- 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) | 2.98 | -3.56 | 3.11 | 1.64 | -1.8 | 9.33 | 1.34 | -5.63 | -2.9 | 44.83 | -2.33 | -6.55 | -0.25 | -25.0 | -177.78 | -8.45 | -31.83 | -173.46 | 0 | 100.0 | 0 | -0.25 | -19.05 | -177.78 | -0.21 | 78.79 | -200.0 | -0.31 | 78.77 | -210.0 | -0.31 | 78.62 | -210.0 | -0.62 | -100.0 | -187.32 |
| 24Q2 (19) | 3.09 | -50.8 | -2.52 | 1.67 | -40.36 | 7.74 | 1.42 | -59.2 | -12.35 | 45.90 | -17.12 | -10.32 | -0.2 | -114.39 | -253.85 | -6.41 | -128.91 | -261.06 | -0.02 | -300.0 | -100.0 | -0.21 | -115.0 | -290.91 | -0.99 | -226.92 | -2080.0 | -1.46 | -226.96 | -2185.71 | -1.45 | -226.09 | -1711.11 | -0.31 | -126.96 | -138.27 |
| 24Q1 (18) | 6.28 | 20.77 | 50.96 | 2.8 | 21.21 | 45.08 | 3.48 | 20.42 | 56.05 | 55.38 | -0.29 | 3.46 | 1.39 | 51.09 | 98.57 | 22.17 | 25.54 | 31.49 | 0.01 | 120.0 | 125.0 | 1.4 | 60.92 | 108.96 | 0.78 | 32.2 | 56.0 | 1.15 | 32.18 | 55.41 | 1.15 | 19.79 | 41.98 | 1.15 | -27.22 | 55.41 |
| 23Q4 (17) | 5.2 | 79.93 | 35.77 | 2.31 | 54.0 | 33.53 | 2.89 | 109.42 | 36.97 | 55.54 | 15.78 | 1.07 | 0.92 | 1122.22 | 29.58 | 17.66 | 671.52 | -5.0 | -0.05 | 0 | 0.0 | 0.87 | 1066.67 | 31.82 | 0.59 | 942.86 | 15.69 | 0.87 | 970.0 | 14.47 | 0.96 | 1060.0 | 14.29 | 1.58 | 122.54 | 351.43 |
| 23Q3 (16) | 2.89 | -8.83 | 65.14 | 1.5 | -3.23 | 50.0 | 1.38 | -14.81 | 84.0 | 47.97 | -6.27 | 12.16 | -0.09 | -169.23 | 73.53 | -3.09 | -177.64 | 84.27 | 0 | 100.0 | 100.0 | -0.09 | -181.82 | 75.0 | -0.07 | -240.0 | 72.0 | -0.10 | -242.86 | 73.68 | -0.10 | -211.11 | 72.22 | 0.71 | -12.35 | 273.17 |
| 23Q2 (15) | 3.17 | -23.8 | 185.59 | 1.55 | -19.69 | 103.95 | 1.62 | -27.35 | 362.86 | 51.18 | -4.39 | 60.99 | 0.13 | -81.43 | 119.7 | 3.98 | -76.39 | 106.71 | -0.01 | 75.0 | 0.0 | 0.11 | -83.58 | 116.42 | 0.05 | -90.0 | 109.62 | 0.07 | -90.54 | 109.09 | 0.09 | -88.89 | 111.84 | 0.81 | 9.46 | 2800.0 |
| 23Q1 (14) | 4.16 | 8.62 | 35.06 | 1.93 | 11.56 | 35.92 | 2.23 | 5.69 | 34.34 | 53.53 | -2.58 | -0.87 | 0.7 | -1.41 | 7.69 | 16.86 | -9.31 | -19.87 | -0.04 | 20.0 | -300.0 | 0.67 | 1.52 | 4.69 | 0.5 | -1.96 | 0.0 | 0.74 | -2.63 | 1.37 | 0.81 | -3.57 | 6.58 | 0.74 | 111.43 | 1.37 |
| 22Q4 (13) | 3.83 | 118.86 | 57.61 | 1.73 | 73.0 | 41.8 | 2.11 | 181.33 | 74.38 | 54.95 | 28.48 | 10.61 | 0.71 | 308.82 | 3650.0 | 18.59 | 194.65 | 1940.59 | -0.05 | -400.0 | -66.67 | 0.66 | 283.33 | 1200.0 | 0.51 | 304.0 | 104.0 | 0.76 | 300.0 | 105.41 | 0.84 | 333.33 | 100.0 | 0.35 | 185.37 | 120.11 |
| 22Q3 (12) | 1.75 | 57.66 | 348.72 | 1.0 | 31.58 | 69.49 | 0.75 | 114.29 | 475.0 | 42.77 | 34.54 | 185.97 | -0.34 | 48.48 | 64.95 | -19.64 | 66.89 | 92.08 | -0.01 | 0.0 | 50.0 | -0.36 | 46.27 | 64.0 | -0.25 | 51.92 | 73.12 | -0.38 | 50.65 | 72.46 | -0.36 | 52.63 | 73.53 | -0.41 | -1266.67 | 80.57 |
| 22Q2 (11) | 1.11 | -63.96 | 5.71 | 0.76 | -46.48 | 1.33 | 0.35 | -78.92 | 16.67 | 31.79 | -41.13 | 10.34 | -0.66 | -201.54 | 8.33 | -59.31 | -381.89 | 12.89 | -0.01 | 0.0 | 66.67 | -0.67 | -204.69 | 9.46 | -0.52 | -204.0 | 23.53 | -0.77 | -205.48 | 23.0 | -0.76 | -200.0 | 21.65 | -0.03 | -104.11 | 95.89 |
| 22Q1 (10) | 3.08 | 26.75 | 9.61 | 1.42 | 16.39 | 7.58 | 1.66 | 37.19 | 12.16 | 54.00 | 8.7 | 2.12 | 0.65 | 3350.0 | 116.67 | 21.04 | 2183.17 | 99.81 | -0.01 | 66.67 | 50.0 | 0.64 | 1166.67 | 137.04 | 0.5 | 100.0 | 177.78 | 0.73 | 97.3 | 170.37 | 0.76 | 80.95 | 153.33 | 0.73 | 141.95 | 170.37 |
| 21Q4 (9) | 2.43 | 523.08 | -39.85 | 1.22 | 106.78 | -34.76 | 1.21 | 705.0 | -44.24 | 49.68 | 199.86 | -7.45 | -0.02 | 97.94 | -103.7 | -1.01 | 99.59 | -107.58 | -0.03 | -50.0 | -130.0 | -0.06 | 94.0 | -109.38 | 0.25 | 126.88 | -69.51 | 0.37 | 126.81 | -69.67 | 0.42 | 130.88 | -60.75 | -1.74 | 17.54 | -102.33 |
| 21Q3 (8) | 0.39 | -62.86 | -79.58 | 0.59 | -21.33 | -51.24 | -0.2 | -166.67 | -128.57 | -49.75 | -272.68 | -235.85 | -0.97 | -34.72 | -44.78 | -248.06 | -264.31 | -604.72 | -0.02 | 33.33 | -111.11 | -1.0 | -35.14 | -104.08 | -0.93 | -36.76 | -86.0 | -1.38 | -38.0 | -89.04 | -1.36 | -40.21 | -34.65 | -2.11 | -189.04 | -1.44 |
| 21Q2 (7) | 1.05 | -62.63 | 45.83 | 0.75 | -43.18 | 2.74 | 0.3 | -79.73 | 3100.0 | 28.81 | -45.52 | 1755.75 | -0.72 | -340.0 | 23.4 | -68.09 | -746.63 | 47.79 | -0.03 | -50.0 | 97.14 | -0.74 | -374.07 | 62.81 | -0.68 | -477.78 | 29.17 | -1.00 | -470.37 | 29.58 | -0.97 | -423.33 | -846.15 | -0.73 | -370.37 | 45.52 |
| 21Q1 (6) | 2.81 | -30.45 | -19.71 | 1.32 | -29.41 | -24.14 | 1.48 | -31.8 | -15.91 | 52.88 | -1.49 | 5.11 | 0.3 | -44.44 | 130.77 | 10.53 | -21.01 | 175.65 | -0.02 | -120.0 | 33.33 | 0.27 | -57.81 | 170.0 | 0.18 | -78.05 | 260.0 | 0.27 | -77.87 | 237.5 | 0.30 | -71.96 | 150.0 | 0.27 | 131.4 | 237.5 |
| 20Q4 (5) | 4.04 | 111.52 | -6.05 | 1.87 | 54.55 | -2.6 | 2.17 | 210.0 | -8.82 | 53.68 | 46.59 | -2.86 | 0.54 | 180.6 | 20.0 | 13.33 | 137.87 | 27.8 | 0.1 | -44.44 | -68.75 | 0.64 | 230.61 | -16.88 | 0.82 | 264.0 | 32.26 | 1.22 | 267.12 | 32.61 | 1.07 | 205.94 | 137.78 | -0.86 | 58.65 | -230.77 |
| 20Q3 (4) | 1.91 | 165.28 | 0.0 | 1.21 | 65.75 | 0.0 | 0.7 | 7100.0 | 0.0 | 36.62 | 2204.6 | 0.0 | -0.67 | 28.72 | 0.0 | -35.20 | 73.01 | 0.0 | 0.18 | 117.14 | 0.0 | -0.49 | 75.38 | 0.0 | -0.5 | 47.92 | 0.0 | -0.73 | 48.59 | 0.0 | -1.01 | -876.92 | 0.0 | -2.08 | -55.22 | 0.0 |
| 20Q2 (3) | 0.72 | -79.43 | 0.0 | 0.73 | -58.05 | 0.0 | -0.01 | -100.57 | 0.0 | -1.74 | -103.46 | 0.0 | -0.94 | -823.08 | 0.0 | -130.42 | -3514.14 | 0.0 | -1.05 | -3400.0 | 0.0 | -1.99 | -2090.0 | 0.0 | -0.96 | -2020.0 | 0.0 | -1.42 | -1875.0 | 0.0 | 0.13 | 8.33 | 0.0 | -1.34 | -1775.0 | 0.0 |
| 20Q1 (2) | 3.5 | -18.6 | 0.0 | 1.74 | -9.38 | 0.0 | 1.76 | -26.05 | 0.0 | 50.31 | -8.96 | 0.0 | 0.13 | -71.11 | 0.0 | 3.82 | -63.37 | 0.0 | -0.03 | -109.38 | 0.0 | 0.1 | -87.01 | 0.0 | 0.05 | -91.94 | 0.0 | 0.08 | -91.3 | 0.0 | 0.12 | -73.33 | 0.0 | 0.08 | 130.77 | 0.0 |
| 19Q4 (1) | 4.3 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 55.26 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
