- 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) | 19.62 | -9.42 | 3.54 | 14.51 | -10.38 | 4.01 | 5.11 | -6.41 | 2.2 | 26.05 | 3.29 | -1.33 | 1.73 | -21.36 | 0.58 | 8.81 | -13.12 | -3.08 | 0.26 | 4.0 | 966.67 | 1.99 | -18.78 | 17.75 | 1.52 | 6.29 | 32.17 | 2.09 | 5.56 | 30.62 | 1.73 | 6.79 | 6.79 | 6.85 | 43.91 | -18.26 |
| 24Q3 (19) | 21.66 | 13.05 | -4.41 | 16.19 | 14.99 | -2.65 | 5.46 | 7.48 | -9.45 | 25.22 | -4.97 | -5.29 | 2.2 | 13.99 | -22.26 | 10.14 | 0.8 | -18.88 | 0.25 | 25.0 | -21.88 | 2.45 | 15.57 | -22.22 | 1.43 | 21.19 | -20.11 | 1.98 | 22.22 | -20.48 | 1.62 | 20.9 | -19.4 | 4.76 | 70.61 | -30.0 |
| 24Q2 (18) | 19.16 | 22.82 | -3.67 | 14.08 | 22.33 | -4.99 | 5.08 | 24.21 | 0.2 | 26.54 | 1.22 | 4.16 | 1.93 | 58.2 | -11.47 | 10.06 | 28.81 | -8.04 | 0.2 | -41.18 | 150.0 | 2.12 | 35.9 | -5.78 | 1.18 | 38.82 | -6.35 | 1.62 | 38.46 | -7.43 | 1.34 | 91.43 | -17.28 | 2.79 | 138.46 | -35.27 |
| 24Q1 (17) | 15.6 | -17.68 | -25.14 | 11.51 | -17.49 | -23.72 | 4.09 | -18.2 | -28.87 | 26.22 | -0.68 | -5.0 | 1.22 | -29.07 | -55.15 | 7.81 | -14.08 | -40.15 | 0.34 | 1233.33 | 580.0 | 1.56 | -7.69 | -43.68 | 0.85 | -26.09 | -53.3 | 1.17 | -26.88 | -54.3 | 0.70 | -56.79 | -71.07 | 1.17 | -86.04 | -54.3 |
| 23Q4 (16) | 18.95 | -16.37 | -18.35 | 13.95 | -16.12 | -20.01 | 5.0 | -17.08 | -13.19 | 26.40 | -0.86 | 6.32 | 1.72 | -39.22 | -32.55 | 9.09 | -27.28 | -17.29 | -0.03 | -109.38 | -127.27 | 1.69 | -46.35 | -36.47 | 1.15 | -35.75 | -35.03 | 1.60 | -35.74 | -35.74 | 1.62 | -19.4 | -28.63 | 8.38 | 23.24 | 6.08 |
| 23Q3 (15) | 22.66 | 13.93 | 11.13 | 16.63 | 12.21 | 5.32 | 6.03 | 18.93 | 31.09 | 26.63 | 4.51 | 18.04 | 2.83 | 29.82 | 61.71 | 12.50 | 14.26 | 45.35 | 0.32 | 300.0 | -15.79 | 3.15 | 40.0 | 47.2 | 1.79 | 42.06 | 24.31 | 2.49 | 42.29 | 22.66 | 2.01 | 24.07 | 38.62 | 6.80 | 57.77 | 25.69 |
| 23Q2 (14) | 19.89 | -4.56 | 6.53 | 14.82 | -1.79 | 4.44 | 5.07 | -11.83 | 13.17 | 25.48 | -7.68 | 6.26 | 2.18 | -19.85 | 14.74 | 10.94 | -16.17 | 7.68 | 0.08 | 60.0 | -20.0 | 2.25 | -18.77 | 12.5 | 1.26 | -30.77 | -5.97 | 1.75 | -31.64 | -7.41 | 1.62 | -33.06 | -4.71 | 4.31 | 68.36 | 27.14 |
| 23Q1 (13) | 20.84 | -10.21 | 25.92 | 15.09 | -13.47 | 20.24 | 5.75 | -0.17 | 43.75 | 27.60 | 11.16 | 14.29 | 2.72 | 6.67 | 78.95 | 13.05 | 18.74 | 41.69 | 0.05 | -54.55 | -37.5 | 2.77 | 4.14 | 73.12 | 1.82 | 2.82 | 73.33 | 2.56 | 2.81 | 71.81 | 2.42 | 6.61 | 81.95 | 2.56 | -67.59 | 71.81 |
| 22Q4 (12) | 23.21 | 13.83 | 63.45 | 17.44 | 10.45 | 62.84 | 5.76 | 25.22 | 65.52 | 24.83 | 10.06 | 1.26 | 2.55 | 45.71 | 152.48 | 10.99 | 27.79 | 54.14 | 0.11 | -71.05 | 10.0 | 2.66 | 24.3 | 139.64 | 1.77 | 22.92 | 77.0 | 2.49 | 22.66 | 75.35 | 2.27 | 56.55 | 84.55 | 7.90 | 46.03 | 168.71 |
| 22Q3 (11) | 20.39 | 9.21 | 56.85 | 15.79 | 11.28 | 56.49 | 4.6 | 2.68 | 58.08 | 22.56 | -5.92 | 0.76 | 1.75 | -7.89 | 113.41 | 8.60 | -15.35 | 36.94 | 0.38 | 280.0 | 245.45 | 2.14 | 7.0 | 130.11 | 1.44 | 7.46 | 144.07 | 2.03 | 7.41 | 144.58 | 1.45 | -14.71 | 119.7 | 5.41 | 59.59 | 255.92 |
| 22Q2 (10) | 18.67 | 12.81 | 63.34 | 14.19 | 13.07 | 60.7 | 4.48 | 12.0 | 72.31 | 23.98 | -0.7 | 5.27 | 1.9 | 25.0 | 427.78 | 10.16 | 10.31 | 226.69 | 0.1 | 25.0 | -44.44 | 2.0 | 25.0 | 270.37 | 1.34 | 27.62 | 362.07 | 1.89 | 26.85 | 360.98 | 1.70 | 27.82 | 1033.33 | 3.39 | 127.52 | 391.3 |
| 22Q1 (9) | 16.55 | 16.55 | 55.4 | 12.55 | 17.18 | 55.71 | 4.0 | 14.94 | 54.44 | 24.15 | -1.51 | -0.62 | 1.52 | 50.5 | 289.74 | 9.21 | 29.17 | 150.27 | 0.08 | -20.0 | 366.67 | 1.6 | 44.14 | 344.44 | 1.05 | 5.0 | 452.63 | 1.49 | 4.93 | 451.85 | 1.33 | 8.13 | 343.33 | 1.49 | -49.32 | 451.85 |
| 21Q4 (8) | 14.2 | 9.23 | 32.34 | 10.71 | 6.14 | 30.77 | 3.48 | 19.59 | 36.47 | 24.52 | 9.51 | 3.29 | 1.01 | 23.17 | 110.42 | 7.13 | 13.54 | 59.87 | 0.1 | -9.09 | -33.33 | 1.11 | 19.35 | 76.19 | 1.0 | 69.49 | 104.08 | 1.42 | 71.08 | 100.0 | 1.23 | 86.36 | 161.7 | 2.94 | 93.42 | -8.98 |
| 21Q3 (7) | 13.0 | 13.74 | 19.38 | 10.09 | 14.27 | 23.65 | 2.91 | 11.92 | 6.2 | 22.39 | -1.71 | -10.9 | 0.82 | 127.78 | 36.67 | 6.28 | 101.93 | 13.77 | 0.11 | -38.89 | -21.43 | 0.93 | 72.22 | 25.68 | 0.59 | 103.45 | 13.46 | 0.83 | 102.44 | 10.67 | 0.66 | 340.0 | 26.92 | 1.52 | 120.29 | -39.92 |
| 21Q2 (6) | 11.43 | 7.32 | 15.11 | 8.83 | 9.55 | 22.98 | 2.6 | 0.39 | -5.45 | 22.78 | -6.26 | -17.67 | 0.36 | -7.69 | -5.26 | 3.11 | -15.49 | -19.01 | 0.18 | 700.0 | 50.0 | 0.54 | 50.0 | 8.0 | 0.29 | 52.63 | 11.54 | 0.41 | 51.85 | 10.81 | 0.15 | -50.0 | -21.05 | 0.69 | 155.56 | -61.24 |
| 21Q1 (5) | 10.65 | -0.75 | -30.57 | 8.06 | -1.59 | -30.64 | 2.59 | 1.57 | -30.38 | 24.30 | 2.36 | 0.25 | 0.39 | -18.75 | -68.03 | 3.68 | -17.49 | -53.65 | -0.03 | -120.0 | -120.0 | 0.36 | -42.86 | -73.72 | 0.19 | -61.22 | -80.41 | 0.27 | -61.97 | -80.71 | 0.30 | -36.17 | -73.21 | 0.27 | -91.64 | -80.71 |
| 20Q4 (4) | 10.73 | -1.47 | 0.0 | 8.19 | 0.37 | 0.0 | 2.55 | -6.93 | 0.0 | 23.74 | -5.53 | 0.0 | 0.48 | -20.0 | 0.0 | 4.46 | -19.2 | 0.0 | 0.15 | 7.14 | 0.0 | 0.63 | -14.86 | 0.0 | 0.49 | -5.77 | 0.0 | 0.71 | -5.33 | 0.0 | 0.47 | -9.62 | 0.0 | 3.23 | 27.67 | 0.0 |
| 20Q3 (3) | 10.89 | 9.67 | 0.0 | 8.16 | 13.65 | 0.0 | 2.74 | -0.36 | 0.0 | 25.13 | -9.18 | 0.0 | 0.6 | 57.89 | 0.0 | 5.52 | 43.75 | 0.0 | 0.14 | 16.67 | 0.0 | 0.74 | 48.0 | 0.0 | 0.52 | 100.0 | 0.0 | 0.75 | 102.7 | 0.0 | 0.52 | 173.68 | 0.0 | 2.53 | 42.13 | 0.0 |
| 20Q2 (2) | 9.93 | -35.27 | 0.0 | 7.18 | -38.21 | 0.0 | 2.75 | -26.08 | 0.0 | 27.67 | 14.15 | 0.0 | 0.38 | -68.85 | 0.0 | 3.84 | -51.64 | 0.0 | 0.12 | -20.0 | 0.0 | 0.5 | -63.5 | 0.0 | 0.26 | -73.2 | 0.0 | 0.37 | -73.57 | 0.0 | 0.19 | -83.04 | 0.0 | 1.78 | 27.14 | 0.0 |
| 20Q1 (1) | 15.34 | 0.0 | 0.0 | 11.62 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 24.24 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 |
