- 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) | 9.31 | 1.09 | 20.28 | 7.76 | -6.28 | 14.29 | 1.55 | 64.89 | 63.16 | 16.65 | 63.88 | 35.7 | 0.51 | 355.0 | 828.57 | 5.46 | 356.34 | 687.1 | 0.12 | 163.16 | 128.57 | 0.63 | 265.79 | 228.57 | 0.59 | 234.09 | 200.0 | 0.43 | 234.38 | 200.0 | 0.34 | 288.89 | 383.33 | 0.45 | 1400.0 | 128.66 |
| 24Q3 (19) | 9.21 | 5.02 | 22.8 | 8.28 | 8.24 | 22.85 | 0.94 | -15.32 | 23.68 | 10.16 | -19.94 | 0.4 | -0.2 | -233.33 | 42.86 | -2.13 | -213.24 | 53.9 | -0.19 | -147.5 | -147.5 | -0.38 | -211.76 | -733.33 | -0.44 | -233.33 | -466.67 | -0.32 | -233.33 | -455.56 | -0.18 | -260.0 | 10.0 | 0.03 | -91.43 | 102.63 |
| 24Q2 (18) | 8.77 | 12.58 | 47.15 | 7.65 | 12.33 | 41.67 | 1.11 | 13.27 | 94.74 | 12.69 | 0.79 | 33.44 | -0.06 | 62.5 | 88.68 | -0.68 | 67.15 | 92.33 | 0.4 | 14.29 | 1233.33 | 0.34 | 78.95 | 168.0 | 0.33 | 120.0 | 162.26 | 0.24 | 118.18 | 161.54 | -0.05 | 64.29 | 87.8 | 0.35 | 218.18 | 128.69 |
| 24Q1 (17) | 7.79 | 0.65 | 45.61 | 6.81 | 0.29 | 26.35 | 0.98 | 3.16 | 2060.0 | 12.59 | 2.61 | 1530.68 | -0.16 | -128.57 | 86.89 | -2.07 | -122.58 | 90.94 | 0.35 | 183.33 | 1066.67 | 0.19 | 138.78 | 115.97 | 0.15 | 125.42 | 113.04 | 0.11 | 125.58 | 113.1 | -0.14 | -16.67 | 83.72 | 0.11 | 107.01 | 113.1 |
| 23Q4 (16) | 7.74 | 3.2 | 26.47 | 6.79 | 0.74 | 13.17 | 0.95 | 25.0 | 630.77 | 12.27 | 21.25 | 501.47 | -0.07 | 80.0 | 91.67 | -0.93 | 79.87 | 93.24 | -0.42 | -205.0 | -35.48 | -0.49 | -916.67 | 57.39 | -0.59 | -591.67 | 19.18 | -0.43 | -577.78 | 18.87 | -0.12 | 40.0 | 60.0 | -1.57 | -37.72 | -641.38 |
| 23Q3 (15) | 7.5 | 25.84 | 9.33 | 6.74 | 24.81 | 9.59 | 0.76 | 33.33 | 7.04 | 10.12 | 6.41 | -1.65 | -0.35 | 33.96 | 7.89 | -4.62 | 47.91 | 15.69 | 0.4 | 1233.33 | -31.03 | 0.06 | 112.0 | -71.43 | 0.12 | 122.64 | -7.69 | 0.09 | 123.08 | 0.0 | -0.20 | 51.22 | 39.39 | -1.14 | 6.56 | -239.02 |
| 23Q2 (14) | 5.96 | 11.4 | -37.72 | 5.4 | 0.19 | -32.25 | 0.57 | 1240.0 | -64.38 | 9.51 | 1180.68 | -43.12 | -0.53 | 56.56 | -340.91 | -8.87 | 61.18 | -482.33 | 0.03 | 0.0 | -96.3 | -0.5 | 57.98 | -148.08 | -0.53 | 53.91 | -171.62 | -0.39 | 53.57 | -172.22 | -0.41 | 52.33 | -720.0 | -1.22 | -45.24 | -267.12 |
| 23Q1 (13) | 5.35 | -12.58 | -44.73 | 5.39 | -10.17 | -35.53 | -0.05 | -138.46 | -103.79 | -0.88 | -143.14 | -106.47 | -1.22 | -45.24 | -4166.67 | -22.85 | -66.18 | -6820.59 | 0.03 | 109.68 | -90.32 | -1.19 | -3.48 | -440.0 | -1.15 | -57.53 | -542.31 | -0.84 | -58.49 | -542.11 | -0.86 | -186.67 | -2050.0 | -0.84 | -389.66 | -542.11 |
| 22Q4 (12) | 6.12 | -10.79 | -51.31 | 6.0 | -2.44 | -40.59 | 0.13 | -81.69 | -94.74 | 2.04 | -80.17 | -89.61 | -0.84 | -121.05 | -182.35 | -13.75 | -150.91 | -269.54 | -0.31 | -153.45 | -106.67 | -1.15 | -647.62 | -232.18 | -0.73 | -661.54 | -212.31 | -0.53 | -688.89 | -212.77 | -0.30 | 9.09 | -151.72 | 0.29 | -64.63 | -78.68 |
