- 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) | 8.33 | 6.25 | 37.69 | 5.11 | 7.81 | 46.84 | 3.22 | 4.21 | 25.29 | 38.68 | -2.05 | -8.88 | 1.4 | -11.39 | 2.19 | 16.86 | -16.24 | -25.69 | 0.18 | 0.0 | 166.67 | 1.58 | -10.23 | 43.64 | 1.29 | -19.38 | 46.59 | 1.63 | -18.91 | 41.74 | 1.41 | -21.67 | -3.42 | 7.04 | 29.89 | 6.34 |
| 24Q3 (19) | 7.84 | 5.95 | 15.46 | 4.74 | 9.47 | 18.2 | 3.09 | 0.32 | 11.15 | 39.49 | -4.96 | -3.49 | 1.58 | 1.28 | 3.27 | 20.13 | -4.42 | -10.65 | 0.18 | 28.57 | -57.14 | 1.76 | 3.53 | -9.74 | 1.6 | 17.65 | 1.27 | 2.01 | 18.24 | -1.95 | 1.80 | 16.88 | 22.45 | 5.42 | 58.94 | -1.63 |
| 24Q2 (18) | 7.4 | 5.71 | 7.56 | 4.33 | 3.84 | 2.12 | 3.08 | 8.83 | 16.67 | 41.55 | 2.74 | 8.26 | 1.56 | 2.63 | 3.31 | 21.06 | -2.9 | -4.23 | 0.14 | -12.5 | -46.15 | 1.7 | 1.19 | -4.49 | 1.36 | 1.49 | -9.33 | 1.70 | 0.0 | -13.27 | 1.54 | 3.36 | -1.91 | 3.41 | 100.59 | -1.45 |
| 24Q1 (17) | 7.0 | 15.7 | 11.82 | 4.17 | 19.83 | 8.03 | 2.83 | 10.12 | 17.92 | 40.44 | -4.73 | 5.42 | 1.52 | 10.95 | 11.76 | 21.69 | -4.41 | -0.37 | 0.16 | 159.26 | 1500.0 | 1.68 | 52.73 | 22.63 | 1.34 | 52.27 | 21.82 | 1.70 | 47.83 | 12.58 | 1.49 | 2.05 | 7.97 | 1.70 | -74.32 | 12.58 |
| 23Q4 (16) | 6.05 | -10.9 | -13.69 | 3.48 | -13.22 | -18.69 | 2.57 | -7.55 | -5.86 | 42.45 | 3.74 | 8.87 | 1.37 | -10.46 | -11.61 | 22.69 | 0.71 | 2.67 | -0.27 | -164.29 | -145.45 | 1.1 | -43.59 | -23.08 | 0.88 | -44.3 | -20.0 | 1.15 | -43.9 | -24.34 | 1.46 | -0.68 | -4.58 | 6.62 | 20.15 | 6.26 |
| 23Q3 (15) | 6.79 | -1.31 | -11.13 | 4.01 | -5.42 | -16.98 | 2.78 | 5.3 | -1.07 | 40.92 | 6.62 | 11.41 | 1.53 | 1.32 | -3.77 | 22.53 | 2.46 | 8.27 | 0.42 | 61.54 | -6.67 | 1.95 | 9.55 | -4.41 | 1.58 | 5.33 | -3.07 | 2.05 | 4.59 | -8.48 | 1.47 | -6.37 | -1.34 | 5.51 | 59.25 | 16.74 |
| 23Q2 (14) | 6.88 | 9.9 | 13.34 | 4.24 | 9.84 | 4.69 | 2.64 | 10.0 | 30.69 | 38.38 | 0.05 | 15.57 | 1.51 | 11.03 | 65.93 | 21.99 | 1.01 | 47.29 | 0.26 | 2500.0 | 44.44 | 1.78 | 29.93 | 64.81 | 1.5 | 36.36 | 61.29 | 1.96 | 29.8 | 53.12 | 1.57 | 13.77 | 65.26 | 3.46 | 129.14 | 40.08 |
| 23Q1 (13) | 6.26 | -10.7 | 6.46 | 3.86 | -9.81 | -3.5 | 2.4 | -12.09 | 28.34 | 38.36 | -1.62 | 20.25 | 1.36 | -12.26 | 49.45 | 21.77 | -1.49 | 39.91 | 0.01 | 109.09 | -94.12 | 1.37 | -4.2 | 26.85 | 1.1 | 0.0 | 27.91 | 1.51 | -0.66 | 26.89 | 1.38 | -9.8 | 58.62 | 1.51 | -75.76 | 26.89 |
| 22Q4 (12) | 7.01 | -8.25 | 12.52 | 4.28 | -11.39 | -0.23 | 2.73 | -2.85 | 40.72 | 38.99 | 6.15 | 25.01 | 1.55 | -2.52 | 66.67 | 22.10 | 6.2 | 48.42 | -0.11 | -124.44 | -650.0 | 1.43 | -29.9 | 50.53 | 1.1 | -32.52 | 46.67 | 1.52 | -32.14 | 47.57 | 1.53 | 2.68 | 66.3 | 6.23 | 31.99 | 23.86 |
| 22Q3 (11) | 7.64 | 25.86 | 11.86 | 4.83 | 19.26 | 7.57 | 2.81 | 39.11 | 20.09 | 36.73 | 10.6 | 7.21 | 1.59 | 74.73 | 19.55 | 20.81 | 39.38 | 7.1 | 0.45 | 150.0 | 542.86 | 2.04 | 88.89 | 45.71 | 1.63 | 75.27 | 45.54 | 2.24 | 75.0 | 44.52 | 1.49 | 56.84 | 12.03 | 4.72 | 91.09 | 18.0 |
| 22Q2 (10) | 6.07 | 3.23 | -0.65 | 4.05 | 1.25 | 0.75 | 2.02 | 8.02 | -3.35 | 33.21 | 4.11 | -3.09 | 0.91 | 0.0 | -15.74 | 14.93 | -4.05 | -15.36 | 0.18 | 5.88 | 400.0 | 1.08 | 0.0 | 5.88 | 0.93 | 8.14 | -3.12 | 1.28 | 7.56 | -3.76 | 0.95 | 9.2 | -26.36 | 2.47 | 107.56 | 0.41 |
| 22Q1 (9) | 5.88 | -5.62 | 0.51 | 4.0 | -6.76 | 4.17 | 1.87 | -3.61 | -6.5 | 31.90 | 2.28 | -6.94 | 0.91 | -2.15 | -12.5 | 15.56 | 4.5 | -12.63 | 0.17 | 750.0 | 950.0 | 1.08 | 13.68 | 5.88 | 0.86 | 14.67 | 4.88 | 1.19 | 15.53 | 5.31 | 0.87 | -5.43 | -17.92 | 1.19 | -76.34 | 5.31 |
| 21Q4 (8) | 6.23 | -8.78 | 9.68 | 4.29 | -4.45 | 11.43 | 1.94 | -17.09 | 5.43 | 31.19 | -8.96 | -3.53 | 0.93 | -30.08 | 10.71 | 14.89 | -23.37 | 0.34 | 0.02 | -71.43 | -33.33 | 0.95 | -32.14 | 7.95 | 0.75 | -33.04 | 7.14 | 1.03 | -33.55 | 6.19 | 0.92 | -30.83 | 8.24 | 5.03 | 25.75 | 41.69 |
| 21Q3 (7) | 6.83 | 11.78 | 22.84 | 4.49 | 11.69 | 20.05 | 2.34 | 11.96 | 28.57 | 34.26 | -0.03 | 4.55 | 1.33 | 23.15 | 49.44 | 19.43 | 10.15 | 21.59 | 0.07 | 216.67 | 40.0 | 1.4 | 37.25 | 48.94 | 1.12 | 16.67 | 47.37 | 1.55 | 16.54 | 47.62 | 1.33 | 3.1 | 47.78 | 4.00 | 62.6 | 55.04 |
| 21Q2 (6) | 6.11 | 4.44 | 64.69 | 4.02 | 4.69 | 76.32 | 2.09 | 4.5 | 46.15 | 34.27 | -0.03 | -10.99 | 1.08 | 3.85 | 77.05 | 17.64 | -0.95 | 6.84 | -0.06 | -200.0 | -200.0 | 1.02 | 0.0 | 70.0 | 0.96 | 17.07 | 65.52 | 1.33 | 17.7 | 66.25 | 1.29 | 21.7 | 69.74 | 2.46 | 117.7 | 60.78 |
| 21Q1 (5) | 5.85 | 2.99 | 67.14 | 3.84 | -0.26 | 79.44 | 2.0 | 8.7 | 47.06 | 34.28 | 6.03 | -11.88 | 1.04 | 23.81 | 82.46 | 17.81 | 20.01 | 9.87 | -0.02 | -166.67 | -122.22 | 1.02 | 15.91 | 54.55 | 0.82 | 17.14 | 54.72 | 1.13 | 16.49 | 54.79 | 1.06 | 24.71 | 89.29 | 1.13 | -68.17 | 54.79 |
| 20Q4 (4) | 5.68 | 2.16 | 0.0 | 3.85 | 2.94 | 0.0 | 1.84 | 1.1 | 0.0 | 32.33 | -1.34 | 0.0 | 0.84 | -5.62 | 0.0 | 14.84 | -7.13 | 0.0 | 0.03 | -40.0 | 0.0 | 0.88 | -6.38 | 0.0 | 0.7 | -7.89 | 0.0 | 0.97 | -7.62 | 0.0 | 0.85 | -5.56 | 0.0 | 3.55 | 37.6 | 0.0 |
| 20Q3 (3) | 5.56 | 49.87 | 0.0 | 3.74 | 64.04 | 0.0 | 1.82 | 27.27 | 0.0 | 32.77 | -14.88 | 0.0 | 0.89 | 45.9 | 0.0 | 15.98 | -3.21 | 0.0 | 0.05 | 350.0 | 0.0 | 0.94 | 56.67 | 0.0 | 0.76 | 31.03 | 0.0 | 1.05 | 31.25 | 0.0 | 0.90 | 18.42 | 0.0 | 2.58 | 68.63 | 0.0 |
| 20Q2 (2) | 3.71 | 6.0 | 0.0 | 2.28 | 6.54 | 0.0 | 1.43 | 5.15 | 0.0 | 38.50 | -1.03 | 0.0 | 0.61 | 7.02 | 0.0 | 16.51 | 1.85 | 0.0 | -0.02 | -122.22 | 0.0 | 0.6 | -9.09 | 0.0 | 0.58 | 9.43 | 0.0 | 0.80 | 9.59 | 0.0 | 0.76 | 35.71 | 0.0 | 1.53 | 109.59 | 0.0 |
| 20Q1 (1) | 3.5 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 38.90 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 16.21 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |
