- 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) | 2.52 | -10.0 | 6.78 | 1.46 | -11.52 | 7.35 | 1.06 | -8.62 | 6.0 | 42.01 | 1.94 | -1.06 | 0.31 | 40.91 | 520.0 | 12.30 | 54.52 | 518.09 | 0.01 | 116.67 | 116.67 | 0.32 | 88.24 | 1700.0 | 0.25 | 92.31 | 412.5 | 0.29 | 93.33 | 390.0 | 0.28 | 27.27 | 1500.0 | 1.08 | 38.46 | -3.57 |
| 24Q3 (19) | 2.8 | 12.0 | 14.29 | 1.65 | 11.49 | 17.02 | 1.16 | 13.73 | 11.54 | 41.21 | 1.18 | -2.71 | 0.22 | 15.79 | 4.76 | 7.96 | 5.71 | -9.13 | -0.06 | -160.0 | -140.0 | 0.17 | -41.38 | -52.78 | 0.13 | -31.58 | -48.0 | 0.15 | -31.82 | -48.28 | 0.22 | 120.0 | 100.0 | 0.78 | 23.81 | -36.07 |
| 24Q2 (18) | 2.5 | -1.57 | -12.59 | 1.48 | -3.27 | -3.27 | 1.02 | 0.99 | -23.31 | 40.73 | 2.59 | -12.6 | 0.19 | -17.39 | -59.57 | 7.53 | -16.15 | -53.89 | 0.1 | -44.44 | -28.57 | 0.29 | -29.27 | -51.67 | 0.19 | -47.22 | -56.82 | 0.22 | -46.34 | -56.0 | 0.10 | -52.38 | -70.59 | 0.63 | 53.66 | -32.26 |
| 24Q1 (17) | 2.54 | 7.63 | -17.26 | 1.53 | 12.5 | -13.07 | 1.01 | 1.0 | -22.9 | 39.70 | -6.5 | -7.03 | 0.23 | 360.0 | -48.89 | 8.98 | 351.26 | -38.24 | 0.18 | 400.0 | 500.0 | 0.41 | 2150.0 | -14.58 | 0.36 | 550.0 | -2.7 | 0.41 | 510.0 | -4.65 | 0.21 | 1150.0 | -46.15 | 0.41 | -63.39 | -4.65 |
| 23Q4 (16) | 2.36 | -3.67 | -36.04 | 1.36 | -3.55 | -32.34 | 1.0 | -3.85 | -40.83 | 42.46 | 0.24 | -7.09 | 0.05 | -76.19 | -94.85 | 1.99 | -77.28 | -92.42 | -0.06 | -140.0 | -200.0 | -0.02 | -105.56 | -101.94 | -0.08 | -132.0 | -108.51 | -0.10 | -134.48 | -109.43 | -0.02 | -118.18 | -101.98 | 1.12 | -8.2 | -71.36 |
| 23Q3 (15) | 2.45 | -14.34 | -41.81 | 1.41 | -7.84 | -41.74 | 1.04 | -21.8 | -42.22 | 42.36 | -9.1 | -0.63 | 0.21 | -55.32 | -78.12 | 8.76 | -46.36 | -61.53 | 0.15 | 7.14 | -54.55 | 0.36 | -40.0 | -72.09 | 0.25 | -43.18 | -72.22 | 0.29 | -42.0 | -71.29 | 0.11 | -67.65 | -83.33 | 1.22 | 31.18 | -57.19 |
| 23Q2 (14) | 2.86 | -6.84 | -36.73 | 1.53 | -13.07 | -39.04 | 1.33 | 1.53 | -33.5 | 46.60 | 9.13 | 5.07 | 0.47 | 4.44 | -57.27 | 16.33 | 12.31 | -32.83 | 0.14 | 366.67 | 250.0 | 0.6 | 25.0 | -47.37 | 0.44 | 18.92 | -51.65 | 0.50 | 16.28 | -55.36 | 0.34 | -12.82 | -66.0 | 0.93 | 116.28 | -54.19 |
| 23Q1 (13) | 3.07 | -16.8 | -21.88 | 1.76 | -12.44 | -24.14 | 1.31 | -22.49 | -18.63 | 42.70 | -6.56 | 4.22 | 0.45 | -53.61 | -38.36 | 14.54 | -44.63 | -21.91 | 0.03 | -50.0 | -85.0 | 0.48 | -53.4 | -48.94 | 0.37 | -60.64 | -49.32 | 0.43 | -59.43 | -52.22 | 0.39 | -61.39 | -36.07 | 0.43 | -89.0 | -52.22 |
| 22Q4 (12) | 3.69 | -12.35 | -19.26 | 2.01 | -16.94 | -25.28 | 1.69 | -6.11 | -10.11 | 45.70 | 7.2 | 11.03 | 0.97 | 1.04 | -25.38 | 26.26 | 15.33 | -7.47 | 0.06 | -81.82 | 140.0 | 1.03 | -20.16 | -9.65 | 0.94 | 4.44 | 54.1 | 1.06 | 4.95 | 39.47 | 1.01 | 53.03 | 16.09 | 3.91 | 37.19 | 2.36 |
