- 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) | 3.21 | 21.13 | -4.46 | 1.68 | 22.63 | 3.7 | 1.53 | 19.53 | -12.07 | 47.63 | -1.73 | -8.12 | 0.5 | 257.14 | -1.96 | 15.71 | 199.24 | 3.76 | 1.31 | 1771.43 | 469.57 | 1.82 | 766.67 | 145.95 | 1.74 | 1238.46 | 138.36 | 2.01 | 1240.0 | 148.15 | 0.49 | 600.0 | -14.04 | 7.20 | 42.29 | 125.0 |
| 24Q3 (19) | 2.65 | -7.99 | -16.4 | 1.37 | -12.74 | -14.91 | 1.28 | -2.29 | -17.95 | 48.47 | 6.53 | -1.5 | 0.14 | 133.33 | -67.44 | 5.25 | 161.19 | -61.34 | 0.07 | -96.77 | 40.0 | 0.21 | -90.58 | -56.25 | 0.13 | -93.66 | -56.67 | 0.15 | -93.42 | -55.88 | 0.07 | 150.0 | -75.86 | 5.06 | 3.9 | 111.72 |
| 24Q2 (18) | 2.88 | -11.11 | -11.93 | 1.57 | -4.27 | -13.26 | 1.31 | -18.12 | -10.27 | 45.50 | -7.69 | 1.81 | 0.06 | -86.05 | -78.57 | 2.01 | -84.88 | -76.46 | 2.17 | 1.88 | 171.25 | 2.23 | -12.89 | 106.48 | 2.05 | -11.64 | 118.09 | 2.28 | -11.97 | 117.14 | -0.14 | -163.64 | -187.5 | 4.87 | 88.03 | 137.56 |
| 24Q1 (17) | 3.24 | -3.57 | 14.08 | 1.64 | 1.23 | 5.13 | 1.6 | -8.05 | 25.98 | 49.29 | -4.92 | 9.88 | 0.43 | -15.69 | 207.14 | 13.29 | -12.22 | 176.3 | 2.13 | 826.09 | 147.67 | 2.56 | 245.95 | 156.0 | 2.32 | 217.81 | 157.78 | 2.59 | 219.75 | 159.0 | 0.22 | -61.4 | 340.0 | 2.59 | -19.06 | 159.0 |
| 23Q4 (16) | 3.36 | 5.99 | -5.62 | 1.62 | 0.62 | -13.83 | 1.74 | 11.54 | 3.57 | 51.84 | 5.34 | 9.88 | 0.51 | 18.6 | 8.51 | 15.14 | 11.49 | 15.57 | 0.23 | 360.0 | 91.67 | 0.74 | 54.17 | 25.42 | 0.73 | 143.33 | 121.21 | 0.81 | 138.24 | 118.92 | 0.57 | 96.55 | 137.5 | 3.20 | 33.89 | 168.91 |
| 23Q3 (15) | 3.17 | -3.06 | -8.12 | 1.61 | -11.05 | -21.08 | 1.56 | 6.85 | 10.64 | 49.21 | 10.11 | 20.73 | 0.43 | 53.57 | 79.17 | 13.58 | 59.02 | 94.84 | 0.05 | -93.75 | -92.31 | 0.48 | -55.56 | -46.07 | 0.3 | -68.09 | -30.23 | 0.34 | -67.62 | -29.17 | 0.29 | 81.25 | 216.0 | 2.39 | 16.59 | 191.46 |
| 23Q2 (14) | 3.27 | 15.14 | -4.39 | 1.81 | 16.03 | 5.85 | 1.46 | 14.96 | -14.62 | 44.69 | -0.38 | -10.53 | 0.28 | 100.0 | -52.54 | 8.54 | 77.55 | -50.58 | 0.8 | -6.98 | 219.4 | 1.08 | 8.0 | 1450.0 | 0.94 | 4.44 | 547.62 | 1.05 | 5.0 | 537.5 | 0.16 | 220.0 | -69.81 | 2.05 | 105.0 | 502.94 |
| 23Q1 (13) | 2.84 | -20.22 | 3.27 | 1.56 | -17.02 | 11.43 | 1.27 | -24.4 | -5.93 | 44.86 | -4.92 | -8.75 | 0.14 | -70.21 | -50.0 | 4.81 | -63.28 | -52.42 | 0.86 | 616.67 | 120.51 | 1.0 | 69.49 | 49.25 | 0.9 | 172.73 | 73.08 | 1.00 | 170.27 | 72.41 | 0.05 | -79.17 | -66.67 | 1.00 | -15.97 | 72.41 |
| 22Q4 (12) | 3.56 | 3.19 | 7.23 | 1.88 | -7.84 | 3.87 | 1.68 | 19.15 | 11.26 | 47.18 | 15.75 | 3.69 | 0.47 | 95.83 | 14.63 | 13.10 | 87.95 | 4.72 | 0.12 | -81.54 | -66.67 | 0.59 | -33.71 | -24.36 | 0.33 | -23.26 | -46.77 | 0.37 | -22.92 | -46.38 | 0.24 | 196.0 | -20.0 | 1.19 | 45.12 | -39.59 |
| 22Q3 (11) | 3.45 | 0.88 | 4.55 | 2.04 | 19.3 | 15.25 | 1.41 | -17.54 | -7.84 | 40.76 | -18.4 | -12.02 | 0.24 | -59.32 | -50.0 | 6.97 | -59.66 | -51.73 | 0.65 | 197.01 | 533.33 | 0.89 | 1212.5 | 169.7 | 0.43 | 304.76 | 79.17 | 0.48 | 300.0 | 77.78 | -0.25 | -147.17 | -155.56 | 0.82 | 141.18 | -35.43 |
| 22Q2 (10) | 3.42 | 24.36 | 6.54 | 1.71 | 22.14 | 2.4 | 1.71 | 26.67 | 11.04 | 49.95 | 1.61 | 4.26 | 0.59 | 110.71 | 20.41 | 17.28 | 70.92 | 12.79 | -0.67 | -271.79 | -570.0 | -0.08 | -111.94 | -120.51 | -0.21 | -140.38 | -146.67 | -0.24 | -141.38 | -148.0 | 0.53 | 253.33 | -15.87 | 0.34 | -41.38 | -66.34 |
| 22Q1 (9) | 2.75 | -17.17 | 4.17 | 1.4 | -22.65 | 2.19 | 1.35 | -10.6 | 6.3 | 49.16 | 8.04 | 2.12 | 0.28 | -31.71 | 75.0 | 10.11 | -19.18 | 71.07 | 0.39 | 8.33 | 18.18 | 0.67 | -14.1 | 39.58 | 0.52 | -16.13 | 15.56 | 0.58 | -15.94 | 13.73 | 0.15 | -50.0 | 7.14 | 0.58 | -70.56 | 13.73 |
| 21Q4 (8) | 3.32 | 0.61 | 11.78 | 1.81 | 2.26 | 13.84 | 1.51 | -1.31 | 9.42 | 45.50 | -1.79 | -2.28 | 0.41 | -14.58 | 20.59 | 12.51 | -13.37 | 8.97 | 0.36 | 340.0 | -26.53 | 0.78 | 136.36 | -6.02 | 0.62 | 158.33 | -20.51 | 0.69 | 155.56 | -21.59 | 0.30 | -33.33 | -9.09 | 1.97 | 55.12 | 10.67 |
| 21Q3 (7) | 3.3 | 2.8 | 11.86 | 1.77 | 5.99 | 12.03 | 1.53 | -0.65 | 11.68 | 46.33 | -3.3 | -0.22 | 0.48 | -2.04 | 2500.0 | 14.44 | -5.74 | 1860.98 | -0.15 | -50.0 | -127.78 | 0.33 | -15.38 | -36.54 | 0.24 | -46.67 | -44.19 | 0.27 | -46.0 | -43.75 | 0.45 | -28.57 | 446.15 | 1.27 | 25.74 | 41.11 |
| 21Q2 (6) | 3.21 | 21.59 | 35.44 | 1.67 | 21.9 | 25.56 | 1.54 | 21.26 | 48.08 | 47.91 | -0.48 | 9.51 | 0.49 | 206.25 | 357.89 | 15.32 | 159.22 | 295.91 | -0.1 | -130.3 | -600.0 | 0.39 | -18.75 | 343.75 | 0.45 | 0.0 | 550.0 | 0.50 | -1.96 | 516.67 | 0.63 | 350.0 | 550.0 | 1.01 | 98.04 | 140.48 |
| 21Q1 (5) | 2.64 | -11.11 | -19.51 | 1.37 | -13.84 | -21.71 | 1.27 | -7.97 | -16.99 | 48.14 | 3.39 | 3.35 | 0.16 | -52.94 | -46.67 | 5.91 | -48.52 | -34.26 | 0.33 | -32.65 | 37.5 | 0.48 | -42.17 | -11.11 | 0.45 | -42.31 | -6.25 | 0.51 | -42.05 | -5.56 | 0.14 | -57.58 | -50.0 | 0.51 | -71.35 | -5.56 |
| 20Q4 (4) | 2.97 | 0.68 | 0.0 | 1.59 | 0.63 | 0.0 | 1.38 | 0.73 | 0.0 | 46.56 | 0.28 | 0.0 | 0.34 | 1800.0 | 0.0 | 11.48 | 1500.0 | 0.0 | 0.49 | -9.26 | 0.0 | 0.83 | 59.62 | 0.0 | 0.78 | 81.4 | 0.0 | 0.88 | 83.33 | 0.0 | 0.33 | 353.85 | 0.0 | 1.78 | 97.78 | 0.0 |
| 20Q3 (3) | 2.95 | 24.47 | 0.0 | 1.58 | 18.8 | 0.0 | 1.37 | 31.73 | 0.0 | 46.43 | 6.13 | 0.0 | -0.02 | 89.47 | 0.0 | -0.82 | 89.51 | 0.0 | 0.54 | 2600.0 | 0.0 | 0.52 | 425.0 | 0.0 | 0.43 | 530.0 | 0.0 | 0.48 | 500.0 | 0.0 | -0.13 | 7.14 | 0.0 | 0.90 | 114.29 | 0.0 |
| 20Q2 (2) | 2.37 | -27.74 | 0.0 | 1.33 | -24.0 | 0.0 | 1.04 | -32.03 | 0.0 | 43.75 | -6.08 | 0.0 | -0.19 | -163.33 | 0.0 | -7.82 | -186.99 | 0.0 | 0.02 | -91.67 | 0.0 | -0.16 | -129.63 | 0.0 | -0.1 | -120.83 | 0.0 | -0.12 | -122.22 | 0.0 | -0.14 | -150.0 | 0.0 | 0.42 | -22.22 | 0.0 |
| 20Q1 (1) | 3.28 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 46.58 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |
