- 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) | 19.53 | -1.81 | 12.76 | 14.78 | -6.04 | 6.41 | 4.75 | 14.18 | 38.08 | 24.32 | 16.31 | 22.64 | 0.5 | -12.28 | 56.25 | 2.56 | -11.11 | 36.9 | 0.14 | 122.58 | 135.9 | 0.64 | 1380.0 | 1166.67 | 0.05 | 126.32 | 150.0 | 0.02 | 128.57 | 166.67 | -0.03 | -120.0 | -130.0 | -0.48 | 4.0 | 38.46 |
| 24Q3 (19) | 19.89 | 8.63 | 21.88 | 15.73 | 7.01 | 18.18 | 4.16 | 15.24 | 37.75 | 20.91 | 6.03 | 13.09 | 0.57 | 850.0 | 182.61 | 2.88 | 772.73 | 168.25 | -0.62 | -1340.0 | -513.33 | -0.05 | -145.45 | 90.74 | -0.19 | 17.39 | 5.0 | -0.07 | 12.5 | 0.0 | 0.15 | 250.0 | 225.0 | -0.50 | -16.28 | 32.43 |
| 24Q2 (18) | 18.31 | 17.6 | 19.44 | 14.7 | 17.88 | 14.04 | 3.61 | 16.45 | 47.95 | 19.72 | -1.0 | 23.95 | 0.06 | 175.0 | 106.74 | 0.33 | 167.35 | 105.66 | 0.05 | 108.2 | -90.0 | 0.11 | 115.94 | 128.21 | -0.23 | 77.23 | 62.9 | -0.08 | 77.14 | 61.9 | -0.10 | 28.57 | 74.36 | -0.43 | -22.86 | 36.76 |
| 24Q1 (17) | 15.57 | -10.1 | 29.64 | 12.47 | -10.22 | 21.54 | 3.1 | -9.88 | 77.14 | 19.92 | 0.45 | 36.91 | -0.08 | -125.0 | 94.41 | -0.49 | -126.2 | 95.89 | -0.61 | -56.41 | -971.43 | -0.69 | -1050.0 | 49.26 | -1.01 | -910.0 | 23.48 | -0.35 | -1066.67 | 23.91 | -0.14 | -240.0 | 70.83 | -0.35 | 55.13 | 23.91 |
| 23Q4 (16) | 17.32 | 6.13 | 10.74 | 13.89 | 4.36 | 12.29 | 3.44 | 13.91 | 5.2 | 19.83 | 7.25 | -5.26 | 0.32 | 146.38 | 268.42 | 1.87 | 144.31 | 255.83 | -0.39 | -360.0 | 27.78 | -0.06 | 88.89 | 91.78 | -0.1 | 50.0 | 91.94 | -0.03 | 57.14 | 94.0 | 0.10 | 183.33 | 141.67 | -0.78 | -5.41 | 43.88 |
| 23Q3 (15) | 16.32 | 6.46 | 4.68 | 13.31 | 3.26 | 5.22 | 3.02 | 23.77 | 2.72 | 18.49 | 16.22 | -1.96 | -0.69 | 22.47 | -115.62 | -4.22 | 27.62 | -107.88 | 0.15 | -70.0 | 114.29 | -0.54 | -38.46 | -116.0 | -0.2 | 67.74 | 67.74 | -0.07 | 66.67 | 70.83 | -0.12 | 69.23 | 50.0 | -0.74 | -8.82 | 21.28 |
| 23Q2 (14) | 15.33 | 27.64 | -4.31 | 12.89 | 25.63 | -0.85 | 2.44 | 39.43 | -19.47 | 15.91 | 9.35 | -15.82 | -0.89 | 37.76 | -128.21 | -5.83 | 51.05 | -142.92 | 0.5 | 614.29 | -5.66 | -0.39 | 71.32 | -360.0 | -0.62 | 53.03 | -181.82 | -0.21 | 54.35 | -133.33 | -0.39 | 18.75 | -50.0 | -0.68 | -47.83 | 5.56 |
| 23Q1 (13) | 12.01 | -23.21 | -28.3 | 10.26 | -17.06 | -26.35 | 1.75 | -46.48 | -37.94 | 14.55 | -30.48 | -13.6 | -1.43 | -652.63 | -126.98 | -11.91 | -892.5 | -217.6 | 0.07 | 112.96 | 110.0 | -1.36 | -86.3 | -2.26 | -1.32 | -6.45 | 6.38 | -0.46 | 8.0 | 28.12 | -0.48 | -100.0 | -92.0 | -0.46 | 66.91 | 28.12 |
| 22Q4 (12) | 15.64 | 0.32 | -17.64 | 12.37 | -2.21 | -21.76 | 3.27 | 11.22 | 2.83 | 20.93 | 10.98 | 24.96 | -0.19 | 40.62 | 50.0 | -1.20 | 40.89 | 40.59 | -0.54 | -871.43 | 65.61 | -0.73 | -192.0 | 62.56 | -1.24 | -100.0 | 52.67 | -0.50 | -108.33 | 59.68 | -0.24 | 0.0 | 35.14 | -1.39 | -47.87 | 44.4 |
| 22Q3 (11) | 15.59 | -2.68 | -17.69 | 12.65 | -2.69 | -21.33 | 2.94 | -2.97 | 2.8 | 18.86 | -0.21 | 24.74 | -0.32 | 17.95 | 53.62 | -2.03 | 15.42 | 43.92 | 0.07 | -86.79 | -56.25 | -0.25 | -266.67 | 52.83 | -0.62 | -181.82 | -3.33 | -0.24 | -166.67 | 14.29 | -0.24 | 7.69 | 7.69 | -0.94 | -30.56 | 25.4 |
| 22Q2 (10) | 16.02 | -4.36 | -4.76 | 13.0 | -6.68 | -10.78 | 3.03 | 7.45 | 34.67 | 18.90 | 12.23 | 41.04 | -0.39 | 38.1 | 69.53 | -2.40 | 36.0 | 68.5 | 0.53 | 175.71 | 378.95 | 0.15 | 111.28 | 110.14 | -0.22 | 84.4 | 84.83 | -0.09 | 85.94 | 86.76 | -0.26 | -4.0 | 40.91 | -0.72 | -12.5 | 26.53 |
| 22Q1 (9) | 16.75 | -11.8 | -9.36 | 13.93 | -11.89 | -10.13 | 2.82 | -11.32 | -5.69 | 16.84 | 0.54 | 4.27 | -0.63 | -65.79 | -16.67 | -3.75 | -85.64 | -27.55 | -0.7 | 55.41 | -3400.0 | -1.33 | 31.79 | -137.5 | -1.41 | 46.18 | -135.0 | -0.64 | 48.39 | -120.69 | -0.25 | 32.43 | -25.0 | -0.64 | 74.4 | -120.69 |
| 21Q4 (8) | 18.99 | 0.26 | -3.36 | 15.81 | -1.68 | -2.59 | 3.18 | 11.19 | -6.74 | 16.75 | 10.78 | -3.51 | -0.38 | 44.93 | -186.36 | -2.02 | 44.2 | -189.38 | -1.57 | -1081.25 | -46.73 | -1.95 | -267.92 | -209.52 | -2.62 | -336.67 | -315.87 | -1.24 | -342.86 | -300.0 | -0.37 | -42.31 | -346.67 | -2.50 | -98.41 | -220.51 |
| 21Q3 (7) | 18.94 | 12.6 | -14.61 | 16.08 | 10.36 | -9.92 | 2.86 | 27.11 | -33.95 | 15.12 | 12.84 | -22.5 | -0.69 | 46.09 | -200.0 | -3.62 | 52.49 | -216.03 | 0.16 | 184.21 | 115.53 | -0.53 | 64.19 | -55.88 | -0.6 | 58.62 | -36.36 | -0.28 | 58.82 | -33.33 | -0.26 | 40.91 | -223.81 | -1.26 | -28.57 | -168.09 |
| 21Q2 (6) | 16.82 | -8.98 | -25.48 | 14.57 | -6.0 | -19.37 | 2.25 | -24.75 | -50.0 | 13.40 | -17.03 | -32.76 | -1.28 | -137.04 | -231.96 | -7.62 | -159.18 | -277.21 | -0.19 | -850.0 | -211.76 | -1.48 | -164.29 | -229.82 | -1.45 | -141.67 | -246.46 | -0.68 | -134.48 | -241.67 | -0.44 | -120.0 | -251.72 | -0.98 | -237.93 | -276.92 |
| 21Q1 (5) | 18.48 | -5.95 | 42.15 | 15.5 | -4.5 | 36.93 | 2.99 | -12.32 | 79.04 | 16.15 | -6.97 | 25.29 | -0.54 | -222.73 | 69.83 | -2.94 | -230.09 | 78.6 | -0.02 | 98.13 | -108.7 | -0.56 | 11.11 | 64.1 | -0.6 | 4.76 | 60.53 | -0.29 | 6.45 | 60.81 | -0.20 | -233.33 | 67.21 | -0.29 | 62.82 | 60.81 |
| 20Q4 (4) | 19.65 | -11.41 | 0.0 | 16.23 | -9.08 | 0.0 | 3.41 | -21.25 | 0.0 | 17.36 | -11.02 | 0.0 | 0.44 | -36.23 | 0.0 | 2.26 | -27.56 | 0.0 | -1.07 | -3.88 | 0.0 | -0.63 | -85.29 | 0.0 | -0.63 | -43.18 | 0.0 | -0.31 | -47.62 | 0.0 | 0.15 | -28.57 | 0.0 | -0.78 | -65.96 | 0.0 |
| 20Q3 (3) | 22.18 | -1.73 | 0.0 | 17.85 | -1.22 | 0.0 | 4.33 | -3.78 | 0.0 | 19.51 | -2.11 | 0.0 | 0.69 | -28.87 | 0.0 | 3.12 | -27.44 | 0.0 | -1.03 | -705.88 | 0.0 | -0.34 | -129.82 | 0.0 | -0.44 | -144.44 | 0.0 | -0.21 | -143.75 | 0.0 | 0.21 | -27.59 | 0.0 | -0.47 | -80.77 | 0.0 |
| 20Q2 (2) | 22.57 | 73.62 | 0.0 | 18.07 | 59.63 | 0.0 | 4.5 | 169.46 | 0.0 | 19.93 | 54.62 | 0.0 | 0.97 | 154.19 | 0.0 | 4.30 | 131.3 | 0.0 | 0.17 | -26.09 | 0.0 | 1.14 | 173.08 | 0.0 | 0.99 | 165.13 | 0.0 | 0.48 | 164.86 | 0.0 | 0.29 | 147.54 | 0.0 | -0.26 | 64.86 | 0.0 |
| 20Q1 (1) | 13.0 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -13.74 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 |