| 22Q3 (11) | 4.21 | -6.86 | -14.43 | 2.42 | -3.59 | -16.55 | 1.8 | -10.0 | -10.89 | 42.63 | -3.88 | 3.7 | 0.96 | -12.73 | -27.27 | 22.77 | -6.33 | -15.13 | 0.33 | 725.0 | 760.0 | 1.29 | 13.16 | 1.57 | 0.9 | -1.1 | -8.16 | 1.01 | -9.82 | -16.53 | 0.66 | -34.0 | -44.07 | 2.85 | 40.39 | -6.86 |
| 22Q2 (10) | 4.52 | 15.01 | -7.76 | 2.51 | 8.19 | -10.99 | 2.0 | 24.22 | -3.38 | 44.35 | 8.25 | 4.75 | 1.1 | 50.68 | -13.39 | 24.31 | 30.56 | -6.03 | 0.04 | -80.0 | 150.0 | 1.14 | 21.28 | -3.39 | 0.91 | 24.66 | 9.64 | 1.12 | 24.44 | 8.74 | 1.00 | 63.93 | -4.76 | 2.03 | 125.56 | 9.73 |
| 22Q1 (9) | 3.93 | -14.0 | -6.21 | 2.32 | -13.75 | -4.13 | 1.61 | -14.36 | -8.52 | 40.97 | -0.46 | -2.68 | 0.73 | -43.85 | -23.16 | 18.62 | -34.39 | -18.05 | 0.2 | 233.33 | 385.71 | 0.94 | -17.54 | 6.82 | 0.73 | 19.67 | 10.61 | 0.90 | 18.42 | 9.76 | 0.61 | -29.89 | -27.38 | 0.90 | -76.44 | 9.76 |
| 21Q4 (8) | 4.57 | -7.11 | 29.46 | 2.69 | -7.24 | 25.12 | 1.88 | -6.93 | 37.23 | 41.16 | 0.12 | 5.67 | 1.3 | -1.52 | 58.54 | 28.38 | 5.78 | 21.85 | -0.15 | -200.0 | -200.0 | 1.14 | -10.24 | 48.05 | 0.61 | -37.76 | 5.17 | 0.76 | -37.19 | 5.56 | 0.87 | -26.27 | 20.83 | 3.82 | 24.84 | 52.19 |
| 21Q3 (7) | 4.92 | 0.41 | 41.79 | 2.9 | 2.84 | 38.1 | 2.02 | -2.42 | 46.38 | 41.11 | -2.91 | 3.58 | 1.32 | 3.94 | 100.0 | 26.83 | 3.71 | 41.81 | -0.05 | 37.5 | 0.0 | 1.27 | 7.63 | 108.2 | 0.98 | 18.07 | 108.51 | 1.21 | 17.48 | 108.62 | 1.18 | 12.38 | 96.67 | 3.06 | 65.41 | 70.95 |
| 21Q2 (6) | 4.9 | 16.95 | 25.32 | 2.82 | 16.53 | 22.08 | 2.07 | 17.61 | 29.38 | 42.34 | 0.57 | 3.42 | 1.27 | 33.68 | 64.94 | 25.87 | 13.86 | 30.85 | -0.08 | -14.29 | -14.29 | 1.18 | 34.09 | 66.2 | 0.83 | 25.76 | 53.7 | 1.03 | 25.61 | 53.73 | 1.05 | 25.0 | 50.0 | 1.85 | 125.61 | 52.89 |
| 21Q1 (5) | 4.19 | 18.7 | 44.48 | 2.42 | 12.56 | 51.25 | 1.76 | 28.47 | 35.38 | 42.10 | 8.09 | -6.26 | 0.95 | 15.85 | 86.27 | 22.72 | -2.45 | 29.02 | -0.07 | -40.0 | -450.0 | 0.88 | 14.29 | 66.04 | 0.66 | 13.79 | 50.0 | 0.82 | 13.89 | 51.85 | 0.84 | 16.67 | 75.0 | 0.82 | -67.33 | 51.85 |
| 20Q4 (4) | 3.53 | 1.73 | 0.0 | 2.15 | 2.38 | 0.0 | 1.37 | -0.72 | 0.0 | 38.95 | -1.86 | 0.0 | 0.82 | 24.24 | 0.0 | 23.29 | 23.1 | 0.0 | -0.05 | 0.0 | 0.0 | 0.77 | 26.23 | 0.0 | 0.58 | 23.4 | 0.0 | 0.72 | 24.14 | 0.0 | 0.72 | 20.0 | 0.0 | 2.51 | 40.22 | 0.0 |
| 20Q3 (3) | 3.47 | -11.25 | 0.0 | 2.1 | -9.09 | 0.0 | 1.38 | -13.75 | 0.0 | 39.69 | -3.05 | 0.0 | 0.66 | -14.29 | 0.0 | 18.92 | -4.3 | 0.0 | -0.05 | 28.57 | 0.0 | 0.61 | -14.08 | 0.0 | 0.47 | -12.96 | 0.0 | 0.58 | -13.43 | 0.0 | 0.60 | -14.29 | 0.0 | 1.79 | 47.93 | 0.0 |
| 20Q2 (2) | 3.91 | 34.83 | 0.0 | 2.31 | 44.38 | 0.0 | 1.6 | 23.08 | 0.0 | 40.94 | -8.84 | 0.0 | 0.77 | 50.98 | 0.0 | 19.77 | 12.27 | 0.0 | -0.07 | -450.0 | 0.0 | 0.71 | 33.96 | 0.0 | 0.54 | 22.73 | 0.0 | 0.67 | 24.07 | 0.0 | 0.70 | 45.83 | 0.0 | 1.21 | 124.07 | 0.0 |
| 20Q1 (1) | 2.9 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 44.91 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 17.61 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |
