- 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) | 16.48 | -9.25 | -17.39 | 13.05 | -14.65 | -25.47 | 3.43 | 19.51 | 40.57 | 20.82 | 31.94 | 70.1 | 0.25 | 125.0 | 126.6 | 1.52 | 127.54 | 132.27 | 0.35 | -82.05 | 176.09 | 0.6 | -36.84 | 142.86 | 0.34 | 525.0 | 141.46 | 0.05 | 600.0 | 141.67 | -0.00 | 100.0 | 100.0 | 0.07 | 250.0 | 115.91 |
| 24Q3 (19) | 18.16 | -5.27 | -9.43 | 15.29 | -2.36 | -9.2 | 2.87 | -18.23 | -10.59 | 15.78 | -13.77 | -1.38 | -1.0 | -150.0 | -2.04 | -5.52 | -161.61 | -13.35 | 1.95 | 96.97 | 93.07 | 0.95 | 61.02 | 3066.67 | -0.08 | -233.33 | 93.39 | -0.01 | -200.0 | 94.12 | -0.29 | -123.08 | 9.38 | 0.02 | -33.33 | 106.25 |
| 24Q2 (18) | 19.17 | 1.75 | 2.13 | 15.66 | 0.38 | 0.19 | 3.51 | 8.33 | 11.43 | 18.30 | 6.46 | 9.19 | -0.4 | 32.2 | 66.1 | -2.11 | 33.23 | 66.4 | 0.99 | -38.89 | -30.77 | 0.59 | -42.16 | 136.0 | 0.06 | -60.0 | 185.71 | 0.01 | -50.0 | 200.0 | -0.13 | 38.1 | 40.91 | 0.03 | 50.0 | 120.0 |
| 24Q1 (17) | 18.84 | -5.56 | 7.53 | 15.6 | -10.91 | 8.64 | 3.24 | 32.79 | 2.53 | 17.19 | 40.44 | -4.82 | -0.59 | 37.23 | 7.81 | -3.16 | 32.91 | 13.19 | 1.62 | 452.17 | 440.0 | 1.02 | 172.86 | 409.09 | 0.15 | 118.29 | 115.96 | 0.02 | 116.67 | 114.29 | -0.21 | -320.0 | -16.67 | 0.02 | 104.55 | 114.29 |
| 23Q4 (16) | 19.95 | -0.5 | -1.24 | 17.51 | 3.98 | 2.22 | 2.44 | -23.99 | -20.52 | 12.24 | -23.5 | -19.37 | -0.94 | 4.08 | 29.85 | -4.71 | 3.29 | 29.07 | -0.46 | -145.54 | -188.46 | -1.4 | -4766.67 | -70.73 | -0.82 | 32.23 | 4.65 | -0.12 | 29.41 | 0.0 | -0.05 | 84.38 | 75.0 | -0.44 | -37.5 | -100.0 |
| 23Q3 (15) | 20.05 | 6.82 | -3.93 | 16.84 | 7.74 | -2.15 | 3.21 | 1.9 | -12.3 | 16.00 | -4.53 | -8.83 | -0.98 | 16.95 | -78.18 | -4.87 | 22.45 | -83.77 | 1.01 | -29.37 | -27.86 | 0.03 | -88.0 | -96.47 | -1.21 | -1628.57 | -3125.0 | -0.17 | -1600.0 | -1800.0 | -0.32 | -45.45 | -60.0 | -0.32 | -113.33 | -255.56 |
| 23Q2 (14) | 18.77 | 7.13 | -8.13 | 15.63 | 8.84 | -4.05 | 3.15 | -0.32 | -23.91 | 16.76 | -7.2 | -17.23 | -1.18 | -84.38 | -553.85 | -6.28 | -72.53 | -594.49 | 1.43 | 376.67 | 361.29 | 0.25 | 175.76 | -56.14 | -0.07 | 92.55 | -123.33 | -0.01 | 92.86 | -125.0 | -0.22 | -22.22 | 0 | -0.15 | -7.14 | -50.0 |
| 23Q1 (13) | 17.52 | -13.27 | 10.26 | 14.36 | -16.17 | 5.82 | 3.16 | 2.93 | 35.62 | 18.06 | 18.97 | 23.44 | -0.64 | 52.24 | 42.86 | -3.64 | 45.18 | 48.15 | 0.3 | -42.31 | -58.33 | -0.33 | 59.76 | 17.5 | -0.94 | -9.3 | 3.09 | -0.14 | -16.67 | 0.0 | -0.18 | 10.0 | 25.0 | -0.14 | 36.36 | 0.0 |
| 22Q4 (12) | 20.2 | -3.21 | 11.36 | 17.13 | -0.46 | 11.81 | 3.07 | -16.12 | 8.87 | 15.18 | -13.5 | -2.38 | -1.34 | -143.64 | 14.65 | -6.64 | -150.57 | 23.15 | 0.52 | -62.86 | -66.45 | -0.82 | -196.47 | -8100.0 | -0.86 | -2250.0 | -16.22 | -0.12 | -1300.0 | -9.09 | -0.20 | 0.0 | 39.39 | -0.22 | -144.44 | 55.1 |
| 22Q3 (11) | 20.87 | 2.15 | 5.67 | 17.21 | 5.65 | 1.0 | 3.66 | -11.59 | 35.06 | 17.55 | -13.33 | 27.92 | -0.55 | -311.54 | 20.29 | -2.65 | -308.66 | 24.5 | 1.4 | 351.61 | 84.21 | 0.85 | 49.12 | 1114.29 | 0.04 | -86.67 | 104.44 | 0.01 | -75.0 | 107.69 | -0.20 | 0 | 16.67 | -0.09 | 10.0 | 76.32 |
| 22Q2 (10) | 20.43 | 28.57 | 6.52 | 16.29 | 20.04 | 3.04 | 4.14 | 77.68 | 22.49 | 20.25 | 38.41 | 14.99 | 0.26 | 123.21 | 116.67 | 1.27 | 118.09 | 101.59 | 0.31 | -56.94 | 487.5 | 0.57 | 242.5 | 1325.0 | 0.3 | 130.93 | 138.46 | 0.04 | 128.57 | 136.36 | -0.00 | 100.0 | 100.0 | -0.10 | 28.57 | 60.0 |
| 22Q1 (9) | 15.89 | -12.4 | -10.18 | 13.57 | -11.42 | -7.88 | 2.33 | -17.38 | -21.28 | 14.63 | -5.92 | -12.55 | -1.12 | 28.66 | -148.89 | -7.02 | 18.75 | -176.38 | 0.72 | -53.55 | 132.26 | -0.4 | -3900.0 | -185.71 | -0.97 | -31.08 | 2.02 | -0.14 | -27.27 | 0.0 | -0.24 | 27.27 | -26.32 | -0.14 | 71.43 | 0.0 |
| 21Q4 (8) | 18.14 | -8.15 | 5.83 | 15.32 | -10.09 | 3.3 | 2.82 | 4.06 | 22.08 | 15.55 | 13.34 | 15.27 | -1.57 | -127.54 | 7.65 | -8.64 | -146.15 | 12.99 | 1.55 | 103.95 | 223.02 | -0.01 | -114.29 | 99.66 | -0.74 | 17.78 | 76.28 | -0.11 | 15.38 | 75.56 | -0.33 | -37.5 | -22.22 | -0.49 | -28.95 | 62.02 |
| 21Q3 (7) | 19.75 | 2.97 | 9.78 | 17.04 | 7.78 | 10.79 | 2.71 | -19.82 | 4.23 | 13.72 | -22.09 | -5.18 | -0.69 | -675.0 | 4.17 | -3.51 | -657.14 | 12.03 | 0.76 | 1050.0 | 362.07 | 0.07 | 75.0 | 106.93 | -0.9 | -15.38 | 53.85 | -0.13 | -18.18 | 53.57 | -0.24 | -140.0 | 0.0 | -0.38 | -52.0 | 54.76 |
| 21Q2 (6) | 19.18 | 8.42 | 28.47 | 15.81 | 7.33 | 32.19 | 3.38 | 14.19 | 14.19 | 17.61 | 5.26 | -11.28 | 0.12 | 126.67 | 135.29 | 0.63 | 124.8 | 127.63 | -0.08 | -125.81 | 84.62 | 0.04 | 128.57 | 104.65 | -0.78 | 21.21 | 49.02 | -0.11 | 21.43 | 50.0 | -0.10 | 47.37 | 33.33 | -0.25 | -78.57 | 55.36 |
| 21Q1 (5) | 17.69 | 3.21 | 12.53 | 14.73 | -0.67 | -0.67 | 2.96 | 28.14 | 232.58 | 16.73 | 24.02 | 194.54 | -0.45 | 73.53 | 78.16 | -2.54 | 74.42 | 80.6 | 0.31 | 124.6 | 175.61 | -0.14 | 95.29 | 94.33 | -0.99 | 68.27 | 58.23 | -0.14 | 68.89 | 22.22 | -0.19 | 29.63 | 32.14 | -0.14 | 89.15 | 22.22 |
| 20Q4 (4) | 17.14 | -4.72 | 0.0 | 14.83 | -3.58 | 0.0 | 2.31 | -11.15 | 0.0 | 13.49 | -6.77 | 0.0 | -1.7 | -136.11 | 0.0 | -9.93 | -148.87 | 0.0 | -1.26 | -334.48 | 0.0 | -2.97 | -194.06 | 0.0 | -3.12 | -60.0 | 0.0 | -0.45 | -60.71 | 0.0 | -0.27 | -12.5 | 0.0 | -1.29 | -53.57 | 0.0 |
| 20Q3 (3) | 17.99 | 20.5 | 0.0 | 15.38 | 28.6 | 0.0 | 2.6 | -12.16 | 0.0 | 14.47 | -27.1 | 0.0 | -0.72 | -111.76 | 0.0 | -3.99 | -75.0 | 0.0 | -0.29 | 44.23 | 0.0 | -1.01 | -17.44 | 0.0 | -1.95 | -27.45 | 0.0 | -0.28 | -27.27 | 0.0 | -0.24 | -60.0 | 0.0 | -0.84 | -50.0 | 0.0 |
| 20Q2 (2) | 14.93 | -5.03 | 0.0 | 11.96 | -19.35 | 0.0 | 2.96 | 232.58 | 0.0 | 19.85 | 249.47 | 0.0 | -0.34 | 83.5 | 0.0 | -2.28 | 82.58 | 0.0 | -0.52 | -26.83 | 0.0 | -0.86 | 65.18 | 0.0 | -1.53 | 35.44 | 0.0 | -0.22 | -22.22 | 0.0 | -0.15 | 46.43 | 0.0 | -0.56 | -211.11 | 0.0 |
| 20Q1 (1) | 15.72 | 0.0 | 0.0 | 14.83 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 5.68 | 0.0 | 0.0 | -2.06 | 0.0 | 0.0 | -13.09 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -2.47 | 0.0 | 0.0 | -2.37 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
