- 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) | 9.29 | -16.83 | -37.4 | 6.29 | -14.19 | -27.45 | 3.0 | -21.88 | -51.46 | 32.25 | -6.11 | -22.51 | 0.85 | -42.18 | -80.23 | 9.19 | -29.95 | -68.24 | 0.79 | -49.68 | -70.85 | 1.64 | -46.05 | -76.57 | 1.29 | -51.69 | -77.53 | 0.65 | -51.49 | -79.37 | 0.25 | -55.36 | -83.66 | 3.83 | 20.06 | -53.91 |
| 24Q2 (19) | 11.17 | 2.76 | -32.91 | 7.33 | 13.12 | -26.03 | 3.84 | -12.53 | -42.94 | 34.35 | -14.87 | -15.08 | 1.47 | -47.31 | -70.36 | 13.12 | -48.89 | -55.96 | 1.57 | -15.14 | -34.85 | 3.04 | -34.48 | -58.75 | 2.67 | -27.05 | -54.28 | 1.34 | -33.33 | -58.13 | 0.56 | -38.46 | -67.63 | 3.19 | 58.71 | -38.18 |
| 24Q1 (18) | 10.87 | 15.76 | -25.85 | 6.48 | 13.68 | -24.56 | 4.39 | 18.97 | -27.8 | 40.35 | 2.7 | -2.61 | 2.79 | 34.13 | -33.57 | 25.67 | 15.73 | -10.34 | 1.85 | 263.72 | 1133.33 | 4.64 | 388.42 | 6.67 | 3.66 | 335.71 | 2.23 | 2.01 | 336.96 | -6.94 | 0.91 | -8.08 | -47.4 | 2.01 | -77.08 | -6.94 |
| 23Q4 (17) | 9.39 | -36.73 | -10.23 | 5.7 | -34.26 | -24.4 | 3.69 | -40.29 | 26.37 | 39.29 | -5.6 | 40.72 | 2.08 | -51.63 | 92.59 | 22.18 | -23.36 | 115.13 | -1.13 | -141.7 | 39.89 | 0.95 | -86.43 | 218.75 | 0.84 | -85.37 | 500.0 | 0.46 | -85.4 | 483.33 | 0.99 | -35.29 | 17.86 | 8.77 | 5.54 | 11.15 |
| 23Q3 (16) | 14.84 | -10.87 | -3.07 | 8.67 | -12.51 | 3.46 | 6.18 | -8.17 | -10.95 | 41.62 | 2.89 | -8.1 | 4.3 | -13.31 | 56.93 | 28.94 | -2.85 | 61.86 | 2.71 | 12.45 | -39.64 | 7.0 | -5.02 | -3.18 | 5.74 | -1.71 | -1.54 | 3.15 | -1.56 | -10.51 | 1.53 | -11.56 | 125.0 | 8.31 | 61.05 | 3.75 |
| 23Q2 (15) | 16.65 | 13.57 | -0.3 | 9.91 | 15.37 | 4.87 | 6.73 | 10.69 | -7.17 | 40.45 | -2.37 | -6.84 | 4.96 | 18.1 | 36.64 | 29.79 | 4.05 | 36.84 | 2.41 | 1506.67 | 145.92 | 7.37 | 69.43 | 59.52 | 5.84 | 63.13 | 76.97 | 3.20 | 48.15 | 60.8 | 1.73 | 0.0 | 47.86 | 5.16 | 138.89 | 14.67 |
| 23Q1 (14) | 14.66 | 40.15 | 1.52 | 8.59 | 13.93 | 0.59 | 6.08 | 108.22 | 3.05 | 41.43 | 48.39 | 1.35 | 4.2 | 288.89 | 46.85 | 28.63 | 177.69 | 44.52 | 0.15 | 107.98 | -93.39 | 4.35 | 643.75 | -15.2 | 3.58 | 1804.76 | -13.73 | 2.16 | 1900.0 | -13.94 | 1.73 | 105.95 | 82.11 | 2.16 | -72.62 | -13.94 |
| 22Q4 (13) | 10.46 | -31.68 | -29.66 | 7.54 | -10.02 | -14.03 | 2.92 | -57.93 | -52.13 | 27.92 | -38.35 | -31.95 | 1.08 | -60.58 | -63.39 | 10.31 | -42.34 | -47.98 | -1.88 | -141.87 | -483.67 | -0.8 | -111.07 | -123.26 | -0.21 | -103.6 | -107.64 | -0.12 | -103.41 | -107.19 | 0.84 | 23.53 | -26.32 | 7.89 | -1.5 | 1.02 |
| 22Q3 (12) | 15.31 | -8.32 | 8.43 | 8.38 | -11.32 | -9.01 | 6.94 | -4.28 | 41.34 | 45.29 | 4.31 | 30.29 | 2.74 | -24.52 | 48.91 | 17.88 | -17.87 | 37.01 | 4.49 | 358.16 | 311.93 | 7.23 | 56.49 | 146.76 | 5.83 | 76.67 | 110.47 | 3.52 | 76.88 | 109.52 | 0.68 | -41.88 | -20.0 | 8.01 | 78.0 | 30.24 |
| 22Q2 (11) | 16.7 | 15.65 | 20.23 | 9.45 | 10.66 | 2.27 | 7.25 | 22.88 | 55.91 | 43.42 | 6.21 | 29.73 | 3.63 | 26.92 | 109.83 | 21.77 | 9.89 | 75.0 | 0.98 | -56.83 | -66.32 | 4.62 | -9.94 | -0.43 | 3.3 | -20.48 | -12.7 | 1.99 | -20.72 | -13.85 | 1.17 | 23.16 | 165.91 | 4.50 | 79.28 | 0.45 |
