- 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) | 2.43 | 8.0 | 8.48 | 2.28 | 4.59 | 7.55 | 0.14 | 75.0 | 27.27 | 5.91 | 73.31 | 16.34 | -0.04 | 63.64 | 42.86 | -1.70 | 65.86 | 44.08 | 0.07 | 450.0 | 216.67 | 0.03 | 123.08 | 123.08 | 0.02 | 116.67 | 118.18 | 0.03 | 115.79 | 117.65 | -0.08 | 50.0 | 0.0 | 0.14 | 27.27 | 135.9 |
| 24Q3 (19) | 2.25 | -9.27 | 0.45 | 2.18 | 1.4 | 3.32 | 0.08 | -75.0 | -33.33 | 3.41 | -73.93 | -38.89 | -0.11 | -168.75 | -37.5 | -4.98 | -176.73 | -36.81 | -0.02 | -100.0 | -118.18 | -0.13 | -186.67 | -533.33 | -0.12 | -170.59 | 0 | -0.19 | -173.08 | 0 | -0.16 | -157.14 | 5.88 | 0.11 | -63.33 | 150.0 |
| 24Q2 (18) | 2.48 | 22.17 | 9.73 | 2.15 | 11.98 | -3.15 | 0.32 | 190.91 | 700.0 | 13.08 | 140.0 | 630.73 | 0.16 | 366.67 | 188.89 | 6.49 | 305.38 | 183.53 | -0.01 | -108.33 | -125.0 | 0.15 | 200.0 | 207.14 | 0.17 | 466.67 | 213.33 | 0.26 | 550.0 | 213.04 | 0.28 | 300.0 | 193.33 | 0.30 | 650.0 | 230.43 |
| 24Q1 (17) | 2.03 | -9.38 | -20.08 | 1.92 | -9.43 | -17.24 | 0.11 | 0.0 | -50.0 | 5.45 | 7.28 | -37.57 | -0.06 | 14.29 | -700.0 | -3.16 | -3.95 | -685.19 | 0.12 | 300.0 | 0 | 0.05 | 138.46 | 400.0 | 0.03 | 127.27 | 0 | 0.04 | 123.53 | 300.0 | -0.14 | -75.0 | 0 | 0.04 | 110.26 | 300.0 |
| 23Q4 (16) | 2.24 | 0.0 | -4.68 | 2.12 | 0.47 | -4.5 | 0.11 | -8.33 | -21.43 | 5.08 | -8.96 | -12.56 | -0.07 | 12.5 | -16.67 | -3.04 | 16.48 | -22.09 | -0.06 | -154.55 | 64.71 | -0.13 | -533.33 | 43.48 | -0.11 | 0 | 42.11 | -0.17 | 0 | 50.0 | -0.08 | 52.94 | -166.67 | -0.39 | -77.27 | 40.91 |
| 23Q3 (15) | 2.24 | -0.88 | -14.83 | 2.11 | -4.95 | -18.22 | 0.12 | 200.0 | 140.0 | 5.58 | 211.73 | 196.81 | -0.08 | 55.56 | 65.22 | -3.64 | 53.15 | 58.49 | 0.11 | 175.0 | -31.25 | 0.03 | 121.43 | 142.86 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.17 | 43.33 | 50.0 | -0.22 | 4.35 | 35.29 |
| 23Q2 (14) | 2.26 | -11.02 | -0.44 | 2.22 | -4.31 | 3.74 | 0.04 | -81.82 | -69.23 | 1.79 | -79.5 | -68.87 | -0.18 | -1900.0 | -125.0 | -7.77 | -1538.89 | -125.22 | 0.04 | 0 | -60.0 | -0.14 | -1500.0 | -800.0 | -0.15 | 0 | -400.0 | -0.23 | -2400.0 | -360.0 | -0.30 | 0 | -50.0 | -0.23 | -2400.0 | 8.0 |
| 23Q1 (13) | 2.54 | 8.09 | 170.21 | 2.32 | 4.5 | 163.64 | 0.22 | 57.14 | 214.29 | 8.73 | 50.26 | 19.75 | 0.01 | 116.67 | 108.33 | 0.54 | 121.69 | 104.3 | 0 | 100.0 | -100.0 | 0.01 | 104.35 | 111.11 | 0 | 100.0 | 100.0 | 0.01 | 102.94 | 103.85 | 0.00 | 100.0 | 100.0 | 0.01 | 101.52 | 103.85 |
| 22Q4 (12) | 2.35 | -10.65 | 125.96 | 2.22 | -13.95 | 126.53 | 0.14 | 180.0 | 133.33 | 5.81 | 209.04 | -0.34 | -0.06 | 73.91 | 14.29 | -2.49 | 71.61 | 62.67 | -0.17 | -206.25 | 51.43 | -0.23 | -228.57 | 45.24 | -0.19 | -216.67 | 38.71 | -0.34 | -277.78 | 64.58 | -0.03 | 91.18 | -150.0 | -0.66 | -94.12 | 61.63 |
| 22Q3 (11) | 2.63 | 15.86 | 121.01 | 2.58 | 20.56 | 138.89 | 0.05 | -61.54 | -58.33 | 1.88 | -67.3 | -80.82 | -0.23 | -187.5 | -53.33 | -8.77 | -154.2 | 32.02 | 0.16 | 60.0 | -36.0 | -0.07 | -450.0 | -177.78 | -0.06 | -100.0 | -185.71 | -0.09 | -80.0 | -212.5 | -0.34 | -70.0 | -21.43 | -0.34 | -36.0 | -30.77 |
| 22Q2 (10) | 2.27 | 141.49 | 99.12 | 2.14 | 143.18 | 109.8 | 0.13 | 85.71 | 8.33 | 5.75 | -21.12 | -46.96 | -0.08 | 33.33 | 63.64 | -3.45 | 72.51 | 82.12 | 0.1 | 233.33 | 242.86 | 0.02 | 122.22 | 106.9 | -0.03 | 66.67 | 88.89 | -0.05 | 80.77 | 82.76 | -0.20 | -5.26 | 35.48 | -0.25 | 3.85 | 26.47 |
| 22Q1 (9) | 0.94 | -9.62 | -8.74 | 0.88 | -10.2 | -2.22 | 0.07 | 16.67 | -46.15 | 7.29 | 25.04 | -42.19 | -0.12 | -71.43 | 25.0 | -12.55 | -88.16 | 17.87 | 0.03 | 108.57 | -66.67 | -0.09 | 78.57 | -50.0 | -0.09 | 70.97 | -125.0 | -0.26 | 72.92 | -420.0 | -0.19 | -416.67 | 5.0 | -0.26 | 84.88 | -420.0 |
| 21Q4 (8) | 1.04 | -12.61 | 25.3 | 0.98 | -9.26 | 11.36 | 0.06 | -50.0 | 220.0 | 5.83 | -40.51 | 207.76 | -0.07 | 53.33 | 84.78 | -6.67 | 48.29 | 87.96 | -0.35 | -240.0 | 46.97 | -0.42 | -566.67 | 62.5 | -0.31 | -542.86 | 67.71 | -0.96 | -1300.0 | 5.88 | 0.06 | 121.43 | 112.77 | -1.72 | -561.54 | 24.23 |
| 21Q3 (7) | 1.19 | 4.39 | 33.71 | 1.08 | 5.88 | 27.06 | 0.12 | 0.0 | 300.0 | 9.80 | -9.59 | 153.23 | -0.15 | 31.82 | 62.5 | -12.90 | 33.16 | 71.41 | 0.25 | 457.14 | 0 | 0.09 | 131.03 | 122.5 | 0.07 | 125.93 | 119.44 | 0.08 | 127.59 | 120.51 | -0.28 | 9.68 | 50.0 | -0.26 | 23.53 | 79.2 |
| 21Q2 (6) | 1.14 | 10.68 | -5.79 | 1.02 | 13.33 | -7.27 | 0.12 | -7.69 | 20.0 | 10.84 | -14.04 | 26.64 | -0.22 | -37.5 | 31.25 | -19.30 | -26.31 | 27.09 | -0.07 | -177.78 | -240.0 | -0.29 | -383.33 | -7.41 | -0.27 | -575.0 | -3.85 | -0.29 | -480.0 | -3.57 | -0.31 | -55.0 | 35.42 | -0.34 | -580.0 | 60.47 |
| 21Q1 (5) | 1.03 | 24.1 | 5.1 | 0.9 | 2.27 | -10.0 | 0.13 | 360.0 | 1400.0 | 12.61 | 333.09 | 1133.61 | -0.16 | 65.22 | 70.37 | -15.28 | 72.41 | 72.37 | 0.09 | 113.64 | 400.0 | -0.06 | 94.64 | 89.66 | -0.04 | 95.83 | 92.59 | -0.05 | 95.1 | 91.38 | -0.20 | 57.45 | 75.0 | -0.05 | 97.8 | 91.38 |
| 20Q4 (4) | 0.83 | -6.74 | 0.0 | 0.88 | 3.53 | 0.0 | -0.05 | -266.67 | 0.0 | -5.41 | -239.79 | 0.0 | -0.46 | -15.0 | 0.0 | -55.39 | -22.76 | 0.0 | -0.66 | 0 | 0.0 | -1.12 | -180.0 | 0.0 | -0.96 | -166.67 | 0.0 | -1.02 | -161.54 | 0.0 | -0.47 | 16.07 | 0.0 | -2.27 | -81.6 | 0.0 |
| 20Q3 (3) | 0.89 | -26.45 | 0.0 | 0.85 | -22.73 | 0.0 | 0.03 | -70.0 | 0.0 | 3.87 | -54.79 | 0.0 | -0.4 | -25.0 | 0.0 | -45.12 | -70.46 | 0.0 | 0 | -100.0 | 0.0 | -0.4 | -48.15 | 0.0 | -0.36 | -38.46 | 0.0 | -0.39 | -39.29 | 0.0 | -0.56 | -16.67 | 0.0 | -1.25 | -45.35 | 0.0 |
| 20Q2 (2) | 1.21 | 23.47 | 0.0 | 1.1 | 10.0 | 0.0 | 0.1 | 1100.0 | 0.0 | 8.56 | 801.64 | 0.0 | -0.32 | 40.74 | 0.0 | -26.47 | 52.14 | 0.0 | 0.05 | 266.67 | 0.0 | -0.27 | 53.45 | 0.0 | -0.26 | 51.85 | 0.0 | -0.28 | 51.72 | 0.0 | -0.48 | 40.0 | 0.0 | -0.86 | -48.28 | 0.0 |
| 20Q1 (1) | 0.98 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -55.31 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 |
