- 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) | 20.03 | -19.17 | -11.33 | 15.66 | -19.07 | -8.37 | 4.37 | -19.37 | -20.55 | 21.81 | -0.32 | -10.39 | 2.31 | -36.89 | -36.54 | 11.55 | -21.75 | -28.26 | 2.2 | 286.44 | 1900.0 | 4.51 | 81.85 | 20.59 | 3.39 | 62.2 | 26.02 | 1.49 | 61.96 | 26.27 | 0.52 | -63.89 | -54.39 | 1.49 | -78.06 | 26.27 |
| 23Q4 (19) | 24.78 | -21.46 | 41.68 | 19.35 | -15.98 | 46.48 | 5.42 | -36.46 | 26.64 | 21.88 | -19.02 | -10.58 | 3.66 | -39.1 | 40.77 | 14.76 | -22.52 | -0.74 | -1.18 | -170.24 | -151.06 | 2.48 | -67.75 | 16.43 | 2.09 | -63.72 | 38.41 | 0.92 | -63.64 | 39.39 | 1.44 | -20.0 | 65.52 | 6.79 | 15.67 | 116.93 |
| 23Q3 (18) | 31.55 | 5.24 | 127.47 | 23.03 | 1.77 | 98.19 | 8.53 | 16.05 | 280.8 | 27.02 | 10.24 | 67.0 | 6.01 | 19.48 | 901.67 | 19.05 | 13.46 | 343.02 | 1.68 | -4.55 | -7.18 | 7.69 | 13.25 | 219.09 | 5.76 | 17.55 | 196.91 | 2.53 | 17.13 | 197.65 | 1.80 | 30.43 | 2900.0 | 5.87 | 75.75 | 138.62 |
| 23Q2 (17) | 29.98 | 32.71 | 77.71 | 22.63 | 32.42 | 65.18 | 7.35 | 33.64 | 132.59 | 24.51 | 0.7 | 30.72 | 5.03 | 38.19 | 235.33 | 16.79 | 4.29 | 88.86 | 1.76 | 1500.0 | 81.44 | 6.79 | 81.55 | 174.9 | 4.9 | 82.16 | 162.03 | 2.16 | 83.05 | 163.41 | 1.38 | 21.05 | 245.0 | 3.34 | 183.05 | 107.45 |
| 23Q1 (16) | 22.59 | 29.16 | 35.76 | 17.09 | 29.37 | 23.22 | 5.5 | 28.5 | 98.56 | 24.34 | -0.53 | 46.27 | 3.64 | 40.0 | 219.3 | 16.10 | 8.27 | 134.01 | 0.11 | 123.4 | -90.98 | 3.74 | 75.59 | 58.47 | 2.69 | 78.15 | 50.28 | 1.18 | 78.79 | 49.37 | 1.14 | 31.03 | 356.0 | 1.18 | -62.3 | 49.37 |
| 22Q4 (15) | 17.49 | 26.1 | -20.72 | 13.21 | 13.68 | -26.85 | 4.28 | 91.07 | 6.73 | 24.47 | 51.24 | 34.67 | 2.6 | 333.33 | 16.07 | 14.87 | 245.81 | 46.21 | -0.47 | -125.97 | -267.86 | 2.13 | -11.62 | -15.81 | 1.51 | -22.16 | -25.98 | 0.66 | -22.35 | -26.67 | 0.87 | 1350.0 | 11.54 | 3.13 | 27.24 | -27.21 |
| 22Q3 (14) | 13.87 | -17.78 | -42.83 | 11.62 | -15.18 | -40.77 | 2.24 | -29.11 | -51.72 | 16.18 | -13.71 | -15.46 | 0.6 | -60.0 | -79.38 | 4.30 | -51.63 | -64.17 | 1.81 | 86.6 | 465.62 | 2.41 | -2.43 | -25.39 | 1.94 | 3.74 | -16.02 | 0.85 | 3.66 | -15.84 | 0.06 | -85.0 | -93.18 | 2.46 | 52.8 | -27.65 |
| 22Q2 (13) | 16.87 | 1.38 | -38.32 | 13.7 | -1.23 | -37.84 | 3.16 | 14.08 | -40.49 | 18.75 | 12.68 | -3.4 | 1.5 | 31.58 | -56.65 | 8.89 | 29.22 | -29.72 | 0.97 | -20.49 | 521.74 | 2.47 | 4.66 | -23.53 | 1.87 | 4.47 | -22.08 | 0.82 | 3.8 | -21.9 | 0.40 | 60.0 | -65.52 | 1.61 | 103.8 | -32.64 |
| 22Q1 (12) | 16.64 | -24.57 | -38.89 | 13.87 | -23.2 | -35.99 | 2.77 | -30.92 | -50.18 | 16.64 | -8.42 | -18.55 | 1.14 | -49.11 | -68.6 | 6.88 | -32.35 | -48.39 | 1.22 | 335.71 | 238.89 | 2.36 | -6.72 | -40.85 | 1.79 | -12.25 | -40.92 | 0.79 | -12.22 | -40.6 | 0.25 | -67.95 | -78.81 | 0.79 | -81.63 | -40.6 |
| 21Q4 (11) | 22.06 | -9.07 | -14.56 | 18.06 | -7.95 | -8.56 | 4.01 | -13.58 | -33.83 | 18.17 | -5.07 | -22.65 | 2.24 | -23.02 | -44.69 | 10.17 | -15.25 | -35.18 | 0.28 | -12.5 | -45.1 | 2.53 | -21.67 | -44.52 | 2.04 | -11.69 | -43.02 | 0.90 | -10.89 | -42.68 | 0.78 | -11.36 | -42.22 | 4.30 | 26.47 | -5.49 |
| 21Q3 (10) | 24.26 | -11.3 | 9.03 | 19.62 | -10.98 | 20.59 | 4.64 | -12.62 | -22.41 | 19.14 | -1.39 | -28.82 | 2.91 | -15.9 | -30.55 | 12.00 | -5.14 | -36.34 | 0.32 | 239.13 | 3100.0 | 3.23 | 0.0 | -23.1 | 2.31 | -3.75 | -30.63 | 1.01 | -3.81 | -31.29 | 0.88 | -24.14 | -39.73 | 3.40 | 42.26 | 14.48 |
| 21Q2 (9) | 27.35 | 0.44 | 49.62 | 22.04 | 1.71 | 66.21 | 5.31 | -4.5 | 5.99 | 19.41 | -4.99 | -29.24 | 3.46 | -4.68 | 1.17 | 12.65 | -5.1 | -32.39 | -0.23 | -163.89 | -1050.0 | 3.23 | -19.05 | -5.0 | 2.4 | -20.79 | -5.51 | 1.05 | -21.05 | -6.25 | 1.16 | -1.69 | 2.65 | 2.39 | 79.7 | 58.28 |
| 21Q1 (8) | 27.23 | 5.46 | 195.66 | 21.67 | 9.72 | 207.38 | 5.56 | -8.25 | 156.22 | 20.43 | -13.03 | -13.1 | 3.63 | -10.37 | 312.5 | 13.33 | -15.04 | 39.73 | 0.36 | -29.41 | -5.26 | 3.99 | -12.5 | 216.67 | 3.03 | -15.36 | 240.45 | 1.33 | -15.29 | 241.03 | 1.18 | -12.59 | 436.36 | 1.33 | -70.77 | 241.03 |
| 20Q4 (7) | 25.82 | 16.04 | 66.47 | 19.75 | 21.39 | 69.38 | 6.06 | 1.34 | 57.4 | 23.49 | -12.64 | -5.28 | 4.05 | -3.34 | 70.89 | 15.69 | -16.76 | 2.55 | 0.51 | 5000.0 | 237.84 | 4.56 | 8.57 | 128.0 | 3.58 | 7.51 | 143.54 | 1.57 | 6.8 | 141.54 | 1.35 | -7.53 | 66.67 | 4.55 | 53.2 | 82.73 |
| 20Q3 (6) | 22.25 | 21.72 | 54.3 | 16.27 | 22.7 | 52.2 | 5.98 | 19.36 | 60.32 | 26.89 | -1.97 | 3.9 | 4.19 | 22.51 | 89.59 | 18.85 | 0.75 | 23.28 | 0.01 | 150.0 | -97.73 | 4.2 | 23.53 | 58.49 | 3.33 | 31.1 | 66.5 | 1.47 | 31.25 | 67.05 | 1.46 | 29.2 | 111.59 | 2.97 | 96.69 | 61.41 |
| 20Q2 (5) | 18.28 | 98.48 | 35.61 | 13.26 | 88.09 | 27.87 | 5.01 | 130.88 | 61.09 | 27.43 | 16.67 | 19.0 | 3.42 | 288.64 | 97.69 | 18.71 | 96.12 | 45.49 | -0.02 | -105.26 | -105.56 | 3.4 | 169.84 | 61.9 | 2.54 | 185.39 | 62.82 | 1.12 | 187.18 | 62.32 | 1.13 | 413.64 | 113.21 | 1.51 | 287.18 | 57.29 |
| 20Q1 (4) | 9.21 | -40.62 | 0.0 | 7.05 | -39.54 | 0.0 | 2.17 | -43.64 | 0.0 | 23.51 | -5.2 | 0.0 | 0.88 | -62.87 | 0.0 | 9.54 | -37.65 | 0.0 | 0.38 | 202.7 | 0.0 | 1.26 | -37.0 | 0.0 | 0.89 | -39.46 | 0.0 | 0.39 | -40.0 | 0.0 | 0.22 | -72.84 | 0.0 | 0.39 | -84.34 | 0.0 |
| 19Q4 (3) | 15.51 | 7.56 | 0.0 | 11.66 | 9.07 | 0.0 | 3.85 | 3.22 | 0.0 | 24.80 | -4.17 | 0.0 | 2.37 | 7.24 | 0.0 | 15.30 | 0.07 | 0.0 | -0.37 | -184.09 | 0.0 | 2.0 | -24.53 | 0.0 | 1.47 | -26.5 | 0.0 | 0.65 | -26.14 | 0.0 | 0.81 | 17.39 | 0.0 | 2.49 | 35.33 | 0.0 |
| 19Q3 (2) | 14.42 | 6.97 | 0.0 | 10.69 | 3.09 | 0.0 | 3.73 | 19.94 | 0.0 | 25.88 | 12.28 | 0.0 | 2.21 | 27.75 | 0.0 | 15.29 | 18.9 | 0.0 | 0.44 | 22.22 | 0.0 | 2.65 | 26.19 | 0.0 | 2.0 | 28.21 | 0.0 | 0.88 | 27.54 | 0.0 | 0.69 | 30.19 | 0.0 | 1.84 | 91.67 | 0.0 |
| 19Q2 (1) | 13.48 | 0.0 | 0.0 | 10.37 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 12.86 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