| 22Q1 (10) | 14.44 | -2.89 | 30.68 | 8.54 | -2.62 | 14.17 | 5.9 | -3.28 | 65.27 | 40.88 | -0.37 | 26.68 | 2.86 | -3.05 | 56.28 | 19.81 | -0.05 | 19.34 | 2.27 | 363.27 | 5.58 | 5.13 | 49.13 | 28.89 | 4.15 | 50.91 | 16.9 | 2.51 | 50.3 | 15.67 | 0.95 | -16.67 | 33.8 | 2.51 | -67.86 | 15.67 |
| 21Q4 (9) | 14.87 | 5.31 | 46.79 | 8.77 | -4.78 | 25.64 | 6.1 | 24.24 | 93.65 | 41.03 | 18.04 | 31.93 | 2.95 | 60.33 | 66.67 | 19.82 | 51.88 | 13.26 | 0.49 | -55.05 | 157.89 | 3.44 | 17.41 | 75.51 | 2.75 | -0.72 | 69.75 | 1.67 | -0.6 | 68.69 | 1.14 | 34.12 | 58.33 | 7.81 | 26.99 | 35.36 |
| 21Q3 (8) | 14.12 | 1.66 | 73.89 | 9.21 | -0.32 | 59.62 | 4.91 | 5.59 | 108.94 | 34.76 | 3.85 | 20.03 | 1.84 | 6.36 | 57.26 | 13.05 | 4.9 | -9.69 | 1.09 | -62.54 | -46.83 | 2.93 | -36.85 | -9.01 | 2.77 | -26.72 | -2.46 | 1.68 | -27.27 | -2.89 | 0.85 | 93.18 | 112.5 | 6.15 | 37.28 | 28.66 |
| 21Q2 (7) | 13.89 | 25.7 | 212.13 | 9.24 | 23.53 | 168.6 | 4.65 | 30.25 | 360.4 | 33.47 | 3.72 | 47.32 | 1.73 | -5.46 | 652.17 | 12.44 | -25.06 | 135.61 | 2.91 | 35.35 | -43.05 | 4.64 | 16.58 | -13.11 | 3.78 | 6.48 | -29.61 | 2.31 | 6.45 | -29.36 | 0.44 | -38.03 | 238.46 | 4.48 | 106.45 | 46.89 |
| 21Q1 (6) | 11.05 | 9.08 | 37.78 | 7.48 | 7.16 | 46.67 | 3.57 | 13.33 | 22.26 | 32.27 | 3.76 | -11.25 | 1.83 | 3.39 | 1.1 | 16.60 | -5.14 | -26.32 | 2.15 | 1031.58 | 220.11 | 3.98 | 103.06 | 19800.0 | 3.55 | 119.14 | 1059.46 | 2.17 | 119.19 | 1086.36 | 0.71 | -1.39 | -1.39 | 2.17 | -62.39 | 1086.36 |
| 20Q4 (5) | 10.13 | 24.75 | 30.54 | 6.98 | 20.97 | 38.22 | 3.15 | 34.04 | 16.24 | 31.10 | 7.39 | -10.89 | 1.77 | 51.28 | 43.9 | 17.50 | 21.11 | 10.27 | 0.19 | -90.73 | 128.36 | 1.96 | -39.13 | 250.0 | 1.62 | -42.96 | 92.86 | 0.99 | -42.77 | 94.12 | 0.72 | 80.0 | -5.26 | 5.77 | 20.71 | -3.83 |
| 20Q3 (4) | 8.12 | 82.47 | 0.0 | 5.77 | 67.73 | 0.0 | 2.35 | 132.67 | 0.0 | 28.96 | 27.46 | 0.0 | 1.17 | 408.7 | 0.0 | 14.45 | 173.67 | 0.0 | 2.05 | -59.88 | 0.0 | 3.22 | -39.7 | 0.0 | 2.84 | -47.11 | 0.0 | 1.73 | -47.09 | 0.0 | 0.40 | 207.69 | 0.0 | 4.78 | 56.72 | 0.0 |
| 20Q2 (3) | 4.45 | -44.51 | 0.0 | 3.44 | -32.55 | 0.0 | 1.01 | -65.41 | 0.0 | 22.72 | -37.51 | 0.0 | 0.23 | -87.29 | 0.0 | 5.28 | -76.56 | 0.0 | 5.11 | 385.47 | 0.0 | 5.34 | 26600.0 | 0.0 | 5.37 | 1551.35 | 0.0 | 3.27 | 1586.36 | 0.0 | 0.13 | -81.94 | 0.0 | 3.05 | 1486.36 | 0.0 |
| 20Q1 (2) | 8.02 | 3.35 | 0.0 | 5.1 | 0.99 | 0.0 | 2.92 | 7.75 | 0.0 | 36.36 | 4.18 | 0.0 | 1.81 | 47.15 | 0.0 | 22.53 | 41.97 | 0.0 | -1.79 | -167.16 | 0.0 | 0.02 | -96.43 | 0.0 | -0.37 | -144.05 | 0.0 | -0.22 | -143.14 | 0.0 | 0.72 | -5.26 | 0.0 | -0.22 | -103.67 | 0.0 |
| 19Q4 (1) | 7.76 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 34.90 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 15.87 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 6.00 | 0.0 | 0.0 |
