- 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) | 5.04 | 28.9 | 24.75 | 3.16 | 15.75 | 36.21 | 1.88 | 59.32 | 9.3 | 37.34 | 23.48 | -12.43 | 1.03 | 164.1 | 25.61 | 20.35 | 102.69 | 0.59 | -0.01 | -105.0 | -200.0 | 1.01 | 71.19 | 21.69 | 0.78 | 73.33 | 18.18 | 0.54 | 74.19 | 20.0 | 0.54 | 217.65 | 20.0 | 1.06 | 103.85 | -47.52 |
| 24Q3 (19) | 3.91 | 62.24 | 11.4 | 2.73 | 84.46 | 40.0 | 1.18 | 26.88 | -24.84 | 30.24 | -21.66 | -32.09 | 0.39 | 116.67 | -48.0 | 10.04 | 34.58 | -52.66 | 0.2 | 385.71 | 66.67 | 0.59 | 436.36 | -31.4 | 0.45 | 462.5 | -34.78 | 0.31 | 520.0 | -35.42 | 0.17 | 70.0 | -56.41 | 0.52 | 147.62 | -66.67 |
| 24Q2 (18) | 2.41 | 15.87 | -56.89 | 1.48 | 35.78 | -56.08 | 0.93 | -6.06 | -58.11 | 38.60 | -18.94 | -2.67 | 0.18 | -33.33 | -85.83 | 7.46 | -43.4 | -67.27 | -0.07 | -800.0 | -600.0 | 0.11 | -62.07 | -91.27 | 0.08 | -65.22 | -91.92 | 0.05 | -68.75 | -92.65 | 0.10 | -33.33 | -85.51 | 0.21 | 31.25 | -80.56 |
| 24Q1 (17) | 2.08 | -48.51 | -57.38 | 1.09 | -53.02 | -68.77 | 0.99 | -42.44 | -28.78 | 47.62 | 11.68 | 66.91 | 0.27 | -67.07 | -61.43 | 13.18 | -34.85 | -8.47 | 0.01 | 0.0 | -50.0 | 0.29 | -65.06 | -59.72 | 0.23 | -65.15 | -61.02 | 0.16 | -64.44 | -60.0 | 0.15 | -66.67 | -61.54 | 0.16 | -92.08 | -60.0 |
| 23Q4 (16) | 4.04 | 15.1 | -18.88 | 2.32 | 18.97 | -12.12 | 1.72 | 9.55 | -26.5 | 42.64 | -4.24 | -9.28 | 0.82 | 9.33 | -39.26 | 20.23 | -4.62 | -25.35 | 0.01 | -91.67 | 0.0 | 0.83 | -3.49 | -38.97 | 0.66 | -4.35 | -40.0 | 0.45 | -6.25 | -40.79 | 0.45 | 15.38 | -40.0 | 2.02 | 29.49 | -38.79 |
| 23Q3 (15) | 3.51 | -37.21 | -37.99 | 1.95 | -42.14 | -39.81 | 1.57 | -29.28 | -35.12 | 44.53 | 12.28 | 4.19 | 0.75 | -40.94 | -48.28 | 21.21 | -6.93 | -17.21 | 0.12 | 1300.0 | -7.69 | 0.86 | -31.75 | -45.57 | 0.69 | -30.3 | -43.9 | 0.48 | -29.41 | -85.8 | 0.39 | -43.48 | -48.68 | 1.56 | 44.44 | -84.62 |
| 23Q2 (14) | 5.59 | 14.55 | -38.44 | 3.37 | -3.44 | -48.63 | 2.22 | 59.71 | -11.9 | 39.66 | 39.01 | 42.71 | 1.27 | 81.43 | -19.62 | 22.79 | 58.26 | 30.98 | -0.01 | -150.0 | 90.0 | 1.26 | 75.0 | -14.86 | 0.99 | 67.8 | -17.5 | 0.68 | 70.0 | -79.46 | 0.69 | 76.92 | -23.33 | 1.08 | 170.0 | -84.0 |
| 23Q1 (13) | 4.88 | -2.01 | -17.71 | 3.49 | 32.2 | 4.18 | 1.39 | -40.6 | -46.12 | 28.53 | -39.3 | -34.34 | 0.7 | -48.15 | -54.84 | 14.40 | -46.86 | -44.83 | 0.02 | 100.0 | 300.0 | 0.72 | -47.06 | -53.25 | 0.59 | -46.36 | -52.8 | 0.40 | -47.37 | -88.37 | 0.39 | -48.0 | -55.17 | 0.40 | -87.88 | -88.37 |
| 22Q4 (12) | 4.98 | -12.01 | 4.84 | 2.64 | -18.52 | 0.76 | 2.34 | -3.31 | 9.86 | 47.00 | 9.97 | 4.72 | 1.35 | -6.9 | 11.57 | 27.10 | 5.78 | 6.36 | 0.01 | -92.31 | 110.0 | 1.36 | -13.92 | 22.52 | 1.1 | -10.57 | 25.0 | 0.76 | -77.51 | -68.6 | 0.75 | -1.32 | 10.29 | 3.30 | -67.46 | -55.47 |
| 22Q3 (11) | 5.66 | -37.67 | -7.36 | 3.24 | -50.61 | -18.8 | 2.42 | -3.97 | 13.62 | 42.74 | 53.8 | 22.85 | 1.45 | -8.23 | 30.63 | 25.62 | 47.24 | 40.85 | 0.13 | 230.0 | 425.0 | 1.58 | 6.76 | 47.66 | 1.23 | 2.5 | 44.71 | 3.38 | 2.11 | 43.83 | 0.76 | -15.56 | 24.59 | 10.14 | 50.22 | 103.21 |
| 22Q2 (10) | 9.08 | 53.12 | 70.04 | 6.56 | 95.82 | 64.41 | 2.52 | -2.33 | 85.29 | 27.79 | -36.04 | 9.28 | 1.58 | 1.94 | 172.41 | 17.40 | -33.33 | 61.41 | -0.1 | -900.0 | -242.86 | 1.48 | -3.9 | 131.25 | 1.2 | -4.0 | 126.42 | 3.31 | -3.78 | 128.28 | 0.90 | 3.45 | 181.25 | 6.75 | 96.22 | 155.68 |
| 22Q1 (9) | 5.93 | 24.84 | 47.15 | 3.35 | 27.86 | 23.16 | 2.58 | 21.13 | 96.95 | 43.45 | -3.19 | 33.98 | 1.55 | 28.1 | 142.19 | 26.10 | 2.43 | 63.43 | -0.01 | 90.0 | 92.86 | 1.54 | 38.74 | 201.96 | 1.25 | 42.05 | 190.7 | 3.44 | 42.15 | 189.08 | 0.87 | 27.94 | 123.08 | 3.44 | -53.58 | 189.08 |
| 21Q4 (8) | 4.75 | -22.26 | 53.72 | 2.62 | -34.34 | 72.37 | 2.13 | 0.0 | 35.67 | 44.88 | 29.0 | -11.72 | 1.21 | 9.01 | 65.75 | 25.48 | 40.08 | 8.1 | -0.1 | -150.0 | -190.91 | 1.11 | 3.74 | 32.14 | 0.88 | 3.53 | 20.55 | 2.42 | 2.98 | 21.0 | 0.68 | 11.48 | 58.14 | 7.41 | 48.5 | 52.47 |
| 21Q3 (7) | 6.11 | 14.42 | 145.38 | 3.99 | 0.0 | 193.38 | 2.13 | 56.62 | 88.5 | 34.79 | 36.81 | -23.37 | 1.11 | 91.38 | 217.14 | 18.19 | 68.74 | 27.74 | -0.04 | -157.14 | -300.0 | 1.07 | 67.19 | 214.71 | 0.85 | 60.38 | 226.92 | 2.35 | 62.07 | 230.99 | 0.61 | 90.62 | 221.05 | 4.99 | 89.02 | 75.09 |
| 21Q2 (6) | 5.34 | 32.51 | 20.54 | 3.99 | 46.69 | 29.13 | 1.36 | 3.82 | 1.49 | 25.43 | -21.58 | -15.68 | 0.58 | -9.38 | -6.45 | 10.78 | -32.5 | -22.67 | 0.07 | 150.0 | 250.0 | 0.64 | 25.49 | 0.0 | 0.53 | 23.26 | -3.64 | 1.45 | 21.85 | -3.97 | 0.32 | -17.95 | -13.51 | 2.64 | 121.85 | 23.36 |
| 21Q1 (5) | 4.03 | 30.42 | 4.68 | 2.72 | 78.95 | -6.21 | 1.31 | -16.56 | 37.89 | 32.43 | -36.21 | 31.62 | 0.64 | -12.33 | 93.94 | 15.97 | -32.24 | 87.22 | -0.14 | -227.27 | -180.0 | 0.51 | -39.29 | 82.14 | 0.43 | -41.1 | 86.96 | 1.19 | -40.5 | 91.94 | 0.39 | -9.3 | 105.26 | 1.19 | -75.51 | 91.94 |
| 20Q4 (4) | 3.09 | 24.1 | 0.0 | 1.52 | 11.76 | 0.0 | 1.57 | 38.94 | 0.0 | 50.84 | 11.98 | 0.0 | 0.73 | 108.57 | 0.0 | 23.57 | 65.52 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.84 | 147.06 | 0.0 | 0.73 | 180.77 | 0.0 | 2.00 | 181.69 | 0.0 | 0.43 | 126.32 | 0.0 | 4.86 | 70.53 | 0.0 |
| 20Q3 (3) | 2.49 | -43.79 | 0.0 | 1.36 | -55.99 | 0.0 | 1.13 | -15.67 | 0.0 | 45.40 | 50.53 | 0.0 | 0.35 | -43.55 | 0.0 | 14.24 | 2.15 | 0.0 | -0.01 | -150.0 | 0.0 | 0.34 | -46.88 | 0.0 | 0.26 | -52.73 | 0.0 | 0.71 | -52.98 | 0.0 | 0.19 | -48.65 | 0.0 | 2.85 | 33.18 | 0.0 |
| 20Q2 (2) | 4.43 | 15.06 | 0.0 | 3.09 | 6.55 | 0.0 | 1.34 | 41.05 | 0.0 | 30.16 | 22.4 | 0.0 | 0.62 | 87.88 | 0.0 | 13.94 | 63.42 | 0.0 | 0.02 | 140.0 | 0.0 | 0.64 | 128.57 | 0.0 | 0.55 | 139.13 | 0.0 | 1.51 | 143.55 | 0.0 | 0.37 | 94.74 | 0.0 | 2.14 | 245.16 | 0.0 |
| 20Q1 (1) | 3.85 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 24.64 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 8.53 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
