- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 24.77 | 17.9 | 72.25 | 16.46 | 8.15 | 35.14 | 8.3 | 43.35 | 275.57 | 33.53 | 21.66 | 118.44 | 5.09 | 42.18 | 606.94 | 20.54 | 20.4 | 311.62 | 0.81 | 411.54 | 424.0 | 5.9 | 77.18 | 1155.32 | 2.92 | 93.38 | 14700.0 | 2.00 | 92.31 | 20100.0 | 1.45 | 19.83 | 806.25 | 3.82 | 109.89 | 834.62 |
| 24Q3 (19) | 21.01 | 23.23 | 49.32 | 15.22 | 16.18 | 24.24 | 5.79 | 46.58 | 218.13 | 27.56 | 19.05 | 113.31 | 3.58 | 63.47 | 1690.0 | 17.06 | 32.76 | 1093.01 | -0.26 | -420.0 | -170.27 | 3.33 | 55.61 | 484.21 | 1.51 | 118.84 | 819.05 | 1.04 | 121.28 | 842.86 | 1.21 | 137.25 | 402.5 | 1.82 | 133.33 | 456.86 |
| 24Q2 (18) | 17.05 | 32.68 | 32.07 | 13.1 | 27.43 | 18.44 | 3.95 | 53.7 | 112.37 | 23.15 | 15.75 | 60.88 | 2.19 | 160.71 | 742.31 | 12.85 | 96.18 | 548.99 | -0.05 | -106.76 | -106.67 | 2.14 | 35.44 | 111.88 | 0.69 | 56.82 | 630.77 | 0.47 | 51.61 | 622.22 | 0.51 | 342.86 | 185.0 | 0.78 | 151.61 | 310.81 |
| 24Q1 (17) | 12.85 | -10.64 | 1.74 | 10.28 | -15.6 | -1.72 | 2.57 | 16.29 | 18.43 | 20.00 | 30.29 | 16.48 | 0.84 | 16.67 | 31.25 | 6.55 | 31.26 | 29.45 | 0.74 | 396.0 | 3800.0 | 1.58 | 236.17 | 154.84 | 0.44 | 2300.0 | 210.0 | 0.31 | 3200.0 | 210.71 | -0.21 | -231.25 | 19.23 | 0.31 | 159.62 | 210.71 |
| 23Q4 (16) | 14.38 | 2.2 | -5.27 | 12.18 | -0.57 | -3.18 | 2.21 | 21.43 | -15.0 | 15.35 | 18.81 | -10.44 | 0.72 | 260.0 | -11.11 | 4.99 | 248.95 | -6.9 | -0.25 | -167.57 | 43.18 | 0.47 | -17.54 | 27.03 | -0.02 | 90.48 | 93.75 | -0.01 | 92.86 | 95.45 | 0.16 | 140.0 | 100.0 | -0.52 | -1.96 | -139.39 |
| 23Q3 (15) | 14.07 | 8.99 | -21.04 | 12.25 | 10.76 | -12.19 | 1.82 | -2.15 | -53.09 | 12.92 | -10.22 | -40.6 | 0.2 | -23.08 | -89.74 | 1.43 | -27.78 | -86.95 | 0.37 | -50.67 | -72.59 | 0.57 | -43.56 | -82.73 | -0.21 | -61.54 | -123.86 | -0.14 | -55.56 | -123.33 | -0.40 | 33.33 | -25.0 | -0.51 | -37.84 | -133.12 |
| 23Q2 (14) | 12.91 | 2.22 | -28.67 | 11.06 | 5.74 | -26.41 | 1.86 | -14.29 | -39.41 | 14.39 | -16.19 | -15.2 | 0.26 | -59.38 | -82.67 | 1.98 | -60.87 | -76.06 | 0.75 | 3850.0 | -41.41 | 1.01 | 62.9 | -63.54 | -0.13 | 67.5 | -117.33 | -0.09 | 67.86 | -117.65 | -0.60 | -130.77 | -66.67 | -0.37 | -32.14 | -139.36 |
| 23Q1 (13) | 12.63 | -16.8 | -24.14 | 10.46 | -16.85 | -21.23 | 2.17 | -16.54 | -35.61 | 17.17 | 0.18 | -15.17 | 0.64 | -20.99 | -64.84 | 5.06 | -5.6 | -53.71 | -0.02 | 95.45 | -102.63 | 0.62 | 67.57 | -75.97 | -0.4 | -25.0 | -164.52 | -0.28 | -27.27 | -165.12 | -0.26 | -425.0 | -160.0 | -0.28 | -121.21 | -165.12 |
| 22Q4 (12) | 15.18 | -14.81 | -14.96 | 12.58 | -9.82 | -9.89 | 2.6 | -32.99 | -33.16 | 17.14 | -21.2 | -21.38 | 0.81 | -58.46 | -66.25 | 5.36 | -51.09 | -60.18 | -0.44 | -132.59 | -238.46 | 0.37 | -88.79 | -83.77 | -0.32 | -136.36 | -149.23 | -0.22 | -136.67 | -148.89 | 0.08 | 125.0 | -84.91 | 1.32 | -14.29 | -48.24 |
| 22Q3 (11) | 17.82 | -1.55 | -2.57 | 13.95 | -7.19 | 0.14 | 3.88 | 26.38 | -11.21 | 21.75 | 28.17 | -8.92 | 1.95 | 30.0 | -33.45 | 10.96 | 32.53 | -31.54 | 1.35 | 5.47 | 350.0 | 3.3 | 19.13 | 2.17 | 0.88 | 17.33 | -17.76 | 0.60 | 17.65 | -17.81 | -0.32 | 11.11 | -160.38 | 1.54 | 63.83 | -26.67 |
| 22Q2 (10) | 18.1 | 8.71 | -1.74 | 15.03 | 13.18 | 8.91 | 3.07 | -8.9 | -33.55 | 16.97 | -16.16 | -32.28 | 1.5 | -17.58 | -52.53 | 8.27 | -24.34 | -51.83 | 1.28 | 68.42 | 412.2 | 2.77 | 7.36 | 0.73 | 0.75 | 20.97 | -31.19 | 0.51 | 18.6 | -32.0 | -0.36 | -260.0 | -134.95 | 0.94 | 118.6 | -31.39 |
| 22Q1 (9) | 16.65 | -6.72 | -4.42 | 13.28 | -4.87 | -0.6 | 3.37 | -13.37 | -16.79 | 20.24 | -7.16 | -12.98 | 1.82 | -24.17 | -31.06 | 10.93 | -18.8 | -27.95 | 0.76 | 684.62 | 1620.0 | 2.58 | 13.16 | -0.77 | 0.62 | -4.62 | -31.87 | 0.43 | -4.44 | -30.65 | -0.10 | -118.87 | -115.15 | 0.43 | -83.14 | -30.65 |
| 21Q4 (8) | 17.85 | -2.41 | 9.98 | 13.96 | 0.22 | 10.88 | 3.89 | -10.98 | 6.58 | 21.80 | -8.71 | -2.98 | 2.4 | -18.09 | 5.26 | 13.46 | -15.93 | -4.06 | -0.13 | -143.33 | 59.38 | 2.28 | -29.41 | 16.33 | 0.65 | -39.25 | 35.42 | 0.45 | -38.36 | 36.36 | 0.53 | 0.0 | -3.64 | 2.55 | 21.43 | 54.55 |
| 21Q3 (7) | 18.29 | -0.71 | 11.59 | 13.93 | 0.94 | 9.6 | 4.37 | -5.41 | 18.43 | 23.88 | -4.71 | 6.23 | 2.93 | -7.28 | 21.07 | 16.01 | -6.76 | 8.62 | 0.3 | 173.17 | 156.6 | 3.23 | 17.45 | 71.81 | 1.07 | -1.83 | 132.61 | 0.73 | -2.67 | 135.48 | 0.53 | -48.54 | -22.06 | 2.10 | 53.28 | 57.89 |
| 21Q2 (6) | 18.42 | 5.74 | 10.83 | 13.8 | 3.29 | 11.38 | 4.62 | 14.07 | 9.22 | 25.06 | 7.74 | -1.49 | 3.16 | 19.7 | 12.86 | 17.17 | 13.18 | 1.84 | -0.41 | -720.0 | -70.83 | 2.75 | 5.77 | 7.42 | 1.09 | 19.78 | 29.76 | 0.75 | 20.97 | 29.31 | 1.03 | 56.06 | 39.19 | 1.37 | 120.97 | 35.64 |
| 21Q1 (5) | 17.42 | 7.33 | 35.67 | 13.36 | 6.12 | 31.76 | 4.05 | 10.96 | 50.0 | 23.26 | 3.52 | 10.45 | 2.64 | 15.79 | 89.93 | 15.17 | 8.13 | 40.59 | -0.05 | 84.38 | -113.89 | 2.6 | 32.65 | 48.57 | 0.91 | 89.58 | 44.44 | 0.62 | 87.88 | 44.19 | 0.66 | 20.0 | 266.67 | 0.62 | -62.42 | 44.19 |
| 20Q4 (4) | 16.23 | -0.98 | 0.0 | 12.59 | -0.94 | 0.0 | 3.65 | -1.08 | 0.0 | 22.47 | -0.04 | 0.0 | 2.28 | -5.79 | 0.0 | 14.03 | -4.82 | 0.0 | -0.32 | 39.62 | 0.0 | 1.96 | 4.26 | 0.0 | 0.48 | 4.35 | 0.0 | 0.33 | 6.45 | 0.0 | 0.55 | -19.12 | 0.0 | 1.65 | 24.06 | 0.0 |
| 20Q3 (3) | 16.39 | -1.38 | 0.0 | 12.71 | 2.58 | 0.0 | 3.69 | -12.77 | 0.0 | 22.48 | -11.64 | 0.0 | 2.42 | -13.57 | 0.0 | 14.74 | -12.57 | 0.0 | -0.53 | -120.83 | 0.0 | 1.88 | -26.56 | 0.0 | 0.46 | -45.24 | 0.0 | 0.31 | -46.55 | 0.0 | 0.68 | -8.11 | 0.0 | 1.33 | 31.68 | 0.0 |
| 20Q2 (2) | 16.62 | 29.44 | 0.0 | 12.39 | 22.19 | 0.0 | 4.23 | 56.67 | 0.0 | 25.44 | 20.8 | 0.0 | 2.8 | 101.44 | 0.0 | 16.86 | 56.26 | 0.0 | -0.24 | -166.67 | 0.0 | 2.56 | 46.29 | 0.0 | 0.84 | 33.33 | 0.0 | 0.58 | 34.88 | 0.0 | 0.74 | 311.11 | 0.0 | 1.01 | 134.88 | 0.0 |
| 20Q1 (1) | 12.84 | 0.0 | 0.0 | 10.14 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 21.06 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 10.79 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |
