- 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) | 1.99 | -34.75 | -15.68 | 1.26 | -38.54 | -18.71 | 0.73 | -27.0 | -8.75 | 36.73 | 11.61 | 7.52 | 3.13 | 396.83 | 404.84 | 157.45 | 663.58 | 500.5 | -0.83 | -7.79 | 16.16 | 2.3 | 1742.86 | 721.62 | 2.04 | 1460.0 | 525.0 | 2.17 | 1456.25 | 525.49 | 3.05 | 362.12 | 464.81 | 1.11 | 203.74 | 2120.0 |
| 24Q3 (19) | 3.05 | 18.22 | -23.75 | 2.05 | 22.75 | -22.35 | 1.0 | 9.89 | -27.01 | 32.91 | -6.37 | -3.6 | 0.63 | 12.5 | -33.68 | 20.62 | -5.72 | -13.54 | -0.77 | 20.62 | 27.36 | -0.14 | 65.85 | -40.0 | -0.15 | 64.29 | -36.36 | -0.16 | 63.64 | -33.33 | 0.66 | 11.86 | -34.65 | -1.07 | -18.89 | -291.07 |
| 24Q2 (18) | 2.58 | -7.86 | -72.05 | 1.67 | -12.57 | -73.45 | 0.91 | 2.25 | -69.15 | 35.15 | 10.4 | 10.12 | 0.56 | 9.8 | -74.55 | 21.87 | 20.56 | -8.22 | -0.97 | -4.3 | -1.04 | -0.41 | 2.38 | -133.06 | -0.42 | 2.33 | -134.15 | -0.44 | 4.35 | -133.59 | 0.59 | 11.32 | -74.68 | -0.90 | -95.65 | -232.35 |
| 24Q1 (17) | 2.8 | 18.64 | 122.22 | 1.91 | 23.23 | 154.67 | 0.89 | 11.25 | 74.51 | 31.84 | -6.79 | -21.29 | 0.51 | -17.74 | 155.0 | 18.14 | -30.82 | 11.84 | -0.93 | 6.06 | -17.72 | -0.42 | -13.51 | 28.81 | -0.43 | 10.42 | 27.12 | -0.46 | 9.8 | 26.98 | 0.53 | -1.85 | 152.38 | -0.46 | -1020.0 | 26.98 |
| 23Q4 (16) | 2.36 | -41.0 | 74.81 | 1.55 | -41.29 | 70.33 | 0.8 | -41.61 | 81.82 | 34.16 | 0.06 | 4.59 | 0.62 | -34.74 | -3.12 | 26.22 | 9.94 | -44.38 | -0.99 | 6.6 | -125.0 | -0.37 | -270.0 | -285.0 | -0.48 | -336.36 | -284.62 | -0.51 | -325.0 | -282.14 | 0.54 | -46.53 | -27.03 | 0.05 | -91.07 | 106.17 |
| 23Q3 (15) | 4.0 | -56.66 | 198.51 | 2.64 | -58.03 | 177.89 | 1.37 | -53.56 | 251.28 | 34.14 | 6.95 | 16.24 | 0.95 | -56.82 | 400.0 | 23.85 | 0.08 | 69.99 | -1.06 | -10.42 | -125.53 | -0.1 | -108.06 | 64.29 | -0.11 | -108.94 | 60.71 | -0.12 | -109.16 | 60.0 | 1.01 | -56.65 | 405.0 | 0.56 | -17.65 | 151.38 |
| 23Q2 (14) | 9.23 | 632.54 | 299.57 | 6.29 | 738.67 | 265.7 | 2.95 | 478.43 | 408.62 | 31.92 | -21.09 | 26.47 | 2.2 | 1000.0 | 714.81 | 23.83 | 46.92 | 105.08 | -0.96 | -21.52 | -77.78 | 1.24 | 310.17 | 559.26 | 1.23 | 308.47 | 461.76 | 1.31 | 307.94 | 463.89 | 2.33 | 1009.52 | 1009.52 | 0.68 | 207.94 | 186.08 |
| 23Q1 (13) | 1.26 | -6.67 | 7.69 | 0.75 | -17.58 | -11.76 | 0.51 | 15.91 | 54.55 | 40.45 | 23.85 | 45.35 | 0.2 | -68.75 | 150.0 | 16.22 | -65.59 | 126.85 | -0.79 | -79.55 | -64.58 | -0.59 | -395.0 | -47.5 | -0.59 | -326.92 | -47.5 | -0.63 | -325.0 | -46.51 | 0.21 | -71.62 | 133.33 | -0.63 | 22.22 | -46.51 |
| 22Q4 (12) | 1.35 | 0.75 | -46.0 | 0.91 | -4.21 | -55.61 | 0.44 | 12.82 | -2.22 | 32.66 | 11.2 | 82.46 | 0.64 | 236.84 | -58.97 | 47.14 | 235.99 | -24.26 | -0.44 | 6.38 | -18.92 | 0.2 | 171.43 | -83.05 | 0.26 | 192.86 | -78.51 | 0.28 | 193.33 | -78.29 | 0.74 | 270.0 | -55.95 | -0.81 | 25.69 | -116.7 |
| 22Q3 (11) | 1.34 | -41.99 | -81.49 | 0.95 | -44.77 | -84.43 | 0.39 | -32.76 | -65.79 | 29.37 | 16.36 | 86.36 | 0.19 | -29.63 | -56.82 | 14.03 | 20.74 | 132.28 | -0.47 | 12.96 | -20.51 | -0.28 | -3.7 | -800.0 | -0.28 | 17.65 | -2900.0 | -0.30 | 16.67 | -3100.0 | 0.20 | -4.76 | -53.49 | -1.09 | -37.97 | -130.62 |
