48 | 1.48 | 48.0 | 169.81 | 17.74 | 87.13 | 175.75 | -0.67 | -63.41 | -103.03 | 0.8 | 37.93 | 132.79 | 0.37 | 408.33 | 113.36 | 0.25 | 412.5 | 113.02 | 0.72 | 260.0 | 142.86 | 0.03 | 113.04 | 102.5 |
| 23Q2 (15) | 10.49 | 10.54 | -4.64 | 8.97 | 8.6 | -3.44 | 1.52 | 23.58 | -11.11 | 14.47 | 11.57 | -6.71 | 1.0 | 36.99 | -19.35 | 9.48 | 23.44 | -16.11 | -0.41 | -51.85 | 22.64 | 0.58 | 26.09 | -18.31 | -0.12 | 42.86 | -163.16 | -0.08 | 46.67 | -161.54 | 0.20 | 400.0 | -60.0 | -0.23 | -53.33 | -131.94 |
| 23Q1 (14) | 9.49 | -15.87 | 19.82 | 8.26 | -26.45 | 50.73 | 1.23 | 2360.0 | -49.38 | 12.97 | 2782.22 | -57.82 | 0.73 | 235.19 | -59.44 | 7.68 | 261.68 | -66.24 | -0.27 | 48.08 | 15.62 | 0.46 | 143.4 | -68.92 | -0.21 | 79.0 | -124.71 | -0.15 | 78.57 | -125.42 | 0.04 | 112.12 | -95.06 | -0.15 | 92.06 | -125.42 |
| 22Q4 (13) | 11.28 | 24.92 | 2.27 | 11.23 | 6.34 | 36.78 | 0.05 | 103.29 | -98.23 | 0.45 | 102.67 | -98.24 | -0.54 | 74.53 | -123.48 | -4.75 | 79.72 | -122.77 | -0.52 | -57.58 | 46.94 | -1.06 | 56.56 | -180.3 | -1.0 | 63.9 | -626.32 | -0.70 | 63.54 | -638.46 | -0.33 | 80.36 | -140.74 | -1.89 | -57.5 | -238.97 |
| 22Q3 (12) | 9.03 | -17.91 | 10.93 | 10.56 | 13.67 | 70.32 | -1.52 | -188.89 | -178.35 | -16.88 | -208.83 | -170.81 | -2.12 | -270.97 | -252.52 | -23.42 | -307.26 | -237.6 | -0.33 | 37.74 | -175.0 | -2.44 | -443.66 | -293.65 | -2.77 | -1557.89 | -569.49 | -1.92 | -1576.92 | -568.29 | -1.68 | -436.0 | -442.86 | -1.20 | -266.67 | -198.36 |
| 22Q2 (11) | 11.0 | 38.89 | 26.73 | 9.29 | 69.53 | 23.05 | 1.71 | -29.63 | 52.68 | 15.51 | -49.56 | 19.68 | 1.24 | -31.11 | 82.35 | 11.30 | -50.33 | 43.22 | -0.53 | -65.62 | -70.97 | 0.71 | -52.03 | 91.89 | 0.19 | -77.65 | 167.86 | 0.13 | -77.97 | 161.9 | 0.50 | -38.27 | 2400.0 | 0.72 | 22.03 | -17.24 |
| 22Q1 (10) | 7.92 | -28.2 | -32.77 | 5.48 | -33.25 | -37.08 | 2.43 | -13.83 | -20.85 | 30.75 | 20.21 | 18.0 | 1.8 | -21.74 | -28.0 | 22.75 | 9.06 | 7.26 | -0.32 | 67.35 | 0.0 | 1.48 | 12.12 | -32.11 | 0.85 | 347.37 | -41.78 | 0.59 | 353.85 | -45.37 | 0.81 | 0.0 | -34.15 | 0.59 | -56.62 | -45.37 |
| 21Q4 (9) | 11.03 | 35.5 | -9.07 | 8.21 | 32.42 | -25.09 | 2.82 | 45.36 | 141.03 | 25.58 | 7.3 | 166.18 | 2.3 | 65.47 | 243.28 | 20.86 | 22.56 | 277.22 | -0.98 | -716.67 | -36.11 | 1.32 | 4.76 | 2740.0 | 0.19 | -67.8 | 126.39 | 0.13 | -68.29 | 124.53 | 0.81 | 65.31 | 0 | 1.36 | 11.48 | 18.26 |
