- 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) | 19.05 | 14.9 | -4.37 | 11.41 | 12.19 | -6.01 | 7.64 | 19.19 | -1.8 | 40.08 | 3.65 | 2.64 | -0.11 | 75.0 | -168.75 | -0.56 | 79.1 | -167.47 | 0.55 | 10.0 | 885.71 | 0.44 | 780.0 | 340.0 | 0.24 | 118.18 | -22.58 | 0.51 | 131.82 | -22.73 | -0.66 | 20.48 | -181.48 | 0.27 | 212.5 | 109.89 |
| 24Q3 (19) | 16.58 | -0.36 | -4.71 | 10.17 | -1.74 | -12.33 | 6.41 | 1.91 | 10.71 | 38.67 | 2.33 | 16.13 | -0.44 | 37.14 | 66.92 | -2.68 | 36.19 | 64.83 | 0.5 | -10.71 | 138.1 | 0.05 | 135.71 | 104.5 | 0.11 | 184.62 | 111.7 | 0.22 | 178.57 | 111.06 | -0.83 | 43.54 | 66.12 | -0.24 | 48.94 | 92.9 |
| 24Q2 (18) | 16.64 | 2.72 | 13.58 | 10.35 | 4.65 | 6.81 | 6.29 | -0.32 | 26.56 | 37.79 | -2.93 | 11.44 | -0.7 | -89.19 | 56.79 | -4.20 | -81.82 | 62.06 | 0.56 | 86.67 | -3.45 | -0.14 | -100.0 | 86.54 | -0.13 | -44.44 | 71.11 | -0.28 | -47.37 | 70.21 | -1.47 | -77.11 | 32.88 | -0.47 | -147.37 | 66.19 |
| 24Q1 (17) | 16.2 | -18.67 | 11.96 | 9.89 | -18.53 | 3.89 | 6.31 | -18.89 | 27.47 | 38.93 | -0.31 | 13.86 | -0.37 | -331.25 | 62.63 | -2.31 | -378.31 | 66.33 | 0.3 | 528.57 | -56.52 | -0.07 | -170.0 | 76.67 | -0.09 | -129.03 | 57.14 | -0.19 | -128.79 | 57.78 | -0.83 | -202.47 | 56.54 | -0.19 | 93.04 | 57.78 |
| 23Q4 (16) | 19.92 | 14.48 | 19.71 | 12.14 | 4.66 | 16.96 | 7.78 | 34.37 | 24.08 | 39.05 | 17.27 | 3.72 | 0.16 | 112.03 | 116.0 | 0.83 | 110.89 | 113.86 | -0.07 | -133.33 | -106.6 | 0.1 | 109.01 | 42.86 | 0.31 | 132.98 | 244.44 | 0.66 | 133.17 | 247.37 | 0.81 | 133.06 | 139.32 | -2.73 | 19.23 | 31.23 |
| 23Q3 (15) | 17.4 | 18.77 | 21.93 | 11.6 | 19.71 | 26.22 | 5.79 | 16.5 | 13.98 | 33.30 | -1.8 | -6.46 | -1.33 | 17.9 | -13.68 | -7.62 | 31.17 | 6.62 | 0.21 | -63.79 | -40.0 | -1.11 | -6.73 | -35.37 | -0.94 | -108.89 | -84.31 | -1.99 | -111.7 | -84.26 | -2.45 | -11.87 | -33.88 | -3.38 | -143.17 | 18.75 |
| 23Q2 (14) | 14.65 | 1.24 | 18.05 | 9.69 | 1.79 | 14.4 | 4.97 | 0.4 | 26.14 | 33.91 | -0.82 | 6.74 | -1.62 | -63.64 | -8.0 | -11.07 | -61.37 | 8.29 | 0.58 | -15.94 | -13.43 | -1.04 | -246.67 | -26.83 | -0.45 | -114.29 | 41.56 | -0.94 | -108.89 | 41.61 | -2.19 | -14.66 | 28.43 | -1.39 | -208.89 | 54.87 |
| 23Q1 (13) | 14.47 | -13.04 | 15.58 | 9.52 | -8.29 | 13.88 | 4.95 | -21.05 | 18.99 | 34.19 | -9.19 | 2.95 | -0.99 | 1.0 | 23.85 | -6.86 | -14.52 | 33.72 | 0.69 | -34.91 | 68.29 | -0.3 | -528.57 | 66.29 | -0.21 | -333.33 | 69.57 | -0.45 | -336.84 | 69.18 | -1.91 | 7.28 | 18.38 | -0.45 | 88.66 | 69.18 |
| 22Q4 (12) | 16.64 | 16.61 | 16.77 | 10.38 | 12.95 | 20.84 | 6.27 | 23.43 | 10.78 | 37.65 | 5.76 | -5.19 | -1.0 | 14.53 | 6.54 | -5.99 | 26.59 | 20.56 | 1.06 | 202.86 | 6.0 | 0.07 | 108.54 | 187.5 | 0.09 | 117.65 | 212.5 | 0.19 | 117.59 | 218.75 | -2.06 | -12.57 | 10.43 | -3.97 | 4.57 | 17.63 |
| 22Q3 (11) | 14.27 | 14.99 | 38.95 | 9.19 | 8.5 | 33.58 | 5.08 | 28.93 | 49.85 | 35.60 | 12.06 | 8.01 | -1.17 | 22.0 | 10.0 | -8.16 | 32.39 | 35.65 | 0.35 | -47.76 | 84.21 | -0.82 | 0.0 | 26.79 | -0.51 | 33.77 | 45.74 | -1.08 | 32.92 | 45.45 | -1.83 | 40.2 | 23.75 | -4.16 | -35.06 | 10.73 |
| 22Q2 (10) | 12.41 | -0.88 | 15.98 | 8.47 | 1.32 | 13.84 | 3.94 | -5.29 | 20.49 | 31.77 | -4.34 | 4.13 | -1.5 | -15.38 | 7.98 | -12.07 | -16.62 | 20.7 | 0.67 | 63.41 | 76.32 | -0.82 | 7.87 | 34.4 | -0.77 | -11.59 | 22.22 | -1.61 | -10.27 | 22.97 | -3.06 | -30.77 | -5.15 | -3.08 | -110.96 | -14.93 |
| 22Q1 (9) | 12.52 | -12.14 | 8.12 | 8.36 | -2.68 | 13.28 | 4.16 | -26.5 | -0.95 | 33.21 | -16.37 | -8.46 | -1.3 | -21.5 | -182.61 | -10.35 | -37.27 | -158.1 | 0.41 | -59.0 | 115.79 | -0.89 | -1012.5 | -229.63 | -0.69 | -762.5 | -146.43 | -1.46 | -812.5 | -147.46 | -2.34 | -1.74 | -134.0 | -1.46 | 69.71 | -147.46 |
| 21Q4 (8) | 14.25 | 38.75 | 15.2 | 8.59 | 24.85 | 17.51 | 5.66 | 66.96 | 11.86 | 39.71 | 20.48 | -2.86 | -1.07 | 17.69 | -1088.89 | -7.54 | 40.54 | -918.92 | 1.0 | 426.32 | 233.33 | -0.08 | 92.86 | -138.1 | -0.08 | 91.49 | -122.86 | -0.16 | 91.92 | -121.92 | -2.30 | 4.17 | -2190.91 | -4.82 | -3.43 | -515.52 |
| 21Q3 (7) | 10.27 | -4.02 | -9.2 | 6.88 | -7.53 | 5.52 | 3.39 | 3.67 | -29.23 | 32.96 | 8.03 | -22.15 | -1.3 | 20.25 | -345.28 | -12.68 | 16.69 | -372.1 | 0.19 | -50.0 | -57.78 | -1.12 | 10.4 | -215.46 | -0.94 | 5.05 | -361.11 | -1.98 | 5.26 | -364.0 | -2.40 | 17.53 | -1163.16 | -4.66 | -73.88 | -1183.72 |
| 21Q2 (6) | 10.7 | -7.6 | 3.38 | 7.44 | 0.81 | 16.98 | 3.27 | -22.14 | -18.05 | 30.51 | -15.9 | -20.9 | -1.63 | -254.35 | -16400.0 | -15.22 | -279.55 | -19125.0 | 0.38 | 100.0 | 300.0 | -1.25 | -362.96 | -594.44 | -0.99 | -253.57 | -350.0 | -2.09 | -254.24 | -344.68 | -2.91 | -191.0 | -4750.0 | -2.68 | -354.24 | -737.5 |
| 21Q1 (5) | 11.58 | -6.39 | 1.31 | 7.38 | 0.96 | 8.05 | 4.2 | -17.0 | -8.7 | 36.28 | -11.25 | -9.89 | -0.46 | -411.11 | -206.98 | -4.01 | -441.89 | -205.8 | 0.19 | -36.67 | 161.29 | -0.27 | -228.57 | -307.69 | -0.28 | -180.0 | -500.0 | -0.59 | -180.82 | -493.33 | -1.00 | -1009.09 | -223.46 | -0.59 | -150.86 | -493.33 |
| 20Q4 (4) | 12.37 | 9.37 | 0.0 | 7.31 | 12.12 | 0.0 | 5.06 | 5.64 | 0.0 | 40.88 | -3.45 | 0.0 | -0.09 | -116.98 | 0.0 | -0.74 | -115.88 | 0.0 | 0.3 | -33.33 | 0.0 | 0.21 | -78.35 | 0.0 | 0.35 | -2.78 | 0.0 | 0.73 | -2.67 | 0.0 | 0.11 | 157.89 | 0.0 | 1.16 | 169.77 | 0.0 |
| 20Q3 (3) | 11.31 | 9.28 | 0.0 | 6.52 | 2.52 | 0.0 | 4.79 | 20.05 | 0.0 | 42.34 | 9.77 | 0.0 | 0.53 | 5200.0 | 0.0 | 4.66 | 5725.0 | 0.0 | 0.45 | 336.84 | 0.0 | 0.97 | 638.89 | 0.0 | 0.36 | 263.64 | 0.0 | 0.75 | 259.57 | 0.0 | -0.19 | -216.67 | 0.0 | 0.43 | 234.38 | 0.0 |
| 20Q2 (2) | 10.35 | -9.45 | 0.0 | 6.36 | -6.88 | 0.0 | 3.99 | -13.26 | 0.0 | 38.57 | -4.2 | 0.0 | 0.01 | -97.67 | 0.0 | 0.08 | -97.89 | 0.0 | -0.19 | 38.71 | 0.0 | -0.18 | -238.46 | 0.0 | -0.22 | -414.29 | 0.0 | -0.47 | -413.33 | 0.0 | -0.06 | -107.41 | 0.0 | -0.32 | -313.33 | 0.0 |
| 20Q1 (1) | 11.43 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 40.26 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
