- 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) | 5.49 | -31.8 | -6.63 | 4.5 | -29.47 | -0.88 | 0.99 | -40.72 | -26.12 | 18.00 | -13.13 | -21.23 | 0.26 | -71.11 | -60.61 | 4.74 | -57.45 | -58.02 | 1.27 | 704.76 | 807.14 | 1.53 | 121.74 | 91.25 | 1.35 | 200.0 | 125.0 | 1.68 | 184.75 | 110.0 | 0.10 | -87.65 | -82.46 | 1.68 | -70.16 | 110.0 |
| 23Q4 (19) | 8.05 | 9.82 | 3.87 | 6.38 | 4.42 | 16.85 | 1.67 | 36.89 | -27.07 | 20.72 | 24.3 | -29.86 | 0.9 | 150.0 | -40.4 | 11.14 | 124.14 | -42.7 | -0.21 | -112.14 | 48.78 | 0.69 | -67.14 | -37.27 | 0.45 | -75.14 | -40.0 | 0.59 | -74.35 | -40.4 | 0.81 | 710.0 | -43.36 | 5.63 | 10.18 | -6.17 |
| 23Q3 (18) | 7.33 | 12.25 | -4.06 | 6.11 | 17.5 | 9.3 | 1.22 | -8.27 | -40.2 | 16.67 | -18.16 | -37.75 | 0.36 | -25.0 | -67.86 | 4.97 | -33.02 | -66.26 | 1.73 | 46.61 | 54.46 | 2.1 | 25.75 | -6.67 | 1.81 | 21.48 | 0.56 | 2.30 | 16.16 | -4.17 | 0.10 | -73.68 | -88.1 | 5.11 | 83.81 | 2.0 |
| 23Q2 (17) | 6.53 | 11.05 | -32.12 | 5.2 | 14.54 | -27.98 | 1.33 | -0.75 | -44.58 | 20.37 | -10.85 | -18.32 | 0.48 | -27.27 | -69.43 | 7.42 | -34.28 | -54.53 | 1.18 | 742.86 | 280.65 | 1.67 | 108.75 | -11.17 | 1.49 | 148.33 | -0.67 | 1.98 | 147.5 | -1.0 | 0.38 | -33.33 | -74.15 | 2.78 | 247.5 | 6.51 |
| 23Q1 (16) | 5.88 | -24.13 | -17.07 | 4.54 | -16.85 | -22.79 | 1.34 | -41.48 | 9.84 | 22.85 | -22.65 | 33.39 | 0.66 | -56.29 | 22.22 | 11.29 | -41.92 | 49.54 | 0.14 | 134.15 | 27.27 | 0.8 | -27.27 | 25.0 | 0.6 | -20.0 | 30.43 | 0.80 | -19.19 | 31.15 | 0.57 | -60.14 | 32.56 | 0.80 | -86.67 | 31.15 |
| 22Q4 (15) | 7.75 | 1.44 | 17.07 | 5.46 | -2.33 | 2.06 | 2.29 | 12.25 | 78.91 | 29.54 | 10.31 | 53.37 | 1.51 | 34.82 | 160.34 | 19.44 | 31.98 | 121.16 | -0.41 | -136.61 | -441.67 | 1.1 | -51.11 | 54.93 | 0.75 | -58.33 | 29.31 | 0.99 | -58.75 | 28.57 | 1.43 | 70.24 | 150.88 | 6.00 | 19.76 | 450.46 |
| 22Q3 (14) | 7.64 | -20.58 | 40.44 | 5.59 | -22.58 | 19.19 | 2.04 | -15.0 | 172.0 | 26.78 | 7.38 | 93.22 | 1.12 | -28.66 | 600.0 | 14.73 | -9.74 | 401.02 | 1.12 | 261.29 | 2140.0 | 2.25 | 19.68 | 971.43 | 1.8 | 20.0 | 1025.0 | 2.40 | 20.0 | 1042.86 | 0.84 | -42.86 | 500.0 | 5.01 | 91.95 | 1465.62 |
| 22Q2 (13) | 9.62 | 35.68 | 67.6 | 7.22 | 22.79 | 52.64 | 2.4 | 96.72 | 137.62 | 24.94 | 45.59 | 41.95 | 1.57 | 190.74 | 302.56 | 16.32 | 116.16 | 139.65 | 0.31 | 181.82 | 240.91 | 1.88 | 193.75 | 944.44 | 1.5 | 226.09 | 782.35 | 2.00 | 227.87 | 769.57 | 1.47 | 241.86 | 206.25 | 2.61 | 327.87 | 2510.0 |
| 22Q1 (12) | 7.09 | 7.1 | 37.4 | 5.88 | 9.91 | 29.52 | 1.22 | -4.69 | 96.77 | 17.13 | -11.06 | 42.75 | 0.54 | -6.9 | 1000.0 | 7.55 | -14.11 | 799.07 | 0.11 | -8.33 | 0 | 0.64 | -9.86 | 1380.0 | 0.46 | -20.69 | 611.11 | 0.61 | -20.78 | 569.23 | 0.43 | -24.56 | 490.91 | 0.61 | -44.04 | 569.23 |
| 21Q4 (11) | 6.62 | 21.69 | -7.54 | 5.35 | 14.07 | -6.63 | 1.28 | 70.67 | -10.49 | 19.26 | 38.96 | -3.41 | 0.58 | 262.5 | -7.94 | 8.79 | 198.98 | 0.46 | 0.12 | 140.0 | 137.5 | 0.71 | 238.1 | 129.03 | 0.58 | 262.5 | 123.08 | 0.77 | 266.67 | 113.89 | 0.57 | 307.14 | -20.83 | 1.09 | 240.62 | -65.29 |
