- 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) | 96.5 | -20.82 | -4.98 | 84.08 | -23.38 | -6.13 | 12.43 | 2.39 | 3.67 | 12.88 | 29.32 | 9.06 | -0.12 | 96.09 | 89.83 | -0.12 | 95.24 | 89.66 | 0.09 | -84.48 | -88.31 | -0.03 | 98.8 | 92.68 | -0.76 | 74.5 | 37.19 | -0.54 | 76.11 | 43.75 | -0.60 | 76.19 | 57.14 | -0.54 | 89.22 | 43.75 |
| 23Q4 (19) | 121.88 | 25.57 | -7.65 | 109.74 | 28.8 | -6.91 | 12.14 | 2.36 | -13.84 | 9.96 | -18.49 | -6.65 | -3.07 | -90.68 | -2890.91 | -2.52 | -51.81 | -2900.0 | 0.58 | -22.67 | 262.5 | -2.49 | -189.53 | -1022.22 | -2.98 | -92.26 | -3825.0 | -2.26 | -94.83 | -3866.67 | -2.52 | -54.6 | -4100.0 | -5.01 | -77.66 | -1092.86 |
| 23Q3 (18) | 97.06 | 7.58 | -3.08 | 85.2 | 8.42 | -2.29 | 11.86 | 1.89 | -8.28 | 12.22 | -5.27 | -5.34 | -1.61 | -14.18 | -1563.64 | -1.66 | -5.73 | -1609.09 | 0.75 | 41.51 | 127.27 | -0.86 | 2.27 | -295.45 | -1.55 | -80.23 | -474.07 | -1.16 | -68.12 | -427.27 | -1.63 | -64.65 | -279.07 | -2.82 | -70.91 | -487.5 |
| 23Q2 (17) | 90.22 | -11.17 | -19.3 | 78.58 | -12.27 | -20.43 | 11.64 | -2.92 | -10.8 | 12.90 | 9.23 | 10.54 | -1.41 | -19.49 | -67.86 | -1.57 | -35.34 | -109.33 | 0.53 | -31.17 | -77.64 | -0.88 | -114.63 | -157.52 | -0.86 | 28.93 | -4200.0 | -0.69 | 28.13 | -6800.0 | -0.99 | 29.29 | 41.76 | -1.65 | -71.88 | -534.62 |
| 23Q1 (16) | 101.56 | -23.04 | -13.26 | 89.57 | -24.02 | -12.84 | 11.99 | -14.9 | -16.33 | 11.81 | 10.68 | -3.51 | -1.18 | -1172.73 | -11900.0 | -1.16 | -1388.89 | -11700.0 | 0.77 | 381.25 | 140.62 | -0.41 | -251.85 | -224.24 | -1.21 | -1612.5 | -278.12 | -0.96 | -1700.0 | -284.0 | -1.40 | -2233.33 | -211.11 | -0.96 | -128.57 | -284.0 |
| 22Q4 (15) | 131.97 | 31.79 | -5.38 | 117.89 | 35.19 | -5.32 | 14.09 | 8.97 | -5.75 | 10.67 | -17.35 | -0.47 | 0.11 | 0.0 | 118.03 | 0.09 | -18.18 | 120.45 | 0.16 | -51.52 | -58.97 | 0.27 | -38.64 | 222.73 | 0.08 | 129.63 | 104.49 | 0.06 | 127.27 | 103.92 | -0.06 | 86.05 | 96.1 | -0.42 | 12.5 | -150.0 |
| 22Q3 (14) | 100.14 | -10.43 | -12.23 | 87.2 | -11.7 | -13.09 | 12.93 | -0.92 | -6.1 | 12.91 | 10.63 | 6.96 | 0.11 | 113.1 | -82.26 | 0.11 | 114.67 | -79.63 | 0.33 | -86.08 | -8.33 | 0.44 | -71.24 | -55.1 | -0.27 | -1250.0 | -136.0 | -0.22 | -2100.0 | -133.85 | -0.43 | 74.71 | -253.57 | -0.48 | -84.62 | -120.25 |
| 22Q2 (13) | 111.8 | -4.52 | -4.71 | 98.75 | -3.9 | -4.63 | 13.05 | -8.93 | -5.37 | 11.67 | -4.66 | -0.68 | -0.84 | -8500.0 | -185.71 | -0.75 | -7600.0 | -189.29 | 2.37 | 640.62 | 1792.86 | 1.53 | 363.64 | 82.14 | -0.02 | 93.75 | -103.17 | -0.01 | 96.0 | -101.82 | -1.70 | -277.78 | -409.09 | -0.26 | -4.0 | -115.12 |
| 22Q1 (12) | 117.09 | -16.05 | 1.91 | 102.76 | -17.48 | 0.89 | 14.33 | -4.15 | 9.81 | 12.24 | 14.18 | 7.75 | 0.01 | 101.64 | -99.3 | 0.01 | 102.27 | -99.19 | 0.32 | -17.95 | -11.11 | 0.33 | 250.0 | -81.46 | -0.32 | 82.02 | -123.36 | -0.25 | 83.66 | -121.37 | -0.45 | 70.78 | -162.5 | -0.25 | -129.76 | -121.37 |
| 21Q4 (11) | 139.47 | 22.23 | 10.83 | 124.52 | 24.11 | 10.88 | 14.95 | 8.57 | 10.41 | 10.72 | -11.18 | -0.37 | -0.61 | -198.39 | -189.71 | -0.44 | -181.48 | -181.48 | 0.39 | 8.33 | 277.27 | -0.22 | -122.45 | -147.83 | -1.78 | -337.33 | -713.79 | -1.53 | -335.38 | -712.0 | -1.54 | -650.0 | -527.78 | 0.84 | -64.56 | -61.11 |
| 21Q3 (10) | 114.1 | -2.74 | 10.64 | 100.33 | -3.1 | 9.77 | 13.77 | -0.15 | 17.39 | 12.07 | 2.72 | 6.06 | 0.62 | -36.73 | 51.22 | 0.54 | -35.71 | 35.0 | 0.36 | 357.14 | 1900.0 | 0.98 | 16.67 | 157.89 | 0.75 | 19.05 | 10.29 | 0.65 | 18.18 | 12.07 | 0.28 | -49.09 | -44.0 | 2.37 | 37.79 | 24.08 |
| 21Q2 (9) | 117.32 | 2.11 | 13.97 | 103.54 | 1.66 | 13.81 | 13.79 | 5.67 | 15.3 | 11.75 | 3.43 | 1.12 | 0.98 | -30.99 | 58.06 | 0.84 | -32.26 | 37.7 | -0.14 | -138.89 | -227.27 | 0.84 | -52.81 | 15.07 | 0.63 | -54.01 | 18.87 | 0.55 | -52.99 | 22.22 | 0.55 | -23.61 | 83.33 | 1.72 | 47.01 | 29.32 |
| 21Q1 (8) | 114.9 | -8.69 | 7.58 | 101.85 | -9.31 | 8.26 | 13.05 | -3.62 | 2.59 | 11.36 | 5.58 | -4.62 | 1.42 | 108.82 | -2.07 | 1.24 | 129.63 | -8.82 | 0.36 | 263.64 | 3500.0 | 1.78 | 286.96 | 21.09 | 1.37 | 372.41 | 33.01 | 1.17 | 368.0 | 32.95 | 0.72 | 100.0 | 0.0 | 1.17 | -45.83 | 32.95 |
| 20Q4 (7) | 125.84 | 22.02 | 10.39 | 112.3 | 22.87 | 10.44 | 13.54 | 15.43 | 9.9 | 10.76 | -5.45 | -0.37 | 0.68 | 65.85 | 30.77 | 0.54 | 35.0 | 20.0 | -0.22 | -1000.0 | -120.0 | 0.46 | 21.05 | 12.2 | 0.29 | -57.35 | -14.71 | 0.25 | -56.9 | -13.79 | 0.36 | -28.0 | 16.13 | 2.16 | 13.09 | 55.4 |
| 20Q3 (6) | 103.13 | 0.18 | 9.09 | 91.4 | 0.46 | 10.07 | 11.73 | -1.92 | 1.91 | 11.38 | -2.07 | -6.49 | 0.41 | -33.87 | -60.95 | 0.40 | -34.43 | -63.96 | -0.02 | -118.18 | 75.0 | 0.38 | -47.95 | -60.82 | 0.68 | 28.3 | 21.43 | 0.58 | 28.89 | 20.83 | 0.50 | 66.67 | 11.11 | 1.91 | 43.61 | 73.64 |
| 20Q2 (5) | 102.94 | -3.61 | 16.62 | 90.98 | -3.3 | 17.42 | 11.96 | -5.97 | 10.84 | 11.62 | -2.43 | -4.91 | 0.62 | -57.24 | 31.91 | 0.61 | -55.15 | 12.96 | 0.11 | 1000.0 | 210.0 | 0.73 | -50.34 | 97.3 | 0.53 | -48.54 | 130.43 | 0.45 | -48.86 | 125.0 | 0.30 | -58.33 | 30.43 | 1.33 | 51.14 | 114.52 |
| 20Q1 (4) | 106.8 | -6.32 | 0.0 | 94.08 | -7.47 | 0.0 | 12.72 | 3.25 | 0.0 | 11.91 | 10.28 | 0.0 | 1.45 | 178.85 | 0.0 | 1.36 | 202.22 | 0.0 | 0.01 | 110.0 | 0.0 | 1.47 | 258.54 | 0.0 | 1.03 | 202.94 | 0.0 | 0.88 | 203.45 | 0.0 | 0.72 | 132.26 | 0.0 | 0.88 | -36.69 | 0.0 |
| 19Q4 (3) | 114.0 | 20.58 | 0.0 | 101.68 | 22.45 | 0.0 | 12.32 | 7.04 | 0.0 | 10.80 | -11.26 | 0.0 | 0.52 | -50.48 | 0.0 | 0.45 | -59.46 | 0.0 | -0.1 | -25.0 | 0.0 | 0.41 | -57.73 | 0.0 | 0.34 | -39.29 | 0.0 | 0.29 | -39.58 | 0.0 | 0.31 | -31.11 | 0.0 | 1.39 | 26.36 | 0.0 |
| 19Q3 (2) | 94.54 | 7.1 | 0.0 | 83.04 | 7.18 | 0.0 | 11.51 | 6.67 | 0.0 | 12.17 | -0.41 | 0.0 | 1.05 | 123.4 | 0.0 | 1.11 | 105.56 | 0.0 | -0.08 | 20.0 | 0.0 | 0.97 | 162.16 | 0.0 | 0.56 | 143.48 | 0.0 | 0.48 | 140.0 | 0.0 | 0.45 | 95.65 | 0.0 | 1.10 | 77.42 | 0.0 |
| 19Q2 (1) | 88.27 | 0.0 | 0.0 | 77.48 | 0.0 | 0.0 | 10.79 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
