- 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) | 81.86 | 7.23 | 6.67 | 61.83 | 9.05 | 5.26 | 20.03 | 1.99 | 11.22 | 24.47 | -4.86 | 4.31 | 5.13 | -19.84 | 47.41 | 6.27 | -25.27 | 38.11 | 1.04 | 372.73 | 188.89 | 6.17 | -6.8 | 60.68 | 4.71 | -4.85 | 67.62 | 0.52 | -3.7 | 67.74 | 0.40 | -23.08 | 48.15 | 1.91 | 37.41 | 41.48 |
| 24Q3 (19) | 76.34 | 20.07 | -3.68 | 56.7 | 17.63 | -7.4 | 19.64 | 27.78 | 8.93 | 25.72 | 6.37 | 13.05 | 6.4 | 124.56 | 15.11 | 8.39 | 86.86 | 19.69 | 0.22 | -77.32 | -79.05 | 6.62 | 72.85 | 0.15 | 4.95 | 70.1 | -1.39 | 0.54 | 68.75 | -1.82 | 0.52 | 147.62 | 18.18 | 1.39 | 63.53 | 33.65 |
| 24Q2 (18) | 63.58 | -6.44 | 0.55 | 48.2 | -6.26 | -3.23 | 15.37 | -7.07 | 14.45 | 24.18 | -0.66 | 13.9 | 2.85 | -39.62 | 69.64 | 4.49 | -35.3 | 69.43 | 0.97 | -38.61 | 73.21 | 3.83 | -39.11 | 70.98 | 2.91 | -38.99 | 62.57 | 0.32 | -38.46 | 60.0 | 0.21 | -40.0 | 50.0 | 0.85 | 63.46 | 73.47 |
| 24Q1 (17) | 67.96 | -11.44 | 15.58 | 51.42 | -12.46 | 13.33 | 16.54 | -8.16 | 23.16 | 24.34 | 3.75 | 6.52 | 4.72 | 35.63 | 63.32 | 6.94 | 52.86 | 41.06 | 1.58 | 338.89 | 251.11 | 6.29 | 63.8 | 88.32 | 4.77 | 69.75 | 81.37 | 0.52 | 67.74 | 79.31 | 0.35 | 29.63 | 45.83 | 0.52 | -61.48 | 79.31 |
| 23Q4 (16) | 76.74 | -3.18 | -9.96 | 58.74 | -4.07 | -14.05 | 18.01 | -0.11 | 6.57 | 23.46 | 3.12 | 18.37 | 3.48 | -37.41 | 24.73 | 4.54 | -35.24 | 38.41 | 0.36 | -65.71 | 800.0 | 3.84 | -41.91 | 35.69 | 2.81 | -44.02 | 18.07 | 0.31 | -43.64 | 19.23 | 0.27 | -38.64 | 3.85 | 1.35 | 29.81 | 0.75 |
| 23Q3 (15) | 79.26 | 25.35 | 3.24 | 61.23 | 22.93 | 4.17 | 18.03 | 34.25 | 0.22 | 22.75 | 7.16 | -2.9 | 5.56 | 230.95 | -0.18 | 7.01 | 164.53 | -3.31 | 1.05 | 87.5 | 3.96 | 6.61 | 195.09 | 0.46 | 5.02 | 180.45 | 2.87 | 0.55 | 175.0 | 1.85 | 0.44 | 214.29 | 2.33 | 1.04 | 112.24 | -2.8 |
| 23Q2 (14) | 63.23 | 7.53 | 5.52 | 49.81 | 9.79 | 8.45 | 13.43 | 0.0 | -4.0 | 21.23 | -7.09 | -9.08 | 1.68 | -41.87 | -18.05 | 2.65 | -46.14 | -22.51 | 0.56 | 24.44 | 69.7 | 2.24 | -32.93 | -5.88 | 1.79 | -31.94 | 11.18 | 0.20 | -31.03 | 11.11 | 0.14 | -41.67 | 0.0 | 0.49 | 68.97 | -9.26 |
| 23Q1 (13) | 58.8 | -31.01 | -12.63 | 45.37 | -33.61 | -13.73 | 13.43 | -20.53 | -8.7 | 22.85 | 15.29 | 4.53 | 2.89 | 3.58 | -28.11 | 4.92 | 50.0 | -17.59 | 0.45 | 1025.0 | 45.16 | 3.34 | 18.02 | -22.86 | 2.63 | 10.5 | -19.57 | 0.29 | 11.54 | -19.44 | 0.24 | -7.69 | -27.27 | 0.29 | -78.36 | -19.44 |
| 22Q4 (12) | 85.23 | 11.02 | -14.44 | 68.34 | 16.26 | -13.66 | 16.9 | -6.06 | -17.44 | 19.82 | -15.41 | -3.51 | 2.79 | -49.91 | -47.36 | 3.28 | -54.76 | -38.35 | 0.04 | -96.04 | -96.15 | 2.83 | -56.99 | -55.36 | 2.38 | -51.23 | -50.93 | 0.26 | -51.85 | -50.94 | 0.26 | -39.53 | -38.1 | 1.34 | 25.23 | -50.37 |
| 22Q3 (11) | 76.77 | 28.12 | -11.44 | 58.78 | 27.98 | -10.7 | 17.99 | 28.59 | -13.8 | 23.43 | 0.34 | -2.66 | 5.57 | 171.71 | -31.32 | 7.25 | 111.99 | -22.46 | 1.01 | 206.06 | 4950.0 | 6.58 | 176.47 | -18.97 | 4.88 | 203.11 | -17.43 | 0.54 | 200.0 | -16.92 | 0.43 | 207.14 | -33.85 | 1.07 | 98.15 | -50.69 |
| 22Q2 (10) | 59.92 | -10.97 | -19.11 | 45.93 | -12.66 | -15.16 | 13.99 | -4.89 | -29.8 | 23.35 | 6.82 | -13.23 | 2.05 | -49.0 | -77.74 | 3.42 | -42.71 | -72.49 | 0.33 | 6.45 | -45.0 | 2.38 | -45.03 | -75.74 | 1.61 | -50.76 | -80.27 | 0.18 | -50.0 | -80.0 | 0.14 | -57.58 | -83.13 | 0.54 | 50.0 | -64.47 |
| 22Q1 (9) | 67.3 | -32.44 | -18.61 | 52.59 | -33.56 | -14.67 | 14.71 | -28.14 | -30.15 | 21.86 | 6.43 | -14.14 | 4.02 | -24.15 | -44.17 | 5.97 | 12.22 | -31.46 | 0.31 | -70.19 | 520.0 | 4.33 | -31.7 | -40.28 | 3.27 | -32.58 | -42.12 | 0.36 | -32.08 | -41.94 | 0.33 | -21.43 | -46.77 | 0.36 | -86.67 | -41.94 |
| 21Q4 (8) | 99.62 | 14.92 | -2.73 | 79.15 | 20.25 | 1.55 | 20.47 | -1.92 | -16.38 | 20.54 | -14.67 | -14.06 | 5.3 | -34.65 | -34.32 | 5.32 | -43.1 | -32.49 | 1.04 | 5100.0 | 19.54 | 6.34 | -21.92 | -29.08 | 4.85 | -17.94 | -28.25 | 0.53 | -18.46 | -28.38 | 0.42 | -35.38 | -35.38 | 2.70 | 24.42 | -23.73 |
| 21Q3 (7) | 86.69 | 17.02 | -9.7 | 65.82 | 21.57 | -3.21 | 20.87 | 4.72 | -25.46 | 24.07 | -10.55 | -17.48 | 8.11 | -11.94 | -35.33 | 9.35 | -24.78 | -28.41 | 0.02 | -96.67 | -96.97 | 8.12 | -17.23 | -38.44 | 5.91 | -27.57 | -37.85 | 0.65 | -27.78 | -38.1 | 0.65 | -21.69 | -32.99 | 2.17 | 42.76 | -22.22 |
| 21Q2 (6) | 74.08 | -10.41 | -6.85 | 54.14 | -12.15 | -1.33 | 19.93 | -5.37 | -19.18 | 26.91 | 5.7 | -13.22 | 9.21 | 27.92 | -25.96 | 12.43 | 42.71 | -20.52 | 0.6 | 1100.0 | -6.25 | 9.81 | 35.31 | -25.0 | 8.16 | 44.42 | -16.39 | 0.90 | 45.16 | -15.89 | 0.83 | 33.87 | -17.0 | 1.52 | 145.16 | -13.14 |
| 21Q1 (5) | 82.69 | -19.26 | 23.95 | 61.63 | -20.93 | 29.04 | 21.06 | -13.97 | 11.13 | 25.46 | 6.53 | -10.38 | 7.2 | -10.78 | -2.57 | 8.71 | 10.53 | -21.39 | 0.05 | -94.25 | -82.14 | 7.25 | -18.9 | -5.48 | 5.65 | -16.42 | -7.22 | 0.62 | -16.22 | -7.46 | 0.62 | -4.62 | -3.13 | 0.62 | -82.49 | -7.46 |
| 20Q4 (4) | 102.42 | 6.69 | 0.0 | 77.94 | 14.62 | 0.0 | 24.48 | -12.57 | 0.0 | 23.90 | -18.07 | 0.0 | 8.07 | -35.65 | 0.0 | 7.88 | -39.66 | 0.0 | 0.87 | 31.82 | 0.0 | 8.94 | -32.22 | 0.0 | 6.76 | -28.92 | 0.0 | 0.74 | -29.52 | 0.0 | 0.65 | -32.99 | 0.0 | 3.54 | 26.88 | 0.0 |
| 20Q3 (3) | 96.0 | 20.71 | 0.0 | 68.0 | 23.93 | 0.0 | 28.0 | 13.54 | 0.0 | 29.17 | -5.93 | 0.0 | 12.54 | 0.8 | 0.0 | 13.06 | -16.5 | 0.0 | 0.66 | 3.12 | 0.0 | 13.19 | 0.84 | 0.0 | 9.51 | -2.56 | 0.0 | 1.05 | -1.87 | 0.0 | 0.97 | -3.0 | 0.0 | 2.79 | 59.43 | 0.0 |
| 20Q2 (2) | 79.53 | 19.22 | 0.0 | 54.87 | 14.89 | 0.0 | 24.66 | 30.13 | 0.0 | 31.01 | 9.15 | 0.0 | 12.44 | 68.34 | 0.0 | 15.64 | 41.16 | 0.0 | 0.64 | 128.57 | 0.0 | 13.08 | 70.53 | 0.0 | 9.76 | 60.26 | 0.0 | 1.07 | 59.7 | 0.0 | 1.00 | 56.25 | 0.0 | 1.75 | 161.19 | 0.0 |
| 20Q1 (1) | 66.71 | 0.0 | 0.0 | 47.76 | 0.0 | 0.0 | 18.95 | 0.0 | 0.0 | 28.41 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | 11.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
