- 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) | 21.03 | -0.19 | 7.57 | 16.19 | 1.38 | 1.63 | 4.84 | -5.1 | 33.33 | 23.02 | -4.95 | 24.1 | 1.29 | -2.27 | 118.64 | 6.15 | -1.76 | 103.64 | 0 | 100.0 | 100.0 | 1.29 | 8.4 | 821.43 | 0.8 | 60.0 | 1100.0 | 0.76 | 65.22 | 1050.0 | 0.76 | 26.67 | 117.14 | 2.71 | 36.87 | -78.96 |
| 24Q3 (19) | 21.07 | 9.34 | 9.57 | 15.97 | 5.2 | 1.08 | 5.1 | 24.69 | 48.69 | 24.22 | 14.08 | 35.69 | 1.32 | 65.0 | 57.14 | 6.26 | 50.12 | 43.58 | -0.13 | -130.95 | -102.3 | 1.19 | -2.46 | -81.64 | 0.5 | -35.9 | -90.94 | 0.46 | -39.47 | -91.87 | 0.60 | 76.47 | 645.45 | 1.98 | 29.41 | -84.72 |
| 24Q2 (18) | 19.27 | 11.07 | 12.17 | 15.18 | 10.88 | 7.66 | 4.09 | 11.75 | 32.36 | 21.23 | 0.66 | 18.14 | 0.8 | 48.15 | 142.42 | 4.17 | 33.65 | 118.32 | 0.42 | -45.45 | -94.13 | 1.22 | -6.87 | -83.69 | 0.78 | 2.63 | -88.74 | 0.76 | -1.3 | -89.31 | 0.34 | 3500.0 | 261.9 | 1.53 | 98.7 | -79.07 |
| 24Q1 (17) | 17.35 | -11.25 | 2.18 | 13.69 | -14.06 | -0.65 | 3.66 | 0.83 | 14.37 | 21.09 | 13.69 | 11.94 | 0.54 | -8.47 | -1.82 | 3.12 | 3.31 | -2.8 | 0.77 | 271.11 | 581.25 | 1.31 | 835.71 | 244.74 | 0.76 | 1050.0 | 300.0 | 0.77 | 1062.5 | 285.0 | -0.01 | -102.86 | -103.03 | 0.77 | -94.02 | 285.0 |
| 23Q4 (16) | 19.55 | 1.66 | -15.22 | 15.93 | 0.82 | -13.33 | 3.63 | 5.83 | -22.44 | 18.55 | 3.92 | -8.62 | 0.59 | -29.76 | -72.17 | 3.02 | -30.73 | -67.07 | -0.45 | -107.98 | 16.67 | 0.14 | -97.84 | -91.08 | -0.08 | -101.45 | -107.08 | -0.08 | -101.41 | -106.72 | 0.35 | 418.18 | -77.99 | 12.88 | -0.62 | 35.86 |
| 23Q3 (15) | 19.23 | 11.93 | -18.38 | 15.8 | 12.06 | -21.28 | 3.43 | 11.0 | -1.72 | 17.85 | -0.67 | 20.36 | 0.84 | 154.55 | 250.0 | 4.36 | 128.27 | 323.3 | 5.64 | -21.12 | -17.66 | 6.48 | -13.37 | -8.6 | 5.52 | -20.35 | -12.24 | 5.66 | -20.39 | -12.38 | -0.11 | 47.62 | 79.25 | 12.96 | 77.29 | 55.21 |
| 23Q2 (14) | 17.18 | 1.18 | -34.5 | 14.1 | 2.32 | -36.26 | 3.09 | -3.44 | -24.82 | 17.97 | -4.62 | 14.82 | 0.33 | -40.0 | -80.81 | 1.91 | -40.5 | -70.88 | 7.15 | 4568.75 | 71400.0 | 7.48 | 1868.42 | 329.89 | 6.93 | 3547.37 | 579.41 | 7.11 | 3455.0 | 546.36 | -0.21 | -163.64 | -121.88 | 7.31 | 3555.0 | 322.54 |
| 23Q1 (13) | 16.98 | -26.37 | -31.7 | 13.78 | -25.03 | -36.96 | 3.2 | -31.62 | 6.67 | 18.84 | -7.19 | 55.96 | 0.55 | -74.06 | -16.67 | 3.21 | -64.99 | 21.59 | -0.16 | 70.37 | -139.02 | 0.38 | -75.8 | -64.49 | 0.19 | -83.19 | -67.24 | 0.20 | -83.19 | -68.25 | 0.33 | -79.25 | 106.25 | 0.20 | -97.89 | -68.25 |
| 22Q4 (12) | 23.06 | -2.12 | -20.97 | 18.38 | -8.42 | -27.95 | 4.68 | 34.1 | 27.17 | 20.30 | 36.88 | 61.11 | 2.12 | 783.33 | 198.59 | 9.17 | 790.29 | 277.37 | -0.54 | -107.88 | -440.0 | 1.57 | -77.86 | 157.38 | 1.13 | -82.03 | 9.71 | 1.19 | -81.58 | 7.21 | 1.59 | 400.0 | 47.22 | 9.48 | 13.53 | 371.64 |
| 22Q3 (11) | 23.56 | -10.18 | -0.59 | 20.07 | -9.27 | -7.47 | 3.49 | -15.09 | 73.63 | 14.83 | -5.24 | 74.88 | 0.24 | -86.05 | 134.29 | 1.03 | -84.3 | 135.03 | 6.85 | 68400.0 | 5608.33 | 7.09 | 307.47 | 1343.86 | 6.29 | 516.67 | 7088.89 | 6.46 | 487.27 | 6560.0 | -0.53 | -155.21 | -165.0 | 8.35 | 382.66 | 827.78 |
| 22Q2 (10) | 26.23 | 5.51 | -6.22 | 22.12 | 1.19 | -7.25 | 4.11 | 37.0 | -0.24 | 15.65 | 29.55 | 6.32 | 1.72 | 160.61 | 142.25 | 6.56 | 148.48 | 160.32 | 0.01 | -97.56 | 103.7 | 1.74 | 62.62 | 295.45 | 1.02 | 75.86 | 168.42 | 1.10 | 74.6 | 168.29 | 0.96 | 500.0 | 54.84 | 1.73 | 174.6 | 73.0 |
| 22Q1 (9) | 24.86 | -14.8 | -5.3 | 21.86 | -14.31 | -3.53 | 3.0 | -18.48 | -16.43 | 12.08 | -4.13 | -11.76 | 0.66 | -7.04 | -15.38 | 2.64 | 8.64 | -10.81 | 0.41 | 510.0 | 1466.67 | 1.07 | 75.41 | 42.67 | 0.58 | -43.69 | 5.45 | 0.63 | -43.24 | 6.78 | 0.16 | -85.19 | -70.91 | 0.63 | -68.66 | 6.78 |
| 21Q4 (8) | 29.18 | 23.12 | -14.05 | 25.51 | 17.61 | -11.39 | 3.68 | 83.08 | -28.68 | 12.60 | 48.58 | -17.16 | 0.71 | 201.43 | -63.21 | 2.43 | 182.65 | -57.29 | -0.1 | -183.33 | -25.0 | 0.61 | 207.02 | -67.03 | 1.03 | 1244.44 | -6.36 | 1.11 | 1210.0 | -7.5 | 1.08 | 640.0 | -3.57 | 2.01 | 123.33 | -70.53 |
| 21Q3 (7) | 23.7 | -15.27 | -21.18 | 21.69 | -9.06 | -10.81 | 2.01 | -51.21 | -65.04 | 8.48 | -42.39 | -55.65 | -0.7 | -198.59 | -122.15 | -2.94 | -216.67 | -127.95 | 0.12 | 144.44 | 700.0 | -0.57 | -229.55 | -118.1 | -0.09 | -123.68 | -104.07 | -0.10 | -124.39 | -104.15 | -0.20 | -132.26 | -109.43 | 0.90 | -10.0 | -84.01 |
| 21Q2 (6) | 27.97 | 6.55 | 18.62 | 23.85 | 5.25 | 25.39 | 4.12 | 14.76 | -9.65 | 14.72 | 7.52 | -23.93 | 0.71 | -8.97 | -69.79 | 2.52 | -14.86 | -74.67 | -0.27 | -800.0 | -118.62 | 0.44 | -41.33 | -88.39 | 0.38 | -30.91 | -84.8 | 0.41 | -30.51 | -84.98 | 0.62 | 12.73 | -38.0 | 1.00 | 69.49 | -68.94 |
| 21Q1 (5) | 26.25 | -22.68 | 136.91 | 22.66 | -21.29 | 148.46 | 3.59 | -30.43 | 84.1 | 13.69 | -9.99 | -22.44 | 0.78 | -59.59 | 95.0 | 2.96 | -47.98 | -17.78 | -0.03 | 62.5 | -110.34 | 0.75 | -59.46 | 8.7 | 0.55 | -50.0 | 22.22 | 0.59 | -50.83 | 20.41 | 0.55 | -50.89 | 266.67 | 0.59 | -91.35 | 20.41 |
| 20Q4 (4) | 33.95 | 12.9 | 0.0 | 28.79 | 18.38 | 0.0 | 5.16 | -10.26 | 0.0 | 15.21 | -20.45 | 0.0 | 1.93 | -38.92 | 0.0 | 5.69 | -45.91 | 0.0 | -0.08 | -300.0 | 0.0 | 1.85 | -41.27 | 0.0 | 1.1 | -50.23 | 0.0 | 1.20 | -50.21 | 0.0 | 1.12 | -47.17 | 0.0 | 6.82 | 21.14 | 0.0 |
| 20Q3 (3) | 30.07 | 27.52 | 0.0 | 24.32 | 27.87 | 0.0 | 5.75 | 26.1 | 0.0 | 19.12 | -1.19 | 0.0 | 3.16 | 34.47 | 0.0 | 10.52 | 5.73 | 0.0 | -0.02 | -101.38 | 0.0 | 3.15 | -16.89 | 0.0 | 2.21 | -11.6 | 0.0 | 2.41 | -11.72 | 0.0 | 2.12 | 112.0 | 0.0 | 5.63 | 74.84 | 0.0 |
| 20Q2 (2) | 23.58 | 112.82 | 0.0 | 19.02 | 108.55 | 0.0 | 4.56 | 133.85 | 0.0 | 19.35 | 9.63 | 0.0 | 2.35 | 487.5 | 0.0 | 9.95 | 176.39 | 0.0 | 1.45 | 400.0 | 0.0 | 3.79 | 449.28 | 0.0 | 2.5 | 455.56 | 0.0 | 2.73 | 457.14 | 0.0 | 1.00 | 566.67 | 0.0 | 3.22 | 557.14 | 0.0 |
| 20Q1 (1) | 11.08 | 0.0 | 0.0 | 9.12 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 17.65 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 3.60 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
