- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 14.2 | 7.41 | -1.46 | 7.95 | 19.55 | 10.88 | 6.25 | -4.87 | -13.67 | 44.02 | -11.46 | -12.36 | 2.3 | -19.86 | -47.13 | 16.22 | -25.25 | -46.2 | 0.75 | 933.33 | 341.18 | 3.05 | 9.71 | -32.37 | 2.11 | -16.6 | -37.2 | 2.24 | -21.68 | -43.15 | 1.45 | -48.03 | -57.23 | 2.24 | -78.12 | -43.15 |
| 23Q4 (19) | 13.22 | -1.12 | -0.83 | 6.65 | -5.54 | -2.64 | 6.57 | 3.79 | 1.08 | 49.72 | 5.07 | 1.95 | 2.87 | 22.13 | -17.77 | 21.70 | 23.37 | -17.08 | -0.09 | -123.68 | 62.5 | 2.78 | 1.83 | -14.46 | 2.53 | 47.95 | 10.96 | 2.86 | 47.42 | 5.15 | 2.79 | 97.87 | 4.1 | 10.24 | 36.35 | -7.91 |
| 23Q3 (18) | 13.37 | 36.71 | 25.07 | 7.04 | 27.31 | 31.34 | 6.33 | 48.94 | 18.54 | 47.32 | 9.01 | -5.19 | 2.35 | 128.16 | -10.31 | 17.59 | 66.41 | -28.09 | 0.38 | -56.82 | -25.49 | 2.73 | 42.19 | -12.5 | 1.71 | 17.12 | -24.67 | 1.94 | 15.48 | -28.15 | 1.41 | 127.42 | -24.6 | 7.51 | 34.11 | -10.7 |
| 23Q2 (17) | 9.78 | -32.13 | -8.26 | 5.53 | -22.87 | 2.98 | 4.25 | -41.3 | -19.66 | 43.41 | -13.58 | -12.59 | 1.03 | -76.32 | -57.26 | 10.57 | -64.94 | -53.21 | 0.88 | 417.65 | -1.12 | 1.92 | -57.43 | -41.82 | 1.46 | -56.55 | -48.59 | 1.68 | -57.36 | -50.3 | 0.62 | -81.71 | -70.05 | 5.60 | 42.13 | -1.93 |
| 23Q1 (16) | 14.41 | 8.1 | 40.59 | 7.17 | 4.98 | 30.84 | 7.24 | 11.38 | 51.78 | 50.23 | 2.99 | 7.98 | 4.35 | 24.64 | 80.5 | 30.15 | 15.21 | 28.3 | 0.17 | 170.83 | -5.56 | 4.51 | 38.77 | 74.13 | 3.36 | 47.37 | 73.2 | 3.94 | 44.85 | 69.83 | 3.39 | 26.49 | 81.28 | 3.94 | -64.57 | 69.83 |
| 22Q4 (15) | 13.33 | 24.7 | 11.36 | 6.83 | 27.43 | 8.07 | 6.5 | 21.72 | 15.04 | 48.77 | -2.28 | 3.37 | 3.49 | 33.21 | 22.03 | 26.17 | 6.99 | 9.41 | -0.24 | -147.06 | -50.0 | 3.25 | 4.17 | 20.37 | 2.28 | 0.44 | 12.32 | 2.72 | 0.74 | 11.93 | 2.68 | 43.32 | 15.02 | 11.12 | 32.22 | 175.93 |
| 22Q3 (14) | 10.69 | 0.28 | 58.37 | 5.36 | -0.19 | 22.37 | 5.34 | 0.95 | 125.32 | 49.91 | 0.5 | 42.11 | 2.62 | 8.71 | 309.38 | 24.46 | 8.28 | 156.13 | 0.51 | -42.7 | 292.31 | 3.12 | -5.45 | 305.19 | 2.27 | -20.07 | 284.75 | 2.70 | -20.12 | 280.28 | 1.87 | -9.66 | 281.63 | 8.41 | 47.29 | 425.62 |
| 22Q2 (13) | 10.66 | 4.0 | 76.2 | 5.37 | -2.01 | 40.94 | 5.29 | 10.9 | 137.22 | 49.66 | 6.75 | 34.47 | 2.41 | 0.0 | 295.08 | 22.59 | -3.87 | 125.22 | 0.89 | 394.44 | 2866.67 | 3.3 | 27.41 | 415.62 | 2.84 | 46.39 | 531.11 | 3.38 | 45.69 | 525.93 | 2.07 | 10.7 | 360.0 | 5.71 | 146.12 | 541.57 |
| 22Q1 (12) | 10.25 | -14.37 | 58.91 | 5.48 | -13.29 | 26.85 | 4.77 | -15.58 | 123.94 | 46.52 | -1.4 | 40.8 | 2.41 | -15.73 | 391.84 | 23.50 | -1.76 | 210.85 | 0.18 | 212.5 | 157.14 | 2.59 | -4.07 | 362.5 | 1.94 | -4.43 | 546.67 | 2.32 | -4.53 | 544.44 | 1.87 | -19.74 | 679.17 | 2.32 | -42.43 | 544.44 |
| 21Q4 (11) | 11.97 | 77.33 | 65.33 | 6.32 | 44.29 | 18.13 | 5.65 | 138.4 | 198.94 | 47.18 | 34.34 | 80.7 | 2.86 | 346.88 | 1291.67 | 23.92 | 150.47 | 811.9 | -0.16 | -223.08 | -433.33 | 2.7 | 250.65 | 1100.0 | 2.03 | 244.07 | 825.0 | 2.43 | 242.25 | 739.47 | 2.33 | 375.51 | 962.96 | 4.03 | 151.88 | -34.79 |
| 21Q3 (10) | 6.75 | 11.57 | 20.97 | 4.38 | 14.96 | 9.23 | 2.37 | 6.28 | 50.96 | 35.12 | -4.9 | 24.8 | 0.64 | 4.92 | 185.33 | 9.55 | -4.79 | 170.64 | 0.13 | 333.33 | -97.57 | 0.77 | 20.31 | -83.26 | 0.59 | 31.11 | -83.47 | 0.71 | 31.48 | -85.36 | 0.49 | 8.89 | 125.79 | 1.60 | 79.78 | -75.76 |
| 21Q2 (9) | 6.05 | -6.2 | -22.04 | 3.81 | -11.81 | -15.14 | 2.23 | 4.69 | -31.8 | 36.93 | 11.77 | -12.38 | 0.61 | 24.49 | -66.11 | 10.03 | 32.67 | -56.75 | 0.03 | -57.14 | 115.79 | 0.64 | 14.29 | -60.25 | 0.45 | 50.0 | -62.5 | 0.54 | 50.0 | -67.07 | 0.45 | 87.5 | -69.59 | 0.89 | 147.22 | -50.0 |
| 21Q1 (8) | 6.45 | -10.91 | 41.76 | 4.32 | -19.25 | 33.75 | 2.13 | 12.7 | 62.6 | 33.04 | 26.54 | 14.52 | 0.49 | 304.17 | 172.22 | 7.56 | 325.0 | 91.39 | 0.07 | 333.33 | 40.0 | 0.56 | 307.41 | 143.48 | 0.3 | 207.14 | 172.73 | 0.36 | 194.74 | 140.0 | 0.24 | 188.89 | 300.0 | 0.36 | -94.17 | 140.0 |
| 20Q4 (7) | 7.24 | 29.75 | 0.84 | 5.35 | 33.42 | 12.16 | 1.89 | 20.38 | -21.58 | 26.11 | -7.21 | -22.31 | -0.24 | 68.0 | -150.0 | -3.36 | 75.15 | -150.07 | -0.03 | -100.56 | -250.0 | -0.27 | -105.87 | -154.0 | -0.28 | -107.84 | -177.78 | -0.38 | -107.84 | -171.7 | -0.27 | 85.79 | -175.0 | 6.18 | -6.36 | 90.15 |
| 20Q3 (6) | 5.58 | -28.09 | -4.94 | 4.01 | -10.69 | 3.35 | 1.57 | -51.99 | -21.11 | 28.14 | -33.24 | -17.16 | -0.75 | -141.67 | -210.29 | -13.52 | -158.3 | -217.06 | 5.36 | 2921.05 | 4366.67 | 4.6 | 185.71 | 475.0 | 3.57 | 197.5 | 495.0 | 4.85 | 195.73 | 457.47 | -1.90 | -228.38 | -472.55 | 6.60 | 270.79 | 141.76 |
| 20Q2 (5) | 7.76 | 70.55 | 17.4 | 4.49 | 39.01 | -0.66 | 3.27 | 149.62 | 56.46 | 42.15 | 46.1 | 33.39 | 1.8 | 900.0 | 116.87 | 23.19 | 487.09 | 84.05 | -0.19 | -480.0 | -128.36 | 1.61 | 600.0 | 7.33 | 1.2 | 990.91 | -0.83 | 1.64 | 993.33 | -6.29 | 1.48 | 2366.67 | 159.65 | 1.78 | 1086.67 | -3.78 |
| 20Q1 (4) | 4.55 | -36.63 | 0.0 | 3.23 | -32.29 | 0.0 | 1.31 | -45.64 | 0.0 | 28.85 | -14.16 | 0.0 | 0.18 | -62.5 | 0.0 | 3.95 | -41.13 | 0.0 | 0.05 | 150.0 | 0.0 | 0.23 | -54.0 | 0.0 | 0.11 | -69.44 | 0.0 | 0.15 | -71.7 | 0.0 | 0.06 | -83.33 | 0.0 | 0.15 | -95.38 | 0.0 |
| 19Q4 (3) | 7.18 | 22.32 | 0.0 | 4.77 | 22.94 | 0.0 | 2.41 | 21.11 | 0.0 | 33.61 | -1.06 | 0.0 | 0.48 | -29.41 | 0.0 | 6.71 | -41.9 | 0.0 | 0.02 | -83.33 | 0.0 | 0.5 | -37.5 | 0.0 | 0.36 | -40.0 | 0.0 | 0.53 | -39.08 | 0.0 | 0.36 | -29.41 | 0.0 | 3.25 | 19.05 | 0.0 |
| 19Q3 (2) | 5.87 | -11.2 | 0.0 | 3.88 | -14.16 | 0.0 | 1.99 | -4.78 | 0.0 | 33.97 | 7.5 | 0.0 | 0.68 | -18.07 | 0.0 | 11.55 | -8.33 | 0.0 | 0.12 | -82.09 | 0.0 | 0.8 | -46.67 | 0.0 | 0.6 | -50.41 | 0.0 | 0.87 | -50.29 | 0.0 | 0.51 | -10.53 | 0.0 | 2.73 | 47.57 | 0.0 |
| 19Q2 (1) | 6.61 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 31.60 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 12.60 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |
