- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 15.12 | -23.09 | -19.27 | 8.77 | -22.66 | -24.66 | 6.35 | -23.68 | -10.31 | 0.00 | -100.0 | -100.0 | 1.15 | -56.6 | -40.1 | 0.00 | -100.0 | -100.0 | 0.59 | 521.43 | 110.71 | 1.74 | -30.68 | -20.91 | 1.27 | -37.75 | -22.56 | 1.11 | -36.93 | -20.14 | 0.59 | -68.95 | -50.0 | 1.11 | -85.64 | -20.14 |
| 23Q4 (19) | 19.66 | -10.96 | 5.53 | 11.34 | -13.24 | 12.17 | 8.32 | -7.66 | -2.35 | 42.32 | 3.65 | -7.46 | 2.65 | -24.29 | -0.38 | 13.46 | -15.13 | -5.81 | -0.14 | -117.28 | -131.82 | 2.51 | -41.76 | -19.03 | 2.04 | -36.25 | -31.77 | 1.76 | -36.69 | -30.71 | 1.90 | -8.65 | -14.41 | 7.73 | 29.7 | 27.56 |
| 23Q3 (18) | 22.08 | 12.14 | 7.18 | 13.07 | 9.46 | 13.16 | 9.01 | 16.26 | -0.55 | 40.83 | 3.76 | -7.1 | 3.5 | 41.13 | -8.85 | 15.86 | 25.97 | -14.82 | 0.81 | 224.0 | -27.03 | 4.31 | 57.88 | -12.75 | 3.2 | 53.11 | -8.05 | 2.78 | 54.44 | -5.76 | 2.08 | 30.0 | 0.97 | 5.96 | 86.83 | 69.32 |
| 23Q2 (17) | 19.69 | 5.13 | 6.37 | 11.94 | 2.58 | 4.55 | 7.75 | 9.46 | 9.31 | 39.35 | 4.05 | 2.74 | 2.48 | 29.17 | 21.57 | 12.59 | 22.83 | 14.14 | 0.25 | -10.71 | -44.44 | 2.73 | 24.09 | 9.2 | 2.09 | 27.44 | 337.5 | 1.80 | 29.5 | 340.0 | 1.60 | 35.59 | 237.93 | 3.19 | 129.5 | 459.65 |
| 23Q1 (16) | 18.73 | 0.54 | 12.97 | 11.64 | 15.13 | 17.69 | 7.08 | -16.9 | 5.83 | 37.82 | -17.3 | -6.25 | 1.92 | -27.82 | 11.63 | 10.25 | -28.27 | -1.25 | 0.28 | -36.36 | -55.56 | 2.2 | -29.03 | -6.38 | 1.64 | -45.15 | 5.81 | 1.39 | -45.28 | 5.3 | 1.18 | -46.85 | 47.5 | 1.39 | -77.06 | 5.3 |
| 22Q4 (15) | 18.63 | -9.56 | -2.77 | 10.11 | -12.47 | -11.16 | 8.52 | -5.96 | 9.51 | 45.73 | 4.05 | 12.61 | 2.66 | -30.73 | -4.32 | 14.29 | -23.25 | -1.45 | 0.44 | -60.36 | 144.44 | 3.1 | -37.25 | 4.73 | 2.99 | -14.08 | 48.76 | 2.54 | -13.9 | 47.67 | 2.22 | 7.77 | 39.62 | 6.06 | 72.16 | -53.99 |
| 22Q3 (14) | 20.6 | 11.29 | -13.34 | 11.55 | 1.14 | -11.49 | 9.06 | 27.79 | -15.56 | 43.95 | 14.75 | -2.61 | 3.84 | 88.24 | -33.33 | 18.62 | 68.81 | -23.22 | 1.11 | 146.67 | -26.97 | 4.94 | 97.6 | -32.14 | 3.48 | 495.45 | -26.27 | 2.95 | 493.33 | -26.62 | 2.06 | 277.59 | -25.9 | 3.52 | 517.54 | -69.31 |
| 22Q2 (13) | 18.51 | 11.64 | -20.9 | 11.42 | 15.47 | -14.78 | 7.09 | 5.98 | -29.17 | 38.30 | -5.06 | -10.45 | 2.04 | 18.6 | -54.46 | 11.03 | 6.26 | -42.34 | 0.45 | -28.57 | -28.57 | 2.5 | 6.38 | -50.98 | -0.88 | -156.77 | -117.92 | -0.75 | -156.82 | -117.9 | -1.16 | -245.0 | -131.18 | 0.57 | -56.82 | -92.34 |
| 22Q1 (12) | 16.58 | -13.47 | -14.8 | 9.89 | -13.09 | -7.83 | 6.69 | -14.01 | -23.37 | 40.34 | -0.66 | -10.06 | 1.72 | -38.13 | -59.81 | 10.38 | -28.41 | -52.78 | 0.63 | 250.0 | 34.04 | 2.35 | -20.61 | -50.53 | 1.55 | -22.89 | -59.32 | 1.32 | -23.26 | -59.38 | 0.80 | -49.69 | -72.41 | 1.32 | -89.98 | -59.38 |
| 21Q4 (11) | 19.16 | -19.39 | -6.76 | 11.38 | -12.8 | -5.95 | 7.78 | -27.49 | -7.93 | 40.61 | -10.02 | -1.24 | 2.78 | -51.74 | -43.95 | 14.50 | -40.21 | -39.98 | 0.18 | -88.16 | -68.42 | 2.96 | -59.34 | -46.57 | 2.01 | -57.42 | -55.13 | 1.72 | -57.21 | -54.97 | 1.59 | -42.81 | -53.24 | 13.17 | 14.82 | -16.06 |
| 21Q3 (10) | 23.77 | 1.58 | 10.2 | 13.05 | -2.61 | 10.88 | 10.73 | 7.19 | 9.49 | 45.13 | 5.52 | -0.7 | 5.76 | 28.57 | 8.07 | 24.25 | 26.76 | -1.82 | 1.52 | 141.27 | 92.41 | 7.28 | 42.75 | 19.15 | 4.72 | -3.87 | -4.45 | 4.02 | -4.06 | -4.96 | 2.78 | -25.27 | -22.99 | 11.47 | 54.17 | -3.29 |
| 21Q2 (9) | 23.4 | 20.25 | 6.03 | 13.4 | 24.88 | 8.15 | 10.01 | 14.66 | 3.41 | 42.77 | -4.64 | -2.51 | 4.48 | 4.67 | -21.68 | 19.13 | -12.97 | -26.22 | 0.63 | 34.04 | 950.0 | 5.1 | 7.37 | -11.76 | 4.91 | 28.87 | -6.3 | 4.19 | 28.92 | -6.89 | 3.72 | 28.28 | -17.33 | 7.44 | 128.92 | -2.36 |
| 21Q1 (8) | 19.46 | -5.3 | 7.81 | 10.73 | -11.32 | 6.34 | 8.73 | 3.31 | 9.67 | 44.85 | 9.07 | 1.68 | 4.28 | -13.71 | 2.88 | 21.98 | -9.02 | -4.72 | 0.47 | -17.54 | 20.51 | 4.75 | -14.26 | 4.4 | 3.81 | -14.96 | 2.42 | 3.25 | -14.92 | 3.83 | 2.90 | -14.71 | 0.0 | 3.25 | -79.29 | 3.83 |
| 20Q4 (7) | 20.55 | -4.73 | -11.76 | 12.1 | 2.8 | -11.68 | 8.45 | -13.78 | -11.98 | 41.12 | -9.53 | -0.19 | 4.96 | -6.94 | 10.96 | 24.16 | -2.19 | 25.96 | 0.57 | -27.85 | 16.33 | 5.54 | -9.33 | 11.69 | 4.48 | -9.31 | 9.8 | 3.82 | -9.69 | 11.05 | 3.40 | -5.82 | 8.97 | 15.69 | 32.29 | -7.81 |
| 20Q3 (6) | 21.57 | -2.27 | 4.15 | 11.77 | -5.0 | -4.93 | 9.8 | 1.24 | 17.65 | 45.45 | 3.6 | 12.98 | 5.33 | -6.82 | 48.06 | 24.70 | -4.74 | 42.12 | 0.79 | 1216.67 | 9.72 | 6.11 | 5.71 | 41.44 | 4.94 | -5.73 | 36.84 | 4.23 | -6.0 | 39.14 | 3.61 | -19.78 | 43.82 | 11.86 | 55.64 | -12.79 |
| 20Q2 (5) | 22.07 | 22.27 | -14.52 | 12.39 | 22.79 | -15.31 | 9.68 | 21.61 | -13.49 | 43.87 | -0.54 | 1.25 | 5.72 | 37.5 | -16.86 | 25.93 | 12.4 | -2.74 | 0.06 | -84.62 | -75.0 | 5.78 | 27.03 | -18.93 | 5.24 | 40.86 | -16.03 | 4.50 | 43.77 | -25.99 | 4.50 | 55.17 | -13.79 | 7.62 | 143.45 | -37.23 |
| 20Q1 (4) | 18.05 | -22.5 | 0.0 | 10.09 | -26.35 | 0.0 | 7.96 | -17.08 | 0.0 | 44.11 | 7.06 | 0.0 | 4.16 | -6.94 | 0.0 | 23.07 | 20.28 | 0.0 | 0.39 | -20.41 | 0.0 | 4.55 | -8.27 | 0.0 | 3.72 | -8.82 | 0.0 | 3.13 | -9.01 | 0.0 | 2.90 | -7.05 | 0.0 | 3.13 | -81.61 | 0.0 |
| 19Q4 (3) | 23.29 | 12.46 | 0.0 | 13.7 | 10.66 | 0.0 | 9.6 | 15.25 | 0.0 | 41.20 | 2.41 | 0.0 | 4.47 | 24.17 | 0.0 | 19.18 | 10.36 | 0.0 | 0.49 | -31.94 | 0.0 | 4.96 | 14.81 | 0.0 | 4.08 | 13.02 | 0.0 | 3.44 | 13.16 | 0.0 | 3.12 | 24.3 | 0.0 | 17.02 | 25.15 | 0.0 |
| 19Q3 (2) | 20.71 | -19.79 | 0.0 | 12.38 | -15.38 | 0.0 | 8.33 | -25.56 | 0.0 | 40.23 | -7.15 | 0.0 | 3.6 | -47.67 | 0.0 | 17.38 | -34.81 | 0.0 | 0.72 | 200.0 | 0.0 | 4.32 | -39.41 | 0.0 | 3.61 | -42.15 | 0.0 | 3.04 | -50.0 | 0.0 | 2.51 | -51.92 | 0.0 | 13.60 | 12.03 | 0.0 |
| 19Q2 (1) | 25.82 | 0.0 | 0.0 | 14.63 | 0.0 | 0.0 | 11.19 | 0.0 | 0.0 | 43.33 | 0.0 | 0.0 | 6.88 | 0.0 | 0.0 | 26.66 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 |