| 21Q3 (8) | 8.14 | -6.22 | -19.8 | 6.2 | -17.88 | -27.4 | 1.94 | 73.21 | 19.75 | 23.84 | 83.95 | 49.75 | 1.39 | 104.41 | 23.01 | 17.02 | 115.72 | 52.78 | -0.12 | 61.29 | 60.0 | 1.26 | 240.54 | 51.81 | 0.59 | 310.71 | 118.52 | 0.41 | 295.24 | 105.0 | 0.49 | 2350.0 | 25.64 | 1.22 | 40.23 | -27.38 |
| 21Q2 (7) | 8.68 | -26.32 | -25.49 | 7.55 | -13.32 | -20.53 | 1.12 | -63.52 | -47.66 | 12.96 | -50.27 | -29.53 | 0.68 | -72.8 | -56.96 | 7.89 | -62.8 | -41.94 | -0.31 | 3.12 | -10.71 | 0.37 | -83.03 | -71.54 | -0.28 | -119.18 | -137.84 | -0.21 | -119.44 | -138.18 | 0.02 | -98.37 | -97.14 | 0.87 | -19.44 | -41.61 |
| 21Q1 (6) | 11.78 | -2.89 | 7.58 | 8.71 | -20.53 | 6.61 | 3.07 | 162.39 | 10.83 | 26.06 | 171.18 | 2.96 | 2.5 | 273.13 | 12.11 | 21.21 | 283.54 | 3.87 | -0.32 | 55.56 | -10.34 | 2.18 | 4460.0 | 12.37 | 1.46 | 302.78 | 15.87 | 1.08 | 303.77 | 16.13 | 1.23 | 0 | 14.95 | 1.08 | -6.09 | 16.13 |
| 20Q4 (5) | 12.13 | 19.51 | 14.76 | 10.96 | 28.34 | 34.81 | 1.17 | -27.78 | -52.05 | 9.61 | -39.64 | -58.43 | 0.67 | -40.71 | -67.79 | 5.53 | -50.36 | -71.93 | -0.72 | -140.0 | -26.32 | -0.05 | -106.02 | -103.31 | -0.72 | -366.67 | -184.71 | -0.53 | -365.0 | -184.13 | 0.00 | -100.0 | -100.0 | 1.15 | -31.55 | -48.89 |
| 20Q3 (4) | 10.15 | -12.88 | 0.0 | 8.54 | -10.11 | 0.0 | 1.62 | -24.3 | 0.0 | 15.92 | -13.43 | 0.0 | 1.13 | -28.48 | 0.0 | 11.14 | -18.03 | 0.0 | -0.3 | -7.14 | 0.0 | 0.83 | -36.15 | 0.0 | 0.27 | -63.51 | 0.0 | 0.20 | -63.64 | 0.0 | 0.39 | -44.29 | 0.0 | 1.68 | 12.75 | 0.0 |
| 20Q2 (3) | 11.65 | 6.39 | 0.0 | 9.5 | 16.28 | 0.0 | 2.14 | -22.74 | 0.0 | 18.39 | -27.34 | 0.0 | 1.58 | -29.15 | 0.0 | 13.59 | -33.45 | 0.0 | -0.28 | 3.45 | 0.0 | 1.3 | -32.99 | 0.0 | 0.74 | -41.27 | 0.0 | 0.55 | -40.86 | 0.0 | 0.70 | -34.58 | 0.0 | 1.49 | 60.22 | 0.0 |
| 20Q1 (2) | 10.95 | 3.6 | 0.0 | 8.17 | 0.49 | 0.0 | 2.77 | 13.52 | 0.0 | 25.31 | 9.47 | 0.0 | 2.23 | 7.21 | 0.0 | 20.42 | 3.65 | 0.0 | -0.29 | 49.12 | 0.0 | 1.94 | 28.48 | 0.0 | 1.26 | 48.24 | 0.0 | 0.93 | 47.62 | 0.0 | 1.07 | 9.18 | 0.0 | 0.93 | -58.67 | 0.0 |
| 19Q4 (1) | 10.57 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 23.12 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 19.70 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 |
