- 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) | 20.78 | -5.72 | 18.54 | 16.57 | -0.72 | 17.1 | 4.22 | -21.12 | 24.48 | 20.28 | -16.37 | 4.97 | 2.36 | -34.26 | 14.01 | 11.37 | -30.16 | -3.81 | 0.59 | 210.53 | 690.0 | 2.95 | -21.75 | 49.75 | 2.07 | -25.54 | 51.09 | 2.52 | -25.66 | 50.0 | 1.80 | -43.04 | 0.56 | 11.75 | 27.3 | 58.14 |
| 24Q3 (19) | 22.04 | 4.26 | 35.63 | 16.69 | 2.02 | 27.89 | 5.35 | 11.92 | 67.19 | 24.25 | 7.21 | 23.22 | 3.59 | 11.84 | 89.95 | 16.28 | 7.11 | 40.22 | 0.19 | -64.15 | -72.06 | 3.77 | 0.8 | 47.27 | 2.78 | 2.96 | 53.59 | 3.39 | 3.04 | 53.39 | 3.16 | 19.25 | 128.99 | 9.23 | 58.32 | 60.24 |
| 24Q2 (18) | 21.14 | 21.35 | 31.3 | 16.36 | 17.95 | 26.14 | 4.78 | 34.65 | 52.72 | 22.62 | 10.88 | 16.48 | 3.21 | 44.59 | 67.19 | 15.20 | 19.22 | 27.41 | 0.53 | -13.11 | -7.02 | 3.74 | 32.16 | 50.2 | 2.7 | 29.81 | 59.76 | 3.29 | 29.53 | 59.71 | 2.65 | 48.04 | 93.43 | 5.83 | 129.53 | 64.23 |
| 24Q1 (17) | 17.42 | -0.63 | 21.9 | 13.87 | -1.98 | 19.67 | 3.55 | 4.72 | 31.48 | 20.40 | 5.59 | 7.99 | 2.22 | 7.25 | 42.31 | 12.75 | 7.87 | 17.08 | 0.61 | 710.0 | 577.78 | 2.83 | 43.65 | 72.56 | 2.08 | 51.82 | 70.49 | 2.54 | 51.19 | 71.62 | 1.79 | 0.0 | 29.71 | 2.54 | -65.81 | 71.62 |
| 23Q4 (16) | 17.53 | 7.88 | 10.67 | 14.15 | 8.43 | 9.35 | 3.39 | 5.94 | 16.9 | 19.32 | -1.83 | 5.57 | 2.07 | 9.52 | 25.45 | 11.82 | 1.81 | 13.33 | -0.1 | -114.71 | 0.0 | 1.97 | -23.05 | 26.28 | 1.37 | -24.31 | 30.48 | 1.68 | -23.98 | 31.25 | 1.79 | 29.71 | 27.86 | 7.43 | 28.99 | -31.01 |
| 23Q3 (15) | 16.25 | 0.93 | -20.34 | 13.05 | 0.62 | -21.15 | 3.2 | 2.24 | -16.88 | 19.68 | 1.34 | 4.18 | 1.89 | -1.56 | -16.0 | 11.61 | -2.68 | 5.16 | 0.68 | 19.3 | -39.29 | 2.56 | 2.81 | -24.04 | 1.81 | 7.1 | -28.46 | 2.21 | 7.28 | -28.48 | 1.38 | 0.73 | -19.77 | 5.76 | 62.25 | -39.24 |
| 23Q2 (14) | 16.1 | 12.67 | -20.49 | 12.97 | 11.91 | -18.27 | 3.13 | 15.93 | -28.7 | 19.42 | 2.81 | -10.3 | 1.92 | 23.08 | -29.41 | 11.93 | 9.55 | -11.17 | 0.57 | 533.33 | -18.57 | 2.49 | 51.83 | -27.19 | 1.69 | 38.52 | -36.23 | 2.06 | 39.19 | -36.22 | 1.37 | -0.72 | -42.44 | 3.55 | 139.86 | -44.44 |
| 23Q1 (13) | 14.29 | -9.79 | -14.43 | 11.59 | -10.43 | -7.87 | 2.7 | -6.9 | -34.47 | 18.89 | 3.22 | -23.46 | 1.56 | -5.45 | -44.09 | 10.89 | 4.41 | -34.87 | 0.09 | 190.0 | -85.94 | 1.64 | 5.13 | -52.19 | 1.22 | 16.19 | -52.71 | 1.48 | 15.62 | -53.16 | 1.38 | -1.43 | -41.77 | 1.48 | -86.26 | -53.16 |
| 22Q4 (12) | 15.84 | -22.35 | 15.37 | 12.94 | -21.81 | 18.93 | 2.9 | -24.68 | 1.4 | 18.30 | -3.12 | -11.98 | 1.65 | -26.67 | -7.82 | 10.43 | -5.53 | -20.08 | -0.1 | -108.93 | -183.33 | 1.56 | -53.71 | -18.32 | 1.05 | -58.5 | -23.91 | 1.28 | -58.58 | -24.26 | 1.40 | -18.6 | -9.09 | 10.77 | 13.61 | 42.08 |
| 22Q3 (11) | 20.4 | 0.74 | 160.2 | 16.55 | 4.28 | 155.01 | 3.85 | -12.3 | 185.19 | 18.89 | -12.75 | 10.08 | 2.25 | -17.28 | 275.0 | 11.04 | -17.8 | 43.75 | 1.12 | 60.0 | 1020.0 | 3.37 | -1.46 | 381.43 | 2.53 | -4.53 | 368.52 | 3.09 | -4.33 | 368.18 | 1.72 | -27.73 | 218.52 | 9.48 | 48.36 | 60.95 |
| 22Q2 (10) | 20.25 | 21.26 | 4.11 | 15.87 | 26.15 | 3.19 | 4.39 | 6.55 | 7.86 | 21.65 | -12.28 | 3.49 | 2.72 | -2.51 | -2.86 | 13.43 | -19.68 | -6.61 | 0.7 | 9.38 | 537.5 | 3.42 | -0.29 | 29.55 | 2.65 | 2.71 | 31.84 | 3.23 | 2.22 | 31.3 | 2.38 | 0.42 | -10.19 | 6.39 | 102.22 | 22.18 |
| 22Q1 (9) | 16.7 | 21.63 | -1.53 | 12.58 | 15.62 | -3.38 | 4.12 | 44.06 | 4.57 | 24.68 | 18.71 | 6.33 | 2.79 | 55.87 | 1.09 | 16.72 | 28.12 | 2.89 | 0.64 | 433.33 | 300.0 | 3.43 | 79.58 | 17.47 | 2.58 | 86.96 | 13.66 | 3.16 | 86.98 | 14.08 | 2.37 | 53.9 | -7.78 | 3.16 | -58.31 | 14.08 |
| 21Q4 (8) | 13.73 | 75.13 | -27.28 | 10.88 | 67.64 | -23.6 | 2.86 | 111.85 | -38.36 | 20.79 | 21.15 | -15.35 | 1.79 | 198.33 | -46.57 | 13.05 | 69.92 | -26.52 | 0.12 | 20.0 | 175.0 | 1.91 | 172.86 | -40.13 | 1.38 | 155.56 | -40.52 | 1.69 | 156.06 | -40.49 | 1.54 | 185.19 | -49.01 | 7.58 | 28.69 | -29.49 |
| 21Q3 (7) | 7.84 | -59.69 | -57.34 | 6.49 | -57.8 | -53.04 | 1.35 | -66.83 | -70.39 | 17.16 | -17.97 | -30.81 | 0.6 | -78.57 | -81.98 | 7.68 | -46.59 | -57.66 | 0.1 | 162.5 | 350.0 | 0.7 | -73.48 | -78.72 | 0.54 | -73.13 | -77.59 | 0.66 | -73.17 | -77.63 | 0.54 | -79.62 | -81.94 | 5.89 | 12.62 | -25.54 |
| 21Q2 (6) | 19.45 | 14.68 | 15.23 | 15.38 | 18.13 | 16.69 | 4.07 | 3.3 | 10.0 | 20.92 | -9.87 | -4.65 | 2.8 | 1.45 | 0.0 | 14.38 | -11.51 | -13.37 | -0.16 | -200.0 | 5.88 | 2.64 | -9.59 | 0.38 | 2.01 | -11.45 | 2.55 | 2.46 | -11.19 | 2.5 | 2.65 | 3.11 | 1.92 | 5.23 | 88.81 | 5.44 |
| 21Q1 (5) | 16.96 | -10.17 | -0.53 | 13.02 | -8.57 | -2.84 | 3.94 | -15.09 | 7.95 | 23.21 | -5.5 | 8.36 | 2.76 | -17.61 | 9.96 | 16.25 | -8.5 | 10.54 | 0.16 | 200.0 | -30.43 | 2.92 | -8.46 | 6.57 | 2.27 | -2.16 | 8.1 | 2.77 | -2.46 | 7.78 | 2.57 | -14.9 | 12.72 | 2.77 | -74.23 | 7.78 |
| 20Q4 (4) | 18.88 | 2.72 | 0.0 | 14.24 | 3.04 | 0.0 | 4.64 | 1.75 | 0.0 | 24.56 | -0.97 | 0.0 | 3.35 | 0.6 | 0.0 | 17.76 | -2.09 | 0.0 | -0.16 | -300.0 | 0.0 | 3.19 | -3.04 | 0.0 | 2.32 | -3.73 | 0.0 | 2.84 | -3.73 | 0.0 | 3.02 | 1.0 | 0.0 | 10.75 | 35.9 | 0.0 |
| 20Q3 (3) | 18.38 | 8.89 | 0.0 | 13.82 | 4.86 | 0.0 | 4.56 | 23.24 | 0.0 | 24.80 | 13.04 | 0.0 | 3.33 | 18.93 | 0.0 | 18.14 | 9.28 | 0.0 | -0.04 | 76.47 | 0.0 | 3.29 | 25.1 | 0.0 | 2.41 | 22.96 | 0.0 | 2.95 | 22.92 | 0.0 | 2.99 | 15.0 | 0.0 | 7.91 | 59.48 | 0.0 |
| 20Q2 (2) | 16.88 | -1.0 | 0.0 | 13.18 | -1.64 | 0.0 | 3.7 | 1.37 | 0.0 | 21.94 | 2.43 | 0.0 | 2.8 | 11.55 | 0.0 | 16.60 | 12.93 | 0.0 | -0.17 | -173.91 | 0.0 | 2.63 | -4.01 | 0.0 | 1.96 | -6.67 | 0.0 | 2.40 | -6.61 | 0.0 | 2.60 | 14.04 | 0.0 | 4.96 | 93.0 | 0.0 |
| 20Q1 (1) | 17.05 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 21.42 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 14.70 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 |
