- 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) | 29.85 | 18.22 | 228.77 | 21.2 | 15.97 | 187.35 | 8.65 | 24.28 | 700.93 | 28.97 | 5.04 | 0 | 2.8 | 52.17 | 93.1 | 9.37 | 28.71 | 0 | 0.26 | 200.0 | 533.33 | 3.06 | 93.67 | 120.14 | 1.8 | 95.65 | 111.76 | 1.57 | 96.25 | 112.16 | 1.35 | 29.81 | 68.75 | 3.46 | 83.07 | 9.49 |
| 24Q3 (19) | 25.25 | 16.47 | -35.6 | 18.28 | 15.7 | -43.04 | 6.96 | 18.37 | -2.25 | 27.58 | 1.7 | 51.87 | 1.84 | 53.33 | 138.96 | 7.28 | 31.65 | 271.43 | -0.26 | -271.43 | -85.71 | 1.58 | 39.82 | 150.79 | 0.92 | 26.03 | 70.37 | 0.80 | 25.0 | 70.21 | 1.04 | 48.57 | 73.33 | 1.89 | 73.39 | -21.9 |
| 24Q2 (18) | 21.68 | 13.75 | -42.36 | 15.8 | 14.41 | -47.02 | 5.88 | 12.0 | -24.52 | 27.12 | -1.63 | 30.89 | 1.2 | 62.16 | -3.23 | 5.53 | 41.79 | 68.09 | -0.07 | -800.0 | -187.5 | 1.13 | 50.67 | -14.39 | 0.73 | 40.38 | -25.51 | 0.64 | 42.22 | -24.71 | 0.70 | 55.56 | -11.39 | 1.09 | 142.22 | -44.1 |
| 24Q1 (17) | 19.06 | 182.23 | -50.1 | 13.81 | 156.9 | -53.74 | 5.25 | 386.11 | -37.13 | 27.57 | 0 | 26.12 | 0.74 | -48.97 | -62.81 | 3.90 | 0 | -25.14 | 0.01 | 116.67 | 103.85 | 0.75 | -46.04 | -56.65 | 0.52 | -38.82 | -58.4 | 0.45 | -39.19 | -59.09 | 0.45 | -43.75 | -65.91 | 0.45 | -85.76 | -59.09 |
| 23Q4 (16) | -23.18 | -159.12 | -153.32 | -24.27 | -175.63 | -170.27 | 1.08 | -84.83 | -87.91 | 0.00 | -100.0 | -100.0 | 1.45 | 88.31 | -28.22 | 0.00 | -100.0 | -100.0 | -0.06 | 57.14 | 85.37 | 1.39 | 120.63 | -14.2 | 0.85 | 57.41 | -37.04 | 0.74 | 57.45 | -37.29 | 0.80 | 33.33 | -48.05 | 3.16 | 30.58 | -31.45 |
| 23Q3 (15) | 39.21 | 4.25 | -4.2 | 32.09 | 7.61 | 0.28 | 7.12 | -8.6 | -20.27 | 18.16 | -12.36 | -16.81 | 0.77 | -37.9 | -65.32 | 1.96 | -40.43 | -63.9 | -0.14 | -275.0 | -137.84 | 0.63 | -52.27 | -75.77 | 0.54 | -44.9 | -72.16 | 0.47 | -44.71 | -72.35 | 0.60 | -24.05 | -56.52 | 2.42 | 24.1 | -29.45 |
| 23Q2 (14) | 37.61 | -1.54 | -2.69 | 29.82 | -0.1 | -3.15 | 7.79 | -6.71 | -1.02 | 20.72 | -5.22 | 1.82 | 1.24 | -37.69 | -26.19 | 3.29 | -36.85 | -24.19 | 0.08 | 130.77 | -60.0 | 1.32 | -23.7 | -29.79 | 0.98 | -21.6 | -14.78 | 0.85 | -22.73 | -15.84 | 0.79 | -40.15 | -4.82 | 1.95 | 77.27 | 12.07 |
| 23Q1 (13) | 38.2 | -12.12 | -1.65 | 29.85 | -13.58 | -6.01 | 8.35 | -6.49 | 17.77 | 21.86 | 6.43 | 19.78 | 1.99 | -1.49 | 43.17 | 5.21 | 11.8 | 45.94 | -0.26 | 36.59 | -316.67 | 1.73 | 6.79 | 15.33 | 1.25 | -7.41 | 48.81 | 1.10 | -6.78 | 50.68 | 1.32 | -14.29 | 109.52 | 1.10 | -76.14 | 50.68 |
| 22Q4 (12) | 43.47 | 6.21 | 1.95 | 34.54 | 7.94 | -3.76 | 8.93 | 0.0 | 32.49 | 20.54 | -5.91 | 29.84 | 2.02 | -9.01 | 288.46 | 4.66 | -14.18 | 285.12 | -0.41 | -210.81 | -108.91 | 1.62 | -37.69 | -68.3 | 1.35 | -30.41 | -67.55 | 1.18 | -30.59 | -67.49 | 1.54 | 11.59 | 494.87 | 4.61 | 34.4 | -14.31 |
| 22Q3 (11) | 40.93 | 5.9 | 8.6 | 32.0 | 3.93 | 4.07 | 8.93 | 13.47 | 28.67 | 21.83 | 7.27 | 18.58 | 2.22 | 32.14 | 41.4 | 5.43 | 25.12 | 29.9 | 0.37 | 85.0 | 0 | 2.6 | 38.3 | 64.56 | 1.94 | 68.7 | 173.24 | 1.70 | 68.32 | 174.19 | 1.38 | 66.27 | 122.58 | 3.43 | 97.13 | 96.0 |
| 22Q2 (10) | 38.65 | -0.49 | 18.16 | 30.79 | -3.05 | 18.83 | 7.87 | 11.0 | 15.74 | 20.35 | 11.51 | -2.07 | 1.68 | 20.86 | -13.85 | 4.34 | 21.57 | -27.18 | 0.2 | 66.67 | 600.0 | 1.88 | 25.33 | -1.57 | 1.15 | 36.9 | 82.54 | 1.01 | 38.36 | 83.64 | 0.83 | 31.75 | 40.68 | 1.74 | 138.36 | 55.36 |
| 22Q1 (9) | 38.84 | -8.91 | 93.43 | 31.76 | -11.51 | 109.78 | 7.09 | 5.19 | 43.52 | 18.25 | 15.36 | -25.81 | 1.39 | 167.31 | 13.93 | 3.57 | 195.04 | -41.48 | 0.12 | -97.39 | 300.0 | 1.5 | -70.65 | 19.05 | 0.84 | -79.81 | 27.27 | 0.73 | -79.89 | 25.86 | 0.63 | 261.54 | 14.55 | 0.73 | -86.43 | 25.86 |
| 21Q4 (8) | 42.64 | 13.13 | 103.82 | 35.89 | 16.72 | 126.72 | 6.74 | -2.88 | 32.42 | 15.82 | -14.07 | -35.0 | 0.52 | -66.88 | -66.01 | 1.21 | -71.05 | -83.47 | 4.6 | 0 | 2805.88 | 5.11 | 223.42 | 275.74 | 4.16 | 485.92 | 433.33 | 3.63 | 485.48 | 433.82 | -0.39 | -162.9 | -146.99 | 5.38 | 207.43 | 51.98 |
| 21Q3 (7) | 37.69 | 15.22 | 84.75 | 30.75 | 18.68 | 102.7 | 6.94 | 2.06 | 32.7 | 18.41 | -11.41 | -28.23 | 1.57 | -19.49 | -7.65 | 4.18 | -29.87 | -49.76 | 0 | 100.0 | 100.0 | 1.58 | -17.28 | -4.82 | 0.71 | 12.7 | -33.02 | 0.62 | 12.73 | -33.33 | 0.62 | 5.08 | -35.42 | 1.75 | 56.25 | -38.81 |
| 21Q2 (6) | 32.71 | 62.9 | 60.34 | 25.91 | 71.14 | 66.09 | 6.8 | 37.65 | 41.67 | 20.78 | -15.53 | -11.69 | 1.95 | 59.84 | 52.34 | 5.96 | -2.3 | -5.25 | -0.04 | -233.33 | 50.0 | 1.91 | 51.59 | 59.17 | 0.63 | -4.55 | -18.18 | 0.55 | -5.17 | -17.91 | 0.59 | 7.27 | -21.33 | 1.12 | 93.1 | -42.27 |
| 21Q1 (5) | 20.08 | -4.02 | -7.72 | 15.14 | -4.36 | -4.18 | 4.94 | -2.95 | -17.11 | 24.60 | 1.07 | -10.22 | 1.22 | -20.26 | -39.9 | 6.10 | -16.67 | -34.48 | 0.03 | 117.65 | 160.0 | 1.26 | -7.35 | -36.04 | 0.66 | -15.38 | -54.48 | 0.58 | -14.71 | -54.33 | 0.55 | -33.73 | -58.33 | 0.58 | -83.62 | -54.33 |
| 20Q4 (4) | 20.92 | 2.55 | 0.0 | 15.83 | 4.35 | 0.0 | 5.09 | -2.68 | 0.0 | 24.34 | -5.11 | 0.0 | 1.53 | -10.0 | 0.0 | 7.32 | -12.02 | 0.0 | -0.17 | -325.0 | 0.0 | 1.36 | -18.07 | 0.0 | 0.78 | -26.42 | 0.0 | 0.68 | -26.88 | 0.0 | 0.83 | -13.54 | 0.0 | 3.54 | 23.78 | 0.0 |
| 20Q3 (3) | 20.4 | 0.0 | 0.0 | 15.17 | -2.76 | 0.0 | 5.23 | 8.96 | 0.0 | 25.65 | 9.01 | 0.0 | 1.7 | 32.81 | 0.0 | 8.32 | 32.27 | 0.0 | -0.04 | 50.0 | 0.0 | 1.66 | 38.33 | 0.0 | 1.06 | 37.66 | 0.0 | 0.93 | 38.81 | 0.0 | 0.96 | 28.0 | 0.0 | 2.86 | 47.42 | 0.0 |
| 20Q2 (2) | 20.4 | -6.25 | 0.0 | 15.6 | -1.27 | 0.0 | 4.8 | -19.46 | 0.0 | 23.53 | -14.12 | 0.0 | 1.28 | -36.95 | 0.0 | 6.29 | -32.44 | 0.0 | -0.08 | -60.0 | 0.0 | 1.2 | -39.09 | 0.0 | 0.77 | -46.9 | 0.0 | 0.67 | -47.24 | 0.0 | 0.75 | -43.18 | 0.0 | 1.94 | 52.76 | 0.0 |
| 20Q1 (1) | 21.76 | 0.0 | 0.0 | 15.8 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 | 27.40 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 9.31 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 |
