- 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) | 10.08 | -11.27 | 29.4 | 8.48 | -11.76 | 28.29 | 1.6 | -8.05 | 35.59 | 15.86 | 3.39 | 4.82 | 0.54 | -40.0 | 35.0 | 5.31 | -32.87 | 4.53 | 0.46 | 406.67 | 4700.0 | 0.99 | 32.0 | 153.85 | 0.79 | 27.42 | 163.33 | 2.03 | 28.48 | 160.26 | 0.85 | -56.85 | 7.59 | 2.03 | -72.49 | 160.26 |
| 23Q4 (19) | 11.36 | 11.92 | 39.56 | 9.61 | 21.65 | 39.88 | 1.74 | -22.67 | 37.01 | 15.34 | -30.78 | -1.79 | 0.9 | -21.74 | 76.47 | 7.91 | -30.49 | 25.56 | -0.15 | -160.0 | -150.0 | 0.75 | -46.43 | 66.67 | 0.62 | -44.14 | 82.35 | 1.58 | -44.76 | 79.55 | 1.97 | -10.86 | 91.26 | 7.38 | 27.24 | 7.27 |
| 23Q3 (18) | 10.15 | -4.25 | 26.09 | 7.9 | -9.4 | 19.52 | 2.25 | 19.68 | 56.25 | 22.16 | 24.77 | 23.87 | 1.15 | 36.9 | 109.09 | 11.38 | 43.14 | 66.62 | 0.25 | 4.17 | -35.9 | 1.4 | 28.44 | 48.94 | 1.11 | 32.14 | 48.0 | 2.86 | 32.41 | 48.19 | 2.21 | 43.51 | 140.22 | 5.80 | 97.28 | -3.17 |
| 23Q2 (17) | 10.6 | 36.07 | -0.56 | 8.72 | 31.92 | -1.69 | 1.88 | 59.32 | 5.62 | 17.76 | 17.38 | 6.03 | 0.84 | 110.0 | -15.15 | 7.95 | 56.5 | -14.24 | 0.24 | 2500.0 | 9.09 | 1.09 | 179.49 | -9.92 | 0.84 | 180.0 | -12.5 | 2.16 | 176.92 | -12.2 | 1.54 | 94.94 | -18.95 | 2.94 | 276.92 | -27.59 |
| 23Q1 (16) | 7.79 | -4.3 | -0.38 | 6.61 | -3.78 | 2.8 | 1.18 | -7.09 | -15.11 | 15.13 | -3.14 | -14.86 | 0.4 | -21.57 | -29.82 | 5.08 | -19.37 | -30.98 | -0.01 | 83.33 | -105.0 | 0.39 | -13.33 | -50.0 | 0.3 | -11.76 | -51.61 | 0.78 | -11.36 | -51.25 | 0.79 | -23.3 | -26.85 | 0.78 | -88.66 | -51.25 |
| 22Q4 (15) | 8.14 | 1.12 | -36.75 | 6.87 | 3.93 | -40.36 | 1.27 | -11.81 | -6.62 | 15.62 | -12.69 | 48.2 | 0.51 | -7.27 | 27.5 | 6.30 | -7.76 | 100.64 | -0.06 | -115.38 | 14.29 | 0.45 | -52.13 | 36.36 | 0.34 | -54.67 | 21.43 | 0.88 | -54.4 | 12.82 | 1.03 | 11.96 | 14.44 | 6.88 | 14.86 | 39.27 |
| 22Q3 (14) | 8.05 | -24.48 | -40.46 | 6.61 | -25.48 | -44.64 | 1.44 | -19.1 | -8.86 | 17.89 | 6.81 | 52.78 | 0.55 | -44.44 | -11.29 | 6.83 | -26.32 | 47.84 | 0.39 | 77.27 | 1850.0 | 0.94 | -22.31 | 44.62 | 0.75 | -21.88 | 47.06 | 1.93 | -21.54 | 36.88 | 0.92 | -51.58 | -26.98 | 5.99 | 47.54 | 39.63 |
| 22Q2 (13) | 10.66 | 36.32 | -3.62 | 8.87 | 37.95 | -6.63 | 1.78 | 28.06 | 14.1 | 16.75 | -5.74 | 18.71 | 0.99 | 73.68 | 26.92 | 9.27 | 25.95 | 31.12 | 0.22 | 10.0 | 246.67 | 1.21 | 55.13 | 92.06 | 0.96 | 54.84 | 100.0 | 2.46 | 53.75 | 74.47 | 1.90 | 75.93 | 17.28 | 4.06 | 153.75 | 40.97 |
| 22Q1 (12) | 7.82 | -39.24 | -14.63 | 6.43 | -44.18 | -17.25 | 1.39 | 2.21 | 0.0 | 17.77 | 68.6 | 17.22 | 0.57 | 42.5 | -10.94 | 7.36 | 134.39 | 4.69 | 0.2 | 385.71 | 2100.0 | 0.78 | 136.36 | 23.81 | 0.62 | 121.43 | 24.0 | 1.60 | 105.13 | 8.84 | 1.08 | 20.0 | -17.56 | 1.60 | -67.61 | 8.84 |
| 21Q4 (11) | 12.87 | -4.81 | 50.7 | 11.52 | -3.52 | 63.17 | 1.36 | -13.92 | -8.11 | 10.54 | -9.99 | -39.22 | 0.4 | -35.48 | -33.33 | 3.14 | -32.03 | -55.46 | -0.07 | -450.0 | -450.0 | 0.33 | -49.23 | -46.77 | 0.28 | -45.1 | -47.17 | 0.78 | -44.68 | -50.0 | 0.90 | -28.57 | -31.3 | 4.94 | 15.15 | 47.46 |
| 21Q3 (10) | 13.52 | 22.24 | 134.72 | 11.94 | 25.68 | 149.79 | 1.58 | 1.28 | 61.22 | 11.71 | -17.01 | -31.04 | 0.62 | -20.51 | 169.57 | 4.62 | -34.65 | 16.37 | 0.02 | 113.33 | -33.33 | 0.65 | 3.17 | 150.0 | 0.51 | 6.25 | 131.82 | 1.41 | 0.0 | 123.81 | 1.26 | -22.22 | 157.14 | 4.29 | 48.96 | 139.66 |
| 21Q2 (9) | 11.06 | 20.74 | 78.39 | 9.5 | 22.27 | 78.57 | 1.56 | 12.23 | 77.27 | 14.11 | -6.93 | -0.42 | 0.78 | 21.88 | 333.33 | 7.07 | 0.57 | 142.96 | -0.15 | -1400.0 | -850.0 | 0.63 | 0.0 | 215.0 | 0.48 | -4.0 | 200.0 | 1.41 | -4.08 | 193.75 | 1.62 | 23.66 | 350.0 | 2.88 | 95.92 | 150.43 |
| 21Q1 (8) | 9.16 | 7.26 | 72.5 | 7.77 | 10.06 | 78.21 | 1.39 | -6.08 | 46.32 | 15.16 | -12.57 | -15.4 | 0.64 | 6.67 | 146.15 | 7.03 | -0.28 | 44.95 | -0.01 | -150.0 | -125.0 | 0.63 | 1.61 | 110.0 | 0.5 | -5.66 | 117.39 | 1.47 | -5.77 | 116.18 | 1.31 | 0.0 | 167.35 | 1.47 | -56.12 | 116.18 |
| 20Q4 (7) | 8.54 | 48.26 | 20.62 | 7.06 | 47.7 | 18.86 | 1.48 | 51.02 | 29.82 | 17.34 | 2.12 | 7.57 | 0.6 | 160.87 | 62.16 | 7.05 | 77.58 | 34.54 | 0.02 | -33.33 | 120.0 | 0.62 | 138.46 | 129.63 | 0.53 | 140.91 | 140.91 | 1.56 | 147.62 | 143.75 | 1.31 | 167.35 | 59.76 | 3.35 | 87.15 | -0.3 |
| 20Q3 (6) | 5.76 | -7.1 | -26.44 | 4.78 | -10.15 | -29.91 | 0.98 | 11.36 | -2.97 | 16.98 | 19.83 | 31.32 | 0.23 | 27.78 | -28.12 | 3.97 | 36.43 | -3.17 | 0.03 | 50.0 | -25.0 | 0.26 | 30.0 | -27.78 | 0.22 | 37.5 | -21.43 | 0.63 | 31.25 | -23.17 | 0.49 | 36.11 | -20.97 | 1.79 | 55.65 | -34.19 |
| 20Q2 (5) | 6.2 | 16.76 | -14.13 | 5.32 | 22.02 | -14.88 | 0.88 | -7.37 | -9.28 | 14.17 | -20.93 | 5.51 | 0.18 | -30.77 | -37.93 | 2.91 | -40.0 | -27.61 | 0.02 | -50.0 | 166.67 | 0.2 | -33.33 | -23.08 | 0.16 | -30.43 | -20.0 | 0.48 | -29.41 | -18.64 | 0.36 | -26.53 | -38.98 | 1.15 | 69.12 | -39.79 |
| 20Q1 (4) | 5.31 | -25.0 | 0.0 | 4.36 | -26.6 | 0.0 | 0.95 | -16.67 | 0.0 | 17.92 | 11.17 | 0.0 | 0.26 | -29.73 | 0.0 | 4.85 | -7.44 | 0.0 | 0.04 | 140.0 | 0.0 | 0.3 | 11.11 | 0.0 | 0.23 | 4.55 | 0.0 | 0.68 | 6.25 | 0.0 | 0.49 | -40.24 | 0.0 | 0.68 | -79.76 | 0.0 |
| 19Q4 (3) | 7.08 | -9.58 | 0.0 | 5.94 | -12.9 | 0.0 | 1.14 | 12.87 | 0.0 | 16.12 | 24.67 | 0.0 | 0.37 | 15.62 | 0.0 | 5.24 | 27.8 | 0.0 | -0.1 | -350.0 | 0.0 | 0.27 | -25.0 | 0.0 | 0.22 | -21.43 | 0.0 | 0.64 | -21.95 | 0.0 | 0.82 | 32.26 | 0.0 | 3.36 | 23.53 | 0.0 |
| 19Q3 (2) | 7.83 | 8.45 | 0.0 | 6.82 | 9.12 | 0.0 | 1.01 | 4.12 | 0.0 | 12.93 | -3.72 | 0.0 | 0.32 | 10.34 | 0.0 | 4.10 | 1.99 | 0.0 | 0.04 | 233.33 | 0.0 | 0.36 | 38.46 | 0.0 | 0.28 | 40.0 | 0.0 | 0.82 | 38.98 | 0.0 | 0.62 | 5.08 | 0.0 | 2.72 | 42.41 | 0.0 |
| 19Q2 (1) | 7.22 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 13.43 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 |
