- 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) | 41.88 | 9.83 | 15.31 | 32.92 | 11.07 | 14.5 | 8.96 | 5.54 | 18.36 | 21.39 | -3.95 | 2.64 | 0.69 | -21.59 | 91.67 | 1.66 | -28.45 | 66.0 | 1.23 | 50.0 | 215.38 | 1.92 | 12.28 | 152.63 | 1.83 | 8.93 | 134.62 | 0.86 | 8.86 | 126.32 | 0.28 | -31.71 | 55.56 | 2.71 | 46.49 | 55.75 |
| 24Q3 (19) | 38.13 | 28.08 | 5.98 | 29.64 | 31.44 | 2.49 | 8.49 | 17.59 | 20.25 | 22.27 | -8.2 | 13.45 | 0.88 | 8700.0 | 576.92 | 2.32 | 7633.33 | 527.03 | 0.82 | -21.9 | -40.58 | 1.71 | 61.32 | 13.25 | 1.68 | 54.13 | 32.28 | 0.79 | 54.9 | 29.51 | 0.41 | 1950.0 | 920.0 | 1.85 | 74.53 | 35.04 |
| 24Q2 (18) | 29.77 | -16.4 | -4.34 | 22.55 | -18.56 | -8.85 | 7.22 | -8.84 | 13.17 | 24.26 | 9.08 | 18.34 | 0.01 | -87.5 | -97.3 | 0.03 | -86.36 | -97.5 | 1.05 | 1.94 | 6.06 | 1.06 | -4.5 | -22.63 | 1.09 | -4.39 | 3.81 | 0.51 | -5.56 | 0.0 | 0.02 | -60.0 | -33.33 | 1.06 | 96.3 | 39.47 |
| 24Q1 (17) | 35.61 | -1.95 | 10.42 | 27.69 | -3.69 | 5.77 | 7.92 | 4.62 | 30.48 | 22.24 | 6.72 | 18.11 | 0.08 | -77.78 | -77.14 | 0.22 | -78.0 | -80.0 | 1.03 | 164.1 | 281.48 | 1.11 | 46.05 | 79.03 | 1.14 | 46.15 | 119.23 | 0.54 | 42.11 | 116.0 | 0.05 | -72.22 | -58.33 | 0.54 | -68.97 | 116.0 |
| 23Q4 (16) | 36.32 | 0.94 | 8.1 | 28.75 | -0.59 | 4.7 | 7.57 | 7.22 | 23.49 | 20.84 | 6.16 | 14.13 | 0.36 | 176.92 | 205.88 | 1.00 | 170.27 | 198.04 | 0.39 | -71.74 | 2.63 | 0.76 | -49.67 | 1800.0 | 0.78 | -38.58 | 160.0 | 0.38 | -37.7 | 153.33 | 0.18 | 460.0 | 550.0 | 1.74 | 27.01 | 118.53 |
| 23Q3 (15) | 35.98 | 15.62 | 51.81 | 28.92 | 16.9 | -33.82 | 7.06 | 10.66 | 135.32 | 19.63 | -4.24 | 123.27 | 0.13 | -64.86 | 100.44 | 0.37 | -69.17 | 100.3 | 1.38 | 39.39 | 1085.71 | 1.51 | 10.22 | 105.09 | 1.27 | 20.95 | 104.6 | 0.61 | 19.61 | 104.5 | -0.05 | -266.67 | 99.61 | 1.37 | 80.26 | 114.38 |
| 23Q2 (14) | 31.12 | -3.5 | -6.46 | 24.74 | -5.5 | 12.45 | 6.38 | 5.11 | -43.39 | 20.50 | 8.87 | -39.47 | 0.37 | 5.71 | 68.18 | 1.20 | 9.09 | 79.1 | 0.99 | 266.67 | -46.77 | 1.37 | 120.97 | -34.45 | 1.05 | 101.92 | 16.67 | 0.51 | 104.0 | 15.91 | 0.03 | -75.0 | 106.67 | 0.76 | 204.0 | -81.09 |
| 23Q1 (13) | 32.25 | -4.02 | -17.16 | 26.18 | -4.66 | 11.36 | 6.07 | -0.98 | -60.64 | 18.83 | 3.12 | -52.45 | 0.35 | 202.94 | -94.8 | 1.10 | 207.84 | -93.63 | 0.27 | -28.95 | -87.84 | 0.62 | 1450.0 | -93.07 | 0.52 | 73.33 | -92.87 | 0.25 | 66.67 | -93.0 | 0.12 | 400.0 | -94.98 | 0.25 | 102.66 | -93.0 |
| 22Q4 (12) | 33.6 | 41.77 | -39.97 | 27.46 | -37.16 | -2.59 | 6.13 | 130.67 | -77.93 | 18.26 | 121.65 | -63.21 | -0.34 | 98.85 | -101.94 | -1.02 | 99.18 | -103.27 | 0.38 | 371.43 | -45.71 | 0.04 | 100.13 | -99.78 | 0.3 | 101.09 | -97.74 | 0.15 | 101.11 | -97.72 | -0.04 | 99.69 | -100.67 | -9.39 | 1.47 | -131.06 |
| 22Q3 (11) | 23.7 | -28.76 | -62.21 | 43.7 | 98.64 | 52.96 | -19.99 | -277.37 | -158.54 | -84.35 | -349.04 | -254.91 | -29.54 | -13527.27 | -222.17 | -124.63 | -18701.49 | -423.38 | -0.14 | -107.53 | -16.67 | -29.68 | -1520.1 | -223.41 | -27.6 | -3166.67 | -250.57 | -13.57 | -3184.09 | -250.44 | -12.95 | -2777.78 | -248.85 | -9.53 | -337.06 | -140.16 |
| 22Q2 (10) | 33.27 | -14.54 | -42.36 | 22.0 | -6.42 | -23.21 | 11.27 | -26.91 | -61.24 | 33.87 | -14.47 | -32.76 | 0.22 | -96.73 | -98.92 | 0.67 | -96.12 | -98.1 | 1.86 | -16.22 | -48.62 | 2.09 | -76.65 | -91.3 | 0.9 | -87.65 | -95.73 | 0.44 | -87.68 | -95.78 | -0.45 | -118.83 | -105.47 | 4.02 | 12.61 | -72.65 |
| 22Q1 (9) | 38.93 | -30.44 | -10.51 | 23.51 | -16.6 | -13.6 | 15.42 | -44.49 | -5.34 | 39.60 | -20.21 | 5.77 | 6.73 | -61.52 | -27.24 | 17.28 | -44.69 | -18.8 | 2.22 | 217.14 | 318.87 | 8.95 | -50.8 | -8.49 | 7.29 | -45.11 | -13.83 | 3.57 | -45.66 | -15.8 | 2.39 | -59.7 | -36.1 | 3.57 | -88.19 | -15.8 |
| 21Q4 (8) | 55.97 | -10.76 | 29.95 | 28.19 | -1.33 | -4.31 | 27.78 | -18.65 | 104.11 | 49.63 | -8.85 | 57.06 | 17.49 | -27.67 | 184.85 | 31.24 | -18.94 | 119.38 | 0.7 | 683.33 | 159.26 | 18.19 | -24.37 | 183.78 | 13.28 | -27.55 | 135.46 | 6.57 | -27.16 | 197.29 | 5.93 | -31.84 | 134.39 | 30.23 | 27.39 | 661.46 |
| 21Q3 (7) | 62.72 | 8.66 | 64.36 | 28.57 | -0.28 | -4.8 | 34.15 | 17.43 | 319.02 | 54.45 | 8.1 | 155.04 | 24.18 | 18.59 | 911.72 | 38.54 | 9.12 | 515.65 | -0.12 | -103.31 | -130.77 | 24.05 | 0.17 | 765.11 | 18.33 | -12.96 | 566.55 | 9.02 | -13.52 | 750.94 | 8.70 | 5.71 | 683.78 | 23.73 | 61.43 | 1346.95 |
| 21Q2 (6) | 57.72 | 32.69 | 108.53 | 28.65 | 5.29 | 33.01 | 29.08 | 78.51 | 374.39 | 50.37 | 34.54 | 127.3 | 20.39 | 120.43 | 1805.61 | 35.32 | 65.98 | 810.31 | 3.62 | 583.02 | 1148.28 | 24.01 | 145.5 | 1665.44 | 21.06 | 148.94 | 1868.22 | 10.43 | 145.99 | 2644.74 | 8.23 | 120.05 | 2124.32 | 14.70 | 246.7 | 2270.97 |
| 21Q1 (5) | 43.5 | 1.0 | 49.48 | 27.21 | -7.64 | 19.87 | 16.29 | 19.69 | 154.53 | 37.44 | 18.48 | 70.26 | 9.25 | 50.65 | 1202.82 | 21.28 | 49.44 | 775.72 | 0.53 | 96.3 | 65.62 | 9.78 | 52.57 | 849.51 | 8.46 | 50.0 | 1181.82 | 4.24 | 91.86 | 1666.67 | 3.74 | 47.83 | 2237.5 | 4.24 | 6.8 | 1666.67 |
| 20Q4 (4) | 43.07 | 12.87 | 0.0 | 29.46 | -1.83 | 0.0 | 13.61 | 66.99 | 0.0 | 31.60 | 48.01 | 0.0 | 6.14 | 156.9 | 0.0 | 14.24 | 127.48 | 0.0 | 0.27 | -30.77 | 0.0 | 6.41 | 130.58 | 0.0 | 5.64 | 105.09 | 0.0 | 2.21 | 108.49 | 0.0 | 2.53 | 127.93 | 0.0 | 3.97 | 142.07 | 0.0 |
| 20Q3 (3) | 38.16 | 37.86 | 0.0 | 30.01 | 39.32 | 0.0 | 8.15 | 32.95 | 0.0 | 21.35 | -3.66 | 0.0 | 2.39 | 123.36 | 0.0 | 6.26 | 61.34 | 0.0 | 0.39 | 34.48 | 0.0 | 2.78 | 104.41 | 0.0 | 2.75 | 157.01 | 0.0 | 1.06 | 178.95 | 0.0 | 1.11 | 200.0 | 0.0 | 1.64 | 164.52 | 0.0 |
| 20Q2 (2) | 27.68 | -4.88 | 0.0 | 21.54 | -5.11 | 0.0 | 6.13 | -4.22 | 0.0 | 22.16 | 0.77 | 0.0 | 1.07 | 50.7 | 0.0 | 3.88 | 59.67 | 0.0 | 0.29 | -9.38 | 0.0 | 1.36 | 32.04 | 0.0 | 1.07 | 62.12 | 0.0 | 0.38 | 58.33 | 0.0 | 0.37 | 131.25 | 0.0 | 0.62 | 158.33 | 0.0 |
| 20Q1 (1) | 29.1 | 0.0 | 0.0 | 22.7 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | 21.99 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
