- 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) | 41.27 | 5.44 | -12.86 | 35.64 | 4.39 | 0.51 | 5.63 | 12.38 | -52.69 | 13.63 | 6.57 | -45.74 | 1.92 | 2.67 | -77.3 | 4.65 | -2.72 | -73.95 | 0.32 | -3.03 | 135.16 | 2.24 | 1.82 | -70.33 | 1.98 | 11.86 | -67.0 | 0.28 | 12.0 | -67.82 | 0.23 | 15.0 | -76.04 | 1.71 | 17.93 | -35.71 |
| 24Q3 (19) | 39.14 | -3.6 | -16.76 | 34.14 | -2.04 | -6.18 | 5.01 | -13.02 | -52.87 | 12.79 | -9.8 | -43.43 | 1.87 | -28.35 | -73.62 | 4.78 | -25.66 | -68.3 | 0.33 | -78.0 | -61.18 | 2.2 | -46.47 | -72.29 | 1.77 | -50.0 | -69.85 | 0.25 | -50.0 | -69.51 | 0.20 | -28.57 | -71.43 | 1.45 | 20.83 | -19.44 |
| 24Q2 (18) | 40.6 | -2.78 | 1.53 | 34.85 | 4.06 | 6.97 | 5.76 | -30.35 | -22.27 | 14.18 | -28.35 | -23.48 | 2.61 | -49.61 | -37.71 | 6.43 | -48.19 | -38.59 | 1.5 | 44.23 | -1.96 | 4.11 | -33.92 | -28.15 | 3.54 | -29.06 | -31.13 | 0.50 | -28.57 | -30.56 | 0.28 | -49.09 | -44.0 | 1.20 | 71.43 | 22.45 |
| 24Q1 (17) | 41.76 | -11.82 | 28.37 | 33.49 | -5.56 | 14.22 | 8.27 | -30.5 | 157.63 | 19.79 | -21.22 | 100.3 | 5.18 | -38.77 | 412.87 | 12.41 | -30.48 | 300.32 | 1.04 | 214.29 | 3566.67 | 6.22 | -17.62 | 534.69 | 4.99 | -16.83 | 177.22 | 0.70 | -19.54 | 180.0 | 0.55 | -42.71 | 120.0 | 0.70 | -73.68 | 180.0 |
| 23Q4 (16) | 47.36 | 0.72 | 31.7 | 35.46 | -2.56 | 14.79 | 11.9 | 11.95 | 134.71 | 25.12 | 11.1 | 78.16 | 8.46 | 19.32 | 219.25 | 17.85 | 18.37 | 141.87 | -0.91 | -207.06 | -800.0 | 7.55 | -4.91 | 170.61 | 6.0 | 2.21 | 163.16 | 0.87 | 6.1 | 262.5 | 0.96 | 37.14 | 220.0 | 2.66 | 47.78 | 31.68 |
| 23Q3 (15) | 47.02 | 17.58 | 23.44 | 36.39 | 11.69 | 13.83 | 10.63 | 43.45 | 73.69 | 22.61 | 22.02 | 40.78 | 7.09 | 69.21 | 101.42 | 15.08 | 44.03 | 63.03 | 0.85 | -44.44 | -47.2 | 7.94 | 38.81 | 54.78 | 5.87 | 14.2 | 35.57 | 0.82 | 13.89 | 26.15 | 0.70 | 40.0 | 84.21 | 1.80 | 83.67 | 1.12 |
| 23Q2 (14) | 39.99 | 22.93 | -6.74 | 32.58 | 11.12 | -7.86 | 7.41 | 130.84 | -1.59 | 18.53 | 87.55 | 5.58 | 4.19 | 314.85 | -6.68 | 10.47 | 237.74 | 0.0 | 1.53 | 5200.0 | 146.77 | 5.72 | 483.67 | 11.94 | 5.14 | 185.56 | 22.38 | 0.72 | 188.0 | 18.03 | 0.50 | 100.0 | 0.0 | 0.98 | 292.0 | -13.27 |
| 23Q1 (13) | 32.53 | -9.54 | -15.26 | 29.32 | -5.08 | -8.0 | 3.21 | -36.69 | -50.77 | 9.88 | -29.93 | -41.81 | 1.01 | -61.89 | -72.4 | 3.10 | -57.99 | -67.54 | -0.03 | -123.08 | -103.03 | 0.98 | -64.87 | -78.97 | 1.8 | -21.05 | -50.95 | 0.25 | 4.17 | -51.92 | 0.25 | -16.67 | -32.43 | 0.25 | -87.62 | -51.92 |
| 22Q4 (12) | 35.96 | -5.59 | -11.45 | 30.89 | -3.38 | -2.18 | 5.07 | -17.16 | -43.85 | 14.10 | -12.2 | -36.6 | 2.65 | -24.72 | -59.04 | 7.38 | -20.22 | -53.7 | 0.13 | -91.93 | -43.48 | 2.79 | -45.61 | -58.36 | 2.28 | -47.34 | -56.98 | 0.24 | -63.08 | -70.37 | 0.30 | -21.05 | -57.75 | 2.02 | 13.48 | -9.82 |
| 22Q3 (11) | 38.09 | -11.17 | -3.57 | 31.97 | -9.59 | -1.99 | 6.12 | -18.73 | -10.92 | 16.06 | -8.49 | -7.7 | 3.52 | -21.6 | -13.94 | 9.25 | -11.65 | -10.71 | 1.61 | 159.68 | 250.0 | 5.13 | 0.39 | 12.75 | 4.33 | 3.1 | 21.63 | 0.65 | 6.56 | 25.0 | 0.38 | -24.0 | -11.63 | 1.78 | 57.52 | -1.66 |
