- 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) | 5.85 | 891.53 | 963.64 | 4.26 | 939.02 | 992.31 | 1.59 | 783.33 | 960.0 | 27.15 | -10.1 | -3.76 | 0.89 | 486.96 | 568.42 | 15.26 | 138.49 | 143.34 | -0.24 | 20.0 | 44.19 | 0.65 | 220.37 | 204.84 | 0.63 | 210.53 | 198.44 | 0.28 | 212.0 | 200.0 | 0.38 | 416.67 | 522.22 | 0.03 | 112.0 | 105.77 |
| 24Q1 (19) | 0.59 | 1.72 | 9.26 | 0.41 | 41.38 | 7.89 | 0.18 | -35.71 | 12.5 | 30.20 | -38.29 | 3.5 | -0.23 | 28.12 | -15.0 | -39.65 | 28.96 | -6.3 | -0.3 | 30.23 | 6.25 | -0.54 | 28.0 | -3.85 | -0.57 | 25.0 | -5.56 | -0.25 | 26.47 | -4.17 | -0.12 | 20.0 | -20.0 | -0.25 | 77.06 | -4.17 |
| 23Q4 (18) | 0.58 | 0.0 | 11.54 | 0.29 | -30.95 | 31.82 | 0.28 | 75.0 | -6.67 | 48.94 | 79.01 | -15.4 | -0.32 | -128.57 | -45.45 | -55.81 | -125.4 | -30.18 | -0.43 | -22.86 | -43.33 | -0.75 | -50.0 | -44.23 | -0.76 | -46.15 | -46.15 | -0.34 | -47.83 | -47.83 | -0.15 | -87.5 | -50.0 | -1.09 | -45.33 | -62.69 |
| 23Q3 (17) | 0.58 | 5.45 | 11.54 | 0.42 | 7.69 | 5.0 | 0.16 | 6.67 | 45.45 | 27.34 | -3.08 | 23.99 | -0.14 | 26.32 | 26.32 | -24.76 | 29.68 | 31.18 | -0.35 | 18.6 | -288.89 | -0.5 | 19.35 | -78.57 | -0.52 | 18.75 | -79.31 | -0.23 | 17.86 | -76.92 | -0.08 | 11.11 | 11.11 | -0.75 | -44.23 | -70.45 |
| 23Q2 (16) | 0.55 | 1.85 | 10.0 | 0.39 | 2.63 | 14.71 | 0.15 | -6.25 | -6.25 | 28.21 | -3.32 | -10.1 | -0.19 | 5.0 | 9.52 | -35.21 | 5.6 | 15.79 | -0.43 | -34.38 | -95.45 | -0.62 | -19.23 | -44.19 | -0.64 | -18.52 | -48.84 | -0.28 | -16.67 | -47.37 | -0.09 | 10.0 | 0.0 | -0.52 | -116.67 | -67.74 |
| 23Q1 (15) | 0.54 | 3.85 | 10.2 | 0.38 | 72.73 | 18.75 | 0.16 | -46.67 | -5.88 | 29.18 | -49.56 | -15.3 | -0.2 | 9.09 | -17.65 | -37.30 | 12.99 | -6.06 | -0.32 | -6.67 | -300.0 | -0.52 | 0.0 | -100.0 | -0.54 | -3.85 | -107.69 | -0.24 | -4.35 | -100.0 | -0.10 | 0.0 | -25.0 | -0.24 | 64.18 | -100.0 |
| 22Q4 (14) | 0.52 | 0.0 | -50.94 | 0.22 | -45.0 | -62.71 | 0.3 | 172.73 | -34.78 | 57.85 | 162.36 | 31.81 | -0.22 | -15.79 | -144.44 | -42.87 | -19.15 | -419.64 | -0.3 | -233.33 | -275.0 | -0.52 | -85.71 | -205.88 | -0.52 | -79.31 | -188.89 | -0.23 | -76.92 | -187.5 | -0.10 | -11.11 | -150.0 | -0.67 | -52.27 | -435.0 |
| 22Q3 (13) | 0.52 | 4.0 | -58.73 | 0.4 | 17.65 | -58.76 | 0.11 | -31.25 | -62.07 | 22.05 | -29.73 | -4.46 | -0.19 | 9.52 | -375.0 | -35.98 | 13.94 | -925.07 | -0.09 | 59.09 | -12.5 | -0.28 | 34.88 | -133.33 | -0.29 | 32.56 | -141.67 | -0.13 | 31.58 | -160.0 | -0.09 | 0.0 | -350.0 | -0.44 | -41.94 | -257.14 |
| 22Q2 (12) | 0.5 | 2.04 | -72.97 | 0.34 | 6.25 | -71.9 | 0.16 | -5.88 | -75.0 | 31.38 | -8.91 | -9.36 | -0.21 | -23.53 | -187.5 | -41.81 | -18.88 | -415.79 | -0.22 | -175.0 | -69.23 | -0.43 | -65.38 | -490.91 | -0.43 | -65.38 | -407.14 | -0.19 | -58.33 | -416.67 | -0.09 | -12.5 | -175.0 | -0.31 | -158.33 | -193.94 |
| 22Q1 (11) | 0.49 | -53.77 | -86.97 | 0.32 | -45.76 | -87.3 | 0.17 | -63.04 | -86.29 | 34.45 | -21.51 | 4.71 | -0.17 | -88.89 | -122.97 | -35.17 | -326.3 | -277.99 | -0.08 | 0.0 | 38.46 | -0.26 | -52.94 | -141.94 | -0.26 | -44.44 | -143.33 | -0.12 | -50.0 | -144.44 | -0.08 | -100.0 | -125.0 | -0.12 | -160.0 | -144.44 |
