- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 9.65 | -1.73 | -0.82 | 7.07 | -2.21 | -2.62 | 2.58 | -0.39 | 4.45 | 26.73 | 1.33 | 5.44 | 1.06 | -3.64 | 7.07 | 10.94 | -2.5 | 6.94 | 0.13 | 62.5 | 85.71 | 1.19 | 0.85 | 11.21 | 0.96 | 15.66 | 12.94 | 2.16 | 13.68 | 2.37 | 1.84 | 10.18 | 6.36 | 2.16 | -73.03 | 2.37 |
| 23Q4 (19) | 9.82 | -0.2 | 2.4 | 7.23 | -1.09 | -0.82 | 2.59 | 2.37 | 12.61 | 26.38 | 2.49 | 9.96 | 1.1 | 7.84 | -6.78 | 11.22 | 8.09 | -8.93 | 0.08 | 100.0 | 157.14 | 1.18 | 10.28 | 13.46 | 0.83 | -5.68 | -3.49 | 1.90 | -3.55 | -10.38 | 1.67 | -10.7 | -24.77 | 8.01 | 30.24 | -11.59 |
| 23Q3 (18) | 9.84 | 2.93 | -0.51 | 7.31 | 4.43 | -4.19 | 2.53 | -1.56 | 11.95 | 25.74 | -4.1 | 12.6 | 1.02 | 7.37 | 20.0 | 10.38 | 4.74 | 20.56 | 0.04 | -50.0 | 300.0 | 1.07 | 3.88 | 28.92 | 0.88 | -4.35 | 31.34 | 1.97 | -5.29 | 19.39 | 1.87 | 0.0 | 22.22 | 6.15 | 46.78 | -11.51 |
| 23Q2 (17) | 9.56 | -1.75 | -45.71 | 7.0 | -3.58 | -51.32 | 2.57 | 4.05 | -20.19 | 26.84 | 5.88 | 46.59 | 0.95 | -4.04 | -33.57 | 9.91 | -3.13 | 22.35 | 0.08 | 14.29 | 0.0 | 1.03 | -3.74 | -31.79 | 0.92 | 8.24 | -24.59 | 2.08 | -1.42 | -30.9 | 1.87 | 8.09 | -26.09 | 4.19 | 98.58 | -20.94 |
| 23Q1 (16) | 9.73 | 1.46 | -0.92 | 7.26 | -0.41 | 1.54 | 2.47 | 7.39 | -7.49 | 25.35 | 5.67 | -6.8 | 0.99 | -16.1 | -10.81 | 10.23 | -16.96 | -9.39 | 0.07 | 150.0 | 133.33 | 1.07 | 2.88 | -6.14 | 0.85 | -1.16 | -7.61 | 2.11 | -0.47 | -7.86 | 1.73 | -22.07 | -12.63 | 2.11 | -76.71 | -7.86 |
| 22Q4 (15) | 9.59 | -3.03 | 6.32 | 7.29 | -4.46 | 11.64 | 2.3 | 1.77 | -8.0 | 23.99 | 4.94 | -13.33 | 1.18 | 38.82 | 5.36 | 12.32 | 43.09 | -0.65 | -0.14 | -600.0 | -800.0 | 1.04 | 25.3 | -7.96 | 0.86 | 28.36 | -5.49 | 2.12 | 28.48 | -9.4 | 2.22 | 45.1 | 12.12 | 9.06 | 30.36 | 0.78 |
| 22Q3 (14) | 9.89 | -43.84 | 9.77 | 7.63 | -46.94 | 14.05 | 2.26 | -29.81 | -2.59 | 22.86 | 24.85 | -11.15 | 0.85 | -40.56 | -18.27 | 8.61 | 6.3 | -25.65 | -0.02 | -125.0 | -300.0 | 0.83 | -45.03 | -20.95 | 0.67 | -45.08 | -20.24 | 1.65 | -45.18 | -22.9 | 1.53 | -39.53 | -16.85 | 6.95 | 31.13 | 3.42 |
| 22Q2 (13) | 17.61 | 79.33 | 76.28 | 14.38 | 101.12 | 93.54 | 3.22 | 20.6 | 25.78 | 18.31 | -32.68 | -28.56 | 1.43 | 28.83 | 36.19 | 8.10 | -28.26 | -22.93 | 0.08 | 166.67 | 14.29 | 1.51 | 32.46 | 34.82 | 1.22 | 32.61 | 32.61 | 3.01 | 31.44 | 24.9 | 2.53 | 27.78 | 33.86 | 5.30 | 131.44 | 15.72 |
| 22Q1 (12) | 9.82 | 8.87 | 11.34 | 7.15 | 9.49 | 10.0 | 2.67 | 6.8 | 15.58 | 27.20 | -1.73 | 3.62 | 1.11 | -0.89 | 23.33 | 11.29 | -8.95 | 10.15 | 0.03 | 50.0 | -70.0 | 1.14 | 0.88 | 14.0 | 0.92 | 1.1 | 12.2 | 2.29 | -2.14 | 5.53 | 1.98 | 0.0 | 23.75 | 2.29 | -74.53 | 5.53 |
| 21Q4 (11) | 9.02 | 0.11 | 4.88 | 6.53 | -2.39 | 0.46 | 2.5 | 7.76 | 19.62 | 27.68 | 7.58 | 13.58 | 1.12 | 7.69 | 23.08 | 12.40 | 7.08 | 16.98 | 0.02 | 100.0 | -66.67 | 1.13 | 7.62 | 16.49 | 0.91 | 8.33 | 13.75 | 2.34 | 9.35 | 6.36 | 1.98 | 7.61 | 20.73 | 8.99 | 33.78 | 3.1 |
| 21Q3 (10) | 9.01 | -9.81 | 2.97 | 6.69 | -9.96 | 2.61 | 2.32 | -9.38 | 4.04 | 25.73 | 0.39 | 0.82 | 1.04 | -0.95 | 0.0 | 11.58 | 10.18 | -2.69 | 0.01 | -85.71 | -88.89 | 1.05 | -6.25 | -7.08 | 0.84 | -8.7 | -7.69 | 2.14 | -11.2 | -15.08 | 1.84 | -2.65 | 1.1 | 6.72 | 46.72 | 2.13 |
| 21Q2 (9) | 9.99 | 13.27 | 14.43 | 7.43 | 14.31 | 13.26 | 2.56 | 10.82 | 18.52 | 25.63 | -2.36 | 3.31 | 1.05 | 16.67 | 8.25 | 10.51 | 2.54 | -5.66 | 0.07 | -30.0 | 75.0 | 1.12 | 12.0 | 10.89 | 0.92 | 12.2 | 13.58 | 2.41 | 11.06 | 7.59 | 1.89 | 18.12 | 10.53 | 4.58 | 111.06 | 12.81 |
| 21Q1 (8) | 8.82 | 2.56 | 6.91 | 6.5 | 0.0 | 4.0 | 2.31 | 10.53 | 15.5 | 26.25 | 7.71 | 8.16 | 0.9 | -1.1 | 9.76 | 10.25 | -3.3 | 3.64 | 0.1 | 66.67 | 0 | 1.0 | 3.09 | 21.95 | 0.82 | 2.5 | 26.15 | 2.17 | -1.36 | 19.89 | 1.60 | -2.44 | 11.11 | 2.17 | -75.11 | 19.89 |
| 20Q4 (7) | 8.6 | -1.71 | 6.3 | 6.5 | -0.31 | 3.34 | 2.09 | -6.28 | 16.11 | 24.37 | -4.51 | 9.33 | 0.91 | -12.5 | 19.74 | 10.60 | -10.92 | 13.25 | 0.06 | -33.33 | -50.0 | 0.97 | -14.16 | 11.49 | 0.8 | -12.09 | 11.11 | 2.20 | -12.7 | 9.45 | 1.64 | -9.89 | 23.31 | 8.72 | 32.52 | 26.19 |
| 20Q3 (6) | 8.75 | 0.23 | 8.56 | 6.52 | -0.61 | 4.49 | 2.23 | 3.24 | 22.53 | 25.52 | 2.86 | 12.87 | 1.04 | 7.22 | 55.22 | 11.90 | 6.82 | 43.89 | 0.09 | 125.0 | 350.0 | 1.13 | 11.88 | 63.77 | 0.91 | 12.35 | 75.0 | 2.52 | 12.5 | 72.6 | 1.82 | 6.43 | 63.96 | 6.58 | 62.07 | 33.74 |
| 20Q2 (5) | 8.73 | 5.82 | 6.59 | 6.56 | 4.96 | 4.13 | 2.16 | 8.0 | 14.29 | 24.81 | 2.22 | 7.36 | 0.97 | 18.29 | 19.75 | 11.14 | 12.64 | 12.75 | 0.04 | 0 | 157.14 | 1.01 | 23.17 | 36.49 | 0.81 | 24.62 | 37.29 | 2.24 | 23.76 | 34.94 | 1.71 | 18.75 | 16.33 | 4.06 | 124.31 | 17.0 |
| 20Q1 (4) | 8.25 | 1.98 | 0.0 | 6.25 | -0.64 | 0.0 | 2.0 | 11.11 | 0.0 | 24.27 | 8.88 | 0.0 | 0.82 | 7.89 | 0.0 | 9.89 | 5.66 | 0.0 | 0 | -100.0 | 0.0 | 0.82 | -5.75 | 0.0 | 0.65 | -9.72 | 0.0 | 1.81 | -9.95 | 0.0 | 1.44 | 8.27 | 0.0 | 1.81 | -73.81 | 0.0 |
| 19Q4 (3) | 8.09 | 0.37 | 0.0 | 6.29 | 0.8 | 0.0 | 1.8 | -1.1 | 0.0 | 22.29 | -1.42 | 0.0 | 0.76 | 13.43 | 0.0 | 9.36 | 13.18 | 0.0 | 0.12 | 500.0 | 0.0 | 0.87 | 26.09 | 0.0 | 0.72 | 38.46 | 0.0 | 2.01 | 37.67 | 0.0 | 1.33 | 19.82 | 0.0 | 6.91 | 40.45 | 0.0 |
| 19Q3 (2) | 8.06 | -1.59 | 0.0 | 6.24 | -0.95 | 0.0 | 1.82 | -3.7 | 0.0 | 22.61 | -2.16 | 0.0 | 0.67 | -17.28 | 0.0 | 8.27 | -16.3 | 0.0 | 0.02 | 128.57 | 0.0 | 0.69 | -6.76 | 0.0 | 0.52 | -11.86 | 0.0 | 1.46 | -12.05 | 0.0 | 1.11 | -24.49 | 0.0 | 4.92 | 41.79 | 0.0 |
| 19Q2 (1) | 8.19 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 23.11 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 |
