- 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) | 31.95 | -1.24 | 9.53 | 27.41 | -4.33 | 10.39 | 4.55 | 22.97 | 4.84 | 14.23 | 24.5 | -4.3 | 0.93 | 200.0 | -14.68 | 2.92 | 204.17 | -21.72 | 0.74 | 229.82 | 436.36 | 1.67 | 742.31 | 94.19 | 0.5 | 225.0 | 100.0 | 0.21 | 216.67 | 75.0 | -0.10 | -242.86 | -150.0 | 0.21 | -85.91 | 75.0 |
| 23Q4 (19) | 32.35 | -14.87 | -10.78 | 28.65 | -7.25 | -7.61 | 3.7 | -47.96 | -29.52 | 11.43 | -38.88 | -21.01 | 0.31 | -90.46 | -78.01 | 0.96 | -88.79 | -75.38 | -0.57 | -193.44 | -46.15 | -0.26 | -106.74 | -125.24 | -0.4 | -120.51 | -138.1 | -0.18 | -120.69 | -136.73 | 0.07 | -87.72 | -88.52 | 1.49 | -12.35 | -33.18 |
| 23Q3 (18) | 38.0 | 14.05 | 32.45 | 30.89 | 10.72 | 25.98 | 7.11 | 31.42 | 70.5 | 18.70 | 15.08 | 28.79 | 3.25 | 71.96 | 157.94 | 8.56 | 50.97 | 95.43 | 0.61 | -57.93 | -60.13 | 3.86 | 15.57 | 38.85 | 1.95 | 28.29 | 39.29 | 0.87 | 24.29 | 33.85 | 0.57 | 1800.0 | 1050.0 | 1.70 | 107.32 | -2.3 |
| 23Q2 (17) | 33.32 | 14.23 | 7.04 | 27.9 | 12.36 | 4.93 | 5.41 | 24.65 | 19.16 | 16.25 | 9.28 | 11.38 | 1.89 | 73.39 | 21.15 | 5.67 | 52.01 | 13.4 | 1.45 | 759.09 | 28.32 | 3.34 | 288.37 | 24.16 | 1.52 | 508.0 | 10.14 | 0.70 | 483.33 | 7.69 | 0.03 | -85.0 | -72.73 | 0.82 | 583.33 | -24.77 |
| 23Q1 (16) | 29.17 | -19.55 | 2.71 | 24.83 | -19.93 | -3.35 | 4.34 | -17.33 | 60.15 | 14.87 | 2.76 | 55.87 | 1.09 | -22.7 | 5350.0 | 3.73 | -4.36 | 4562.5 | -0.22 | 43.59 | -119.64 | 0.86 | -16.5 | -25.22 | 0.25 | -76.19 | -73.4 | 0.12 | -75.51 | -72.73 | 0.20 | -67.21 | 350.0 | 0.12 | -94.62 | -72.73 |
| 22Q4 (15) | 36.26 | 26.39 | 26.39 | 31.01 | 26.47 | 19.82 | 5.25 | 25.9 | 86.17 | 14.47 | -0.34 | 47.35 | 1.41 | 11.9 | 427.91 | 3.90 | -10.96 | 361.74 | -0.39 | -125.49 | -166.1 | 1.03 | -62.95 | 505.88 | 1.05 | -25.0 | 320.0 | 0.49 | -24.62 | 276.92 | 0.61 | 1116.67 | 535.71 | 2.23 | 28.16 | 68.94 |
| 22Q3 (14) | 28.69 | -7.84 | 4.98 | 24.52 | -7.78 | 4.03 | 4.17 | -8.15 | 10.61 | 14.52 | -0.48 | 5.37 | 1.26 | -19.23 | 12.5 | 4.38 | -12.4 | 7.09 | 1.53 | 35.4 | 159.32 | 2.78 | 3.35 | 62.57 | 1.4 | 1.45 | 26.13 | 0.65 | 0.0 | 12.07 | -0.06 | -154.55 | -127.27 | 1.74 | 59.63 | 46.22 |
| 22Q2 (13) | 31.13 | 9.61 | 37.87 | 26.59 | 3.5 | 35.59 | 4.54 | 67.53 | 52.86 | 14.59 | 52.94 | 10.78 | 1.56 | 7700.0 | 143.75 | 5.00 | 6150.0 | 75.44 | 1.13 | 0.89 | 63.77 | 2.69 | 133.91 | 102.26 | 1.38 | 46.81 | 70.37 | 0.65 | 47.73 | 51.16 | 0.11 | 237.5 | 120.0 | 1.09 | 147.73 | 78.69 |
| 22Q1 (12) | 28.4 | -1.01 | 30.34 | 25.69 | -0.73 | 33.73 | 2.71 | -3.9 | 4.63 | 9.54 | -2.85 | -19.7 | 0.02 | 104.65 | -92.59 | 0.08 | 105.37 | -93.5 | 1.12 | 89.83 | 119.61 | 1.15 | 576.47 | 47.44 | 0.94 | 276.0 | 168.57 | 0.44 | 238.46 | 144.44 | -0.08 | 42.86 | -14.29 | 0.44 | -66.67 | 144.44 |
| 21Q4 (11) | 28.69 | 4.98 | 21.72 | 25.88 | 9.8 | 22.71 | 2.82 | -25.2 | 13.71 | 9.82 | -28.74 | -6.57 | -0.43 | -138.39 | -13.16 | -1.49 | -136.43 | 6.29 | 0.59 | 0.0 | 636.36 | 0.17 | -90.06 | 134.69 | 0.25 | -77.48 | 196.15 | 0.13 | -77.59 | 192.86 | -0.14 | -163.64 | -133.33 | 1.32 | 10.92 | 728.57 |
| 21Q3 (10) | 27.33 | 21.04 | 34.63 | 23.57 | 20.19 | 31.68 | 3.77 | 26.94 | 57.08 | 13.78 | 4.63 | 16.48 | 1.12 | 75.0 | 646.67 | 4.09 | 43.51 | 438.16 | 0.59 | -14.49 | 883.33 | 1.71 | 28.57 | 677.27 | 1.11 | 37.04 | 0 | 0.58 | 34.88 | 0 | 0.22 | 340.0 | 833.33 | 1.19 | 95.08 | 1800.0 |
| 21Q2 (9) | 22.58 | 3.63 | 36.6 | 19.61 | 2.08 | 38.1 | 2.97 | 14.67 | 27.47 | 13.17 | 10.86 | -6.6 | 0.64 | 137.04 | 557.14 | 2.85 | 131.71 | 431.4 | 0.69 | 35.29 | -25.81 | 1.33 | 70.51 | 68.35 | 0.81 | 131.43 | 113.16 | 0.43 | 138.89 | 115.0 | 0.05 | 171.43 | 121.74 | 0.61 | 238.89 | 971.43 |
| 21Q1 (8) | 21.79 | -7.55 | 59.63 | 19.21 | -8.91 | 66.9 | 2.59 | 4.44 | 21.03 | 11.88 | 13.04 | -24.38 | 0.27 | 171.05 | 222.73 | 1.23 | 177.36 | 175.0 | 0.51 | 563.64 | 563.64 | 0.78 | 259.18 | 336.36 | 0.35 | 234.62 | 167.31 | 0.18 | 228.57 | 166.67 | -0.07 | -16.67 | 58.82 | 0.18 | 185.71 | 166.67 |
| 20Q4 (7) | 23.57 | 16.11 | 24.91 | 21.09 | 17.82 | 32.47 | 2.48 | 3.33 | -16.22 | 10.51 | -11.16 | -32.93 | -0.38 | -353.33 | -1166.67 | -1.59 | -309.21 | -1035.71 | -0.11 | -283.33 | -83.33 | -0.49 | -322.73 | -444.44 | -0.26 | 0 | -420.0 | -0.14 | 0 | -600.0 | -0.06 | -100.0 | 0 | -0.21 | -200.0 | -195.45 |
| 20Q3 (6) | 20.3 | 22.81 | 18.37 | 17.9 | 26.06 | 27.31 | 2.4 | 3.0 | -22.08 | 11.83 | -16.1 | -34.24 | 0.15 | 207.14 | -61.54 | 0.76 | 188.37 | -66.52 | 0.06 | -93.55 | -91.78 | 0.22 | -72.15 | -80.36 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.03 | 86.96 | 86.36 | -0.07 | 0.0 | -128.0 |
| 20Q2 (5) | 16.53 | 21.1 | -4.73 | 14.2 | 23.37 | -1.53 | 2.33 | 8.88 | -20.75 | 14.10 | -10.25 | -16.72 | -0.14 | 36.36 | -131.11 | -0.86 | 47.56 | -133.33 | 0.93 | 945.45 | 244.44 | 0.79 | 339.39 | 9.72 | 0.38 | 173.08 | 90.0 | 0.20 | 174.07 | 81.82 | -0.23 | -35.29 | -666.67 | -0.07 | 74.07 | -150.0 |
| 20Q1 (4) | 13.65 | -27.66 | 0.0 | 11.51 | -27.7 | 0.0 | 2.14 | -27.7 | 0.0 | 15.71 | 0.26 | 0.0 | -0.22 | -633.33 | 0.0 | -1.64 | -1071.43 | 0.0 | -0.11 | -83.33 | 0.0 | -0.33 | -266.67 | 0.0 | -0.52 | -940.0 | 0.0 | -0.27 | -1250.0 | 0.0 | -0.17 | 0 | 0.0 | -0.27 | -222.73 | 0.0 |
| 19Q4 (3) | 18.87 | 10.03 | 0.0 | 15.92 | 13.23 | 0.0 | 2.96 | -3.9 | 0.0 | 15.67 | -12.9 | 0.0 | -0.03 | -107.69 | 0.0 | -0.14 | -106.17 | 0.0 | -0.06 | -108.22 | 0.0 | -0.09 | -108.04 | 0.0 | -0.05 | -123.81 | 0.0 | -0.02 | -118.18 | 0.0 | 0.00 | 100.0 | 0.0 | 0.22 | -12.0 | 0.0 |
| 19Q3 (2) | 17.15 | -1.15 | 0.0 | 14.06 | -2.5 | 0.0 | 3.08 | 4.76 | 0.0 | 17.99 | 6.26 | 0.0 | 0.39 | -13.33 | 0.0 | 2.27 | -12.02 | 0.0 | 0.73 | 170.37 | 0.0 | 1.12 | 55.56 | 0.0 | 0.21 | 5.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.22 | -633.33 | 0.0 | 0.25 | 78.57 | 0.0 |
| 19Q2 (1) | 17.35 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 16.93 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
