- 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) | 5.29 | 14.01 | 76.92 | 4.13 | 11.02 | 91.2 | 1.15 | 25.0 | 40.24 | 21.83 | 9.75 | -20.7 | 0.18 | 212.5 | 220.0 | 3.40 | 200.59 | 168.55 | 0.45 | 304.55 | 800.0 | 0.63 | 265.79 | 730.0 | 0.35 | 174.47 | 294.44 | 0.30 | 171.43 | 266.67 | -0.09 | 59.09 | 55.0 | 0.30 | -53.12 | 266.67 |
| 23Q4 (19) | 4.64 | -0.85 | 22.43 | 3.72 | 4.79 | 29.62 | 0.92 | -18.58 | -1.08 | 19.89 | -17.67 | -18.52 | -0.16 | -245.45 | -633.33 | -3.38 | -249.56 | -589.86 | -0.22 | -118.8 | -450.0 | -0.38 | -129.69 | -1800.0 | -0.47 | -145.19 | -1466.67 | -0.42 | -145.65 | -1300.0 | -0.22 | -100.0 | -2300.0 | 0.64 | -40.74 | 56.1 |
| 23Q3 (18) | 4.68 | -21.74 | 41.82 | 3.55 | -26.95 | 36.02 | 1.13 | 0.89 | 63.77 | 24.16 | 28.99 | 15.54 | 0.11 | -38.89 | 375.0 | 2.26 | -23.13 | 305.45 | 1.17 | 216.22 | 333.33 | 1.28 | 137.04 | 433.33 | 1.04 | 225.0 | 511.76 | 0.92 | 228.57 | 441.18 | -0.11 | -175.0 | -22.22 | 1.08 | 730.77 | 145.45 |
| 23Q2 (17) | 5.98 | 100.0 | 140.16 | 4.86 | 125.0 | 154.45 | 1.12 | 36.59 | 93.1 | 18.73 | -31.97 | -20.06 | 0.18 | 220.0 | 550.0 | 2.94 | 159.27 | 297.32 | 0.37 | 640.0 | 184.62 | 0.54 | 640.0 | 500.0 | 0.32 | 277.78 | 433.33 | 0.28 | 255.56 | 366.67 | -0.04 | 80.0 | 33.33 | 0.13 | 172.22 | -51.85 |
| 23Q1 (16) | 2.99 | -21.11 | 18.18 | 2.16 | -24.74 | 22.73 | 0.82 | -11.83 | 6.49 | 27.53 | 12.78 | -9.86 | -0.15 | -600.0 | -250.0 | -4.96 | -818.84 | -219.52 | 0.05 | 225.0 | -80.0 | -0.1 | -400.0 | -128.57 | -0.18 | -500.0 | -190.0 | -0.18 | -500.0 | -185.71 | -0.20 | -2100.0 | -400.0 | -0.18 | -143.9 | -185.71 |
| 22Q4 (15) | 3.79 | 14.85 | 33.45 | 2.87 | 9.96 | 36.67 | 0.93 | 34.78 | 25.68 | 24.41 | 16.74 | -6.48 | 0.03 | 175.0 | 117.65 | 0.69 | 162.73 | 111.44 | -0.04 | -114.81 | -133.33 | -0.02 | -108.33 | 66.67 | -0.03 | -117.65 | -50.0 | -0.03 | -117.65 | -50.0 | 0.01 | 111.11 | 108.33 | 0.41 | -6.82 | 46.43 |
| 22Q3 (14) | 3.3 | 32.53 | 4.76 | 2.61 | 36.65 | 17.04 | 0.69 | 18.97 | -24.18 | 20.91 | -10.76 | -27.97 | -0.04 | 0.0 | -150.0 | -1.10 | 26.17 | -143.14 | 0.27 | 107.69 | -37.21 | 0.24 | 166.67 | -52.94 | 0.17 | 183.33 | 21.43 | 0.17 | 183.33 | 13.33 | -0.09 | -50.0 | 64.0 | 0.44 | 62.96 | 46.67 |
| 22Q2 (13) | 2.49 | -1.58 | -0.4 | 1.91 | 8.52 | 17.18 | 0.58 | -24.68 | -33.33 | 23.43 | -23.28 | -32.44 | -0.04 | -140.0 | -122.22 | -1.49 | -135.9 | -120.81 | 0.13 | -48.0 | 0 | 0.09 | -74.29 | -47.06 | 0.06 | -70.0 | -40.0 | 0.06 | -71.43 | -40.0 | -0.06 | -50.0 | -166.67 | 0.27 | 28.57 | 80.0 |
| 22Q1 (12) | 2.53 | -10.92 | 25.87 | 1.76 | -16.19 | 34.35 | 0.77 | 4.05 | 10.0 | 30.54 | 17.01 | -12.49 | 0.1 | 158.82 | 433.33 | 4.15 | 168.82 | 361.01 | 0.25 | 108.33 | 66.67 | 0.35 | 683.33 | 191.67 | 0.2 | 1100.0 | 400.0 | 0.21 | 1150.0 | 320.0 | -0.04 | 66.67 | 60.0 | 0.21 | -25.0 | 320.0 |
| 21Q4 (11) | 2.84 | -9.84 | 27.35 | 2.1 | -5.83 | 47.89 | 0.74 | -18.68 | -8.64 | 26.10 | -10.09 | -28.28 | -0.17 | -312.5 | 10.53 | -6.03 | -336.47 | 27.35 | 0.12 | -72.09 | 200.0 | -0.06 | -111.76 | 60.0 | -0.02 | -114.29 | 83.33 | -0.02 | -113.33 | 83.33 | -0.12 | 52.0 | 14.29 | 0.28 | -6.67 | -12.5 |
| 21Q3 (10) | 3.15 | 26.0 | 29.63 | 2.23 | 36.81 | 52.74 | 0.91 | 4.6 | -7.14 | 29.03 | -16.29 | -27.8 | 0.08 | -55.56 | -69.23 | 2.55 | -64.39 | -76.26 | 0.43 | 0 | 2050.0 | 0.51 | 200.0 | 82.14 | 0.14 | 40.0 | -51.72 | 0.15 | 50.0 | -48.28 | -0.25 | -377.78 | -204.17 | 0.30 | 100.0 | -31.82 |
| 21Q2 (9) | 2.5 | 24.38 | 18.48 | 1.63 | 24.43 | 24.43 | 0.87 | 24.29 | 8.75 | 34.68 | -0.63 | -8.64 | 0.18 | 700.0 | 5.88 | 7.16 | 550.31 | -8.79 | 0 | -100.0 | 100.0 | 0.17 | 41.67 | 21.43 | 0.1 | 150.0 | 25.0 | 0.10 | 100.0 | 25.0 | 0.09 | 190.0 | 0.0 | 0.15 | 200.0 | 0.0 |
| 21Q1 (8) | 2.01 | -9.87 | 16.86 | 1.31 | -7.75 | 28.43 | 0.7 | -13.58 | 0.0 | 34.90 | -4.09 | -14.4 | -0.03 | 84.21 | -120.0 | -1.59 | 80.84 | -117.87 | 0.15 | 275.0 | 400.0 | 0.12 | 180.0 | 20.0 | 0.04 | 133.33 | -42.86 | 0.05 | 141.67 | -28.57 | -0.10 | 28.57 | -190.91 | 0.05 | -84.38 | -28.57 |
| 20Q4 (7) | 2.23 | -8.23 | 58.16 | 1.42 | -2.74 | 49.47 | 0.81 | -17.35 | 80.0 | 36.39 | -9.5 | 12.84 | -0.19 | -173.08 | 9.52 | -8.30 | -177.28 | 43.92 | 0.04 | 100.0 | 140.0 | -0.15 | -153.57 | 51.61 | -0.12 | -141.38 | -700.0 | -0.12 | -141.38 | -700.0 | -0.14 | -158.33 | -227.27 | 0.32 | -27.27 | 277.78 |
| 20Q3 (6) | 2.43 | 15.17 | 63.09 | 1.46 | 11.45 | 47.47 | 0.98 | 22.5 | 96.0 | 40.21 | 5.93 | 19.07 | 0.26 | 52.94 | 533.33 | 10.74 | 36.82 | 384.88 | 0.02 | 200.0 | 122.22 | 0.28 | 100.0 | 286.67 | 0.29 | 262.5 | 270.59 | 0.29 | 262.5 | 270.59 | 0.24 | 166.67 | 442.86 | 0.44 | 193.33 | 320.0 |
| 20Q2 (5) | 2.11 | 22.67 | 32.7 | 1.31 | 28.43 | 28.43 | 0.8 | 14.29 | 40.35 | 37.96 | -6.89 | 5.44 | 0.17 | 13.33 | 288.89 | 7.85 | -11.8 | 238.94 | -0.02 | 60.0 | 0 | 0.14 | 40.0 | 255.56 | 0.08 | 14.29 | 180.0 | 0.08 | 14.29 | 180.0 | 0.09 | -18.18 | 200.0 | 0.15 | 114.29 | 475.0 |
| 20Q1 (4) | 1.72 | 21.99 | 0.0 | 1.02 | 7.37 | 0.0 | 0.7 | 55.56 | 0.0 | 40.77 | 26.42 | 0.0 | 0.15 | 171.43 | 0.0 | 8.90 | 160.14 | 0.0 | -0.05 | 50.0 | 0.0 | 0.1 | 132.26 | 0.0 | 0.07 | 250.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.07 | 138.89 | 0.0 |
| 19Q4 (3) | 1.41 | -5.37 | 0.0 | 0.95 | -4.04 | 0.0 | 0.45 | -10.0 | 0.0 | 32.25 | -4.5 | 0.0 | -0.21 | -250.0 | 0.0 | -14.80 | -292.57 | 0.0 | -0.1 | -11.11 | 0.0 | -0.31 | -106.67 | 0.0 | 0.02 | 111.76 | 0.0 | 0.02 | 111.76 | 0.0 | 0.11 | 257.14 | 0.0 | -0.18 | 10.0 | 0.0 |
| 19Q3 (2) | 1.49 | -6.29 | 0.0 | 0.99 | -2.94 | 0.0 | 0.5 | -12.28 | 0.0 | 33.77 | -6.19 | 0.0 | -0.06 | 33.33 | 0.0 | -3.77 | 33.27 | 0.0 | -0.09 | 0 | 0.0 | -0.15 | -66.67 | 0.0 | -0.17 | -70.0 | 0.0 | -0.17 | -70.0 | 0.0 | -0.07 | 22.22 | 0.0 | -0.20 | -400.0 | 0.0 |
| 19Q2 (1) | 1.59 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 36.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -5.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
