- 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) | 15.58 | -6.82 | -1.14 | 10.26 | -9.44 | -12.23 | 5.32 | -1.3 | 30.71 | 34.13 | 5.93 | 32.13 | 2.93 | 0.34 | 73.37 | 18.78 | 7.68 | 74.86 | 0.37 | 161.67 | 1133.33 | 3.3 | 42.24 | 90.75 | 1.52 | 43.4 | 94.87 | 0.64 | 42.22 | 93.94 | 0.48 | -31.43 | 50.0 | 0.64 | -64.44 | 93.94 |
| 23Q4 (19) | 16.72 | 3.27 | -0.48 | 11.33 | -0.53 | -8.11 | 5.39 | 12.29 | 20.85 | 32.22 | 8.74 | 21.26 | 2.92 | 29.2 | 57.84 | 17.44 | 24.66 | 58.69 | -0.6 | -164.52 | -645.45 | 2.32 | -27.27 | 18.37 | 1.06 | -30.72 | 20.45 | 0.45 | -29.69 | 21.62 | 0.70 | 180.0 | 118.75 | 1.80 | 33.33 | -31.56 |
| 23Q3 (18) | 16.19 | 5.4 | 1.82 | 11.39 | 3.92 | -1.13 | 4.8 | 9.09 | 9.59 | 29.63 | 3.35 | 7.55 | 2.26 | 34.52 | 15.9 | 13.99 | 28.0 | 14.2 | 0.93 | 232.14 | -64.23 | 3.19 | 62.76 | -29.89 | 1.53 | 68.13 | -57.14 | 0.64 | 68.42 | -57.33 | 0.25 | -3.85 | -39.02 | 1.35 | 90.14 | -40.27 |
| 23Q2 (17) | 15.36 | -2.54 | -2.91 | 10.96 | -6.24 | -5.6 | 4.4 | 8.11 | 4.51 | 28.67 | 10.99 | 7.66 | 1.68 | -0.59 | 3.07 | 10.93 | 1.77 | 5.81 | 0.28 | 833.33 | 300.0 | 1.96 | 13.29 | 30.67 | 0.91 | 16.67 | 121.95 | 0.38 | 15.15 | 123.53 | 0.26 | -18.75 | 13.04 | 0.71 | 115.15 | -6.58 |
| 23Q1 (16) | 15.76 | -6.19 | 2.74 | 11.69 | -5.19 | 15.29 | 4.07 | -8.74 | -21.58 | 25.83 | -2.79 | -23.74 | 1.69 | -8.65 | -41.72 | 10.74 | -2.27 | -43.26 | 0.03 | -72.73 | -90.32 | 1.73 | -11.73 | -46.11 | 0.78 | -11.36 | -44.68 | 0.33 | -10.81 | -44.07 | 0.32 | 0.0 | -30.43 | 0.33 | -87.45 | -44.07 |
| 22Q4 (15) | 16.8 | 5.66 | 23.08 | 12.33 | 7.03 | 33.01 | 4.46 | 1.83 | 1.83 | 26.57 | -3.56 | -17.25 | 1.85 | -5.13 | -3.65 | 10.99 | -10.29 | -21.78 | 0.11 | -95.77 | 155.0 | 1.96 | -56.92 | 13.95 | 0.88 | -75.35 | 1.15 | 0.37 | -75.33 | 2.78 | 0.32 | -21.95 | -28.89 | 2.63 | 16.37 | 39.89 |
| 22Q3 (14) | 15.9 | 0.51 | 6.21 | 11.52 | -0.78 | 11.52 | 4.38 | 4.04 | -5.6 | 27.55 | 3.45 | -11.1 | 1.95 | 19.63 | -9.3 | 12.25 | 18.59 | -14.87 | 2.6 | 1957.14 | 642.86 | 4.55 | 203.33 | 82.0 | 3.57 | 770.73 | 236.79 | 1.50 | 782.35 | 240.91 | 0.41 | 78.26 | 36.67 | 2.26 | 197.37 | 48.68 |
| 22Q2 (13) | 15.82 | 3.13 | 7.47 | 11.61 | 14.5 | 17.04 | 4.21 | -18.88 | -12.29 | 26.63 | -21.38 | -18.31 | 1.63 | -43.79 | -18.09 | 10.33 | -45.43 | -23.48 | -0.14 | -145.16 | -800.0 | 1.5 | -53.27 | -25.37 | 0.41 | -70.92 | -67.2 | 0.17 | -71.19 | -67.92 | 0.23 | -50.0 | -55.77 | 0.76 | 28.81 | -29.63 |
| 22Q1 (12) | 15.34 | 12.38 | 2.88 | 10.14 | 9.39 | 3.79 | 5.19 | 18.49 | 0.97 | 33.87 | 5.48 | -1.77 | 2.9 | 51.04 | 11.54 | 18.93 | 34.73 | 8.67 | 0.31 | 255.0 | -11.43 | 3.21 | 86.63 | 8.81 | 1.41 | 62.07 | 8.46 | 0.59 | 63.89 | 7.27 | 0.46 | 2.22 | 15.0 | 0.59 | -68.62 | 7.27 |
| 21Q4 (11) | 13.65 | -8.82 | -8.63 | 9.27 | -10.26 | -7.3 | 4.38 | -5.6 | -11.52 | 32.11 | 3.61 | -3.02 | 1.92 | -10.7 | -20.99 | 14.05 | -2.36 | -13.49 | -0.2 | -157.14 | 62.26 | 1.72 | -31.2 | -8.99 | 0.87 | -17.92 | 16.0 | 0.36 | -18.18 | 16.13 | 0.45 | 50.0 | -16.67 | 1.88 | 23.68 | 3.87 |
| 21Q3 (10) | 14.97 | 1.7 | -2.16 | 10.33 | 4.13 | 3.92 | 4.64 | -3.33 | -13.43 | 30.99 | -4.94 | -11.56 | 2.15 | 8.04 | -21.82 | 14.39 | 6.59 | -20.06 | 0.35 | 1650.0 | 250.0 | 2.5 | 24.38 | -12.59 | 1.06 | -15.2 | -19.7 | 0.44 | -16.98 | -21.43 | 0.30 | -42.31 | -41.18 | 1.52 | 40.74 | 2.01 |
| 21Q2 (9) | 14.72 | -1.27 | 2.51 | 9.92 | 1.54 | 2.59 | 4.8 | -6.61 | 2.35 | 32.60 | -5.45 | -0.09 | 1.99 | -23.46 | 13.07 | 13.50 | -22.5 | 10.29 | 0.02 | -94.29 | 166.67 | 2.01 | -31.86 | 16.18 | 1.25 | -3.85 | 20.19 | 0.53 | -3.64 | 23.26 | 0.52 | 30.0 | 15.56 | 1.08 | 96.36 | 16.13 |
| 21Q1 (8) | 14.91 | -0.2 | -5.81 | 9.77 | -2.3 | -5.97 | 5.14 | 3.84 | -5.51 | 34.48 | 4.14 | 0.26 | 2.6 | 7.0 | -7.47 | 17.42 | 7.27 | -1.8 | 0.35 | 166.04 | 191.67 | 2.95 | 56.08 | 0.68 | 1.3 | 73.33 | 10.17 | 0.55 | 77.42 | 10.0 | 0.40 | -25.93 | -11.11 | 0.55 | -69.61 | 10.0 |
| 20Q4 (7) | 14.94 | -2.35 | -7.72 | 10.0 | 0.6 | -9.67 | 4.95 | -7.65 | -3.51 | 33.11 | -5.51 | 4.61 | 2.43 | -11.64 | 0.41 | 16.24 | -9.78 | 8.85 | -0.53 | -630.0 | -783.33 | 1.89 | -33.92 | -19.92 | 0.75 | -43.18 | -31.82 | 0.31 | -44.64 | -32.61 | 0.54 | 5.88 | 10.2 | 1.81 | 21.48 | -5.73 |
| 20Q3 (6) | 15.3 | 6.55 | -7.33 | 9.94 | 2.79 | -13.57 | 5.36 | 14.29 | 6.99 | 35.04 | 7.39 | 15.42 | 2.75 | 56.25 | 18.03 | 18.00 | 47.06 | 27.39 | 0.1 | 433.33 | -23.08 | 2.86 | 65.32 | 15.79 | 1.32 | 26.92 | 28.16 | 0.56 | 30.23 | 27.27 | 0.51 | 13.33 | 34.21 | 1.49 | 60.22 | 2.05 |
| 20Q2 (5) | 14.36 | -9.29 | -8.36 | 9.67 | -6.93 | -9.12 | 4.69 | -13.79 | -6.57 | 32.63 | -5.12 | 1.75 | 1.76 | -37.37 | -23.14 | 12.24 | -31.0 | -16.28 | -0.03 | -125.0 | -121.43 | 1.73 | -40.96 | -28.81 | 1.04 | -11.86 | -16.13 | 0.43 | -14.0 | -17.31 | 0.45 | 0.0 | -2.17 | 0.93 | 86.0 | -8.82 |
| 20Q1 (4) | 15.83 | -2.22 | 0.0 | 10.39 | -6.14 | 0.0 | 5.44 | 6.04 | 0.0 | 34.39 | 8.66 | 0.0 | 2.81 | 16.12 | 0.0 | 17.74 | 18.9 | 0.0 | 0.12 | 300.0 | 0.0 | 2.93 | 24.15 | 0.0 | 1.18 | 7.27 | 0.0 | 0.50 | 8.7 | 0.0 | 0.45 | -8.16 | 0.0 | 0.50 | -73.96 | 0.0 |
| 19Q4 (3) | 16.19 | -1.94 | 0.0 | 11.07 | -3.74 | 0.0 | 5.13 | 2.4 | 0.0 | 31.65 | 4.25 | 0.0 | 2.42 | 3.86 | 0.0 | 14.92 | 5.59 | 0.0 | -0.06 | -146.15 | 0.0 | 2.36 | -4.45 | 0.0 | 1.1 | 6.8 | 0.0 | 0.46 | 4.55 | 0.0 | 0.49 | 28.95 | 0.0 | 1.92 | 31.51 | 0.0 |
| 19Q3 (2) | 16.51 | 5.36 | 0.0 | 11.5 | 8.08 | 0.0 | 5.01 | -0.2 | 0.0 | 30.36 | -5.33 | 0.0 | 2.33 | 1.75 | 0.0 | 14.13 | -3.35 | 0.0 | 0.13 | -7.14 | 0.0 | 2.47 | 1.65 | 0.0 | 1.03 | -16.94 | 0.0 | 0.44 | -15.38 | 0.0 | 0.38 | -17.39 | 0.0 | 1.46 | 43.14 | 0.0 |
| 19Q2 (1) | 15.67 | 0.0 | 0.0 | 10.64 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 32.07 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 14.62 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |
