- 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) | 27.31 | -9.96 | 5.2 | 28.79 | -9.66 | 4.43 | -1.48 | 3.9 | 8.07 | -5.41 | -6.5 | 12.88 | -1.98 | 1.49 | 9.59 | -7.25 | -9.35 | 14.2 | -0.23 | -43.75 | -428.57 | -2.21 | -1.84 | -4.25 | -1.77 | -0.57 | -7.93 | -0.34 | -3.03 | -9.68 | -0.29 | 3.33 | 9.38 | -0.72 | -84.62 | 18.18 |
| 24Q3 (19) | 30.33 | -11.65 | 31.3 | 31.87 | -7.86 | 42.98 | -1.54 | -492.31 | -290.12 | -5.08 | -559.74 | -245.56 | -2.01 | -168.0 | -817.86 | -6.63 | -202.74 | -643.44 | -0.16 | -121.92 | -77.78 | -2.17 | -10750.0 | -1242.11 | -1.76 | -3620.0 | -5966.67 | -0.33 | -3400.0 | -3400.0 | -0.30 | -130.77 | -1600.0 | -0.39 | -680.0 | 31.58 |
| 24Q2 (18) | 34.33 | 54.22 | 48.17 | 34.59 | 53.94 | 30.28 | -0.26 | -23.81 | 92.33 | -0.77 | 17.2 | 94.73 | -0.75 | 3.85 | 80.47 | -2.19 | 37.61 | 86.8 | 0.73 | 108.57 | 7400.0 | -0.02 | 95.35 | 99.48 | 0.05 | 115.15 | 101.67 | 0.01 | 116.67 | 101.75 | -0.13 | 0.0 | 76.79 | -0.05 | 16.67 | 91.23 |
| 24Q1 (17) | 22.26 | -14.25 | -3.97 | 22.47 | -18.5 | -2.77 | -0.21 | 86.96 | -362.5 | -0.93 | 85.02 | -381.82 | -0.78 | 64.38 | -122.86 | -3.51 | 58.46 | -132.45 | 0.35 | 400.0 | 12.9 | -0.43 | 79.72 | -975.0 | -0.33 | 79.88 | -1550.0 | -0.06 | 80.65 | 0 | -0.13 | 59.38 | -116.67 | -0.06 | 93.18 | 0 |
| 23Q4 (16) | 25.96 | 12.38 | 5.74 | 27.57 | 23.69 | 6.49 | -1.61 | -298.77 | -20.15 | -6.21 | -277.94 | -14.15 | -2.19 | -882.14 | -16.49 | -8.45 | -792.62 | -10.6 | 0.07 | 177.78 | -36.36 | -2.12 | -1215.79 | -20.45 | -1.64 | -5566.67 | -12.33 | -0.31 | -3200.0 | -10.71 | -0.32 | -1700.0 | -6.67 | -0.88 | -54.39 | -23.94 |
| 23Q3 (15) | 23.1 | -0.3 | -24.04 | 22.29 | -16.05 | -31.14 | 0.81 | 123.89 | 141.12 | 3.49 | 123.89 | 153.94 | 0.28 | 107.29 | 111.2 | 1.22 | 107.35 | 114.81 | -0.09 | -800.0 | -129.03 | 0.19 | 104.92 | 108.68 | 0.03 | 101.0 | 101.7 | 0.01 | 101.75 | 103.03 | 0.02 | 103.57 | 105.13 | -0.57 | 0.0 | -32.56 |
| 23Q2 (14) | 23.17 | -0.04 | -39.38 | 26.55 | 14.89 | -32.25 | -3.39 | -4337.5 | -253.12 | -14.61 | -4527.27 | -479.76 | -3.84 | -997.14 | -176.26 | -16.59 | -998.68 | -354.52 | -0.01 | -103.23 | 95.65 | -3.86 | -9550.0 | -138.27 | -2.99 | -14850.0 | -103.4 | -0.57 | 0 | -103.57 | -0.56 | -833.33 | -143.48 | -0.57 | 0 | -470.0 |
| 23Q1 (13) | 23.18 | -5.58 | -34.45 | 23.11 | -10.74 | -32.74 | 0.08 | 105.97 | -92.0 | 0.33 | 106.07 | -88.3 | -0.35 | 81.38 | -187.5 | -1.51 | 80.24 | -232.46 | 0.31 | 181.82 | -77.7 | -0.04 | 97.73 | -102.23 | -0.02 | 98.63 | -102.11 | 0.00 | 100.0 | -100.0 | -0.06 | 80.0 | 25.0 | 0.00 | 100.0 | -100.0 |
| 22Q4 (12) | 24.55 | -19.27 | -14.1 | 25.89 | -20.02 | -16.08 | -1.34 | 31.98 | 40.97 | -5.44 | 15.92 | 31.66 | -1.88 | 24.8 | 31.88 | -7.64 | 7.28 | 20.91 | 0.11 | -64.52 | 222.22 | -1.76 | 19.63 | 38.46 | -1.46 | 17.05 | 38.4 | -0.28 | 15.15 | 37.78 | -0.30 | 23.08 | 30.23 | -0.71 | -65.12 | -455.0 |
| 22Q3 (11) | 30.41 | -20.43 | -7.51 | 32.37 | -17.4 | -5.32 | -1.97 | -105.21 | -50.38 | -6.47 | -156.75 | -62.97 | -2.5 | -79.86 | -43.68 | -8.24 | -125.75 | -55.77 | 0.31 | 234.78 | 444.44 | -2.19 | -35.19 | -19.67 | -1.76 | -19.73 | -18.92 | -0.33 | -17.86 | -17.86 | -0.39 | -69.57 | -50.0 | -0.43 | -330.0 | -166.15 |
