- 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) | 7.82 | -6.79 | 2.36 | 4.77 | -5.54 | 0.63 | 3.06 | -8.11 | 5.52 | 39.08 | -1.69 | 3.03 | 0.64 | -40.19 | 1180.0 | 8.24 | -35.62 | 1077.14 | 0.33 | 925.0 | 335.71 | 0.97 | -5.83 | 1177.78 | 0.77 | -16.3 | 2466.67 | 0.38 | -17.39 | 3700.0 | 0.22 | -54.17 | 144.44 | 1.86 | 26.53 | 24.0 |
| 24Q3 (19) | 8.39 | 4.35 | -8.9 | 5.05 | 10.99 | -3.99 | 3.33 | -4.58 | -15.7 | 39.75 | -8.35 | -7.32 | 1.07 | 13.83 | -30.52 | 12.80 | 9.22 | -23.58 | -0.04 | -122.22 | -113.33 | 1.03 | -8.85 | -44.02 | 0.92 | -7.07 | -39.47 | 0.46 | -6.12 | -39.47 | 0.48 | 17.07 | -21.31 | 1.47 | 44.12 | -1.34 |
| 24Q2 (18) | 8.04 | -1.11 | -6.4 | 4.55 | -5.21 | -26.02 | 3.49 | 4.8 | 43.03 | 43.37 | 5.86 | 52.87 | 0.94 | 6.82 | 276.0 | 11.72 | 7.72 | 306.94 | 0.18 | -43.75 | 460.0 | 1.13 | -5.83 | 465.0 | 0.99 | -4.81 | 167.57 | 0.49 | -5.77 | 157.89 | 0.41 | 13.89 | 95.24 | 1.02 | 96.15 | 39.73 |
| 24Q1 (17) | 8.13 | 6.41 | -6.01 | 4.8 | 1.27 | -10.45 | 3.33 | 14.83 | 1.22 | 40.97 | 8.01 | 7.7 | 0.88 | 1660.0 | -31.78 | 10.88 | 1454.29 | -27.03 | 0.32 | 328.57 | 540.0 | 1.2 | 1433.33 | -10.45 | 1.04 | 3366.67 | -3.7 | 0.52 | 5100.0 | -3.7 | 0.36 | 300.0 | -30.77 | 0.52 | -65.33 | -3.7 |
| 23Q4 (16) | 7.64 | -17.05 | -9.05 | 4.74 | -9.89 | -9.89 | 2.9 | -26.58 | -7.94 | 37.93 | -11.56 | 1.25 | 0.05 | -96.75 | -94.68 | 0.70 | -95.82 | -93.72 | -0.14 | -146.67 | -148.28 | -0.09 | -104.89 | -107.32 | 0.03 | -98.03 | -96.7 | 0.01 | -98.68 | -97.78 | 0.09 | -85.25 | -70.97 | 1.50 | 0.67 | -29.58 |
| 23Q3 (15) | 9.21 | 7.22 | -5.64 | 5.26 | -14.47 | -11.3 | 3.95 | 61.89 | 2.86 | 42.89 | 51.18 | 9.16 | 1.54 | 516.0 | -9.41 | 16.75 | 481.6 | -3.79 | 0.3 | 700.0 | -9.09 | 1.84 | 820.0 | -9.36 | 1.52 | 310.81 | -6.75 | 0.76 | 300.0 | -6.17 | 0.61 | 190.48 | -6.15 | 1.49 | 104.11 | -11.31 |
| 23Q2 (14) | 8.59 | -0.69 | -1.72 | 6.15 | 14.74 | -1.28 | 2.44 | -25.84 | -2.4 | 28.37 | -25.42 | -1.05 | 0.25 | -80.62 | -50.0 | 2.88 | -80.68 | -49.38 | -0.05 | -200.0 | 50.0 | 0.2 | -85.07 | -48.72 | 0.37 | -65.74 | -19.57 | 0.19 | -64.81 | -17.39 | 0.21 | -59.62 | -25.0 | 0.73 | 35.19 | -16.09 |
| 23Q1 (13) | 8.65 | 2.98 | -6.28 | 5.36 | 1.9 | -9.92 | 3.29 | 4.44 | 0.3 | 38.04 | 1.55 | 7.19 | 1.29 | 37.23 | -2.27 | 14.91 | 33.72 | 4.63 | 0.05 | -82.76 | -84.85 | 1.34 | 8.94 | -18.79 | 1.08 | 18.68 | -14.96 | 0.54 | 20.0 | -15.62 | 0.52 | 67.74 | 10.64 | 0.54 | -74.65 | -15.62 |
| 22Q4 (12) | 8.4 | -13.93 | -29.71 | 5.26 | -11.3 | -37.97 | 3.15 | -17.97 | -9.22 | 37.46 | -4.66 | 29.08 | 0.94 | -44.71 | -16.81 | 11.15 | -35.96 | 17.62 | 0.29 | -12.12 | 480.0 | 1.23 | -39.41 | 3.36 | 0.91 | -44.17 | 9.64 | 0.45 | -44.44 | 7.14 | 0.31 | -52.31 | -20.51 | 2.13 | 26.79 | 8.12 |
| 22Q3 (11) | 9.76 | 11.67 | -13.17 | 5.93 | -4.82 | -22.89 | 3.84 | 53.6 | 8.17 | 39.29 | 37.04 | 24.41 | 1.7 | 240.0 | 19.72 | 17.41 | 205.98 | 37.63 | 0.33 | 430.0 | 571.43 | 2.03 | 420.51 | 50.37 | 1.63 | 254.35 | 61.39 | 0.81 | 252.17 | 62.0 | 0.65 | 132.14 | 20.37 | 1.68 | 93.1 | 8.39 |
