- 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) | 34.62 | 8.73 | 20.88 | 27.15 | 8.0 | 19.39 | 7.47 | 11.33 | 26.61 | 21.57 | 2.42 | 4.76 | 3.55 | 22.41 | 44.31 | 10.26 | 12.87 | 19.44 | 1.48 | 7500.0 | -54.32 | 5.03 | 74.65 | -11.75 | 4.1 | 78.26 | -13.5 | 1.51 | 77.65 | -21.35 | 0.97 | 12.79 | 76.36 | 4.22 | 55.72 | 7.38 |
| 24Q3 (19) | 31.84 | 20.15 | 13.92 | 25.14 | 17.15 | 14.38 | 6.71 | 33.13 | 12.21 | 21.06 | 10.67 | -1.5 | 2.9 | 80.12 | 17.89 | 9.09 | 49.51 | 3.3 | -0.02 | -102.13 | 92.31 | 2.88 | 12.5 | 30.91 | 2.3 | 6.48 | 38.55 | 0.85 | -3.41 | 26.87 | 0.86 | 91.11 | 21.13 | 2.71 | 32.2 | 34.83 |
| 24Q2 (18) | 26.5 | -8.78 | 9.5 | 21.46 | -6.45 | 11.36 | 5.04 | -17.65 | 2.02 | 19.03 | -9.64 | -6.76 | 1.61 | -32.07 | -3.59 | 6.08 | -25.49 | -11.76 | 0.94 | -14.55 | 347.37 | 2.56 | -26.44 | 98.45 | 2.16 | -25.52 | 122.68 | 0.88 | -25.42 | 125.64 | 0.45 | -31.82 | -10.0 | 2.05 | 73.73 | 52.99 |
| 24Q1 (17) | 29.05 | 1.43 | 4.72 | 22.94 | 0.88 | 5.57 | 6.12 | 3.73 | 1.83 | 21.06 | 2.28 | -2.77 | 2.37 | -3.66 | -5.58 | 8.16 | -5.01 | -9.93 | 1.1 | -66.05 | 243.75 | 3.48 | -38.95 | 22.97 | 2.9 | -38.82 | 25.0 | 1.18 | -38.54 | 13.46 | 0.66 | 20.0 | -10.81 | 1.18 | -69.97 | 13.46 |
| 23Q4 (16) | 28.64 | 2.47 | -4.85 | 22.74 | 3.46 | -1.04 | 5.9 | -1.34 | -17.02 | 20.59 | -3.7 | -12.9 | 2.46 | 0.0 | -34.22 | 8.59 | -2.39 | -30.78 | 3.24 | 1346.15 | 871.43 | 5.7 | 159.09 | 71.69 | 4.74 | 185.54 | 78.87 | 1.92 | 186.57 | 62.71 | 0.55 | -22.54 | -51.33 | 3.93 | 95.52 | 1.03 |
| 23Q3 (15) | 27.95 | 15.5 | 0.18 | 21.98 | 14.06 | 1.62 | 5.98 | 21.05 | -4.47 | 21.38 | 4.75 | -4.77 | 2.46 | 47.31 | -13.07 | 8.80 | 27.72 | -13.3 | -0.26 | 31.58 | -1400.0 | 2.2 | 70.54 | -22.81 | 1.66 | 71.13 | -28.45 | 0.67 | 71.79 | -35.58 | 0.71 | 42.0 | -16.47 | 2.01 | 50.0 | -25.83 |
| 23Q2 (14) | 24.2 | -12.76 | -1.18 | 19.27 | -11.32 | 1.96 | 4.94 | -17.8 | -11.63 | 20.41 | -5.77 | -10.56 | 1.67 | -33.47 | -31.84 | 6.89 | -23.95 | -31.17 | -0.38 | -218.75 | 9.52 | 1.29 | -54.42 | -36.76 | 0.97 | -58.19 | -37.42 | 0.39 | -62.5 | -43.48 | 0.50 | -32.43 | -31.51 | 1.34 | 28.85 | -19.76 |
| 23Q1 (13) | 27.74 | -7.84 | 9.9 | 21.73 | -5.44 | 13.24 | 6.01 | -15.47 | -0.66 | 21.66 | -8.38 | -9.67 | 2.51 | -32.89 | -9.06 | 9.06 | -26.99 | -17.03 | 0.32 | 176.19 | 0 | 2.83 | -14.76 | 2.54 | 2.32 | -12.45 | 5.45 | 1.04 | -11.86 | -4.59 | 0.74 | -34.51 | -8.64 | 1.04 | -73.26 | -4.59 |
| 22Q4 (12) | 30.1 | 7.89 | 17.39 | 22.98 | 6.24 | 16.41 | 7.11 | 13.58 | 20.51 | 23.64 | 5.3 | 2.74 | 3.74 | 32.16 | 24.25 | 12.41 | 22.27 | 5.62 | -0.42 | -2200.0 | -227.27 | 3.32 | 16.49 | -0.6 | 2.65 | 14.22 | -1.49 | 1.18 | 13.46 | -11.28 | 1.13 | 32.94 | 29.89 | 3.89 | 43.54 | -3.47 |
| 22Q3 (11) | 27.9 | 13.92 | 15.15 | 21.63 | 14.44 | 17.49 | 6.26 | 11.99 | 7.56 | 22.45 | -1.62 | -6.54 | 2.83 | 15.51 | 9.27 | 10.15 | 1.4 | -4.87 | 0.02 | 104.76 | 133.33 | 2.85 | 39.71 | 13.1 | 2.32 | 49.68 | 14.85 | 1.04 | 50.72 | 4.0 | 0.85 | 16.44 | 10.39 | 2.71 | 62.28 | 0.37 |
