- 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) | 69.51 | 8.85 | 18.88 | 51.68 | 6.51 | 15.33 | 17.82 | 16.09 | 30.45 | 25.64 | 6.7 | 9.76 | 12.13 | 23.9 | 24.03 | 17.46 | 13.82 | 4.36 | -1.18 | -207.27 | -2260.0 | 10.95 | 0.46 | 12.54 | 8.52 | -7.39 | 7.71 | 1.73 | -6.99 | 6.79 | 1.96 | 19.51 | 21.74 | 7.33 | 30.66 | 125.54 |
| 24Q3 (19) | 63.86 | 4.11 | 15.54 | 48.52 | 6.83 | 26.26 | 15.35 | -3.58 | -8.85 | 24.03 | -7.4 | -21.14 | 9.79 | -12.51 | 25.03 | 15.34 | -15.9 | 8.33 | 1.1 | 368.29 | 14.58 | 10.9 | 1.11 | 24.15 | 9.2 | 2.56 | 25.0 | 1.86 | 2.2 | 23.18 | 1.64 | -13.68 | 26.15 | 5.61 | 49.6 | 244.17 |
| 24Q2 (18) | 61.34 | -0.08 | 24.42 | 45.42 | 4.99 | 44.65 | 15.92 | -12.14 | -11.01 | 25.95 | -12.09 | -28.51 | 11.19 | -8.65 | -30.06 | 18.24 | -8.62 | -43.79 | -0.41 | -51.85 | 97.97 | 10.78 | -10.02 | 358.51 | 8.97 | -5.88 | 230.76 | 1.82 | -5.7 | 228.17 | 1.90 | -4.04 | -29.37 | 3.75 | 94.3 | 3025.0 |
| 24Q1 (17) | 61.39 | 4.99 | 5.1 | 43.26 | -3.46 | 1.5 | 18.12 | 32.65 | 14.76 | 29.52 | 26.37 | 9.17 | 12.25 | 25.26 | 19.4 | 19.96 | 19.31 | 13.6 | -0.27 | -440.0 | 57.81 | 11.98 | 23.12 | 24.53 | 9.53 | 20.48 | 28.09 | 1.93 | 19.14 | 23.72 | 1.98 | 22.98 | 20.73 | 1.93 | -40.62 | 23.72 |
| 23Q4 (16) | 58.47 | 5.79 | 21.84 | 44.81 | 16.6 | 20.17 | 13.66 | -18.88 | 27.66 | 23.36 | -23.33 | 4.8 | 9.78 | 24.9 | 15.33 | 16.73 | 18.15 | -5.32 | -0.05 | -105.21 | -106.1 | 9.73 | 10.82 | 4.62 | 7.91 | 7.47 | 5.33 | 1.62 | 7.28 | 0.62 | 1.61 | 23.85 | 19.26 | 3.25 | 99.39 | -37.62 |
| 23Q3 (15) | 55.27 | 12.11 | 19.27 | 38.43 | 22.39 | 12.9 | 16.84 | -5.87 | 37.02 | 30.47 | -16.06 | 14.85 | 7.83 | -51.06 | 28.36 | 14.16 | -56.36 | 7.6 | 0.96 | 104.76 | 11.63 | 8.78 | 310.55 | 26.15 | 7.36 | 207.29 | 34.31 | 1.51 | 206.34 | 29.06 | 1.30 | -51.67 | 38.3 | 1.63 | 1258.33 | -54.72 |
| 23Q2 (14) | 49.3 | -15.6 | 12.71 | 31.4 | -26.33 | -2.18 | 17.89 | 13.3 | 53.69 | 36.30 | 34.25 | 36.41 | 16.0 | 55.95 | 146.15 | 32.45 | 84.69 | 118.37 | -20.17 | -3051.56 | -2590.12 | -4.17 | -143.35 | -157.05 | -6.86 | -192.2 | -219.51 | -1.42 | -191.03 | -215.45 | 2.69 | 64.02 | 169.0 | 0.12 | -92.31 | -95.06 |
| 23Q1 (13) | 58.41 | 21.71 | 23.23 | 42.62 | 14.29 | 23.21 | 15.79 | 47.57 | 23.26 | 27.04 | 21.31 | 0.04 | 10.26 | 20.99 | 38.09 | 17.57 | -0.57 | 12.13 | -0.64 | -178.05 | -814.29 | 9.62 | 3.44 | 30.71 | 7.44 | -0.93 | 32.62 | 1.56 | -3.11 | 30.0 | 1.64 | 21.48 | 42.61 | 1.56 | -70.06 | 30.0 |
| 22Q4 (12) | 47.99 | 3.56 | -7.03 | 37.29 | 9.55 | -4.06 | 10.7 | -12.94 | -16.08 | 22.29 | -15.98 | -9.76 | 8.48 | 39.02 | 2.54 | 17.67 | 34.27 | 10.3 | 0.82 | -4.65 | 196.47 | 9.3 | 33.62 | 25.34 | 7.51 | 37.04 | 27.29 | 1.61 | 37.61 | 27.78 | 1.35 | 43.62 | -1.46 | 5.21 | 44.72 | 24.34 |
| 22Q3 (11) | 46.34 | 5.94 | 12.48 | 34.04 | 6.04 | 4.16 | 12.29 | 5.58 | 44.25 | 26.53 | -0.3 | 28.29 | 6.1 | -6.15 | 7.77 | 13.16 | -11.44 | -4.22 | 0.86 | 6.17 | 673.33 | 6.96 | -4.79 | 26.09 | 5.48 | -4.53 | 25.69 | 1.17 | -4.88 | 25.81 | 0.94 | -6.0 | 3.3 | 3.60 | 48.15 | 22.87 |
