- 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) | 4.58 | -1.08 | 25.48 | 4.3 | -4.44 | 23.56 | 0.27 | 107.69 | 58.82 | 5.96 | 112.86 | 27.9 | -0.02 | 84.62 | 84.62 | -0.43 | 84.36 | 87.46 | 0.37 | 94.74 | 19.35 | 0.35 | 483.33 | 84.21 | 0.33 | 371.43 | 37.5 | 0.25 | 400.0 | 38.89 | -0.03 | 66.67 | 40.0 | 0.64 | 64.1 | 64.1 |
| 24Q3 (19) | 4.63 | 3.35 | 56.42 | 4.5 | 4.9 | 54.64 | 0.13 | -31.58 | 160.0 | 2.80 | -32.85 | 64.71 | -0.13 | -18.18 | 43.48 | -2.75 | -8.7 | 64.01 | 0.19 | -70.77 | -69.35 | 0.06 | -88.89 | -84.62 | 0.07 | -85.42 | -80.0 | 0.05 | -86.11 | -80.77 | -0.09 | 30.77 | 55.0 | 0.39 | 14.71 | 85.71 |
| 24Q2 (18) | 4.48 | 34.94 | 60.57 | 4.29 | 36.62 | 61.28 | 0.19 | 5.56 | 46.15 | 4.17 | -21.62 | -10.32 | -0.11 | -83.33 | -22.22 | -2.53 | -46.24 | 25.59 | 0.65 | 712.5 | 306.25 | 0.54 | 2600.0 | 671.43 | 0.48 | 1700.0 | 860.0 | 0.36 | 1900.0 | 800.0 | -0.13 | -62.5 | -62.5 | 0.34 | 1800.0 | 780.0 |
| 24Q1 (17) | 3.32 | -9.04 | 27.69 | 3.14 | -9.77 | 22.66 | 0.18 | 5.88 | 350.0 | 5.32 | 14.16 | 277.3 | -0.06 | 53.85 | 66.67 | -1.73 | 49.56 | 74.93 | 0.08 | -74.19 | 100.0 | 0.02 | -89.47 | 114.29 | -0.03 | -112.5 | 75.0 | -0.02 | -111.11 | 77.78 | -0.08 | -60.0 | 33.33 | -0.02 | -105.13 | 77.78 |
| 23Q4 (16) | 3.65 | 23.31 | -6.41 | 3.48 | 19.59 | -6.2 | 0.17 | 240.0 | -10.53 | 4.66 | 174.12 | -3.92 | -0.13 | 43.48 | -62.5 | -3.43 | 55.1 | -72.36 | 0.31 | -50.0 | 720.0 | 0.19 | -51.28 | 258.33 | 0.24 | -31.43 | 340.0 | 0.18 | -30.77 | 357.14 | -0.05 | 75.0 | -25.0 | 0.39 | 85.71 | -59.79 |
| 23Q3 (15) | 2.96 | 6.09 | -26.55 | 2.91 | 9.4 | -23.02 | 0.05 | -61.54 | -80.0 | 1.70 | -63.44 | -72.84 | -0.23 | -155.56 | -360.0 | -7.64 | -124.71 | -582.14 | 0.62 | 287.5 | 16.98 | 0.39 | 457.14 | -18.75 | 0.35 | 600.0 | -20.45 | 0.26 | 550.0 | -21.21 | -0.20 | -150.0 | -185.71 | 0.21 | 520.0 | -79.81 |
| 23Q2 (14) | 2.79 | 7.31 | -45.29 | 2.66 | 3.91 | -38.71 | 0.13 | 225.0 | -82.89 | 4.65 | 229.79 | -68.92 | -0.09 | 50.0 | -119.15 | -3.40 | 50.72 | -136.84 | 0.16 | 300.0 | 128.57 | 0.07 | 150.0 | -87.04 | 0.05 | 141.67 | -88.1 | 0.04 | 144.44 | -87.5 | -0.08 | 33.33 | -130.77 | -0.05 | 44.44 | -107.04 |
| 23Q1 (13) | 2.6 | -33.33 | -49.51 | 2.56 | -31.0 | -38.61 | 0.04 | -78.95 | -95.92 | 1.41 | -70.93 | -92.57 | -0.18 | -125.0 | -126.87 | -6.90 | -246.73 | -152.67 | 0.04 | 180.0 | 0.0 | -0.14 | -16.67 | -119.72 | -0.12 | -20.0 | -123.53 | -0.09 | -28.57 | -123.08 | -0.12 | -200.0 | -134.29 | -0.09 | -109.28 | -123.08 |
| 22Q4 (12) | 3.9 | -3.23 | -34.23 | 3.71 | -1.85 | -24.59 | 0.19 | -24.0 | -81.0 | 4.85 | -22.52 | -71.32 | -0.08 | -60.0 | -112.7 | -1.99 | -77.68 | -118.58 | -0.05 | -109.43 | -155.56 | -0.12 | -125.0 | -116.44 | -0.1 | -122.73 | -116.67 | -0.07 | -121.21 | -115.56 | -0.04 | 42.86 | -110.53 | 0.97 | -6.73 | -63.4 |
