- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 13.98 | 39.38 | 45.62 | 11.65 | 41.04 | 44.72 | 2.34 | 32.95 | 50.97 | 16.72 | -5.0 | 3.66 | 1.48 | 55.79 | 124.24 | 10.57 | 11.97 | 53.19 | 0.55 | 57.14 | -48.11 | 2.03 | 57.36 | 18.02 | 1.72 | 75.51 | 17.81 | 2.06 | 76.07 | 18.39 | 1.39 | 85.33 | 189.58 | 3.23 | 176.07 | 10.62 |
| 24Q1 (19) | 10.03 | -7.22 | -22.91 | 8.26 | -9.03 | -21.18 | 1.76 | 2.33 | -30.43 | 17.60 | 10.28 | -9.42 | 0.95 | 4.4 | -37.91 | 9.44 | 12.51 | -19.86 | 0.35 | -10.26 | 191.67 | 1.29 | 0.0 | -21.82 | 0.98 | -5.77 | -1.01 | 1.17 | -5.65 | -0.85 | 0.75 | -2.6 | -27.88 | 1.17 | -75.88 | -0.85 |
| 23Q4 (18) | 10.81 | 5.36 | -49.08 | 9.08 | 2.95 | -35.92 | 1.72 | 19.44 | -75.64 | 15.96 | 13.68 | -52.03 | 0.91 | 26.39 | -84.58 | 8.39 | 19.52 | -69.8 | 0.39 | 875.0 | 657.14 | 1.29 | 69.74 | -77.87 | 1.04 | 76.27 | -80.71 | 1.24 | 77.14 | -80.72 | 0.77 | 18.46 | -88.15 | 4.85 | 34.35 | -77.34 |
| 23Q3 (17) | 10.26 | 6.88 | -39.93 | 8.82 | 9.57 | -32.36 | 1.44 | -7.1 | -64.36 | 14.04 | -12.96 | -40.71 | 0.72 | 9.09 | -75.59 | 7.02 | 1.74 | -59.35 | 0.04 | -96.23 | -96.64 | 0.76 | -55.81 | -81.64 | 0.59 | -59.59 | -84.05 | 0.70 | -59.77 | -84.13 | 0.65 | 35.42 | -78.26 | 3.61 | 23.63 | -75.89 |
| 23Q2 (16) | 9.6 | -26.21 | -58.96 | 8.05 | -23.19 | -50.37 | 1.55 | -38.74 | -78.38 | 16.13 | -16.98 | -47.36 | 0.66 | -56.86 | -88.87 | 6.90 | -41.43 | -72.79 | 1.06 | 783.33 | 20.45 | 1.72 | 4.24 | -74.74 | 1.46 | 47.47 | -76.57 | 1.74 | 47.46 | -76.58 | 0.48 | -53.85 | -92.46 | 2.92 | 147.46 | -72.32 |
| 23Q1 (15) | 13.01 | -38.72 | -14.97 | 10.48 | -26.04 | -7.83 | 2.53 | -64.16 | -35.62 | 19.43 | -41.6 | -24.43 | 1.53 | -74.07 | -49.17 | 11.78 | -57.6 | -40.05 | 0.12 | 271.43 | -36.84 | 1.65 | -71.7 | -48.44 | 0.99 | -81.63 | -62.21 | 1.18 | -81.65 | -62.18 | 1.04 | -84.0 | -64.01 | 1.18 | -94.49 | -62.18 |
| 22Q4 (14) | 21.23 | 24.3 | -0.75 | 14.17 | 8.67 | -5.91 | 7.06 | 74.75 | 11.53 | 33.27 | 40.5 | 12.4 | 5.9 | 100.0 | 15.69 | 27.78 | 60.86 | 16.58 | -0.07 | -105.88 | 73.08 | 5.83 | 40.82 | 20.45 | 5.39 | 45.68 | 39.64 | 6.43 | 45.8 | 39.48 | 6.50 | 117.39 | 32.65 | 21.40 | 42.95 | 6.2 |
| 22Q3 (13) | 17.08 | -26.98 | -24.89 | 13.04 | -19.61 | -13.98 | 4.04 | -43.65 | -46.7 | 23.68 | -22.72 | -28.93 | 2.95 | -50.25 | -52.03 | 17.27 | -31.9 | -36.18 | 1.19 | 35.23 | 526.32 | 4.14 | -39.21 | -34.7 | 3.7 | -40.61 | -27.02 | 4.41 | -40.65 | -27.23 | 2.99 | -53.06 | -48.54 | 14.97 | 41.9 | -3.67 |
| 22Q2 (12) | 23.39 | 52.88 | 14.32 | 16.22 | 42.66 | 16.61 | 7.17 | 82.44 | 9.47 | 30.64 | 19.18 | -4.28 | 5.93 | 97.01 | 12.31 | 25.36 | 29.06 | -1.78 | 0.88 | 363.16 | 650.0 | 6.81 | 112.81 | 33.01 | 6.23 | 137.79 | 32.84 | 7.43 | 138.14 | 32.68 | 6.37 | 120.42 | 10.4 | 10.55 | 238.14 | 11.29 |