| 22Q2 (10) | 43.74 | -7.72 | 7.65 | 32.1 | -7.2 | 1.97 | 11.64 | -9.13 | 27.35 | 26.61 | -1.55 | 18.21 | 6.5 | -12.52 | 33.74 | 14.86 | -5.17 | 24.14 | 0.81 | 1257.14 | 219.12 | 7.31 | -0.68 | 74.88 | 5.74 | 2.32 | 81.65 | 1.23 | 2.5 | 80.88 | 1.00 | -13.04 | 28.21 | 2.43 | 102.5 | 22.11 |
| 22Q1 (9) | 47.4 | -8.18 | 1.22 | 34.59 | -11.01 | 0.96 | 12.81 | 0.47 | 1.91 | 27.03 | 9.43 | 0.75 | 7.43 | -10.16 | -6.89 | 15.67 | -2.18 | -8.04 | -0.07 | 91.76 | 77.42 | 7.36 | -0.81 | -4.17 | 5.61 | -4.92 | -8.63 | 1.20 | -4.76 | -8.4 | 1.15 | -16.06 | -12.21 | 1.20 | -71.36 | -8.4 |
| 21Q4 (8) | 51.62 | 25.29 | -5.53 | 38.87 | 18.94 | -5.22 | 12.75 | 49.65 | -6.46 | 24.70 | 19.44 | -0.96 | 8.27 | 46.11 | -9.91 | 16.02 | 16.59 | -4.7 | -0.85 | -466.67 | -312.5 | 7.42 | 34.42 | -22.55 | 5.9 | 35.32 | -28.83 | 1.26 | 35.48 | -35.38 | 1.37 | 50.55 | -14.37 | 4.19 | 43.0 | 16.71 |
| 21Q3 (7) | 41.2 | 1.4 | 16.25 | 32.68 | 3.81 | 10.14 | 8.52 | -6.78 | 47.66 | 20.68 | -8.13 | 27.11 | 5.66 | 16.46 | 100.71 | 13.74 | 14.79 | 72.61 | -0.15 | 77.94 | -114.29 | 5.52 | 32.06 | 42.64 | 4.36 | 37.97 | 32.12 | 0.93 | 36.76 | 16.25 | 0.91 | 16.67 | 97.83 | 2.93 | 47.24 | 73.37 |
| 21Q2 (6) | 40.63 | -13.24 | 21.65 | 31.48 | -8.11 | 22.97 | 9.14 | -27.29 | 17.18 | 22.51 | -16.1 | -3.6 | 4.86 | -39.1 | 74.82 | 11.97 | -29.75 | 43.87 | -0.68 | -119.35 | -383.33 | 4.18 | -45.57 | 38.41 | 3.16 | -48.53 | 20.15 | 0.68 | -48.09 | 6.25 | 0.78 | -40.46 | 62.5 | 1.99 | 51.91 | 121.11 |
| 21Q1 (5) | 46.83 | -14.29 | 53.89 | 34.26 | -16.46 | 38.37 | 12.57 | -7.78 | 121.69 | 26.83 | 7.58 | 44.09 | 7.98 | -13.07 | 228.4 | 17.04 | 1.37 | 113.53 | -0.31 | -177.5 | 64.77 | 7.68 | -19.83 | 398.7 | 6.14 | -25.93 | 479.25 | 1.31 | -32.82 | 403.85 | 1.31 | -18.13 | 235.9 | 1.31 | -63.51 | 403.85 |
| 20Q4 (4) | 54.64 | 54.18 | 0.0 | 41.01 | 38.22 | 0.0 | 13.63 | 136.22 | 0.0 | 24.94 | 53.29 | 0.0 | 9.18 | 225.53 | 0.0 | 16.81 | 111.18 | 0.0 | 0.4 | -61.9 | 0.0 | 9.58 | 147.55 | 0.0 | 8.29 | 151.21 | 0.0 | 1.95 | 143.75 | 0.0 | 1.60 | 247.83 | 0.0 | 3.59 | 112.43 | 0.0 |
| 20Q3 (3) | 35.44 | 6.11 | 0.0 | 29.67 | 15.9 | 0.0 | 5.77 | -26.03 | 0.0 | 16.27 | -30.32 | 0.0 | 2.82 | 1.44 | 0.0 | 7.96 | -4.33 | 0.0 | 1.05 | 337.5 | 0.0 | 3.87 | 28.15 | 0.0 | 3.3 | 25.48 | 0.0 | 0.80 | 25.0 | 0.0 | 0.46 | -4.17 | 0.0 | 1.69 | 87.78 | 0.0 |
| 20Q2 (2) | 33.4 | 9.76 | 0.0 | 25.6 | 3.39 | 0.0 | 7.8 | 37.57 | 0.0 | 23.35 | 25.4 | 0.0 | 2.78 | 14.4 | 0.0 | 8.32 | 4.26 | 0.0 | 0.24 | 127.27 | 0.0 | 3.02 | 96.1 | 0.0 | 2.63 | 148.11 | 0.0 | 0.64 | 146.15 | 0.0 | 0.48 | 23.08 | 0.0 | 0.90 | 246.15 | 0.0 |
| 20Q1 (1) | 30.43 | 0.0 | 0.0 | 24.76 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 7.98 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |
