- 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) | 7.27 | 7.07 | 9.16 | 6.58 | -8.61 | 4.11 | 0.68 | 265.85 | 100.0 | 9.40 | 257.45 | 86.51 | -0.26 | 81.56 | 54.39 | -3.54 | 82.94 | 58.3 | 3.66 | 1642.86 | 1043.75 | 3.4 | 383.33 | 1460.0 | 2.65 | 423.17 | 688.89 | 0.62 | 381.82 | 576.92 | -0.24 | 0.0 | -33.33 | 0.62 | 191.18 | 576.92 |
| 23Q4 (19) | 6.79 | -23.79 | 4.46 | 7.2 | -20.79 | 17.46 | -0.41 | -115.79 | -213.89 | -5.97 | -185.65 | -206.42 | -1.41 | -12.8 | -143.1 | -20.75 | -47.79 | -131.07 | 0.21 | -54.35 | 75.0 | -1.2 | -51.9 | -160.87 | -0.82 | -95.24 | -182.76 | -0.22 | -83.33 | -175.0 | -0.24 | -14.29 | -140.0 | -0.68 | -38.78 | -198.55 |
| 23Q3 (18) | 8.91 | 12.5 | -1.22 | 9.09 | 11.4 | 41.15 | -0.19 | 20.83 | -107.36 | -2.09 | 30.79 | -107.3 | -1.25 | -3.31 | -180.65 | -14.04 | 7.93 | -181.49 | 0.46 | 9.52 | 31.43 | -0.79 | 0.0 | -141.58 | -0.42 | 53.33 | -145.16 | -0.12 | 53.85 | -144.44 | -0.21 | 32.26 | -250.0 | -0.49 | -25.64 | -163.64 |
| 23Q2 (17) | 7.92 | 18.92 | -21.89 | 8.16 | 29.11 | 2.51 | -0.24 | -170.59 | -111.01 | -3.02 | -159.92 | -114.07 | -1.21 | -112.28 | -200.83 | -15.25 | -79.62 | -228.48 | 0.42 | 31.25 | 27.27 | -0.79 | -216.0 | -151.63 | -0.9 | -100.0 | -168.18 | -0.26 | -100.0 | -168.42 | -0.31 | -72.22 | -234.78 | -0.39 | -200.0 | -176.47 |
| 23Q1 (16) | 6.66 | 2.46 | -32.93 | 6.32 | 3.1 | -25.21 | 0.34 | -5.56 | -76.87 | 5.04 | -10.16 | -66.01 | -0.57 | 1.72 | -205.56 | -8.49 | 5.46 | -254.93 | 0.32 | 166.67 | 1166.67 | -0.25 | 45.65 | -149.02 | -0.45 | -55.17 | -202.27 | -0.13 | -62.5 | -200.0 | -0.18 | -80.0 | -263.64 | -0.13 | -118.84 | -200.0 |
| 22Q4 (15) | 6.5 | -27.94 | -32.01 | 6.13 | -4.81 | -17.72 | 0.36 | -86.05 | -82.94 | 5.61 | -80.4 | -74.53 | -0.58 | -137.42 | -149.57 | -8.98 | -152.12 | -173.43 | 0.12 | -65.71 | -33.33 | -0.46 | -124.21 | -134.07 | -0.29 | -131.18 | -126.61 | -0.08 | -129.63 | -124.24 | -0.10 | -171.43 | -147.62 | 0.69 | -10.39 | -65.15 |
| 22Q3 (14) | 9.02 | -11.05 | 3.92 | 6.44 | -19.1 | -3.74 | 2.58 | 18.35 | 30.3 | 28.62 | 33.36 | 25.2 | 1.55 | 29.17 | 44.86 | 17.23 | 45.16 | 39.18 | 0.35 | 6.06 | 66.67 | 1.9 | 24.18 | 47.29 | 0.93 | -29.55 | -34.04 | 0.27 | -28.95 | -37.21 | 0.14 | -39.13 | -50.0 | 0.77 | 50.98 | -53.05 |
| 22Q2 (13) | 10.14 | 2.11 | -14.43 | 7.96 | -5.8 | -13.57 | 2.18 | 48.3 | -17.42 | 21.46 | 44.71 | -3.51 | 1.2 | 122.22 | -30.23 | 11.87 | 116.61 | -18.42 | 0.33 | 1200.0 | -31.25 | 1.53 | 200.0 | -30.45 | 1.32 | 200.0 | -44.77 | 0.38 | 192.31 | -47.95 | 0.23 | 109.09 | -48.89 | 0.51 | 292.31 | -57.85 |
| 22Q1 (12) | 9.93 | 3.87 | -3.4 | 8.45 | 13.42 | 7.64 | 1.47 | -30.33 | -39.51 | 14.83 | -32.68 | -37.29 | 0.54 | -53.85 | -63.76 | 5.48 | -55.19 | -62.26 | -0.03 | -116.67 | -120.0 | 0.51 | -62.22 | -68.9 | 0.44 | -59.63 | -72.5 | 0.13 | -60.61 | -72.92 | 0.11 | -47.62 | -67.65 | 0.13 | -93.43 | -72.92 |
| 21Q4 (11) | 9.56 | 10.14 | -4.88 | 7.45 | 11.36 | -11.41 | 2.11 | 6.57 | 28.66 | 22.03 | -3.63 | 35.24 | 1.17 | 9.35 | 129.41 | 12.23 | -1.21 | 139.33 | 0.18 | -14.29 | -45.45 | 1.35 | 4.65 | 60.71 | 1.09 | -22.7 | 53.52 | 0.33 | -23.26 | 57.14 | 0.21 | -25.0 | 133.33 | 1.98 | 20.73 | 4850.0 |
| 21Q3 (10) | 8.68 | -26.75 | -17.1 | 6.69 | -27.36 | -23.72 | 1.98 | -25.0 | 16.47 | 22.86 | 2.79 | 40.85 | 1.07 | -37.79 | 67.19 | 12.38 | -14.91 | 101.63 | 0.21 | -56.25 | 23.53 | 1.29 | -41.36 | 59.26 | 1.41 | -41.0 | 1181.82 | 0.43 | -41.1 | 1333.33 | 0.28 | -37.78 | 2900.0 | 1.64 | 35.54 | 1064.71 |
| 21Q2 (9) | 11.85 | 15.27 | 67.61 | 9.21 | 17.32 | 36.24 | 2.64 | 8.64 | 725.0 | 22.24 | -5.96 | 398.65 | 1.72 | 15.44 | 381.97 | 14.55 | 0.21 | 268.6 | 0.48 | 220.0 | 6.67 | 2.2 | 34.15 | 1475.0 | 2.39 | 49.38 | 1427.78 | 0.73 | 52.08 | 1560.0 | 0.45 | 32.35 | 400.0 | 1.21 | 152.08 | 705.0 |
| 21Q1 (8) | 10.28 | 2.29 | 29.47 | 7.85 | -6.66 | 1.55 | 2.43 | 48.17 | 1057.14 | 23.65 | 45.18 | 813.13 | 1.49 | 192.16 | 319.12 | 14.52 | 184.15 | 268.84 | 0.15 | -54.55 | 400.0 | 1.64 | 95.24 | 352.31 | 1.6 | 125.35 | 413.73 | 0.48 | 128.57 | 420.0 | 0.34 | 277.78 | 361.54 | 0.48 | 1100.0 | 420.0 |
| 20Q4 (7) | 10.05 | -4.01 | 18.37 | 8.41 | -4.1 | -0.24 | 1.64 | -3.53 | 2633.33 | 16.29 | 0.37 | 2194.37 | 0.51 | -20.31 | 152.04 | 5.11 | -16.78 | 144.32 | 0.33 | 94.12 | 13.79 | 0.84 | 3.7 | 221.74 | 0.71 | 545.45 | 201.43 | 0.21 | 600.0 | 200.0 | 0.09 | 1000.0 | 139.13 | 0.04 | 123.53 | 108.0 |
| 20Q3 (6) | 10.47 | 48.09 | 8.95 | 8.77 | 29.73 | 0.8 | 1.7 | 431.25 | 84.78 | 16.23 | 263.9 | 70.3 | 0.64 | 204.92 | 455.56 | 6.14 | 171.15 | 428.34 | 0.17 | -62.22 | 0 | 0.81 | 606.25 | 576.47 | 0.11 | 161.11 | 123.91 | 0.03 | 160.0 | 121.43 | -0.01 | 93.33 | 90.91 | -0.17 | 15.0 | 41.38 |
| 20Q2 (5) | 7.07 | -10.96 | -30.62 | 6.76 | -12.55 | -27.23 | 0.32 | 52.38 | -64.44 | 4.46 | 72.2 | -49.6 | -0.61 | 10.29 | -90.62 | -8.63 | -0.35 | -173.97 | 0.45 | 1400.0 | 200.0 | -0.16 | 75.38 | 5.88 | -0.18 | 64.71 | -5.88 | -0.05 | 66.67 | 0.0 | -0.15 | -15.38 | -114.29 | -0.20 | -33.33 | -33.33 |
| 20Q1 (4) | 7.94 | -6.48 | 0.0 | 7.73 | -8.3 | 0.0 | 0.21 | 250.0 | 0.0 | 2.59 | 264.79 | 0.0 | -0.68 | 30.61 | 0.0 | -8.60 | 25.41 | 0.0 | 0.03 | -89.66 | 0.0 | -0.65 | 5.8 | 0.0 | -0.51 | 27.14 | 0.0 | -0.15 | 28.57 | 0.0 | -0.13 | 43.48 | 0.0 | -0.15 | 70.0 | 0.0 |
| 19Q4 (3) | 8.49 | -11.65 | 0.0 | 8.43 | -3.1 | 0.0 | 0.06 | -93.48 | 0.0 | 0.71 | -92.55 | 0.0 | -0.98 | -444.44 | 0.0 | -11.53 | -516.58 | 0.0 | 0.29 | 0 | 0.0 | -0.69 | -305.88 | 0.0 | -0.7 | -52.17 | 0.0 | -0.21 | -50.0 | 0.0 | -0.23 | -109.09 | 0.0 | -0.50 | -72.41 | 0.0 |
| 19Q3 (2) | 9.61 | -5.69 | 0.0 | 8.7 | -6.35 | 0.0 | 0.92 | 2.22 | 0.0 | 9.53 | 7.68 | 0.0 | -0.18 | 43.75 | 0.0 | -1.87 | 40.63 | 0.0 | 0 | -100.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.46 | -170.59 | 0.0 | -0.14 | -180.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.29 | -93.33 | 0.0 |
| 19Q2 (1) | 10.19 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 8.85 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -3.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