| 22Q2 (10) | 8.74 | -5.31 | -11.36 | 6.23 | 4.71 | -2.04 | 2.5 | -23.78 | -28.57 | 28.67 | -19.22 | -19.17 | 0.5 | -62.12 | -65.28 | 5.69 | -60.07 | -61.08 | -0.1 | -130.3 | 37.5 | 0.39 | -76.36 | -69.53 | 0.46 | -63.78 | -57.01 | 0.23 | -64.06 | -56.6 | 0.28 | -40.43 | -54.1 | 0.87 | 35.94 | -17.14 |
| 22Q1 (9) | 9.23 | -22.76 | 16.84 | 5.95 | -29.83 | 27.14 | 3.28 | -5.48 | 1.86 | 35.49 | 22.29 | -12.8 | 1.32 | 16.81 | 2.33 | 14.25 | 50.32 | -13.0 | 0.33 | 560.0 | 1750.0 | 1.65 | 38.66 | 28.91 | 1.27 | 53.01 | 23.3 | 0.64 | 52.38 | 25.49 | 0.47 | 20.51 | -11.32 | 0.64 | -67.51 | 25.49 |
| 21Q4 (8) | 11.95 | 6.32 | 39.28 | 8.48 | 10.27 | 71.31 | 3.47 | -2.25 | -4.41 | 29.02 | -8.11 | -31.46 | 1.13 | -20.42 | -28.48 | 9.48 | -25.06 | -48.39 | 0.05 | 171.43 | -50.0 | 1.19 | -11.85 | -28.74 | 0.83 | -17.82 | -31.4 | 0.42 | -16.0 | -31.15 | 0.39 | -27.78 | -30.36 | 1.97 | 27.1 | 7.65 |
| 21Q3 (7) | 11.24 | 14.0 | 48.48 | 7.69 | 20.91 | 74.77 | 3.55 | 1.43 | 11.99 | 31.58 | -10.97 | -24.61 | 1.42 | -1.39 | 29.09 | 12.65 | -13.47 | -13.24 | -0.07 | 56.25 | -275.0 | 1.35 | 5.47 | 17.39 | 1.01 | -5.61 | 5.21 | 0.50 | -5.66 | 4.17 | 0.54 | -11.48 | 17.39 | 1.55 | 47.62 | 27.05 |
| 21Q2 (6) | 9.86 | 24.81 | 24.65 | 6.36 | 35.9 | 37.96 | 3.5 | 8.7 | 6.06 | 35.47 | -12.85 | -15.06 | 1.44 | 11.63 | 46.94 | 14.62 | -10.74 | 17.43 | -0.16 | -700.0 | 0 | 1.28 | 0.0 | 30.61 | 1.07 | 3.88 | 30.49 | 0.53 | 3.92 | 29.27 | 0.61 | 15.09 | 48.78 | 1.05 | 105.88 | 41.89 |
| 21Q1 (5) | 7.9 | -7.93 | 9.12 | 4.68 | -5.45 | 9.6 | 3.22 | -11.29 | 8.42 | 40.70 | -3.87 | -0.71 | 1.29 | -18.35 | 32.99 | 16.38 | -10.83 | 22.51 | -0.02 | -120.0 | 84.62 | 1.28 | -23.35 | 52.38 | 1.03 | -14.88 | 56.06 | 0.51 | -16.39 | 54.55 | 0.53 | -5.36 | 32.5 | 0.51 | -72.13 | 54.55 |
| 20Q4 (4) | 8.58 | 13.34 | 0.0 | 4.95 | 12.5 | 0.0 | 3.63 | 14.51 | 0.0 | 42.34 | 1.07 | 0.0 | 1.58 | 43.64 | 0.0 | 18.37 | 25.99 | 0.0 | 0.1 | 150.0 | 0.0 | 1.67 | 45.22 | 0.0 | 1.21 | 26.04 | 0.0 | 0.61 | 27.08 | 0.0 | 0.56 | 21.74 | 0.0 | 1.83 | 50.0 | 0.0 |
| 20Q3 (3) | 7.57 | -4.3 | 0.0 | 4.4 | -4.56 | 0.0 | 3.17 | -3.94 | 0.0 | 41.89 | 0.31 | 0.0 | 1.1 | 12.24 | 0.0 | 14.58 | 17.11 | 0.0 | 0.04 | 0 | 0.0 | 1.15 | 17.35 | 0.0 | 0.96 | 17.07 | 0.0 | 0.48 | 17.07 | 0.0 | 0.46 | 12.2 | 0.0 | 1.22 | 64.86 | 0.0 |
| 20Q2 (2) | 7.91 | 9.25 | 0.0 | 4.61 | 7.96 | 0.0 | 3.3 | 11.11 | 0.0 | 41.76 | 1.88 | 0.0 | 0.98 | 1.03 | 0.0 | 12.45 | -6.88 | 0.0 | 0 | 100.0 | 0.0 | 0.98 | 16.67 | 0.0 | 0.82 | 24.24 | 0.0 | 0.41 | 24.24 | 0.0 | 0.41 | 2.5 | 0.0 | 0.74 | 124.24 | 0.0 |
| 20Q1 (1) | 7.24 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 40.99 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 13.37 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |
