- 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) | 5.41 | 3.05 | 72.84 | 4.18 | 4.76 | 25.15 | 1.23 | -2.38 | 659.09 | 22.76 | -5.21 | 425.61 | 0.33 | -5.71 | 130.28 | 6.03 | -9.6 | 117.25 | 0.08 | 300.0 | 150.0 | 0.41 | 32.26 | 132.8 | 0.41 | 32.26 | 133.06 | 0.26 | 30.0 | 132.5 | 0.21 | -4.55 | 130.43 | 0.58 | 81.25 | 151.79 |
| 24Q3 (19) | 5.25 | 10.29 | 28.99 | 3.99 | 7.26 | 5.0 | 1.26 | 21.15 | 366.67 | 24.01 | 9.68 | 256.76 | 0.35 | 105.88 | 212.9 | 6.67 | 85.79 | 188.7 | -0.04 | -133.33 | -117.39 | 0.31 | 6.9 | 487.5 | 0.31 | 6.9 | 542.86 | 0.20 | 11.11 | 500.0 | 0.22 | 100.0 | 215.79 | 0.32 | 166.67 | 196.97 |
| 24Q2 (18) | 4.76 | 35.23 | 28.3 | 3.72 | 18.85 | 12.73 | 1.04 | 173.68 | 153.66 | 21.89 | 100.27 | 97.74 | 0.17 | 143.59 | 194.44 | 3.59 | 132.0 | 173.87 | 0.12 | -60.0 | -42.86 | 0.29 | 390.0 | 866.67 | 0.29 | 390.0 | 866.67 | 0.18 | 400.0 | 800.0 | 0.11 | 144.0 | 200.0 | 0.12 | 300.0 | 142.86 |
| 24Q1 (17) | 3.52 | 12.46 | -10.2 | 3.13 | -6.29 | -16.31 | 0.38 | 272.73 | 111.11 | 10.93 | 256.37 | 138.13 | -0.39 | 64.22 | -2.63 | -11.22 | 67.91 | -16.88 | 0.3 | 287.5 | 400.0 | -0.1 | 92.0 | 78.72 | -0.1 | 91.94 | 78.72 | -0.06 | 92.5 | 80.0 | -0.25 | 63.77 | -4.17 | -0.06 | 94.64 | 80.0 |
| 23Q4 (16) | 3.13 | -23.1 | -37.27 | 3.34 | -12.11 | -8.24 | -0.22 | -181.48 | -116.3 | -6.99 | -203.86 | -125.9 | -1.09 | -251.61 | -241.56 | -34.96 | -364.89 | -326.42 | -0.16 | -169.57 | 40.74 | -1.25 | -1462.5 | -350.0 | -1.24 | -1671.43 | -348.0 | -0.80 | -1500.0 | -350.0 | -0.69 | -263.16 | -240.82 | -1.12 | -239.39 | -131.73 |
| 23Q3 (15) | 4.07 | 9.7 | -26.4 | 3.8 | 15.15 | -1.55 | 0.27 | -34.15 | -83.83 | 6.73 | -39.21 | -77.71 | -0.31 | -72.22 | -131.63 | -7.52 | -54.73 | -142.53 | 0.23 | 9.52 | -77.45 | -0.08 | -366.67 | -104.0 | -0.07 | -333.33 | -103.52 | -0.05 | -350.0 | -103.94 | -0.19 | -72.73 | -130.65 | -0.33 | -17.86 | -110.28 |
| 23Q2 (14) | 3.71 | -5.36 | -35.48 | 3.3 | -11.76 | -18.52 | 0.41 | 127.78 | -75.88 | 11.07 | 141.18 | -62.56 | -0.18 | 52.63 | -117.48 | -4.86 | 49.38 | -127.15 | 0.21 | 310.0 | -68.66 | 0.03 | 106.38 | -98.24 | 0.03 | 106.38 | -98.21 | 0.02 | 106.67 | -98.15 | -0.11 | 54.17 | -117.19 | -0.28 | 6.67 | -114.51 |
| 23Q1 (13) | 3.92 | -21.44 | -25.33 | 3.74 | 2.75 | -1.32 | 0.18 | -86.67 | -87.67 | 4.59 | -82.99 | -83.53 | -0.38 | -149.35 | -146.91 | -9.60 | -162.18 | -162.46 | -0.1 | 62.96 | -118.52 | -0.47 | -194.0 | -135.07 | -0.47 | -194.0 | -135.34 | -0.30 | -193.75 | -135.29 | -0.24 | -148.98 | -148.0 | -0.30 | -108.5 | -135.29 |
| 22Q4 (12) | 4.99 | -9.76 | -5.85 | 3.64 | -5.7 | -3.19 | 1.35 | -19.16 | -12.34 | 26.99 | -10.6 | -7.31 | 0.77 | -21.43 | -18.95 | 15.44 | -12.67 | -13.5 | -0.27 | -126.47 | -145.45 | 0.5 | -75.0 | -40.48 | 0.5 | -74.87 | -39.76 | 0.32 | -74.8 | -39.62 | 0.49 | -20.97 | -18.33 | 3.53 | 9.97 | 123.42 |
| 22Q3 (11) | 5.53 | -3.83 | 3.95 | 3.86 | -4.69 | 2.93 | 1.67 | -1.76 | 6.37 | 30.19 | 2.1 | 2.24 | 0.98 | -4.85 | 0.0 | 17.68 | -1.23 | -3.86 | 1.02 | 52.24 | 5200.0 | 2.0 | 17.65 | 108.33 | 1.99 | 18.45 | 109.47 | 1.27 | 17.59 | 108.2 | 0.62 | -3.13 | 0.0 | 3.21 | 66.32 | 208.65 |
| 22Q2 (10) | 5.75 | 9.52 | 20.29 | 4.05 | 6.86 | 10.66 | 1.7 | 16.44 | 50.44 | 29.57 | 6.1 | 25.62 | 1.03 | 27.16 | 74.58 | 17.90 | 16.46 | 44.01 | 0.67 | 24.07 | 291.43 | 1.7 | 26.87 | 608.33 | 1.68 | 26.32 | 600.0 | 1.08 | 27.06 | 620.0 | 0.64 | 28.0 | 68.42 | 1.93 | 127.06 | 348.84 |
| 22Q1 (9) | 5.25 | -0.94 | 27.74 | 3.79 | 0.8 | 9.86 | 1.46 | -5.19 | 121.21 | 27.87 | -4.29 | 74.62 | 0.81 | -14.74 | 800.0 | 15.37 | -13.89 | 592.34 | 0.54 | 590.91 | 54.29 | 1.34 | 59.52 | 204.55 | 1.33 | 60.24 | 202.27 | 0.85 | 60.38 | 203.57 | 0.50 | -16.67 | 733.33 | 0.85 | -46.2 | 203.57 |
| 21Q4 (8) | 5.3 | -0.38 | 20.18 | 3.76 | 0.27 | 5.62 | 1.54 | -1.91 | 81.18 | 29.12 | -1.39 | 51.27 | 0.95 | -3.06 | 179.41 | 17.85 | -2.94 | 130.32 | -0.11 | -450.0 | -108.94 | 0.84 | -12.5 | -46.5 | 0.83 | -12.63 | -47.13 | 0.53 | -13.11 | -47.52 | 0.60 | -3.23 | 172.73 | 1.58 | 51.92 | 11.27 |
| 21Q3 (7) | 5.32 | 11.3 | 8.57 | 3.75 | 2.46 | 3.02 | 1.57 | 38.94 | 24.6 | 29.53 | 25.45 | 15.13 | 0.98 | 66.1 | 30.67 | 18.39 | 47.95 | 19.57 | -0.02 | 94.29 | -100.85 | 0.96 | 300.0 | -69.13 | 0.95 | 295.83 | -69.45 | 0.61 | 306.67 | -69.5 | 0.62 | 63.16 | 29.17 | 1.04 | 141.86 | 153.66 |
| 21Q2 (6) | 4.78 | 16.3 | -7.72 | 3.66 | 6.09 | -1.61 | 1.13 | 71.21 | -22.6 | 23.54 | 47.49 | -16.23 | 0.59 | 555.56 | -39.18 | 12.43 | 459.91 | -33.88 | -0.35 | -200.0 | 85.36 | 0.24 | -45.45 | 117.02 | 0.24 | -45.45 | 117.02 | 0.15 | -46.43 | 116.48 | 0.38 | 533.33 | -38.71 | 0.43 | 53.57 | 126.88 |
| 21Q1 (5) | 4.11 | -6.8 | 3.53 | 3.45 | -3.09 | 3.29 | 0.66 | -22.35 | 4.76 | 15.96 | -17.09 | 1.27 | 0.09 | -73.53 | -18.18 | 2.22 | -71.35 | -22.65 | 0.35 | -71.54 | 129.66 | 0.44 | -71.97 | 141.12 | 0.44 | -71.97 | 141.51 | 0.28 | -72.28 | 140.58 | 0.06 | -72.73 | -25.0 | 0.28 | -80.28 | 140.58 |
| 20Q4 (4) | 4.41 | -10.0 | 0.0 | 3.56 | -2.2 | 0.0 | 0.85 | -32.54 | 0.0 | 19.25 | -24.95 | 0.0 | 0.34 | -54.67 | 0.0 | 7.75 | -49.61 | 0.0 | 1.23 | -47.66 | 0.0 | 1.57 | -49.52 | 0.0 | 1.57 | -49.52 | 0.0 | 1.01 | -49.5 | 0.0 | 0.22 | -54.17 | 0.0 | 1.42 | 246.34 | 0.0 |
| 20Q3 (3) | 4.9 | -5.41 | 0.0 | 3.64 | -2.15 | 0.0 | 1.26 | -13.7 | 0.0 | 25.65 | -8.72 | 0.0 | 0.75 | -22.68 | 0.0 | 15.38 | -18.19 | 0.0 | 2.35 | 198.33 | 0.0 | 3.11 | 320.57 | 0.0 | 3.11 | 320.57 | 0.0 | 2.00 | 319.78 | 0.0 | 0.48 | -22.58 | 0.0 | 0.41 | 125.63 | 0.0 |
| 20Q2 (2) | 5.18 | 30.48 | 0.0 | 3.72 | 11.38 | 0.0 | 1.46 | 131.75 | 0.0 | 28.10 | 78.3 | 0.0 | 0.97 | 781.82 | 0.0 | 18.80 | 555.05 | 0.0 | -2.39 | -102.54 | 0.0 | -1.41 | -31.78 | 0.0 | -1.41 | -33.02 | 0.0 | -0.91 | -31.88 | 0.0 | 0.62 | 675.0 | 0.0 | -1.60 | -131.88 | 0.0 |
| 20Q1 (1) | 3.97 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 15.76 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 |
