- 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) | 8.81 | -1.34 | 23.91 | 8.13 | -1.69 | 22.81 | 0.67 | 1.52 | 34.0 | 7.65 | 3.38 | 9.76 | 0.02 | 300.0 | 118.18 | 0.24 | 366.67 | 115.89 | 0.29 | 293.33 | 156.86 | 0.31 | 293.75 | 150.82 | 0.41 | 315.79 | 173.21 | 0.25 | 327.27 | 171.43 | 0.07 | 450.0 | 333.33 | 0.55 | 83.33 | 511.11 |
| 24Q3 (19) | 8.93 | -4.39 | 17.97 | 8.27 | -0.48 | 20.2 | 0.66 | -36.54 | -4.35 | 7.40 | -33.27 | -18.59 | -0.01 | -102.63 | -125.0 | -0.09 | -102.19 | -117.65 | -0.15 | -193.75 | -188.24 | -0.16 | -129.09 | -176.19 | -0.19 | -142.22 | -200.0 | -0.11 | -139.29 | -191.67 | -0.02 | -111.11 | -300.0 | 0.30 | -30.23 | -33.33 |
| 24Q2 (18) | 9.34 | 35.76 | 38.37 | 8.31 | 35.12 | 31.28 | 1.04 | 42.47 | 147.62 | 11.09 | 4.82 | 77.72 | 0.38 | 2000.0 | 265.22 | 4.11 | 1517.24 | 219.48 | 0.16 | -33.33 | -62.79 | 0.55 | 150.0 | 175.0 | 0.45 | 95.65 | 95.65 | 0.28 | 86.67 | 86.67 | 0.18 | 1900.0 | 250.0 | 0.43 | 186.67 | 30.3 |
| 24Q1 (17) | 6.88 | -3.23 | 0.58 | 6.15 | -7.1 | -0.65 | 0.73 | 46.0 | 12.31 | 10.58 | 51.79 | 10.67 | -0.02 | 81.82 | -150.0 | -0.29 | 80.79 | -147.54 | 0.24 | 147.06 | -11.11 | 0.22 | 136.07 | -29.03 | 0.23 | 141.07 | -17.86 | 0.15 | 142.86 | -16.67 | -0.01 | 66.67 | -200.0 | 0.15 | 66.67 | -16.67 |
| 23Q4 (16) | 7.11 | -6.08 | -15.05 | 6.62 | -3.78 | -15.88 | 0.5 | -27.54 | 0.0 | 6.97 | -23.32 | 16.95 | -0.11 | -375.0 | 50.0 | -1.51 | -396.08 | 42.15 | -0.51 | -400.0 | -5200.0 | -0.61 | -390.48 | -190.48 | -0.56 | -394.74 | -211.11 | -0.35 | -391.67 | -191.67 | -0.03 | -400.0 | 75.0 | 0.09 | -80.0 | -72.73 |
| 23Q3 (15) | 7.57 | 12.15 | -5.73 | 6.88 | 8.69 | -11.79 | 0.69 | 64.29 | 200.0 | 9.09 | 45.67 | 211.3 | 0.04 | 117.39 | 108.89 | 0.51 | 114.83 | 109.14 | 0.17 | -60.47 | -70.69 | 0.21 | 5.0 | 61.54 | 0.19 | -17.39 | 137.5 | 0.12 | -20.0 | 140.0 | 0.01 | 108.33 | 103.23 | 0.45 | 36.36 | 0.0 |
| 23Q2 (14) | 6.75 | -1.32 | -32.77 | 6.33 | 2.26 | -30.52 | 0.42 | -35.38 | -54.35 | 6.24 | -34.73 | -32.17 | -0.23 | -675.0 | -387.5 | -3.44 | -663.93 | -509.52 | 0.43 | 59.26 | 48.28 | 0.2 | -35.48 | -45.95 | 0.23 | -17.86 | -25.81 | 0.15 | -16.67 | -28.57 | -0.12 | -1300.0 | -1300.0 | 0.33 | 83.33 | -19.51 |
| 23Q1 (13) | 6.84 | -18.28 | -27.08 | 6.19 | -21.35 | -27.26 | 0.65 | 30.0 | -24.42 | 9.56 | 60.4 | 4.03 | 0.04 | 118.18 | -75.0 | 0.61 | 123.37 | -63.69 | 0.27 | 2600.0 | 35.0 | 0.31 | 247.62 | -13.89 | 0.28 | 255.56 | -3.45 | 0.18 | 250.0 | -10.0 | 0.01 | 108.33 | -83.33 | 0.18 | -45.45 | -10.0 |
| 22Q4 (12) | 8.37 | 4.23 | -23.21 | 7.87 | 0.9 | -19.28 | 0.5 | 117.39 | -56.52 | 5.96 | 104.11 | -43.45 | -0.22 | 51.11 | -155.0 | -2.61 | 53.23 | -171.12 | 0.01 | -98.28 | 114.29 | -0.21 | -261.54 | -163.64 | -0.18 | -325.0 | -160.0 | -0.12 | -340.0 | -157.14 | -0.12 | 61.29 | -152.17 | 0.33 | -26.67 | -77.24 |
| 22Q3 (11) | 8.03 | -20.02 | -33.14 | 7.8 | -14.38 | -26.97 | 0.23 | -75.0 | -82.71 | 2.92 | -68.26 | -73.55 | -0.45 | -662.5 | -173.77 | -5.58 | -764.29 | -209.63 | 0.58 | 100.0 | 5900.0 | 0.13 | -64.86 | -78.69 | 0.08 | -74.19 | -82.98 | 0.05 | -76.19 | -84.85 | -0.31 | -3200.0 | -206.9 | 0.45 | 9.76 | -63.71 |
| 22Q2 (10) | 10.04 | 7.04 | -22.53 | 9.11 | 7.05 | -19.52 | 0.92 | 6.98 | -43.9 | 9.20 | 0.11 | -27.33 | 0.08 | -50.0 | -91.3 | 0.84 | -50.0 | -88.12 | 0.29 | 45.0 | 363.64 | 0.37 | 2.78 | -53.75 | 0.31 | 6.9 | -52.31 | 0.21 | 5.0 | -53.33 | 0.01 | -83.33 | -97.87 | 0.41 | 105.0 | -55.43 |
| 22Q1 (9) | 9.38 | -13.94 | -9.2 | 8.51 | -12.72 | -4.27 | 0.86 | -25.22 | -40.28 | 9.19 | -12.81 | -34.26 | 0.16 | -60.0 | -79.22 | 1.68 | -54.22 | -77.36 | 0.2 | 385.71 | 400.0 | 0.36 | 9.09 | -55.0 | 0.29 | -3.33 | -56.72 | 0.20 | -4.76 | -56.52 | 0.06 | -73.91 | -84.62 | 0.20 | -86.21 | -56.52 |
| 21Q4 (8) | 10.9 | -9.24 | 20.98 | 9.75 | -8.71 | 23.11 | 1.15 | -13.53 | 4.55 | 10.54 | -4.53 | -13.46 | 0.4 | -34.43 | -9.09 | 3.67 | -27.9 | -25.41 | -0.07 | -600.0 | 41.67 | 0.33 | -45.9 | 3.12 | 0.3 | -36.17 | 50.0 | 0.21 | -36.36 | 50.0 | 0.23 | -20.69 | 15.0 | 1.45 | 16.94 | 42.16 |
| 21Q3 (7) | 12.01 | -7.33 | 51.83 | 10.68 | -5.65 | 62.56 | 1.33 | -18.9 | -0.75 | 11.04 | -12.8 | -34.79 | 0.61 | -33.7 | -20.78 | 5.09 | -28.01 | -47.42 | -0.01 | 90.91 | 88.89 | 0.61 | -23.75 | -10.29 | 0.47 | -27.69 | -21.67 | 0.33 | -26.67 | -21.43 | 0.29 | -38.3 | -30.95 | 1.24 | 34.78 | 40.91 |
| 21Q2 (6) | 12.96 | 25.46 | 97.56 | 11.32 | 27.33 | 101.07 | 1.64 | 13.89 | 74.47 | 12.66 | -9.44 | -11.34 | 0.92 | 19.48 | 162.86 | 7.07 | -4.72 | 31.17 | -0.11 | -375.0 | -283.33 | 0.8 | 0.0 | 95.12 | 0.65 | -2.99 | 91.18 | 0.45 | -2.17 | 95.65 | 0.47 | 20.51 | 176.47 | 0.92 | 100.0 | 100.0 |
| 21Q1 (5) | 10.33 | 14.65 | 62.42 | 8.89 | 12.25 | 63.72 | 1.44 | 30.91 | 54.84 | 13.98 | 14.78 | -4.12 | 0.77 | 75.0 | 108.11 | 7.42 | 50.81 | 27.49 | 0.04 | 133.33 | 300.0 | 0.8 | 150.0 | 110.53 | 0.67 | 235.0 | 103.03 | 0.46 | 228.57 | 100.0 | 0.39 | 95.0 | 95.0 | 0.46 | -54.9 | 100.0 |
| 20Q4 (4) | 9.01 | 13.91 | 0.0 | 7.92 | 20.55 | 0.0 | 1.1 | -17.91 | 0.0 | 12.18 | -28.06 | 0.0 | 0.44 | -42.86 | 0.0 | 4.92 | -49.17 | 0.0 | -0.12 | -33.33 | 0.0 | 0.32 | -52.94 | 0.0 | 0.2 | -66.67 | 0.0 | 0.14 | -66.67 | 0.0 | 0.20 | -52.38 | 0.0 | 1.02 | 15.91 | 0.0 |
| 20Q3 (3) | 7.91 | 20.58 | 0.0 | 6.57 | 16.7 | 0.0 | 1.34 | 42.55 | 0.0 | 16.93 | 18.56 | 0.0 | 0.77 | 120.0 | 0.0 | 9.68 | 79.59 | 0.0 | -0.09 | -250.0 | 0.0 | 0.68 | 65.85 | 0.0 | 0.6 | 76.47 | 0.0 | 0.42 | 82.61 | 0.0 | 0.42 | 147.06 | 0.0 | 0.88 | 91.3 | 0.0 |
| 20Q2 (2) | 6.56 | 3.14 | 0.0 | 5.63 | 3.68 | 0.0 | 0.94 | 1.08 | 0.0 | 14.28 | -2.06 | 0.0 | 0.35 | -5.41 | 0.0 | 5.39 | -7.39 | 0.0 | 0.06 | 500.0 | 0.0 | 0.41 | 7.89 | 0.0 | 0.34 | 3.03 | 0.0 | 0.23 | 0.0 | 0.0 | 0.17 | -15.0 | 0.0 | 0.46 | 100.0 | 0.0 |
| 20Q1 (1) | 6.36 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 14.58 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