| 22Q3 (11) | 4.03 | -20.98 | -19.56 | 3.78 | -12.9 | -9.79 | 0.25 | -67.11 | -69.51 | 6.26 | -58.16 | -61.9 | -0.05 | -110.64 | -109.8 | -1.12 | -112.13 | -110.98 | 0.53 | 657.14 | 430.0 | 0.48 | -11.11 | -21.31 | 0.44 | 4.76 | -10.2 | 0.33 | 3.13 | -10.81 | -0.07 | -126.92 | -124.14 | 1.04 | 46.48 | -52.73 |
| 22Q2 (10) | 5.1 | -0.97 | 3.87 | 4.34 | 4.08 | 7.69 | 0.76 | -22.45 | -13.64 | 14.96 | -21.14 | -16.52 | 0.47 | -29.85 | -11.32 | 9.23 | -29.54 | -14.62 | 0.07 | 75.0 | -90.41 | 0.54 | -23.94 | -57.14 | 0.42 | -17.65 | -61.47 | 0.32 | -17.95 | -60.98 | 0.26 | -25.71 | -3.7 | 0.71 | 82.05 | -61.2 |
| 22Q1 (9) | 5.15 | -13.15 | 0.39 | 4.17 | -15.24 | 2.21 | 0.98 | -2.0 | -7.55 | 18.97 | 12.18 | -8.0 | 0.67 | 6.35 | 0.0 | 13.10 | 22.32 | 0.46 | 0.04 | -55.56 | -95.18 | 0.71 | -2.74 | -52.67 | 0.51 | -15.0 | -62.22 | 0.39 | -13.33 | -61.39 | 0.35 | -7.89 | -10.26 | 0.39 | -85.28 | -61.39 |
| 21Q4 (8) | 5.93 | 18.36 | 33.26 | 4.92 | 17.42 | 32.26 | 1.0 | 21.95 | 36.99 | 16.91 | 2.92 | 3.17 | 0.63 | 23.53 | 65.79 | 10.71 | 5.0 | 24.39 | 0.09 | -10.0 | -72.73 | 0.73 | 19.67 | 2.82 | 0.6 | 22.45 | -6.25 | 0.45 | 21.62 | -6.25 | 0.38 | 31.03 | 65.22 | 2.65 | 20.45 | 258.11 |
| 21Q3 (7) | 5.01 | 2.04 | 62.14 | 4.19 | 3.97 | 54.61 | 0.82 | -6.82 | 115.79 | 16.43 | -8.31 | 32.61 | 0.51 | -3.77 | 325.0 | 10.20 | -5.64 | 153.73 | 0.1 | -86.3 | -73.68 | 0.61 | -51.59 | 22.0 | 0.49 | -55.05 | 0.0 | 0.37 | -54.88 | 0.0 | 0.29 | 7.41 | 262.5 | 2.20 | 20.22 | 780.0 |
| 21Q2 (6) | 4.91 | -4.29 | 238.62 | 4.03 | -1.23 | 151.88 | 0.88 | -16.98 | 686.67 | 17.92 | -13.09 | 272.97 | 0.53 | -20.9 | 251.43 | 10.81 | -17.1 | 144.78 | 0.73 | -12.05 | 942.86 | 1.26 | -16.0 | 550.0 | 1.09 | -19.26 | 673.68 | 0.82 | -18.81 | 646.67 | 0.27 | -30.77 | 235.0 | 1.83 | 81.19 | 1625.0 |
| 21Q1 (5) | 5.13 | 15.28 | 37.53 | 4.08 | 9.68 | 26.71 | 1.06 | 45.21 | 103.85 | 20.62 | 25.81 | 48.99 | 0.67 | 76.32 | 157.69 | 13.04 | 51.45 | 89.81 | 0.83 | 151.52 | 618.75 | 1.5 | 111.27 | 1400.0 | 1.35 | 110.94 | 3275.0 | 1.01 | 110.42 | 3266.67 | 0.39 | 69.57 | 160.0 | 1.01 | 36.49 | 3266.67 |
| 20Q4 (4) | 4.45 | 44.01 | 0.0 | 3.72 | 37.27 | 0.0 | 0.73 | 92.11 | 0.0 | 16.39 | 32.28 | 0.0 | 0.38 | 216.67 | 0.0 | 8.61 | 114.18 | 0.0 | 0.33 | -13.16 | 0.0 | 0.71 | 42.0 | 0.0 | 0.64 | 30.61 | 0.0 | 0.48 | 29.73 | 0.0 | 0.23 | 187.5 | 0.0 | 0.74 | 196.0 | 0.0 |
| 20Q3 (3) | 3.09 | 113.1 | 0.0 | 2.71 | 69.38 | 0.0 | 0.38 | 353.33 | 0.0 | 12.39 | 219.59 | 0.0 | 0.12 | 134.29 | 0.0 | 4.02 | 116.65 | 0.0 | 0.38 | 442.86 | 0.0 | 0.5 | 278.57 | 0.0 | 0.49 | 357.89 | 0.0 | 0.37 | 346.67 | 0.0 | 0.08 | 140.0 | 0.0 | 0.25 | 308.33 | 0.0 |
| 20Q2 (2) | 1.45 | -61.13 | 0.0 | 1.6 | -50.31 | 0.0 | -0.15 | -128.85 | 0.0 | -10.36 | -174.86 | 0.0 | -0.35 | -234.62 | 0.0 | -24.14 | -451.38 | 0.0 | 0.07 | 143.75 | 0.0 | -0.28 | -380.0 | 0.0 | -0.19 | -575.0 | 0.0 | -0.15 | -600.0 | 0.0 | -0.20 | -233.33 | 0.0 | -0.12 | -500.0 | 0.0 |
| 20Q1 (1) | 3.73 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 13.84 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