| 21Q3 (10) | 5.44 | -5.23 | -42.25 | 4.69 | -0.85 | -28.83 | 0.75 | -25.74 | -73.4 | 13.86 | -21.12 | -53.78 | 0.16 | -58.97 | -91.88 | 2.94 | -56.83 | -85.96 | 0.05 | 122.73 | 107.69 | 0.21 | 16.67 | -84.09 | 0.16 | -5.88 | -84.76 | 0.21 | -8.7 | -85.31 | 0.14 | -70.83 | -93.33 | 0.32 | 220.0 | -88.57 |
| 21Q2 (9) | 5.74 | 11.24 | -38.28 | 4.73 | 4.19 | -31.55 | 1.01 | 62.9 | -57.56 | 17.57 | 46.42 | -31.5 | 0.39 | 750.0 | -74.34 | 6.81 | 730.56 | -58.32 | -0.22 | 0 | -283.33 | 0.18 | 460.0 | -89.02 | 0.17 | 288.89 | -88.11 | 0.23 | 276.92 | -88.38 | 0.48 | 536.36 | -70.37 | 0.10 | 176.92 | -92.59 |
| 21Q1 (8) | 5.16 | -27.93 | 3.82 | 4.54 | -20.77 | 12.1 | 0.62 | -56.64 | -32.61 | 12.00 | -39.82 | -35.03 | -0.06 | -109.52 | -119.35 | -1.08 | -112.34 | -117.09 | 0 | 100.0 | 100.0 | -0.05 | -116.13 | 83.33 | -0.09 | -134.62 | 80.0 | -0.13 | -136.11 | 79.69 | -0.11 | -115.28 | -152.38 | -0.13 | -104.14 | 79.69 |
| 20Q4 (7) | 7.16 | -23.99 | 5.45 | 5.73 | -13.05 | 11.05 | 1.43 | -49.29 | -12.27 | 19.94 | -33.51 | -16.78 | 0.63 | -68.02 | -34.38 | 8.75 | -58.21 | -38.03 | -0.32 | 50.77 | -166.67 | 0.31 | -76.52 | -63.1 | 0.26 | -75.24 | -50.0 | 0.36 | -74.83 | -52.63 | 0.72 | -65.71 | -8.86 | 3.14 | 12.14 | 52.43 |
| 20Q3 (6) | 9.42 | 1.29 | 48.35 | 6.59 | -4.63 | 28.21 | 2.82 | 18.49 | 133.06 | 29.99 | 16.92 | 56.85 | 1.97 | 29.61 | 302.04 | 20.94 | 28.15 | 174.08 | -0.65 | -641.67 | -2266.67 | 1.32 | -19.51 | 158.82 | 1.05 | -26.57 | 150.0 | 1.43 | -27.78 | 134.43 | 2.10 | 29.63 | 337.5 | 2.80 | 107.41 | 115.38 |
| 20Q2 (5) | 9.3 | 87.12 | 73.83 | 6.91 | 70.62 | 56.69 | 2.38 | 158.7 | 153.19 | 25.65 | 38.87 | 45.99 | 1.52 | 390.32 | 590.91 | 16.34 | 158.54 | 305.46 | 0.12 | 119.35 | 209.09 | 1.64 | 646.67 | 1540.0 | 1.43 | 417.78 | 2283.33 | 1.98 | 409.38 | 2100.0 | 1.62 | 671.43 | 671.43 | 1.35 | 310.94 | 95.65 |
| 20Q1 (4) | 4.97 | -26.8 | 0.0 | 4.05 | -21.51 | 0.0 | 0.92 | -43.56 | 0.0 | 18.47 | -22.91 | 0.0 | 0.31 | -67.71 | 0.0 | 6.32 | -55.24 | 0.0 | -0.62 | -416.67 | 0.0 | -0.3 | -135.71 | 0.0 | -0.45 | -186.54 | 0.0 | -0.64 | -184.21 | 0.0 | 0.21 | -73.42 | 0.0 | -0.64 | -131.07 | 0.0 |
| 19Q4 (3) | 6.79 | 6.93 | 0.0 | 5.16 | 0.39 | 0.0 | 1.63 | 34.71 | 0.0 | 23.96 | 25.31 | 0.0 | 0.96 | 95.92 | 0.0 | 14.12 | 84.82 | 0.0 | -0.12 | -500.0 | 0.0 | 0.84 | 64.71 | 0.0 | 0.52 | 23.81 | 0.0 | 0.76 | 24.59 | 0.0 | 0.79 | 64.58 | 0.0 | 2.06 | 58.46 | 0.0 |
| 19Q3 (2) | 6.35 | 18.69 | 0.0 | 5.14 | 16.55 | 0.0 | 1.21 | 28.72 | 0.0 | 19.12 | 8.82 | 0.0 | 0.49 | 122.73 | 0.0 | 7.64 | 89.58 | 0.0 | 0.03 | 127.27 | 0.0 | 0.51 | 410.0 | 0.0 | 0.42 | 600.0 | 0.0 | 0.61 | 577.78 | 0.0 | 0.48 | 128.57 | 0.0 | 1.30 | 88.41 | 0.0 |
| 19Q2 (1) | 5.35 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 17.57 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |
