- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 13.41 | -28.9 | -13.6 | 10.19 | -29.58 | -20.58 | 3.22 | -26.48 | 19.7 | 24.00 | 3.27 | 38.65 | 1.56 | -33.33 | 57.58 | 11.60 | -6.3 | 82.1 | 0.48 | -2.04 | -9.43 | 2.04 | -27.92 | 34.21 | 1.52 | -3.18 | 28.81 | 1.44 | -3.36 | 28.57 | 0.98 | -3.92 | 60.66 | 1.44 | -73.63 | 28.57 |
| 23Q4 (19) | 18.86 | -16.33 | -7.78 | 14.47 | -18.84 | -5.49 | 4.38 | -7.01 | -14.79 | 23.24 | 11.14 | -7.52 | 2.34 | -16.13 | -28.22 | 12.38 | 0.0 | -22.43 | 0.49 | 58.06 | 275.0 | 2.83 | -8.71 | -5.35 | 1.57 | -9.77 | 65.26 | 1.49 | -9.7 | 65.56 | 1.02 | -24.44 | -12.07 | 5.46 | 37.19 | 0.55 |
| 23Q3 (18) | 22.54 | 30.44 | -5.25 | 17.83 | 22.63 | 2.53 | 4.71 | 71.9 | -26.41 | 20.91 | 31.76 | -22.27 | 2.79 | 136.44 | -28.64 | 12.38 | 80.47 | -24.56 | 0.31 | -53.73 | -29.55 | 3.1 | 66.67 | -28.74 | 1.74 | 37.01 | -24.68 | 1.65 | 36.36 | -24.66 | 1.35 | 136.84 | -23.3 | 3.98 | 71.55 | -12.14 |
| 23Q2 (17) | 17.28 | 11.34 | -5.52 | 14.54 | 13.33 | -1.89 | 2.74 | 1.86 | -21.04 | 15.87 | -8.32 | -16.25 | 1.18 | 19.19 | -29.34 | 6.86 | 7.69 | -24.78 | 0.67 | 26.42 | 131.03 | 1.86 | 22.37 | -5.1 | 1.27 | 7.63 | -2.31 | 1.21 | 8.04 | -1.63 | 0.57 | -6.56 | -40.0 | 2.32 | 107.14 | -1.28 |
| 23Q1 (16) | 15.52 | -24.11 | -3.0 | 12.83 | -16.2 | 0.79 | 2.69 | -47.67 | -17.74 | 17.31 | -31.12 | -15.31 | 0.99 | -69.63 | -32.19 | 6.37 | -60.09 | -30.0 | 0.53 | 289.29 | 130.43 | 1.52 | -49.16 | -9.52 | 1.18 | 24.21 | 0.0 | 1.12 | 24.44 | 0.9 | 0.61 | -47.41 | -32.22 | 1.12 | -79.37 | 0.9 |
| 22Q4 (15) | 20.45 | -14.04 | 11.69 | 15.31 | -11.96 | 4.43 | 5.14 | -19.69 | 41.21 | 25.13 | -6.58 | 26.22 | 3.26 | -16.62 | 103.75 | 15.96 | -2.74 | 82.82 | -0.28 | -163.64 | -207.69 | 2.99 | -31.26 | 60.75 | 0.95 | -58.87 | 6.74 | 0.90 | -58.9 | 7.14 | 1.16 | -34.09 | 96.61 | 5.43 | 19.87 | 8.38 |
| 22Q3 (14) | 23.79 | 30.07 | 29.15 | 17.39 | 17.34 | 24.39 | 6.4 | 84.44 | 44.14 | 26.90 | 41.95 | 11.53 | 3.91 | 134.13 | 53.94 | 16.41 | 79.93 | 19.17 | 0.44 | 51.72 | 10.0 | 4.35 | 121.94 | 47.96 | 2.31 | 77.69 | 30.51 | 2.19 | 78.05 | 30.36 | 1.76 | 85.26 | 36.43 | 4.53 | 92.77 | 8.63 |
| 22Q2 (13) | 18.29 | 14.31 | 1.78 | 14.82 | 16.42 | 2.14 | 3.47 | 6.12 | 0.29 | 18.95 | -7.29 | -1.56 | 1.67 | 14.38 | -5.65 | 9.12 | 0.22 | -7.51 | 0.29 | 26.09 | 16.0 | 1.96 | 16.67 | -3.45 | 1.3 | 10.17 | -6.47 | 1.23 | 10.81 | -6.82 | 0.95 | 5.56 | -12.04 | 2.35 | 111.71 | -5.62 |
| 22Q1 (12) | 16.0 | -12.62 | 5.54 | 12.73 | -13.17 | 6.97 | 3.27 | -10.16 | 0.31 | 20.44 | 2.66 | -4.89 | 1.46 | -8.75 | -7.59 | 9.10 | 4.24 | -12.84 | 0.23 | -11.54 | -4.17 | 1.68 | -9.68 | -7.69 | 1.18 | 32.58 | -4.84 | 1.11 | 32.14 | -5.93 | 0.90 | 52.54 | -4.26 | 1.11 | -77.84 | -5.93 |
| 21Q4 (11) | 18.31 | -0.6 | 4.51 | 14.66 | 4.86 | 8.67 | 3.64 | -18.02 | -9.68 | 19.91 | -17.45 | -13.47 | 1.6 | -37.01 | -23.44 | 8.73 | -36.6 | -26.95 | 0.26 | -35.0 | 1200.0 | 1.86 | -36.73 | -11.85 | 0.89 | -49.72 | -15.24 | 0.84 | -50.0 | -15.15 | 0.59 | -54.26 | -39.18 | 5.01 | 20.14 | 17.88 |
| 21Q3 (10) | 18.42 | 2.5 | -1.02 | 13.98 | -3.65 | -4.51 | 4.44 | 28.32 | 11.84 | 24.12 | 25.3 | 13.13 | 2.54 | 43.5 | 8.55 | 13.77 | 39.66 | 9.72 | 0.4 | 60.0 | 544.44 | 2.94 | 44.83 | 31.25 | 1.77 | 27.34 | 9.94 | 1.68 | 27.27 | 10.53 | 1.29 | 19.44 | -19.38 | 4.17 | 67.47 | 28.31 |
| 21Q2 (9) | 17.97 | 18.54 | 30.03 | 14.51 | 21.93 | 27.17 | 3.46 | 6.13 | 43.57 | 19.25 | -10.42 | 10.25 | 1.77 | 12.03 | 70.19 | 9.86 | -5.56 | 31.12 | 0.25 | 4.17 | -26.47 | 2.03 | 11.54 | 47.1 | 1.39 | 12.1 | 36.27 | 1.32 | 11.86 | 37.5 | 1.08 | 14.89 | 68.75 | 2.49 | 111.02 | 43.93 |
| 21Q1 (8) | 15.16 | -13.47 | 10.66 | 11.9 | -11.79 | 7.01 | 3.26 | -19.11 | 26.85 | 21.49 | -6.61 | 14.43 | 1.58 | -24.4 | 35.04 | 10.44 | -12.64 | 22.25 | 0.24 | 1100.0 | 500.0 | 1.82 | -13.74 | 63.96 | 1.24 | 18.1 | 53.09 | 1.18 | 19.19 | 53.25 | 0.94 | -3.09 | 14.63 | 1.18 | -72.24 | 53.25 |
| 20Q4 (7) | 17.52 | -5.86 | -8.84 | 13.49 | -7.86 | -12.06 | 4.03 | 1.51 | 4.13 | 23.01 | 7.93 | 14.19 | 2.09 | -10.68 | 7.18 | 11.95 | -4.78 | 17.73 | 0.02 | 122.22 | -80.0 | 2.11 | -5.8 | 2.93 | 1.05 | -34.78 | -19.23 | 0.99 | -34.87 | -18.85 | 0.97 | -39.38 | -14.16 | 4.25 | 30.77 | 1.19 |
| 20Q3 (6) | 18.61 | 34.66 | -8.82 | 14.64 | 28.31 | -13.83 | 3.97 | 64.73 | 16.42 | 21.32 | 22.11 | 27.51 | 2.34 | 125.0 | 32.95 | 12.55 | 66.89 | 45.09 | -0.09 | -126.47 | -121.95 | 2.24 | 62.32 | 2.75 | 1.61 | 57.84 | 11.81 | 1.52 | 58.33 | 11.76 | 1.60 | 150.0 | 64.95 | 3.25 | 87.86 | 9.06 |
| 20Q2 (5) | 13.82 | 0.88 | -26.53 | 11.41 | 2.61 | -29.0 | 2.41 | -6.23 | -11.72 | 17.46 | -7.03 | 20.17 | 1.04 | -11.11 | -12.61 | 7.52 | -11.94 | 18.61 | 0.34 | 666.67 | 54.55 | 1.38 | 24.32 | -2.82 | 1.02 | 25.93 | 9.68 | 0.96 | 24.68 | 9.09 | 0.64 | -21.95 | -4.48 | 1.73 | 124.68 | 6.79 |
| 20Q1 (4) | 13.7 | -28.72 | 0.0 | 11.12 | -27.51 | 0.0 | 2.57 | -33.59 | 0.0 | 18.78 | -6.8 | 0.0 | 1.17 | -40.0 | 0.0 | 8.54 | -15.86 | 0.0 | -0.06 | -160.0 | 0.0 | 1.11 | -45.85 | 0.0 | 0.81 | -37.69 | 0.0 | 0.77 | -36.89 | 0.0 | 0.82 | -27.43 | 0.0 | 0.77 | -81.67 | 0.0 |
| 19Q4 (3) | 19.22 | -5.83 | 0.0 | 15.34 | -9.71 | 0.0 | 3.87 | 13.49 | 0.0 | 20.15 | 20.51 | 0.0 | 1.95 | 10.8 | 0.0 | 10.15 | 17.34 | 0.0 | 0.1 | -75.61 | 0.0 | 2.05 | -5.96 | 0.0 | 1.3 | -9.72 | 0.0 | 1.22 | -10.29 | 0.0 | 1.13 | 16.49 | 0.0 | 4.20 | 40.94 | 0.0 |
| 19Q3 (2) | 20.41 | 8.51 | 0.0 | 16.99 | 5.72 | 0.0 | 3.41 | 24.91 | 0.0 | 16.72 | 15.07 | 0.0 | 1.76 | 47.9 | 0.0 | 8.65 | 36.44 | 0.0 | 0.41 | 86.36 | 0.0 | 2.18 | 53.52 | 0.0 | 1.44 | 54.84 | 0.0 | 1.36 | 54.55 | 0.0 | 0.97 | 44.78 | 0.0 | 2.98 | 83.95 | 0.0 |
| 19Q2 (1) | 18.81 | 0.0 | 0.0 | 16.07 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 14.53 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |
