- 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) | 35.64 | -9.38 | -16.04 | 32.35 | -8.87 | -16.43 | 3.29 | -13.87 | -12.03 | 9.24 | -4.94 | 5.0 | 0.39 | -45.83 | -52.44 | 1.10 | -40.22 | -43.3 | 0.07 | -63.16 | 216.67 | 0.46 | -49.45 | -39.47 | 0.49 | -38.75 | -20.97 | 0.15 | -37.5 | -21.05 | 0.13 | -27.78 | -38.1 | 0.15 | -84.04 | -21.05 |
| 23Q4 (19) | 39.33 | -3.37 | -9.57 | 35.5 | -3.08 | -12.63 | 3.82 | -6.14 | 33.57 | 9.72 | -2.9 | 47.72 | 0.72 | -40.98 | 1100.0 | 1.84 | -38.46 | 1214.29 | 0.19 | 171.43 | 26.67 | 0.91 | -29.46 | 333.33 | 0.8 | -15.79 | 370.59 | 0.24 | -17.24 | 380.0 | 0.18 | -33.33 | 1700.0 | 0.94 | 34.29 | -6.0 |
| 23Q3 (18) | 40.7 | 0.1 | -2.21 | 36.63 | -1.95 | -7.24 | 4.07 | 23.33 | 91.08 | 10.01 | 23.28 | 95.51 | 1.22 | 50.62 | 296.77 | 2.99 | 50.25 | 299.33 | 0.07 | -50.0 | -58.82 | 1.29 | 35.79 | 386.67 | 0.95 | 25.0 | 396.88 | 0.29 | 26.09 | 390.0 | 0.27 | 42.11 | 280.0 | 0.70 | 66.67 | -26.32 |
| 23Q2 (17) | 40.66 | -4.22 | -4.69 | 37.36 | -3.49 | -2.73 | 3.3 | -11.76 | -22.35 | 8.12 | -7.73 | -18.47 | 0.81 | -1.22 | -40.88 | 1.99 | 2.58 | -38.01 | 0.14 | 333.33 | -33.33 | 0.95 | 25.0 | -39.87 | 0.76 | 22.58 | -43.7 | 0.23 | 21.05 | -45.24 | 0.19 | -9.52 | -44.12 | 0.42 | 121.05 | -60.0 |
| 23Q1 (16) | 42.45 | -2.39 | 0.52 | 38.71 | -4.73 | 4.88 | 3.74 | 30.77 | -29.57 | 8.80 | 33.74 | -30.05 | 0.82 | 1266.67 | -64.19 | 1.94 | 1285.71 | -64.21 | -0.06 | -140.0 | -146.15 | 0.76 | 261.9 | -68.6 | 0.62 | 264.71 | -69.31 | 0.19 | 280.0 | -69.84 | 0.21 | 2000.0 | -63.16 | 0.19 | -81.0 | -69.84 |
| 22Q4 (15) | 43.49 | 4.49 | 8.02 | 40.63 | 2.89 | 9.87 | 2.86 | 34.27 | -13.07 | 6.58 | 28.52 | -19.36 | 0.06 | 109.68 | -89.47 | 0.14 | 109.33 | -90.07 | 0.15 | -11.76 | 275.0 | 0.21 | 146.67 | -65.0 | 0.17 | 153.12 | -75.0 | 0.05 | 150.0 | -76.19 | 0.01 | 106.67 | -94.74 | 1.00 | 5.26 | 0.0 |
| 22Q3 (14) | 41.62 | -2.44 | 15.93 | 39.49 | 2.81 | 17.08 | 2.13 | -49.88 | -1.84 | 5.12 | -48.59 | -15.23 | -0.62 | -145.26 | -67.57 | -1.50 | -146.73 | -44.23 | 0.17 | -19.05 | 466.67 | -0.45 | -128.48 | -32.35 | -0.32 | -123.7 | -14.29 | -0.10 | -123.81 | -11.11 | -0.15 | -144.12 | -66.67 | 0.95 | -9.52 | 20.25 |
| 22Q2 (13) | 42.66 | 1.02 | 23.94 | 38.41 | 4.06 | 22.32 | 4.25 | -19.96 | 40.73 | 9.96 | -20.83 | 13.44 | 1.37 | -40.17 | 197.83 | 3.21 | -40.77 | 141.35 | 0.21 | 61.54 | 61.54 | 1.58 | -34.71 | 167.8 | 1.35 | -33.17 | 187.23 | 0.42 | -33.33 | 180.0 | 0.34 | -40.35 | 240.0 | 1.05 | 66.67 | 19.32 |
| 22Q1 (12) | 42.23 | 4.89 | 13.52 | 36.91 | -0.19 | 15.09 | 5.31 | 61.4 | 3.51 | 12.58 | 54.17 | -8.77 | 2.29 | 301.75 | -3.38 | 5.42 | 284.4 | -15.05 | 0.13 | 225.0 | -58.06 | 2.42 | 303.33 | -9.7 | 2.02 | 197.06 | -14.04 | 0.63 | 200.0 | -13.7 | 0.57 | 200.0 | -8.06 | 0.63 | -37.0 | -13.7 |
| 21Q4 (11) | 40.26 | 12.14 | 19.68 | 36.98 | 9.64 | 24.34 | 3.29 | 51.61 | -15.64 | 8.16 | 35.1 | -29.66 | 0.57 | 254.05 | -52.1 | 1.41 | 235.58 | -60.28 | 0.04 | 33.33 | -88.89 | 0.6 | 276.47 | -61.29 | 0.68 | 342.86 | -51.43 | 0.21 | 333.33 | -51.16 | 0.19 | 311.11 | -38.71 | 1.00 | 26.58 | -47.64 |
| 21Q3 (10) | 35.9 | 4.3 | 17.63 | 33.73 | 7.42 | 26.85 | 2.17 | -28.15 | -44.78 | 6.04 | -31.21 | -53.07 | -0.37 | -180.43 | -127.41 | -1.04 | -178.2 | -123.53 | 0.03 | -76.92 | -88.46 | -0.34 | -157.63 | -121.12 | -0.28 | -159.57 | -121.05 | -0.09 | -160.0 | -121.95 | -0.09 | -190.0 | -128.12 | 0.79 | -10.23 | -46.62 |
| 21Q2 (9) | 34.42 | -7.47 | 17.92 | 31.4 | -2.09 | 19.94 | 3.02 | -41.13 | 0.33 | 8.78 | -36.33 | -14.84 | 0.46 | -80.59 | -36.11 | 1.33 | -79.15 | -46.15 | 0.13 | -58.06 | 116.67 | 0.59 | -77.99 | -25.32 | 0.47 | -80.0 | -37.33 | 0.15 | -79.45 | -34.78 | 0.10 | -83.87 | -52.38 | 0.88 | 20.55 | -16.98 |
| 21Q1 (8) | 37.2 | 10.58 | 24.46 | 32.07 | 7.83 | 18.12 | 5.13 | 31.54 | 87.23 | 13.79 | 18.88 | 50.38 | 2.37 | 99.16 | 4640.0 | 6.38 | 79.72 | 3652.94 | 0.31 | -13.89 | -88.77 | 2.68 | 72.9 | -4.63 | 2.35 | 67.86 | -11.99 | 0.73 | 69.77 | -12.05 | 0.62 | 100.0 | 2166.67 | 0.73 | -61.78 | -12.05 |
| 20Q4 (7) | 33.64 | 10.22 | 4.63 | 29.74 | 11.85 | 0.17 | 3.9 | -0.76 | 59.18 | 11.60 | -9.87 | 52.03 | 1.19 | -11.85 | 595.83 | 3.55 | -19.68 | 579.73 | 0.36 | 38.46 | -76.77 | 1.55 | -3.73 | 18.32 | 1.4 | 5.26 | 6.87 | 0.43 | 4.88 | 4.88 | 0.31 | -3.13 | 542.86 | 1.91 | 29.05 | 203.17 |
| 20Q3 (6) | 30.52 | 4.56 | -0.46 | 26.59 | 1.57 | -5.34 | 3.93 | 30.56 | 52.92 | 12.87 | 24.83 | 53.58 | 1.35 | 87.5 | 513.64 | 4.42 | 78.95 | 505.48 | 0.26 | 333.33 | 750.0 | 1.61 | 103.8 | 747.37 | 1.33 | 77.33 | 375.0 | 0.41 | 78.26 | 355.56 | 0.32 | 52.38 | 220.0 | 1.48 | 39.62 | 543.48 |
| 20Q2 (5) | 29.19 | -2.34 | -3.09 | 26.18 | -3.57 | -5.9 | 3.01 | 9.85 | 30.87 | 10.31 | 12.43 | 34.95 | 0.72 | 1340.0 | 350.0 | 2.47 | 1352.94 | 375.0 | 0.06 | -97.83 | 150.0 | 0.79 | -71.89 | 2533.33 | 0.75 | -71.91 | 581.82 | 0.23 | -72.29 | 475.0 | 0.21 | 800.0 | 200.0 | 1.06 | 27.71 | 657.14 |
| 20Q1 (4) | 29.89 | -7.03 | 0.0 | 27.15 | -8.56 | 0.0 | 2.74 | 11.84 | 0.0 | 9.17 | 20.18 | 0.0 | 0.05 | 120.83 | 0.0 | 0.17 | 122.97 | 0.0 | 2.76 | 78.06 | 0.0 | 2.81 | 114.5 | 0.0 | 2.67 | 103.82 | 0.0 | 0.83 | 102.44 | 0.0 | -0.03 | 57.14 | 0.0 | 0.83 | 31.75 | 0.0 |
| 19Q4 (3) | 32.15 | 4.86 | 0.0 | 29.69 | 5.7 | 0.0 | 2.45 | -4.67 | 0.0 | 7.63 | -8.95 | 0.0 | -0.24 | -209.09 | 0.0 | -0.74 | -201.37 | 0.0 | 1.55 | 3975.0 | 0.0 | 1.31 | 589.47 | 0.0 | 1.31 | 367.86 | 0.0 | 0.41 | 355.56 | 0.0 | -0.07 | -170.0 | 0.0 | 0.63 | 173.91 | 0.0 |
| 19Q3 (2) | 30.66 | 1.79 | 0.0 | 28.09 | 0.97 | 0.0 | 2.57 | 11.74 | 0.0 | 8.38 | 9.69 | 0.0 | 0.22 | 37.5 | 0.0 | 0.73 | 40.38 | 0.0 | -0.04 | 66.67 | 0.0 | 0.19 | 533.33 | 0.0 | 0.28 | 154.55 | 0.0 | 0.09 | 125.0 | 0.0 | 0.10 | 42.86 | 0.0 | 0.23 | 64.29 | 0.0 |
| 19Q2 (1) | 30.12 | 0.0 | 0.0 | 27.82 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 7.64 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