| 22Q1 (11) | 15.3 | -28.47 | 7.59 | 11.37 | -24.5 | 16.02 | 3.93 | -37.91 | -11.09 | 25.71 | -13.14 | -17.28 | 3.01 | -40.98 | -12.75 | 19.65 | -17.54 | -19.0 | 0.19 | 173.08 | 171.43 | 3.2 | -33.88 | -9.09 | 2.62 | -32.12 | -19.38 | 3.12 | -32.32 | -19.59 | 2.89 | -41.02 | -23.75 | 3.12 | -84.52 | -19.59 |
| 21Q4 (10) | 21.39 | -5.94 | 74.33 | 15.06 | -0.66 | 61.76 | 6.33 | -16.49 | 114.58 | 29.60 | -11.16 | 22.92 | 5.1 | -17.07 | 156.28 | 23.83 | -11.94 | 47.01 | -0.26 | -236.84 | -36.84 | 4.84 | -23.66 | 168.89 | 3.86 | -23.87 | 150.65 | 4.61 | -23.93 | 150.54 | 4.90 | -15.66 | 137.86 | 20.15 | 29.67 | 210.0 |
| 21Q3 (9) | 22.74 | 11.14 | 96.71 | 15.16 | 8.99 | 84.43 | 7.58 | 15.73 | 126.95 | 33.32 | 4.09 | 15.17 | 6.15 | 16.48 | 155.19 | 27.06 | 4.8 | 30.03 | 0.19 | 218.75 | 480.0 | 6.34 | 23.83 | 168.64 | 5.07 | 8.1 | 134.72 | 6.06 | 8.21 | 134.88 | 5.81 | 0.69 | 120.91 | 15.54 | 63.92 | 233.48 |
| 21Q2 (8) | 20.46 | 43.88 | 148.0 | 13.91 | 41.94 | 138.59 | 6.55 | 48.19 | 170.66 | 32.01 | 2.99 | 8.99 | 5.28 | 53.04 | 218.07 | 25.82 | 6.43 | 28.08 | -0.16 | -328.57 | -420.0 | 5.12 | 45.45 | 197.67 | 4.69 | 44.31 | 237.41 | 5.60 | 44.33 | 237.35 | 5.77 | 52.24 | 260.62 | 9.48 | 144.33 | 353.59 |
| 21Q1 (7) | 14.22 | 15.89 | 96.14 | 9.8 | 5.26 | 70.73 | 4.42 | 49.83 | 190.79 | 31.08 | 29.07 | 48.71 | 3.45 | 73.37 | 348.05 | 24.26 | 49.66 | 129.73 | 0.07 | 136.84 | -61.11 | 3.52 | 95.56 | 270.53 | 3.25 | 111.04 | 828.57 | 3.88 | 110.87 | 823.81 | 3.79 | 83.98 | 1795.0 | 3.88 | -40.31 | 823.81 |
| 20Q4 (6) | 12.27 | 6.14 | 30.81 | 9.31 | 13.26 | 23.31 | 2.95 | -11.68 | 61.2 | 24.08 | -16.76 | 23.42 | 1.99 | -17.43 | 116.3 | 16.21 | -22.1 | 65.41 | -0.19 | -280.0 | -72.73 | 1.8 | -23.73 | 122.22 | 1.54 | -28.7 | 133.33 | 1.84 | -28.68 | 132.91 | 2.06 | -21.67 | 123.91 | 6.50 | 39.48 | 11.88 |
| 20Q3 (5) | 11.56 | 40.12 | 14.46 | 8.22 | 40.99 | 0.37 | 3.34 | 38.02 | 74.87 | 28.93 | -1.5 | 52.91 | 2.41 | 45.18 | 153.68 | 20.81 | 3.22 | 122.09 | -0.05 | -200.0 | -123.81 | 2.36 | 37.21 | 103.45 | 2.16 | 55.4 | 105.71 | 2.58 | 55.42 | 106.4 | 2.63 | 64.37 | 163.0 | 4.66 | 122.97 | -7.36 |
| 20Q2 (4) | 8.25 | 13.79 | 0.0 | 5.83 | 1.57 | 0.0 | 2.42 | 59.21 | 0.0 | 29.37 | 40.53 | 0.0 | 1.66 | 115.58 | 0.0 | 20.16 | 90.91 | 0.0 | 0.05 | -72.22 | 0.0 | 1.72 | 81.05 | 0.0 | 1.39 | 297.14 | 0.0 | 1.66 | 295.24 | 0.0 | 1.60 | 700.0 | 0.0 | 2.09 | 397.62 | 0.0 |
| 20Q1 (3) | 7.25 | -22.71 | 0.0 | 5.74 | -23.97 | 0.0 | 1.52 | -16.94 | 0.0 | 20.90 | 7.12 | 0.0 | 0.77 | -16.3 | 0.0 | 10.56 | 7.76 | 0.0 | 0.18 | 263.64 | 0.0 | 0.95 | 17.28 | 0.0 | 0.35 | -46.97 | 0.0 | 0.42 | -46.84 | 0.0 | 0.20 | -78.26 | 0.0 | 0.42 | -92.77 | 0.0 |
| 19Q4 (2) | 9.38 | -7.13 | 0.0 | 7.55 | -7.81 | 0.0 | 1.83 | -4.19 | 0.0 | 19.51 | 3.12 | 0.0 | 0.92 | -3.16 | 0.0 | 9.80 | 4.59 | 0.0 | -0.11 | -152.38 | 0.0 | 0.81 | -30.17 | 0.0 | 0.66 | -37.14 | 0.0 | 0.79 | -36.8 | 0.0 | 0.92 | -8.0 | 0.0 | 5.81 | 15.51 | 0.0 |
| 19Q3 (1) | 10.1 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 |
