- 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) | 2.41 | -0.41 | -15.73 | 1.73 | -6.99 | -13.07 | 0.68 | 21.43 | -20.93 | 28.22 | 21.59 | -6.68 | 0.2 | 25.0 | -59.18 | 8.14 | 25.62 | -52.2 | 0.13 | -31.58 | 172.22 | 0.32 | -5.88 | 6.67 | 0.28 | -3.45 | 175.68 | 0.27 | -3.57 | 175.0 | 0.15 | 50.0 | 178.95 | 1.59 | 19.55 | -40.45 |
| 24Q3 (19) | 2.42 | -6.92 | -20.92 | 1.86 | -2.11 | -9.27 | 0.56 | -21.13 | -44.55 | 23.21 | -14.61 | -29.6 | 0.16 | -46.67 | -67.35 | 6.48 | -44.14 | -59.85 | 0.19 | 58.33 | -9.52 | 0.34 | -20.93 | -51.43 | 0.29 | 7.41 | -87.22 | 0.28 | 3.7 | -87.33 | 0.10 | -33.33 | -95.05 | 1.33 | 27.88 | -56.11 |
| 24Q2 (18) | 2.6 | -15.03 | -1.52 | 1.9 | -9.09 | 47.29 | 0.71 | -26.8 | -47.41 | 27.18 | -14.23 | -46.82 | 0.3 | -44.44 | -71.15 | 11.60 | -34.46 | -70.6 | 0.12 | -73.33 | 50.0 | 0.43 | -56.57 | -61.61 | 0.27 | -65.82 | -49.06 | 0.27 | -64.94 | -48.08 | 0.15 | -54.55 | -65.91 | 1.04 | 35.06 | 26.83 |
| 24Q1 (17) | 3.06 | 6.99 | -9.2 | 2.09 | 5.03 | -18.99 | 0.97 | 12.79 | 22.78 | 31.69 | 4.79 | 35.02 | 0.54 | 10.2 | 74.19 | 17.70 | 3.93 | 90.94 | 0.45 | 350.0 | 650.0 | 0.99 | 230.0 | 167.57 | 0.79 | 313.51 | 154.84 | 0.77 | 313.89 | 156.67 | 0.33 | 273.68 | 32.0 | 0.77 | -71.16 | 156.67 |
| 23Q4 (16) | 2.86 | -6.54 | -26.48 | 1.99 | -2.93 | -34.32 | 0.86 | -14.85 | -1.15 | 30.24 | -8.28 | 35.97 | 0.49 | 0.0 | 32.43 | 17.03 | 5.51 | 78.51 | -0.18 | -185.71 | -800.0 | 0.3 | -57.14 | -14.29 | -0.37 | -116.3 | -237.04 | -0.36 | -116.29 | -233.33 | -0.19 | -109.41 | -167.86 | 2.67 | -11.88 | 64.81 |
| 23Q3 (15) | 3.06 | 15.91 | -29.98 | 2.05 | 58.91 | -41.09 | 1.01 | -25.19 | 13.48 | 32.97 | -35.49 | 62.25 | 0.49 | -52.88 | 58.06 | 16.14 | -59.09 | 126.05 | 0.21 | 162.5 | -22.22 | 0.7 | -37.5 | 20.69 | 2.27 | 328.3 | 372.92 | 2.21 | 325.0 | 370.21 | 2.02 | 359.09 | 861.9 | 3.03 | 269.51 | 124.44 |
| 23Q2 (14) | 2.64 | -21.66 | -43.23 | 1.29 | -50.0 | -63.76 | 1.35 | 70.89 | 22.73 | 51.11 | 117.77 | 117.21 | 1.04 | 235.48 | 103.92 | 39.45 | 325.57 | 261.93 | 0.08 | 33.33 | 300.0 | 1.12 | 202.7 | 115.38 | 0.53 | 70.97 | 17.78 | 0.52 | 73.33 | 18.18 | 0.44 | 76.0 | 4.76 | 0.82 | 173.33 | -6.82 |
| 23Q1 (13) | 3.37 | -13.37 | -32.46 | 2.58 | -14.85 | -36.14 | 0.79 | -9.2 | -16.84 | 23.47 | 5.53 | 23.33 | 0.31 | -16.22 | -11.43 | 9.27 | -2.83 | 33.96 | 0.06 | 400.0 | -70.0 | 0.37 | 5.71 | -31.48 | 0.31 | 14.81 | -31.11 | 0.30 | 11.11 | -31.82 | 0.25 | -10.71 | 0.0 | 0.30 | -81.48 | -31.82 |
| 22Q4 (12) | 3.89 | -10.98 | -17.41 | 3.03 | -12.93 | -22.7 | 0.87 | -2.25 | 10.13 | 22.24 | 9.45 | 31.91 | 0.37 | 19.35 | 76.19 | 9.54 | 33.61 | 118.81 | -0.02 | -107.41 | -114.29 | 0.35 | -39.66 | 2.94 | 0.27 | -43.75 | 0.0 | 0.27 | -42.55 | 0.0 | 0.28 | 33.33 | 115.38 | 1.62 | 20.0 | 458.62 |
| 22Q3 (11) | 4.37 | -6.02 | -3.74 | 3.48 | -2.25 | -9.14 | 0.89 | -19.09 | 25.35 | 20.32 | -13.64 | 30.42 | 0.31 | -39.22 | 158.33 | 7.14 | -34.5 | 163.47 | 0.27 | 1250.0 | 2800.0 | 0.58 | 11.54 | 383.33 | 0.48 | 6.67 | 380.0 | 0.47 | 6.82 | 370.0 | 0.21 | -50.0 | 90.91 | 1.35 | 53.41 | 6650.0 |
| 22Q2 (10) | 4.65 | -6.81 | 7.89 | 3.56 | -11.88 | -5.82 | 1.1 | 15.79 | 107.55 | 23.53 | 23.65 | 91.46 | 0.51 | 45.71 | 1800.0 | 10.90 | 57.51 | 1534.21 | 0.02 | -90.0 | 133.33 | 0.52 | -3.7 | 620.0 | 0.45 | 0.0 | 742.86 | 0.44 | 0.0 | 833.33 | 0.42 | 68.0 | 4300.0 | 0.88 | 100.0 | 1200.0 |
| 22Q1 (9) | 4.99 | 5.94 | 6.17 | 4.04 | 3.06 | -2.42 | 0.95 | 20.25 | 69.64 | 19.03 | 12.87 | 59.51 | 0.35 | 66.67 | 1066.67 | 6.92 | 58.72 | 874.65 | 0.2 | 42.86 | 500.0 | 0.54 | 58.82 | 5500.0 | 0.45 | 66.67 | 2350.0 | 0.44 | 62.96 | 2300.0 | 0.25 | 92.31 | 733.33 | 0.44 | 51.72 | 2300.0 |
| 21Q4 (8) | 4.71 | 3.74 | -11.47 | 3.92 | 2.35 | -14.97 | 0.79 | 11.27 | 11.27 | 16.86 | 8.22 | 26.96 | 0.21 | 75.0 | 10.53 | 4.36 | 60.89 | 20.78 | 0.14 | 1500.0 | 450.0 | 0.34 | 183.33 | 126.67 | 0.27 | 170.0 | 350.0 | 0.27 | 170.0 | 350.0 | 0.13 | 18.18 | 30.0 | 0.29 | 1350.0 | 190.0 |
| 21Q3 (7) | 4.54 | 5.34 | -6.2 | 3.83 | 1.32 | -11.75 | 0.71 | 33.96 | 42.0 | 15.58 | 26.77 | 50.39 | 0.12 | 500.0 | 300.0 | 2.71 | 456.58 | 287.14 | -0.01 | 83.33 | -104.76 | 0.12 | 220.0 | -52.0 | 0.1 | 242.86 | -52.38 | 0.10 | 266.67 | -52.38 | 0.11 | 1200.0 | 0 | 0.02 | 125.0 | -50.0 |
| 21Q2 (6) | 4.31 | -8.3 | 27.14 | 3.78 | -8.7 | 20.0 | 0.53 | -5.36 | 120.83 | 12.29 | 3.02 | 70.46 | -0.03 | -200.0 | 82.35 | -0.76 | -207.04 | 84.98 | -0.06 | -20.0 | -154.55 | -0.1 | -900.0 | -66.67 | -0.07 | -250.0 | -333.33 | -0.06 | -200.0 | -300.0 | -0.01 | -133.33 | 87.5 | -0.08 | -300.0 | 52.94 |
| 21Q1 (5) | 4.7 | -11.65 | 17.21 | 4.14 | -10.2 | 8.95 | 0.56 | -21.13 | 166.67 | 11.93 | -10.17 | 130.31 | 0.03 | -84.21 | 111.54 | 0.71 | -80.33 | 110.89 | -0.05 | -25.0 | 0 | -0.01 | -106.67 | 96.15 | -0.02 | -133.33 | 90.0 | -0.02 | -133.33 | 90.0 | 0.03 | -70.0 | 115.0 | -0.02 | -120.0 | 90.0 |
| 20Q4 (4) | 5.32 | 9.92 | 0.0 | 4.61 | 6.22 | 0.0 | 0.71 | 42.0 | 0.0 | 13.28 | 28.19 | 0.0 | 0.19 | 533.33 | 0.0 | 3.61 | 415.71 | 0.0 | -0.04 | -119.05 | 0.0 | 0.15 | -40.0 | 0.0 | 0.06 | -71.43 | 0.0 | 0.06 | -71.43 | 0.0 | 0.10 | 0 | 0.0 | 0.10 | 150.0 | 0.0 |
| 20Q3 (3) | 4.84 | 42.77 | 0.0 | 4.34 | 37.78 | 0.0 | 0.5 | 108.33 | 0.0 | 10.36 | 43.69 | 0.0 | 0.03 | 117.65 | 0.0 | 0.70 | 113.83 | 0.0 | 0.21 | 90.91 | 0.0 | 0.25 | 516.67 | 0.0 | 0.21 | 600.0 | 0.0 | 0.21 | 600.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.04 | 123.53 | 0.0 |
| 20Q2 (2) | 3.39 | -15.46 | 0.0 | 3.15 | -17.11 | 0.0 | 0.24 | 14.29 | 0.0 | 7.21 | 39.19 | 0.0 | -0.17 | 34.62 | 0.0 | -5.06 | 22.39 | 0.0 | 0.11 | 0 | 0.0 | -0.06 | 76.92 | 0.0 | 0.03 | 115.0 | 0.0 | 0.03 | 115.0 | 0.0 | -0.08 | 60.0 | 0.0 | -0.17 | 15.0 | 0.0 |
| 20Q1 (1) | 4.01 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -6.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