| 22Q3 (11) | 6.86 | -28.32 | -35.34 | 6.15 | -22.84 | -31.44 | 0.71 | -55.62 | -56.71 | 10.29 | -38.46 | -33.53 | -0.38 | -272.73 | -186.36 | -5.48 | -336.21 | -231.73 | 0.58 | -28.4 | 9.43 | 0.21 | -79.81 | -78.35 | 0.13 | -82.43 | -84.88 | 0.09 | -83.33 | -85.48 | -0.33 | -560.0 | -237.5 | 0.82 | 12.33 | -7.87 |
| 22Q2 (10) | 9.57 | -1.14 | -1.34 | 7.97 | -4.67 | -2.09 | 1.6 | 21.21 | 2.56 | 16.72 | 22.85 | 3.79 | 0.22 | 633.33 | -47.62 | 2.32 | 582.35 | -46.05 | 0.81 | 161.29 | 710.0 | 1.04 | 197.14 | 103.92 | 0.74 | 184.62 | 80.49 | 0.54 | 184.21 | 80.0 | -0.05 | -25.0 | -122.73 | 0.73 | 284.21 | 180.77 |
| 22Q1 (9) | 9.68 | -22.99 | 11.14 | 8.36 | -17.23 | 11.02 | 1.32 | -46.56 | 11.86 | 13.61 | -30.7 | 0.52 | 0.03 | -97.06 | 160.0 | 0.34 | -95.81 | 156.67 | 0.31 | 306.67 | 244.44 | 0.35 | -59.77 | 775.0 | 0.26 | -60.0 | 620.0 | 0.19 | -59.57 | 575.0 | -0.04 | -106.9 | 60.0 | 0.19 | -86.03 | 575.0 |
| 21Q4 (8) | 12.57 | 18.47 | 30.67 | 10.1 | 12.6 | 13.23 | 2.47 | 50.61 | 252.86 | 19.64 | 26.87 | 171.65 | 1.02 | 131.82 | 312.5 | 8.11 | 94.95 | 262.2 | -0.15 | -128.3 | 44.44 | 0.87 | -10.31 | 216.0 | 0.65 | -24.42 | 198.48 | 0.47 | -24.19 | 197.92 | 0.58 | 141.67 | 307.14 | 1.36 | 52.81 | 173.51 |
| 21Q3 (7) | 10.61 | 9.38 | 19.89 | 8.97 | 10.2 | 13.26 | 1.64 | 5.13 | 76.34 | 15.48 | -3.91 | 47.29 | 0.44 | 4.76 | 188.0 | 4.16 | -3.26 | 174.02 | 0.53 | 430.0 | 1425.0 | 0.97 | 90.2 | 279.63 | 0.86 | 109.76 | 228.36 | 0.62 | 106.67 | 229.17 | 0.24 | 9.09 | 152.17 | 0.89 | 242.31 | 165.44 |
| 21Q2 (6) | 9.7 | 11.37 | 6.71 | 8.14 | 8.1 | -5.35 | 1.56 | 32.2 | 218.37 | 16.11 | 18.98 | 201.12 | 0.42 | 940.0 | 148.28 | 4.30 | 816.67 | 145.17 | 0.1 | 11.11 | -66.67 | 0.51 | 1175.0 | 191.07 | 0.41 | 920.0 | 178.85 | 0.30 | 850.0 | 178.95 | 0.22 | 320.0 | 137.29 | 0.26 | 750.0 | 129.55 |
| 21Q1 (5) | 8.71 | -9.46 | -23.19 | 7.53 | -15.58 | -30.66 | 1.18 | 68.57 | 145.83 | 13.54 | 87.28 | 219.34 | -0.05 | 89.58 | 94.68 | -0.60 | 88.0 | 92.8 | 0.09 | 133.33 | -47.06 | 0.04 | 105.33 | 105.19 | -0.05 | 92.42 | 92.75 | -0.04 | 91.67 | 92.0 | -0.10 | 64.29 | 83.87 | -0.04 | 97.84 | 92.0 |
| 20Q4 (4) | 9.62 | 8.7 | 0.0 | 8.92 | 12.63 | 0.0 | 0.7 | -24.73 | 0.0 | 7.23 | -31.21 | 0.0 | -0.48 | 4.0 | 0.0 | -5.00 | 11.03 | 0.0 | -0.27 | -575.0 | 0.0 | -0.75 | -38.89 | 0.0 | -0.66 | 1.49 | 0.0 | -0.48 | 0.0 | 0.0 | -0.28 | 39.13 | 0.0 | -1.85 | -36.03 | 0.0 |
| 20Q3 (3) | 8.85 | -2.64 | 0.0 | 7.92 | -7.91 | 0.0 | 0.93 | 89.8 | 0.0 | 10.51 | 96.45 | 0.0 | -0.5 | 42.53 | 0.0 | -5.62 | 40.97 | 0.0 | -0.04 | -113.33 | 0.0 | -0.54 | 3.57 | 0.0 | -0.67 | -28.85 | 0.0 | -0.48 | -26.32 | 0.0 | -0.46 | 22.03 | 0.0 | -1.36 | -54.55 | 0.0 |
| 20Q2 (2) | 9.09 | -19.84 | 0.0 | 8.6 | -20.81 | 0.0 | 0.49 | 2.08 | 0.0 | 5.35 | 26.18 | 0.0 | -0.87 | 7.45 | 0.0 | -9.52 | -14.29 | 0.0 | 0.3 | 76.47 | 0.0 | -0.56 | 27.27 | 0.0 | -0.52 | 24.64 | 0.0 | -0.38 | 24.0 | 0.0 | -0.59 | 4.84 | 0.0 | -0.88 | -76.0 | 0.0 |
| 20Q1 (1) | 11.34 | 0.0 | 0.0 | 10.86 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -8.33 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 |