| 22Q2 (10) | 38.22 | 8.09 | 11.43 | 39.19 | 14.06 | 21.44 | -0.96 | -196.0 | -147.29 | -2.52 | -189.36 | -142.5 | -1.39 | -447.5 | -195.86 | -3.65 | -420.18 | -186.29 | -0.23 | -116.55 | -169.7 | -1.62 | -190.5 | -191.01 | -1.47 | -254.74 | -158.8 | -0.28 | -255.56 | -159.57 | -0.23 | -187.5 | -156.1 | -0.10 | -155.56 | -110.75 |
| 22Q1 (9) | 35.36 | 23.72 | 65.39 | 34.36 | 11.38 | 85.73 | 1.0 | 144.05 | -65.16 | 2.82 | 135.43 | -79.02 | 0.4 | 114.49 | -81.74 | 1.14 | 111.8 | -88.89 | 1.39 | 1644.44 | 117.19 | 1.79 | 162.59 | -36.97 | 0.95 | 140.08 | -60.25 | 0.18 | 140.0 | -60.0 | -0.08 | 81.4 | -124.24 | 0.18 | -10.0 | -60.0 |
| 21Q4 (8) | 28.58 | -13.08 | 11.9 | 30.85 | -9.77 | 48.25 | -2.27 | -73.28 | -147.99 | -7.96 | -100.5 | -142.96 | -2.76 | -58.62 | -167.98 | -9.66 | -82.61 | -160.72 | -0.09 | 0.0 | -107.56 | -2.86 | -56.28 | -154.37 | -2.37 | -60.14 | -153.5 | -0.45 | -60.71 | -153.57 | -0.43 | -65.38 | -170.49 | 0.20 | -69.23 | -63.64 |
| 21Q3 (7) | 32.88 | -4.14 | 65.73 | 34.19 | 5.95 | 74.88 | -1.31 | -164.53 | -551.72 | -3.97 | -166.95 | -373.79 | -1.74 | -220.0 | -770.0 | -5.29 | -225.06 | -429.0 | -0.09 | -127.27 | -129.03 | -1.83 | -202.81 | -1625.0 | -1.48 | -159.2 | -1445.45 | -0.28 | -159.57 | -1500.0 | -0.26 | -163.41 | -550.0 | 0.65 | -30.11 | 324.14 |
| 21Q2 (6) | 34.3 | 60.43 | 82.93 | 32.27 | 74.43 | 82.11 | 2.03 | -29.27 | 95.19 | 5.93 | -55.88 | 7.23 | 1.45 | -33.79 | 178.85 | 4.23 | -58.77 | 52.16 | 0.33 | -48.44 | -77.7 | 1.78 | -37.32 | -11.0 | 2.5 | 4.6 | 72.41 | 0.47 | 4.44 | 67.86 | 0.41 | 24.24 | 4200.0 | 0.93 | 106.67 | 390.62 |
| 21Q1 (5) | 21.38 | -16.29 | 25.76 | 18.5 | -11.1 | -7.5 | 2.87 | -39.32 | 195.35 | 13.44 | -27.47 | 176.02 | 2.19 | -46.06 | 162.93 | 10.26 | -35.51 | 150.07 | 0.64 | -46.22 | 420.0 | 2.84 | -46.01 | 177.17 | 2.39 | -46.05 | 176.85 | 0.45 | -46.43 | 176.27 | 0.33 | -45.9 | 160.0 | 0.45 | -18.18 | 176.27 |
| 20Q4 (4) | 25.54 | 28.73 | 0.0 | 20.81 | 6.45 | 0.0 | 4.73 | 1531.03 | 0.0 | 18.53 | 1177.93 | 0.0 | 4.06 | 2130.0 | 0.0 | 15.91 | 1691.0 | 0.0 | 1.19 | 283.87 | 0.0 | 5.26 | 4283.33 | 0.0 | 4.43 | 3927.27 | 0.0 | 0.84 | 4100.0 | 0.0 | 0.61 | 1625.0 | 0.0 | 0.55 | 289.66 | 0.0 |
| 20Q3 (3) | 19.84 | 5.81 | 0.0 | 19.55 | 10.33 | 0.0 | 0.29 | -72.12 | 0.0 | 1.45 | -73.78 | 0.0 | -0.2 | -138.46 | 0.0 | -1.00 | -135.97 | 0.0 | 0.31 | -79.05 | 0.0 | 0.12 | -94.0 | 0.0 | 0.11 | -92.41 | 0.0 | 0.02 | -92.86 | 0.0 | -0.04 | -300.0 | 0.0 | -0.29 | 9.38 | 0.0 |
| 20Q2 (2) | 18.75 | 10.29 | 0.0 | 17.72 | -11.4 | 0.0 | 1.04 | 134.55 | 0.0 | 5.53 | 131.28 | 0.0 | 0.52 | 114.94 | 0.0 | 2.78 | 113.57 | 0.0 | 1.48 | 840.0 | 0.0 | 2.0 | 154.35 | 0.0 | 1.45 | 146.62 | 0.0 | 0.28 | 147.46 | 0.0 | -0.01 | 98.18 | 0.0 | -0.32 | 45.76 | 0.0 |
| 20Q1 (1) | 17.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | -3.01 | 0.0 | 0.0 | -17.68 | 0.0 | 0.0 | -3.48 | 0.0 | 0.0 | -20.49 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -3.68 | 0.0 | 0.0 | -3.11 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 |
