- 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) | 40.2 | -1.11 | -7.44 | 35.52 | 3.05 | -3.0 | 4.68 | -24.39 | -31.38 | 11.64 | -23.52 | -25.86 | 1.21 | -59.12 | -64.93 | 3.02 | -58.52 | -62.01 | 1.23 | 44.71 | 1330.0 | 2.44 | -35.96 | -27.16 | 2.06 | -21.37 | 4.04 | 0.52 | -21.21 | 4.0 | 0.21 | -53.33 | -59.62 | 2.85 | 22.32 | 48.44 |
| 24Q3 (19) | 40.65 | -2.47 | -8.05 | 34.47 | -2.43 | -6.76 | 6.19 | -2.52 | -14.5 | 15.22 | -0.13 | -7.08 | 2.96 | -2.31 | 0.0 | 7.28 | 0.14 | 8.82 | 0.85 | -60.65 | -57.71 | 3.81 | -26.59 | -23.19 | 2.62 | -22.94 | -27.22 | 0.66 | -22.35 | -27.47 | 0.45 | 45.16 | 12.5 | 2.33 | 39.52 | 64.08 |
| 24Q2 (18) | 41.68 | 1.61 | 3.84 | 35.33 | 2.32 | -1.34 | 6.35 | -2.01 | 46.31 | 15.24 | -3.61 | 41.11 | 3.03 | -1.62 | 122.79 | 7.27 | -3.32 | 113.82 | 2.16 | 48.97 | 105.71 | 5.19 | 14.32 | 115.35 | 3.4 | 4.94 | 108.59 | 0.85 | 3.66 | 107.32 | 0.31 | -31.11 | 106.67 | 1.67 | 103.66 | 221.15 |
| 24Q1 (17) | 41.02 | -5.55 | 3.32 | 34.53 | -5.71 | -4.61 | 6.48 | -4.99 | 85.14 | 15.81 | 0.7 | 79.46 | 3.08 | -10.72 | 569.57 | 7.52 | -5.41 | 553.91 | 1.45 | 1550.0 | 326.47 | 4.54 | 35.52 | 474.68 | 3.24 | 63.64 | 671.43 | 0.82 | 64.0 | 645.45 | 0.45 | -13.46 | 2150.0 | 0.82 | -57.29 | 645.45 |
| 23Q4 (16) | 43.43 | -1.76 | -6.48 | 36.62 | -0.95 | -8.17 | 6.82 | -5.8 | 4.12 | 15.70 | -4.15 | 11.27 | 3.45 | 16.55 | 4.23 | 7.95 | 18.83 | 11.66 | -0.1 | -104.98 | -900.0 | 3.35 | -32.46 | 1.52 | 1.98 | -45.0 | 17.86 | 0.50 | -45.05 | 19.05 | 0.52 | 30.0 | 20.93 | 1.92 | 35.21 | 53.6 |
| 23Q3 (15) | 44.21 | 10.14 | 3.58 | 36.97 | 3.24 | -6.22 | 7.24 | 66.82 | 122.09 | 16.38 | 51.67 | 114.68 | 2.96 | 117.65 | 745.71 | 6.69 | 96.76 | 725.93 | 2.01 | 91.43 | -10.27 | 4.96 | 105.81 | 91.51 | 3.6 | 120.86 | 74.76 | 0.91 | 121.95 | 75.0 | 0.40 | 166.67 | 900.0 | 1.42 | 173.08 | 71.08 |
| 23Q2 (14) | 40.14 | 1.11 | -7.66 | 35.81 | -1.08 | -10.52 | 4.34 | 24.0 | 25.43 | 10.80 | 22.59 | 35.85 | 1.36 | 195.65 | 277.78 | 3.40 | 195.65 | 314.63 | 1.05 | 208.82 | -8.7 | 2.41 | 205.06 | 60.67 | 1.63 | 288.1 | 35.83 | 0.41 | 272.73 | 36.67 | 0.15 | 650.0 | 1400.0 | 0.52 | 372.73 | 67.74 |
| 23Q1 (13) | 39.7 | -14.51 | -8.86 | 36.2 | -9.23 | -13.31 | 3.5 | -46.56 | 94.44 | 8.81 | -37.56 | 112.8 | 0.46 | -86.1 | 135.94 | 1.15 | -83.85 | 138.98 | 0.34 | 3500.0 | -74.24 | 0.79 | -76.06 | 1875.0 | 0.42 | -75.0 | 1300.0 | 0.11 | -73.81 | 1000.0 | 0.02 | -95.35 | 106.25 | 0.11 | -91.2 | 1000.0 |
| 22Q4 (12) | 46.44 | 8.81 | -2.72 | 39.88 | 1.17 | -12.06 | 6.55 | 100.92 | 174.06 | 14.11 | 84.93 | 181.64 | 3.31 | 845.71 | 547.3 | 7.12 | 779.01 | 562.34 | -0.01 | -100.45 | -101.96 | 3.3 | 27.41 | 1600.0 | 1.68 | -18.45 | 1220.0 | 0.42 | -19.23 | 1150.0 | 0.43 | 960.0 | 352.94 | 1.25 | 50.6 | 47.06 |
| 22Q3 (11) | 42.68 | -1.82 | -11.01 | 39.42 | -1.5 | -12.52 | 3.26 | -5.78 | 12.03 | 7.63 | -4.03 | 25.91 | 0.35 | -2.78 | 179.55 | 0.81 | -1.22 | 189.01 | 2.24 | 94.78 | -47.91 | 2.59 | 72.67 | -33.07 | 2.06 | 71.67 | -35.22 | 0.52 | 73.33 | -35.0 | -0.05 | -600.0 | 82.14 | 0.83 | 167.74 | -6.74 |
| 22Q2 (10) | 43.47 | -0.21 | -0.8 | 40.02 | -4.17 | -0.65 | 3.46 | 92.22 | -2.26 | 7.95 | 92.03 | -1.49 | 0.36 | 128.12 | 24.14 | 0.82 | 127.8 | 22.39 | 1.15 | -12.88 | -4.17 | 1.5 | 3650.0 | 0.0 | 1.2 | 3900.0 | 34.83 | 0.30 | 2900.0 | 36.36 | 0.01 | 103.12 | 112.5 | 0.31 | 3000.0 | 244.44 |
| 22Q1 (9) | 43.56 | -8.76 | 2.09 | 41.76 | -7.92 | 3.96 | 1.8 | -24.69 | -28.0 | 4.14 | -17.37 | -29.35 | -1.28 | -72.97 | -30.61 | -2.95 | -91.56 | -28.82 | 1.32 | 158.82 | 193.33 | 0.04 | 118.18 | 107.55 | 0.03 | 120.0 | 105.56 | 0.01 | 125.0 | 107.14 | -0.32 | -88.24 | -28.0 | 0.01 | -98.82 | 107.14 |
| 21Q4 (8) | 47.74 | -0.46 | 12.41 | 45.35 | 0.64 | 15.42 | 2.39 | -17.87 | -24.61 | 5.01 | -17.33 | -32.93 | -0.74 | -68.18 | -208.33 | -1.54 | -69.23 | -165.52 | 0.51 | -88.14 | 13.33 | -0.22 | -105.68 | -210.0 | -0.15 | -104.72 | -115.0 | -0.04 | -105.0 | -116.0 | -0.17 | 39.29 | -221.43 | 0.85 | -4.49 | 608.33 |
| 21Q3 (7) | 47.96 | 9.45 | 23.77 | 45.06 | 11.87 | 23.05 | 2.91 | -17.8 | 36.62 | 6.06 | -24.91 | 10.18 | -0.44 | -251.72 | -466.67 | -0.91 | -235.82 | -403.33 | 4.3 | 258.33 | 1031.58 | 3.87 | 158.0 | 674.0 | 3.18 | 257.3 | 1077.78 | 0.80 | 263.64 | 1042.86 | -0.28 | -250.0 | -833.33 | 0.89 | 888.89 | 735.71 |
| 21Q2 (6) | 43.82 | 2.7 | 42.83 | 40.28 | 0.27 | 34.09 | 3.54 | 41.6 | 453.12 | 8.07 | 37.71 | 287.98 | 0.29 | 129.59 | 125.0 | 0.67 | 129.26 | 117.77 | 1.2 | 166.67 | 300.0 | 1.5 | 383.02 | 274.42 | 0.89 | 264.81 | 183.18 | 0.22 | 257.14 | 181.48 | -0.08 | 68.0 | 77.14 | 0.09 | 164.29 | 145.0 |
| 21Q1 (5) | 42.67 | 0.47 | 3.47 | 40.17 | 2.24 | 4.39 | 2.5 | -21.14 | -9.42 | 5.86 | -21.55 | -12.41 | -0.98 | -308.33 | -2060.0 | -2.29 | -294.83 | -2181.82 | 0.45 | 0.0 | 25.0 | -0.53 | -365.0 | -229.27 | -0.54 | -154.0 | -316.0 | -0.14 | -156.0 | -333.33 | -0.25 | -278.57 | -733.33 | -0.14 | -216.67 | -333.33 |
| 20Q4 (4) | 42.47 | 9.6 | 0.0 | 39.29 | 7.29 | 0.0 | 3.17 | 48.83 | 0.0 | 7.47 | 35.82 | 0.0 | -0.24 | -300.0 | 0.0 | -0.58 | -293.33 | 0.0 | 0.45 | 18.42 | 0.0 | 0.2 | -60.0 | 0.0 | 1.0 | 270.37 | 0.0 | 0.25 | 257.14 | 0.0 | 0.14 | 566.67 | 0.0 | 0.12 | 185.71 | 0.0 |
| 20Q3 (3) | 38.75 | 26.3 | 0.0 | 36.62 | 21.9 | 0.0 | 2.13 | 232.81 | 0.0 | 5.50 | 164.42 | 0.0 | 0.12 | 110.34 | 0.0 | 0.30 | 107.96 | 0.0 | 0.38 | 26.67 | 0.0 | 0.5 | 158.14 | 0.0 | 0.27 | 125.23 | 0.0 | 0.07 | 125.93 | 0.0 | -0.03 | 91.43 | 0.0 | -0.14 | 30.0 | 0.0 |
| 20Q2 (2) | 30.68 | -25.61 | 0.0 | 30.04 | -21.93 | 0.0 | 0.64 | -76.81 | 0.0 | 2.08 | -68.91 | 0.0 | -1.16 | -2420.0 | 0.0 | -3.77 | -3527.27 | 0.0 | 0.3 | -16.67 | 0.0 | -0.86 | -309.76 | 0.0 | -1.07 | -528.0 | 0.0 | -0.27 | -550.0 | 0.0 | -0.35 | -1066.67 | 0.0 | -0.20 | -433.33 | 0.0 |
| 20Q1 (1) | 41.24 | 0.0 | 0.0 | 38.48 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 6.69 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
