- 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) | 6.65 | -9.77 | -4.32 | 3.94 | -6.19 | -7.29 | 2.71 | -14.51 | 0.37 | 40.76 | -5.28 | 4.97 | -1.18 | -45.68 | 23.38 | -17.73 | -61.62 | 19.74 | 0.16 | 14.29 | 700.0 | -1.01 | -53.03 | 33.55 | -1.05 | -59.09 | 31.82 | -0.99 | -110.64 | -22.22 | -1.14 | -52.0 | 22.45 | -1.62 | -244.68 | -20.9 |
| 24Q1 (19) | 7.37 | -16.63 | -12.26 | 4.2 | -21.64 | -16.67 | 3.17 | -8.65 | -5.65 | 43.03 | 9.55 | 7.66 | -0.81 | 56.68 | 24.3 | -10.97 | 48.08 | 14.03 | 0.14 | 180.0 | -30.0 | -0.66 | 63.74 | 24.14 | -0.66 | 62.07 | 34.0 | -0.47 | 62.7 | 12.96 | -0.75 | 55.62 | 33.63 | -0.47 | 87.73 | 12.96 |
| 23Q4 (18) | 8.84 | 35.17 | -11.78 | 5.36 | 45.65 | -14.38 | 3.47 | 21.33 | -7.71 | 39.28 | -10.13 | 4.69 | -1.87 | -64.04 | -16.15 | -21.13 | -21.44 | -31.49 | 0.05 | -75.0 | -72.22 | -1.82 | -93.62 | -27.27 | -1.74 | -72.28 | -6.75 | -1.26 | -142.31 | -43.18 | -1.69 | -48.25 | 1.17 | -3.83 | -105.91 | -11.99 |
| 23Q3 (17) | 6.54 | -5.9 | -21.01 | 3.68 | -13.41 | -26.1 | 2.86 | 5.93 | -13.33 | 43.71 | 12.57 | 9.71 | -1.14 | 25.97 | 28.75 | -17.40 | 21.23 | 9.8 | 0.2 | 900.0 | 2100.0 | -0.94 | 38.16 | 41.61 | -1.01 | 34.42 | 40.59 | -0.52 | 35.8 | 43.48 | -1.14 | 22.45 | 28.3 | -1.86 | -38.81 | 26.48 |
| 23Q2 (16) | 6.95 | -17.26 | 8.26 | 4.25 | -15.67 | 11.55 | 2.7 | -19.64 | 3.45 | 38.83 | -2.85 | -4.45 | -1.54 | -43.93 | 25.24 | -22.09 | -73.12 | 31.08 | 0.02 | -90.0 | -84.62 | -1.52 | -74.71 | 20.83 | -1.54 | -54.0 | 21.03 | -0.81 | -50.0 | 23.58 | -1.47 | -30.09 | 25.0 | -1.34 | -148.15 | 17.28 |
| 23Q1 (15) | 8.4 | -16.17 | -3.0 | 5.04 | -19.49 | 10.04 | 3.36 | -10.64 | -17.65 | 39.97 | 6.53 | -15.23 | -1.07 | 33.54 | 4.46 | -12.76 | 20.6 | 1.47 | 0.2 | 11.11 | 25.0 | -0.87 | 39.16 | 9.38 | -1.0 | 38.65 | 2.91 | -0.54 | 38.64 | 3.57 | -1.13 | 33.92 | -0.89 | -0.54 | 84.21 | 3.57 |
| 22Q4 (14) | 10.02 | 21.01 | -13.99 | 6.26 | 25.7 | -3.54 | 3.76 | 13.94 | -27.13 | 37.52 | -5.82 | -15.25 | -1.61 | -0.62 | -56.31 | -16.07 | 16.69 | -81.79 | 0.18 | 1900.0 | -91.18 | -1.43 | 11.18 | -241.58 | -1.63 | 4.12 | -249.54 | -0.88 | 4.35 | -249.15 | -1.71 | -7.55 | -90.0 | -3.42 | -35.18 | -159.09 |
| 22Q3 (13) | 8.28 | 28.97 | -0.12 | 4.98 | 30.71 | 2.47 | 3.3 | 26.44 | -3.79 | 39.84 | -1.97 | -3.77 | -1.6 | 22.33 | 3.03 | -19.29 | 39.81 | 3.07 | -0.01 | -107.69 | -102.08 | -1.61 | 16.15 | -37.61 | -1.7 | 12.82 | -45.3 | -0.92 | 13.21 | -46.03 | -1.59 | 18.88 | -1.92 | -2.53 | -56.17 | -32.46 |
| 22Q2 (12) | 6.42 | -25.87 | -13.36 | 3.81 | -16.81 | -9.5 | 2.61 | -36.03 | -18.44 | 40.64 | -13.81 | -5.97 | -2.06 | -83.93 | -17.05 | -32.05 | -147.49 | -35.4 | 0.13 | -18.75 | -40.91 | -1.92 | -100.0 | -24.68 | -1.95 | -89.32 | -16.77 | -1.06 | -89.29 | -16.48 | -1.96 | -75.0 | -10.11 | -1.62 | -189.29 | -27.56 |
| 22Q1 (11) | 8.66 | -25.67 | -11.27 | 4.58 | -29.43 | -12.76 | 4.08 | -20.93 | -9.53 | 47.15 | 6.51 | 1.97 | -1.12 | -8.74 | -41.77 | -12.95 | -46.49 | -59.29 | 0.16 | -92.16 | -15.79 | -0.96 | -195.05 | -57.38 | -1.03 | -194.5 | -51.47 | -0.56 | -194.92 | -51.35 | -1.12 | -24.44 | -36.59 | -0.56 | 57.58 | -51.35 |
| 21Q4 (10) | 11.65 | 40.53 | -6.2 | 6.49 | 33.54 | -5.81 | 5.16 | 50.44 | -6.69 | 44.27 | 6.93 | -0.56 | -1.03 | 37.58 | -151.22 | -8.84 | 55.58 | -170.34 | 2.04 | 325.0 | 827.27 | 1.01 | 186.32 | 631.58 | 1.09 | 193.16 | 402.78 | 0.59 | 193.65 | 395.0 | -0.90 | 42.31 | -63.64 | -1.32 | 30.89 | 23.26 |
| 21Q3 (9) | 8.29 | 11.88 | -14.45 | 4.86 | 15.44 | -8.13 | 3.43 | 7.19 | -22.05 | 41.40 | -4.21 | -8.75 | -1.65 | 6.25 | -179.66 | -19.90 | 15.93 | -226.77 | 0.48 | 118.18 | 41.18 | -1.17 | 24.03 | -368.0 | -1.17 | 29.94 | -225.0 | -0.63 | 30.77 | -215.0 | -1.56 | 12.36 | -136.36 | -1.91 | -50.39 | -24.84 |
| 21Q2 (8) | 7.41 | -24.08 | -17.21 | 4.21 | -19.81 | -18.09 | 3.2 | -29.05 | -16.01 | 43.22 | -6.53 | 1.53 | -1.76 | -122.78 | -54.39 | -23.67 | -191.14 | -86.38 | 0.22 | 15.79 | 215.79 | -1.54 | -152.46 | -15.79 | -1.67 | -145.59 | -18.44 | -0.91 | -145.95 | -19.74 | -1.78 | -117.07 | -54.78 | -1.27 | -243.24 | 4.51 |
| 21Q1 (7) | 9.76 | -21.42 | 6.09 | 5.25 | -23.8 | 1.74 | 4.51 | -18.44 | 11.63 | 46.24 | 3.86 | 5.26 | -0.79 | -92.68 | 30.09 | -8.13 | -148.62 | 33.52 | 0.19 | -13.64 | 111.11 | -0.61 | -221.05 | 41.35 | -0.68 | -88.89 | 35.85 | -0.37 | -85.0 | 33.93 | -0.82 | -49.09 | 24.07 | -0.37 | 78.49 | 33.93 |
| 20Q4 (6) | 12.42 | 28.17 | -14.64 | 6.89 | 30.25 | -18.36 | 5.53 | 25.68 | -9.49 | 44.52 | -1.87 | 5.97 | -0.41 | 30.51 | 60.19 | -3.27 | 46.31 | 54.01 | 0.22 | -35.29 | 10.0 | -0.19 | 24.0 | 77.38 | -0.36 | 0.0 | 67.27 | -0.20 | 0.0 | 64.29 | -0.55 | 16.67 | 55.28 | -1.72 | -12.42 | 6.52 |
| 20Q3 (5) | 9.69 | 8.27 | -10.94 | 5.29 | 2.92 | -13.98 | 4.4 | 15.49 | -6.78 | 45.37 | 6.58 | 4.49 | -0.59 | 48.25 | 47.79 | -6.09 | 52.05 | 41.16 | 0.34 | 278.95 | 666.67 | -0.25 | 81.2 | 78.81 | -0.36 | 74.47 | 61.7 | -0.20 | 73.68 | 58.33 | -0.66 | 42.61 | 20.48 | -1.53 | -15.04 | -20.47 |
| 20Q2 (4) | 8.95 | -2.72 | 0.0 | 5.14 | -0.39 | 0.0 | 3.81 | -5.69 | 0.0 | 42.57 | -3.1 | 0.0 | -1.14 | -0.88 | 0.0 | -12.70 | -3.84 | 0.0 | -0.19 | -311.11 | 0.0 | -1.33 | -27.88 | 0.0 | -1.41 | -33.02 | 0.0 | -0.76 | -35.71 | 0.0 | -1.15 | -6.48 | 0.0 | -1.33 | -137.5 | 0.0 |
| 20Q1 (3) | 9.2 | -36.77 | 0.0 | 5.16 | -38.86 | 0.0 | 4.04 | -33.88 | 0.0 | 43.93 | 4.57 | 0.0 | -1.13 | -9.71 | 0.0 | -12.23 | -72.01 | 0.0 | 0.09 | -55.0 | 0.0 | -1.04 | -23.81 | 0.0 | -1.06 | 3.64 | 0.0 | -0.56 | 0.0 | 0.0 | -1.08 | 12.2 | 0.0 | -0.56 | 69.57 | 0.0 |
| 19Q4 (2) | 14.55 | 33.73 | 0.0 | 8.44 | 37.24 | 0.0 | 6.11 | 29.45 | 0.0 | 42.01 | -3.25 | 0.0 | -1.03 | 8.85 | 0.0 | -7.11 | 31.3 | 0.0 | 0.2 | 433.33 | 0.0 | -0.84 | 28.81 | 0.0 | -1.1 | -17.02 | 0.0 | -0.56 | -16.67 | 0.0 | -1.23 | -48.19 | 0.0 | -1.84 | -44.88 | 0.0 |
| 19Q3 (1) | 10.88 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 43.42 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 | -10.35 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -1.27 | 0.0 | 0.0 |
