- 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) | 15.11 | 15.79 | 29.48 | 6.1 | 15.09 | 33.48 | 9.01 | 16.26 | 26.9 | 59.64 | 0.45 | -1.94 | 4.91 | 20.05 | 40.69 | 32.53 | 3.8 | 8.87 | 0.72 | 222.03 | 820.0 | 5.63 | 60.86 | 66.57 | 4.55 | 63.67 | 67.9 | 1.93 | 63.56 | 67.83 | 1.62 | 13.29 | 36.13 | 1.93 | -54.48 | 67.83 |
| 23Q4 (19) | 13.05 | 27.07 | -7.45 | 5.3 | 27.1 | -6.85 | 7.75 | 26.84 | -7.74 | 59.37 | -0.12 | -0.42 | 4.09 | 62.3 | -9.71 | 31.34 | 27.61 | -2.46 | -0.59 | -196.72 | -9.26 | 3.5 | 11.82 | -12.28 | 2.78 | 13.01 | -13.12 | 1.18 | 13.46 | -12.59 | 1.43 | 83.33 | -9.49 | 4.24 | 38.56 | -47.85 |
| 23Q3 (18) | 10.27 | 9.72 | -33.22 | 4.17 | 4.25 | -37.1 | 6.11 | 13.99 | -30.17 | 59.44 | 3.86 | 4.45 | 2.52 | 27.27 | -41.26 | 24.56 | 15.85 | -12.0 | 0.61 | 10.91 | -65.54 | 3.13 | 23.72 | -48.35 | 2.46 | 19.42 | -49.38 | 1.04 | 19.54 | -49.51 | 0.78 | 21.88 | -40.46 | 3.06 | 51.49 | -54.87 |
| 23Q2 (17) | 9.36 | -19.79 | -49.13 | 4.0 | -12.47 | -51.28 | 5.36 | -24.51 | -47.4 | 57.23 | -5.9 | 3.36 | 1.98 | -43.27 | -66.38 | 21.20 | -29.05 | -33.75 | 0.55 | 650.0 | -36.78 | 2.53 | -25.15 | -62.57 | 2.06 | -23.99 | -60.76 | 0.87 | -24.35 | -60.81 | 0.64 | -46.22 | -65.59 | 2.02 | 75.65 | -57.2 |
| 23Q1 (16) | 11.67 | -17.23 | -39.25 | 4.57 | -19.68 | -43.37 | 7.1 | -15.48 | -36.27 | 60.82 | 2.01 | 4.88 | 3.49 | -22.96 | -48.83 | 29.88 | -7.0 | -15.88 | -0.1 | 81.48 | -111.11 | 3.38 | -15.29 | -56.27 | 2.71 | -15.31 | -54.07 | 1.15 | -14.81 | -54.0 | 1.19 | -24.68 | -43.87 | 1.15 | -85.85 | -54.0 |
| 22Q4 (15) | 14.1 | -8.32 | 6.74 | 5.69 | -14.18 | -4.21 | 8.4 | -4.0 | 15.54 | 59.62 | 4.76 | 8.32 | 4.53 | 5.59 | 42.45 | 32.13 | 15.12 | 33.65 | -0.54 | -130.51 | -417.65 | 3.99 | -34.16 | 19.1 | 3.2 | -34.16 | 25.98 | 1.35 | -34.47 | 26.17 | 1.58 | 20.61 | 58.0 | 8.13 | 19.91 | 61.95 |
| 22Q3 (14) | 15.38 | -16.41 | 11.05 | 6.63 | -19.24 | 3.92 | 8.75 | -14.13 | 17.14 | 56.91 | 2.78 | 5.51 | 4.29 | -27.16 | 11.72 | 27.91 | -12.78 | 0.79 | 1.77 | 103.45 | 1509.09 | 6.06 | -10.36 | 53.42 | 4.86 | -7.43 | 68.17 | 2.06 | -7.21 | 68.85 | 1.31 | -29.57 | 11.02 | 6.78 | 43.64 | 72.08 |
| 22Q2 (13) | 18.4 | -4.22 | 18.48 | 8.21 | 1.73 | 14.83 | 10.19 | -8.53 | 21.6 | 55.37 | -4.52 | 2.63 | 5.89 | -13.64 | 25.32 | 32.00 | -9.91 | 5.61 | 0.87 | -3.33 | 371.88 | 6.76 | -12.55 | 53.99 | 5.25 | -11.02 | 51.3 | 2.22 | -11.2 | 51.02 | 1.86 | -12.26 | 15.53 | 4.72 | 88.8 | 73.53 |
| 22Q1 (12) | 19.21 | 45.42 | 42.51 | 8.07 | 35.86 | 31.86 | 11.14 | 53.23 | 51.36 | 57.99 | 5.36 | 6.21 | 6.82 | 114.47 | 76.23 | 35.52 | 47.75 | 23.85 | 0.9 | 429.41 | 2900.0 | 7.73 | 130.75 | 98.21 | 5.9 | 132.28 | 99.32 | 2.50 | 133.64 | 100.0 | 2.12 | 112.0 | 70.97 | 2.50 | -50.2 | 100.0 |
| 21Q4 (11) | 13.21 | -4.62 | 40.08 | 5.94 | -6.9 | 36.24 | 7.27 | -2.68 | 43.39 | 55.04 | 2.04 | 2.4 | 3.18 | -17.19 | 59.0 | 24.04 | -13.18 | 13.5 | 0.17 | 54.55 | 162.96 | 3.35 | -15.19 | 94.77 | 2.54 | -12.11 | 82.73 | 1.07 | -12.3 | 81.36 | 1.00 | -15.25 | 42.86 | 5.02 | 27.41 | 8.42 |