| 21Q4 (10) | 1.06 | -15.87 | -84.96 | 0.59 | -39.18 | -86.05 | 0.46 | 58.62 | -83.69 | 43.89 | 90.16 | 9.64 | -0.09 | -125.0 | -104.5 | -8.25 | -135.04 | -129.13 | -0.08 | 0.0 | -100.0 | -0.17 | -41.67 | -108.72 | -0.18 | -50.0 | -110.53 | -0.08 | -60.0 | -110.53 | -0.04 | -100.0 | -105.19 | 0.20 | -28.57 | -80.58 |
| 21Q3 (9) | 1.26 | -31.89 | -41.67 | 0.97 | -19.83 | -23.62 | 0.29 | -54.69 | -67.42 | 23.08 | -33.33 | -44.08 | -0.04 | -116.67 | -109.09 | -3.51 | -126.51 | -117.36 | -0.08 | 38.46 | 27.27 | -0.12 | -209.09 | -136.36 | -0.12 | -185.71 | -137.5 | -0.05 | -183.33 | -135.71 | -0.02 | -116.67 | -110.53 | 0.28 | -15.15 | 3.7 |
| 21Q2 (8) | 1.85 | -50.8 | 77.88 | 1.21 | -51.98 | 157.45 | 0.64 | -48.39 | 12.28 | 34.62 | 5.23 | -36.95 | 0.24 | -67.57 | 50.0 | 13.24 | -33.0 | -14.25 | -0.13 | 0.0 | 18.75 | 0.11 | -82.26 | 0 | 0.14 | -76.67 | 227.27 | 0.06 | -77.78 | 220.0 | 0.12 | -62.5 | 500.0 | 0.33 | 22.22 | 135.71 |
| 21Q1 (7) | 3.76 | -46.67 | 20.13 | 2.52 | -40.43 | 34.04 | 1.24 | -56.03 | -0.8 | 32.90 | -17.81 | -17.48 | 0.74 | -63.0 | -1.33 | 19.76 | -30.23 | -17.39 | -0.13 | -225.0 | 60.61 | 0.62 | -68.21 | 47.62 | 0.6 | -64.91 | 50.0 | 0.27 | -64.47 | 35.0 | 0.32 | -58.44 | 0.0 | 0.27 | -73.79 | 35.0 |
| 20Q4 (6) | 7.05 | 226.39 | 137.37 | 4.23 | 233.07 | 171.15 | 2.82 | 216.85 | 100.0 | 40.03 | -3.0 | -15.57 | 2.0 | 354.55 | 166.67 | 28.32 | 40.06 | 12.07 | -0.04 | 63.64 | 33.33 | 1.95 | 490.91 | 182.61 | 1.71 | 434.38 | 159.09 | 0.76 | 442.86 | 137.5 | 0.77 | 305.26 | 140.62 | 1.03 | 281.48 | -52.31 |
| 20Q3 (5) | 2.16 | 107.69 | -31.43 | 1.27 | 170.21 | -29.05 | 0.89 | 56.14 | -34.56 | 41.27 | -24.84 | -4.71 | 0.44 | 175.0 | -46.99 | 20.22 | 30.96 | -23.44 | -0.11 | 31.25 | 35.29 | 0.33 | 0 | -50.75 | 0.32 | 390.91 | -48.39 | 0.14 | 380.0 | -54.84 | 0.19 | 850.0 | -45.71 | 0.27 | 92.86 | -85.33 |
| 20Q2 (4) | 1.04 | -66.77 | 0.0 | 0.47 | -75.0 | 0.0 | 0.57 | -54.4 | 0.0 | 54.91 | 37.72 | 0.0 | 0.16 | -78.67 | 0.0 | 15.44 | -35.45 | 0.0 | -0.16 | 51.52 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -127.5 | 0.0 | -0.05 | -125.0 | 0.0 | 0.02 | -93.75 | 0.0 | 0.14 | -30.0 | 0.0 |
| 20Q1 (3) | 3.13 | 5.39 | 0.0 | 1.88 | 20.51 | 0.0 | 1.25 | -11.35 | 0.0 | 39.87 | -15.9 | 0.0 | 0.75 | 0.0 | 0.0 | 23.92 | -5.34 | 0.0 | -0.33 | -450.0 | 0.0 | 0.42 | -39.13 | 0.0 | 0.4 | -39.39 | 0.0 | 0.20 | -37.5 | 0.0 | 0.32 | 0.0 | 0.0 | 0.20 | -90.74 | 0.0 |
| 19Q4 (2) | 2.97 | -5.71 | 0.0 | 1.56 | -12.85 | 0.0 | 1.41 | 3.68 | 0.0 | 47.41 | 9.47 | 0.0 | 0.75 | -9.64 | 0.0 | 25.27 | -4.32 | 0.0 | -0.06 | 64.71 | 0.0 | 0.69 | 2.99 | 0.0 | 0.66 | 6.45 | 0.0 | 0.32 | 3.23 | 0.0 | 0.32 | -8.57 | 0.0 | 2.16 | 17.39 | 0.0 |
| 19Q3 (1) | 3.15 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 43.31 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 26.41 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 |