| 22Q2 (10) | 42.88 | 11.7 | 3.38 | 35.36 | 10.95 | 6.51 | 7.53 | 15.49 | -9.06 | 17.55 | 3.36 | -12.12 | 4.49 | 22.68 | -17.77 | 10.47 | 9.63 | -20.5 | 0.62 | -37.37 | 576.92 | 5.11 | 9.66 | -4.13 | 4.2 | 14.44 | -0.94 | 0.61 | 17.31 | 0.0 | 0.50 | 35.14 | -18.03 | 1.13 | 117.31 | -2.59 |
| 22Q1 (9) | 38.39 | -5.47 | 1.32 | 31.87 | 0.92 | -2.57 | 6.52 | -27.8 | 25.87 | 16.98 | -23.65 | 24.21 | 3.66 | -43.43 | 34.07 | 9.55 | -40.09 | 32.27 | 0.99 | 330.43 | 1137.5 | 4.66 | -30.45 | 65.84 | 3.67 | -30.75 | 66.82 | 0.52 | -35.8 | 30.0 | 0.37 | -47.89 | 23.33 | 0.52 | -76.79 | 30.0 |
| 21Q4 (8) | 40.61 | 2.81 | 17.88 | 31.58 | -3.19 | 0.25 | 9.03 | 31.44 | 205.07 | 22.24 | 27.82 | 159.21 | 6.47 | 58.19 | 718.99 | 15.94 | 53.86 | 593.04 | 0.23 | -50.0 | 185.19 | 6.7 | 47.25 | 1188.46 | 5.3 | 48.88 | 4516.67 | 0.81 | 55.77 | 4150.0 | 0.71 | 65.12 | 3450.0 | 2.24 | 23.76 | 566.67 |
| 21Q3 (7) | 39.5 | -4.77 | 21.02 | 32.62 | -1.75 | 8.37 | 6.87 | -17.03 | 170.47 | 17.40 | -12.87 | 123.65 | 4.09 | -25.09 | 657.41 | 10.36 | -21.34 | 520.36 | 0.46 | 453.85 | 221.05 | 4.55 | -14.63 | 2576.47 | 3.56 | -16.04 | 3136.36 | 0.52 | -14.75 | 2500.0 | 0.43 | -29.51 | 514.29 | 1.81 | 56.03 | 493.48 |
| 21Q2 (6) | 41.48 | 9.47 | 18.51 | 33.2 | 1.5 | -7.11 | 8.28 | 59.85 | 1218.92 | 19.97 | 46.09 | 1037.56 | 5.46 | 100.0 | 274.44 | 13.17 | 82.41 | 247.15 | -0.13 | -262.5 | -30.0 | 5.33 | 89.68 | 265.02 | 4.24 | 92.73 | 254.74 | 0.61 | 52.5 | 222.0 | 0.61 | 103.33 | 264.86 | 1.16 | 190.0 | 341.67 |
| 21Q1 (5) | 37.89 | 9.99 | 4.01 | 32.71 | 3.84 | -4.36 | 5.18 | 75.0 | 133.33 | 13.67 | 59.32 | 124.1 | 2.73 | 245.57 | 4650.0 | 7.22 | 213.91 | 4111.11 | 0.08 | 129.63 | -52.94 | 2.81 | 440.38 | 2454.55 | 2.2 | 1933.33 | 2650.0 | 0.40 | 2100.0 | 1900.0 | 0.30 | 1400.0 | 3100.0 | 0.40 | 183.33 | 1900.0 |
| 20Q4 (4) | 34.45 | 5.55 | 0.0 | 31.5 | 4.65 | 0.0 | 2.96 | 16.54 | 0.0 | 8.58 | 10.28 | 0.0 | 0.79 | 46.3 | 0.0 | 2.30 | 37.72 | 0.0 | -0.27 | 28.95 | 0.0 | 0.52 | 205.88 | 0.0 | -0.12 | -209.09 | 0.0 | -0.02 | -200.0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.48 | -4.35 | 0.0 |
| 20Q3 (3) | 32.64 | -6.74 | 0.0 | 30.1 | -15.78 | 0.0 | 2.54 | 443.24 | 0.0 | 7.78 | 465.26 | 0.0 | 0.54 | 117.25 | 0.0 | 1.67 | 118.66 | 0.0 | -0.38 | -280.0 | 0.0 | 0.17 | 105.26 | 0.0 | 0.11 | 104.01 | 0.0 | 0.02 | 104.0 | 0.0 | 0.07 | 118.92 | 0.0 | -0.46 | 4.17 | 0.0 |
| 20Q2 (2) | 35.0 | -3.93 | 0.0 | 35.74 | 4.5 | 0.0 | -0.74 | -133.33 | 0.0 | -2.13 | -134.92 | 0.0 | -3.13 | -5116.67 | 0.0 | -8.95 | -4872.22 | 0.0 | -0.1 | -158.82 | 0.0 | -3.23 | -3036.36 | 0.0 | -2.74 | -3525.0 | 0.0 | -0.50 | -2600.0 | 0.0 | -0.37 | -3600.0 | 0.0 | -0.48 | -2500.0 | 0.0 |
| 20Q1 (1) | 36.43 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 6.10 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