| 21Q3 (10) | 13.85 | -10.82 | 1.91 | 6.38 | -10.77 | 3.91 | 7.47 | -10.86 | 0.4 | 53.94 | -0.02 | -1.57 | 3.84 | -18.3 | -8.35 | 27.69 | -8.61 | -10.24 | 0.11 | 134.38 | 152.38 | 3.95 | -10.02 | -0.75 | 2.89 | -16.71 | -7.07 | 1.22 | -17.01 | -7.58 | 1.18 | -26.71 | -16.31 | 3.94 | 44.85 | -2.48 |
| 21Q2 (9) | 15.53 | 15.21 | 4.44 | 7.15 | 16.83 | 6.88 | 8.38 | 13.86 | 2.44 | 53.95 | -1.19 | -1.94 | 4.7 | 21.45 | -6.0 | 30.30 | 5.65 | -9.9 | -0.32 | -1166.67 | -6.67 | 4.39 | 12.56 | -6.6 | 3.47 | 17.23 | -6.72 | 1.47 | 17.6 | -6.96 | 1.61 | 29.84 | -5.29 | 2.72 | 117.6 | 0.0 |
| 21Q1 (8) | 13.48 | 42.95 | 15.91 | 6.12 | 40.37 | 18.38 | 7.36 | 45.17 | 13.93 | 54.60 | 1.58 | -1.73 | 3.87 | 93.5 | 21.32 | 28.68 | 35.41 | 4.63 | 0.03 | 111.11 | -80.0 | 3.9 | 126.74 | 16.77 | 2.96 | 112.95 | 9.63 | 1.25 | 111.86 | 9.65 | 1.24 | 77.14 | 14.81 | 1.25 | -73.0 | 9.65 |
| 20Q4 (7) | 9.43 | -30.61 | -17.86 | 4.36 | -28.99 | -13.15 | 5.07 | -31.85 | -21.52 | 53.75 | -1.92 | -4.53 | 2.0 | -52.27 | -30.8 | 21.18 | -31.35 | -15.82 | -0.27 | -28.57 | 37.21 | 1.72 | -56.78 | -30.08 | 1.39 | -55.31 | -31.86 | 0.59 | -55.3 | -31.4 | 0.70 | -50.35 | -33.33 | 4.63 | 14.6 | 16.62 |
| 20Q3 (6) | 13.59 | -8.61 | 30.42 | 6.14 | -8.22 | 38.91 | 7.44 | -9.05 | 24.0 | 54.80 | -0.4 | -4.81 | 4.19 | -16.2 | 45.99 | 30.85 | -8.27 | 12.06 | -0.21 | 30.0 | 8.7 | 3.98 | -15.32 | 50.76 | 3.11 | -16.4 | 45.33 | 1.32 | -16.46 | 45.05 | 1.41 | -17.06 | 41.0 | 4.04 | 48.53 | 29.9 |
| 20Q2 (5) | 14.87 | 27.86 | 21.89 | 6.69 | 29.4 | 24.12 | 8.18 | 26.63 | 20.12 | 55.02 | -0.97 | -1.45 | 5.0 | 56.74 | 45.35 | 33.63 | 22.69 | 19.21 | -0.3 | -300.0 | -600.0 | 4.7 | 40.72 | 34.29 | 3.72 | 37.78 | 31.91 | 1.58 | 38.6 | 32.77 | 1.70 | 57.41 | 45.3 | 2.72 | 138.6 | 23.64 |
| 20Q1 (4) | 11.63 | 1.31 | 0.0 | 5.17 | 2.99 | 0.0 | 6.46 | 0.0 | 0.0 | 55.56 | -1.31 | 0.0 | 3.19 | 10.38 | 0.0 | 27.41 | 8.94 | 0.0 | 0.15 | 134.88 | 0.0 | 3.34 | 35.77 | 0.0 | 2.7 | 32.35 | 0.0 | 1.14 | 32.56 | 0.0 | 1.08 | 2.86 | 0.0 | 1.14 | -71.28 | 0.0 |
| 19Q4 (3) | 11.48 | 10.17 | 0.0 | 5.02 | 13.57 | 0.0 | 6.46 | 7.67 | 0.0 | 56.30 | -2.21 | 0.0 | 2.89 | 0.7 | 0.0 | 25.16 | -8.61 | 0.0 | -0.43 | -86.96 | 0.0 | 2.46 | -6.82 | 0.0 | 2.04 | -4.67 | 0.0 | 0.86 | -5.49 | 0.0 | 1.05 | 5.0 | 0.0 | 3.97 | 27.65 | 0.0 |
| 19Q3 (2) | 10.42 | -14.59 | 0.0 | 4.42 | -18.0 | 0.0 | 6.0 | -11.89 | 0.0 | 57.57 | 3.12 | 0.0 | 2.87 | -16.57 | 0.0 | 27.53 | -2.41 | 0.0 | -0.23 | -483.33 | 0.0 | 2.64 | -24.57 | 0.0 | 2.14 | -24.11 | 0.0 | 0.91 | -23.53 | 0.0 | 1.00 | -14.53 | 0.0 | 3.11 | 41.36 | 0.0 |
| 19Q2 (1) | 12.2 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 6.81 | 0.0 | 0.0 | 55.83 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 28.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 |