| 22Q2 (10) | 2.31 | 97.44 | -72.66 | 1.72 | 102.35 | -67.91 | 0.58 | 75.76 | -81.23 | 25.24 | -9.31 | -31.06 | 0.27 | 237.5 | -88.93 | 11.62 | 62.52 | -59.78 | -0.54 | -12.5 | -80.0 | -0.27 | 32.5 | -112.62 | -0.34 | 15.0 | -115.96 | -0.36 | 16.28 | -115.86 | 0.21 | 133.33 | -91.89 | -0.79 | -83.72 | -122.25 |
| 22Q1 (9) | 1.17 | -53.2 | -78.49 | 0.85 | -58.54 | -76.39 | 0.33 | -26.67 | -82.07 | 27.83 | 55.47 | -17.61 | 0.08 | -94.87 | -94.33 | 7.15 | -88.51 | -72.38 | -0.48 | -29.73 | -128.57 | -0.4 | -133.9 | -133.33 | -0.4 | -133.06 | -133.33 | -0.43 | -133.33 | -133.59 | 0.09 | -94.64 | -94.0 | -0.43 | -108.87 | -133.59 |
| 21Q4 (8) | 2.5 | -65.47 | -21.88 | 2.05 | -66.39 | -24.91 | 0.45 | -60.53 | -4.26 | 17.90 | 13.58 | 20.95 | 1.56 | 254.55 | 23.81 | 62.24 | 930.46 | 58.65 | -0.37 | 5.13 | -60.87 | 1.18 | 2850.0 | 14.56 | 1.21 | 12000.0 | 18.63 | 1.29 | 12800.0 | 18.35 | 1.68 | 290.7 | 26.32 | 4.85 | 36.24 | 564.38 |
| 21Q3 (7) | 7.24 | -14.32 | 376.32 | 6.1 | 13.81 | 400.0 | 1.14 | -63.11 | 293.1 | 15.76 | -56.95 | -18.26 | 0.44 | -81.97 | 266.67 | 6.04 | -79.09 | -21.76 | -0.39 | -30.0 | -69.57 | 0.04 | -98.13 | 136.36 | 0.01 | -99.53 | 108.33 | 0.01 | -99.56 | 107.69 | 0.43 | -83.4 | 258.33 | 3.56 | 0.28 | 1062.16 |
| 21Q2 (6) | 8.45 | 55.33 | 530.6 | 5.36 | 48.89 | 396.3 | 3.09 | 67.93 | 1088.46 | 36.61 | 8.38 | 88.03 | 2.44 | 73.05 | 3966.67 | 28.89 | 11.59 | 501.88 | -0.3 | -42.86 | -42.86 | 2.14 | 78.33 | 1628.57 | 2.13 | 77.5 | 1520.0 | 2.27 | 77.34 | 1518.75 | 2.59 | 72.67 | 4216.67 | 3.55 | 177.34 | 1579.17 |
| 21Q1 (5) | 5.44 | 70.0 | 394.55 | 3.6 | 31.87 | 318.6 | 1.84 | 291.49 | 666.67 | 33.78 | 128.24 | 56.68 | 1.41 | 11.9 | 1914.29 | 25.89 | -34.0 | 302.02 | -0.21 | 8.7 | -50.0 | 1.2 | 16.5 | 1814.29 | 1.2 | 17.65 | 1814.29 | 1.28 | 17.43 | 1700.0 | 1.50 | 12.78 | 2042.86 | 1.28 | 75.34 | 1700.0 |
| 20Q4 (4) | 3.2 | 110.53 | 0.0 | 2.73 | 123.77 | 0.0 | 0.47 | 62.07 | 0.0 | 14.80 | -23.24 | 0.0 | 1.26 | 950.0 | 0.0 | 39.23 | 408.16 | 0.0 | -0.23 | 0.0 | 0.0 | 1.03 | 1036.36 | 0.0 | 1.02 | 950.0 | 0.0 | 1.09 | 938.46 | 0.0 | 1.33 | 1008.33 | 0.0 | 0.73 | 297.3 | 0.0 |
| 20Q3 (3) | 1.52 | 13.43 | 0.0 | 1.22 | 12.96 | 0.0 | 0.29 | 11.54 | 0.0 | 19.28 | -0.98 | 0.0 | 0.12 | 100.0 | 0.0 | 7.72 | 60.83 | 0.0 | -0.23 | -9.52 | 0.0 | -0.11 | 21.43 | 0.0 | -0.12 | 20.0 | 0.0 | -0.13 | 18.75 | 0.0 | 0.12 | 100.0 | 0.0 | -0.37 | -54.17 | 0.0 |
| 20Q2 (2) | 1.34 | 21.82 | 0.0 | 1.08 | 25.58 | 0.0 | 0.26 | 8.33 | 0.0 | 19.47 | -9.69 | 0.0 | 0.06 | -14.29 | 0.0 | 4.80 | -25.47 | 0.0 | -0.21 | -50.0 | 0.0 | -0.14 | -100.0 | 0.0 | -0.15 | -114.29 | 0.0 | -0.16 | -100.0 | 0.0 | 0.06 | -14.29 | 0.0 | -0.24 | -200.0 | 0.0 |
| 20Q1 (1) | 1.1 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 21.56 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.44 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