| 22Q2 (10) | 24.49 | -2.97 | 13.54 | 18.9 | -1.51 | 12.17 | 5.59 | -7.6 | 18.43 | 22.82 | -4.84 | 4.25 | 2.45 | -11.23 | 48.48 | 10.01 | -8.33 | 30.85 | -0.42 | 0 | -255.56 | 2.04 | -26.09 | 6.25 | 1.55 | -29.55 | -0.64 | 0.69 | -36.7 | -18.82 | 0.73 | -9.88 | 52.08 | 1.67 | 53.21 | -10.7 |
| 22Q1 (9) | 25.24 | -1.56 | 6.32 | 19.19 | -2.79 | 5.67 | 6.05 | 2.54 | 8.42 | 23.98 | 4.22 | 2.0 | 2.76 | -8.31 | 24.89 | 10.92 | -7.06 | 17.04 | 0 | -100.0 | -100.0 | 2.76 | -17.37 | 18.45 | 2.2 | -18.22 | 17.02 | 1.09 | -18.05 | 6.86 | 0.81 | -6.9 | 24.62 | 1.09 | -72.95 | 6.86 |
| 21Q4 (8) | 25.64 | 5.82 | 9.95 | 19.74 | 7.22 | 9.85 | 5.9 | 1.37 | 10.49 | 23.01 | -4.2 | 0.39 | 3.01 | 16.22 | 15.77 | 11.75 | 10.12 | 5.19 | 0.33 | 650.0 | -29.79 | 3.34 | 32.54 | 8.79 | 2.69 | 33.17 | 8.03 | 1.33 | 33.0 | -2.21 | 0.87 | 12.99 | 16.0 | 4.03 | 49.26 | 7.75 |
| 21Q3 (7) | 24.23 | 12.33 | 1.72 | 18.41 | 9.26 | -1.13 | 5.82 | 23.31 | 11.92 | 24.02 | 9.73 | 10.13 | 2.59 | 56.97 | 22.75 | 10.67 | 39.48 | 20.43 | -0.06 | -122.22 | -116.67 | 2.52 | 31.25 | 2.02 | 2.02 | 29.49 | 2.54 | 1.00 | 17.65 | -6.54 | 0.77 | 60.42 | 30.51 | 2.70 | 44.39 | 13.45 |
| 21Q2 (6) | 21.57 | -9.14 | 7.53 | 16.85 | -7.21 | 5.18 | 4.72 | -15.41 | 17.12 | 21.89 | -6.89 | 8.85 | 1.65 | -25.34 | 22.22 | 7.65 | -18.01 | 13.33 | 0.27 | 145.45 | -27.03 | 1.92 | -17.6 | 11.63 | 1.56 | -17.02 | 10.64 | 0.85 | -16.67 | 10.39 | 0.48 | -26.15 | 26.32 | 1.87 | 83.33 | 43.85 |
| 21Q1 (5) | 23.74 | 1.8 | 13.16 | 18.16 | 1.06 | 8.87 | 5.58 | 4.49 | 29.77 | 23.51 | 2.57 | 14.74 | 2.21 | -15.0 | 67.42 | 9.33 | -16.47 | 48.1 | 0.11 | -76.6 | 283.33 | 2.33 | -24.1 | 84.92 | 1.88 | -24.5 | 91.84 | 1.02 | -25.0 | 82.14 | 0.65 | -13.33 | 71.05 | 1.02 | -72.73 | 82.14 |
| 20Q4 (4) | 23.32 | -2.1 | 0.0 | 17.97 | -3.49 | 0.0 | 5.34 | 2.69 | 0.0 | 22.92 | 5.09 | 0.0 | 2.6 | 23.22 | 0.0 | 11.17 | 26.07 | 0.0 | 0.47 | 30.56 | 0.0 | 3.07 | 24.29 | 0.0 | 2.49 | 26.4 | 0.0 | 1.36 | 27.1 | 0.0 | 0.75 | 27.12 | 0.0 | 3.74 | 57.14 | 0.0 |
| 20Q3 (3) | 23.82 | 18.74 | 0.0 | 18.62 | 16.23 | 0.0 | 5.2 | 29.03 | 0.0 | 21.81 | 8.45 | 0.0 | 2.11 | 56.3 | 0.0 | 8.86 | 31.26 | 0.0 | 0.36 | -2.7 | 0.0 | 2.47 | 43.6 | 0.0 | 1.97 | 39.72 | 0.0 | 1.07 | 38.96 | 0.0 | 0.59 | 55.26 | 0.0 | 2.38 | 83.08 | 0.0 |
| 20Q2 (2) | 20.06 | -4.39 | 0.0 | 16.02 | -3.96 | 0.0 | 4.03 | -6.28 | 0.0 | 20.11 | -1.85 | 0.0 | 1.35 | 2.27 | 0.0 | 6.75 | 7.14 | 0.0 | 0.37 | 716.67 | 0.0 | 1.72 | 36.51 | 0.0 | 1.41 | 43.88 | 0.0 | 0.77 | 37.5 | 0.0 | 0.38 | 0.0 | 0.0 | 1.30 | 132.14 | 0.0 |
| 20Q1 (1) | 20.98 | 0.0 | 0.0 | 16.68 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 20.49 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 6.30 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |
