- 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) | 3.31 | 16.55 | 22.59 | 2.06 | 10.75 | 13.19 | 1.26 | 28.57 | 43.18 | 38.00 | 10.02 | 16.67 | 0.45 | 80.0 | 125.0 | 13.69 | 53.13 | 85.75 | 0.13 | 0 | 262.5 | 0.59 | 136.0 | 436.36 | 0.47 | 135.0 | 487.5 | 0.82 | 134.29 | 530.77 | 0.60 | 71.43 | 114.29 | 1.94 | 73.21 | 60.33 |
| 24Q3 (19) | 2.84 | 0.35 | 8.4 | 1.86 | -2.62 | 2.2 | 0.98 | 6.52 | 22.5 | 34.54 | 6.44 | 13.58 | 0.25 | 47.06 | 257.14 | 8.94 | 50.76 | 247.86 | 0 | -100.0 | -100.0 | 0.25 | -3.85 | -7.41 | 0.2 | -4.76 | -9.09 | 0.35 | -2.78 | -7.89 | 0.35 | 66.67 | 775.0 | 1.12 | 45.45 | 4.67 |
| 24Q2 (18) | 2.83 | 5.99 | 6.39 | 1.91 | 2.69 | 6.11 | 0.92 | 13.58 | 6.98 | 32.45 | 6.53 | 0.75 | 0.17 | 54.55 | 30.77 | 5.93 | 38.88 | 17.66 | 0.09 | -47.06 | -25.0 | 0.26 | -7.14 | 0.0 | 0.21 | -8.7 | 0.0 | 0.36 | -12.2 | 0.0 | 0.21 | 90.91 | 31.25 | 0.77 | 87.8 | 11.59 |
| 24Q1 (17) | 2.67 | -1.11 | 1.52 | 1.86 | 2.2 | 7.51 | 0.81 | -7.95 | -10.0 | 30.46 | -6.48 | -10.81 | 0.11 | -45.0 | -47.62 | 4.27 | -42.06 | -46.96 | 0.17 | 312.5 | 750.0 | 0.28 | 154.55 | 21.74 | 0.23 | 187.5 | 21.05 | 0.41 | 215.38 | 24.24 | 0.11 | -60.71 | -63.33 | 0.41 | -66.12 | 24.24 |
| 23Q4 (16) | 2.7 | 3.05 | -6.57 | 1.82 | 0.0 | 7.69 | 0.88 | 10.0 | -26.67 | 32.57 | 7.1 | -21.48 | 0.2 | 185.71 | -70.15 | 7.37 | 186.77 | -68.1 | -0.08 | -140.0 | -60.0 | 0.11 | -59.26 | -81.97 | 0.08 | -63.64 | -85.19 | 0.13 | -65.79 | -86.32 | 0.28 | 600.0 | -73.08 | 1.21 | 13.08 | -55.19 |
| 23Q3 (15) | 2.62 | -1.5 | -9.66 | 1.82 | 1.11 | -3.19 | 0.8 | -6.98 | -21.57 | 30.41 | -5.59 | -13.58 | 0.07 | -46.15 | -70.83 | 2.57 | -49.01 | -69.33 | 0.2 | 66.67 | 233.33 | 0.27 | 3.85 | -10.0 | 0.22 | 4.76 | -53.19 | 0.38 | 5.56 | -54.22 | 0.04 | -75.0 | -94.44 | 1.07 | 55.07 | -38.86 |
| 23Q2 (14) | 2.66 | 1.14 | -5.67 | 1.8 | 4.05 | -0.55 | 0.86 | -4.44 | -14.85 | 32.21 | -5.68 | -9.67 | 0.13 | -38.1 | -59.38 | 5.04 | -37.39 | -55.04 | 0.12 | 500.0 | 200.0 | 0.26 | 13.04 | -27.78 | 0.21 | 10.53 | -19.23 | 0.36 | 9.09 | -21.74 | 0.16 | -46.67 | -58.97 | 0.69 | 109.09 | -25.0 |
| 23Q1 (13) | 2.63 | -9.0 | -6.74 | 1.73 | 2.37 | -4.95 | 0.9 | -25.0 | -10.0 | 34.15 | -17.67 | -3.64 | 0.21 | -68.66 | -32.26 | 8.05 | -65.15 | -27.02 | 0.02 | 140.0 | -33.33 | 0.23 | -62.3 | -34.29 | 0.19 | -64.81 | -26.92 | 0.33 | -65.26 | -28.26 | 0.30 | -71.15 | -25.0 | 0.33 | -87.78 | -28.26 |
| 22Q4 (12) | 2.89 | -0.34 | 3.21 | 1.69 | -10.11 | -5.59 | 1.2 | 17.65 | 17.65 | 41.48 | 17.87 | 14.24 | 0.67 | 179.17 | 91.43 | 23.10 | 175.66 | 87.65 | -0.05 | -183.33 | -162.5 | 0.61 | 103.33 | 45.24 | 0.54 | 14.89 | 58.82 | 0.95 | 14.46 | 58.33 | 1.04 | 44.44 | 126.09 | 2.70 | 54.29 | 90.14 |
| 22Q3 (11) | 2.9 | 2.84 | 8.61 | 1.88 | 3.87 | 5.62 | 1.02 | 0.99 | 14.61 | 35.19 | -1.32 | 5.52 | 0.24 | -25.0 | -11.11 | 8.38 | -25.25 | -16.12 | 0.06 | 50.0 | 100.0 | 0.3 | -16.67 | 0.0 | 0.47 | 80.77 | 113.64 | 0.83 | 80.43 | 112.82 | 0.72 | 84.62 | 118.18 | 1.75 | 90.22 | 113.41 |
| 22Q2 (10) | 2.82 | 0.0 | 10.59 | 1.81 | -0.55 | 4.02 | 1.01 | 1.0 | 24.69 | 35.66 | 0.62 | 12.03 | 0.32 | 3.23 | 60.0 | 11.21 | 1.63 | 46.34 | 0.04 | 33.33 | 0 | 0.36 | 2.86 | 89.47 | 0.26 | 0.0 | 116.67 | 0.46 | 0.0 | 119.05 | 0.39 | -2.5 | 85.71 | 0.92 | 100.0 | 113.95 |
| 22Q1 (9) | 2.82 | 0.71 | 17.99 | 1.82 | 1.68 | 10.3 | 1.0 | -1.96 | 33.33 | 35.44 | -2.4 | 13.44 | 0.31 | -11.43 | 181.82 | 11.03 | -10.4 | 139.78 | 0.03 | -62.5 | 0.0 | 0.35 | -16.67 | 150.0 | 0.26 | -23.53 | 100.0 | 0.46 | -23.33 | 109.09 | 0.40 | -13.04 | 122.22 | 0.46 | -67.61 | 109.09 |
| 21Q4 (8) | 2.8 | 4.87 | 16.18 | 1.79 | 0.56 | 11.88 | 1.02 | 14.61 | 25.93 | 36.31 | 8.88 | 7.74 | 0.35 | 29.63 | 105.88 | 12.31 | 23.22 | 78.92 | 0.08 | 166.67 | 366.67 | 0.42 | 40.0 | 223.08 | 0.34 | 54.55 | 277.78 | 0.60 | 53.85 | 300.0 | 0.46 | 39.39 | 119.05 | 1.42 | 73.17 | 36.54 |
| 21Q3 (7) | 2.67 | 4.71 | 13.62 | 1.78 | 2.3 | 9.88 | 0.89 | 9.88 | 21.92 | 33.35 | 4.78 | 7.17 | 0.27 | 35.0 | 170.0 | 9.99 | 30.42 | 132.33 | 0.03 | 0 | 50.0 | 0.3 | 57.89 | 150.0 | 0.22 | 83.33 | 175.0 | 0.39 | 85.71 | 178.57 | 0.33 | 57.14 | 200.0 | 0.82 | 90.7 | -6.82 |
| 21Q2 (6) | 2.55 | 6.69 | 7.59 | 1.74 | 5.45 | 8.07 | 0.81 | 8.0 | 6.58 | 31.83 | 1.89 | -0.69 | 0.2 | 81.82 | 11.11 | 7.66 | 66.52 | 1.46 | 0 | -100.0 | -100.0 | 0.19 | 35.71 | -13.64 | 0.12 | -7.69 | -25.0 | 0.21 | -4.55 | -27.59 | 0.21 | 16.67 | 0.0 | 0.43 | 95.45 | -41.89 |
| 21Q1 (5) | 2.39 | -0.83 | -10.15 | 1.65 | 3.12 | -4.62 | 0.75 | -7.41 | -18.48 | 31.24 | -7.3 | -10.18 | 0.11 | -35.29 | -64.52 | 4.60 | -33.14 | -60.48 | 0.03 | 200.0 | 0.0 | 0.14 | 7.69 | -58.82 | 0.13 | 44.44 | -50.0 | 0.22 | 46.67 | -52.17 | 0.18 | -14.29 | -55.0 | 0.22 | -78.85 | -52.17 |
| 20Q4 (4) | 2.41 | 2.55 | 0.0 | 1.6 | -1.23 | 0.0 | 0.81 | 10.96 | 0.0 | 33.70 | 8.29 | 0.0 | 0.17 | 70.0 | 0.0 | 6.88 | 60.0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.09 | 12.5 | 0.0 | 0.15 | 7.14 | 0.0 | 0.21 | 90.91 | 0.0 | 1.04 | 18.18 | 0.0 |
| 20Q3 (3) | 2.35 | -0.84 | 0.0 | 1.62 | 0.62 | 0.0 | 0.73 | -3.95 | 0.0 | 31.12 | -2.9 | 0.0 | 0.1 | -44.44 | 0.0 | 4.30 | -43.05 | 0.0 | 0.02 | -50.0 | 0.0 | 0.12 | -45.45 | 0.0 | 0.08 | -50.0 | 0.0 | 0.14 | -51.72 | 0.0 | 0.11 | -47.62 | 0.0 | 0.88 | 18.92 | 0.0 |
| 20Q2 (2) | 2.37 | -10.9 | 0.0 | 1.61 | -6.94 | 0.0 | 0.76 | -17.39 | 0.0 | 32.05 | -7.85 | 0.0 | 0.18 | -41.94 | 0.0 | 7.55 | -35.14 | 0.0 | 0.04 | 33.33 | 0.0 | 0.22 | -35.29 | 0.0 | 0.16 | -38.46 | 0.0 | 0.29 | -36.96 | 0.0 | 0.21 | -47.5 | 0.0 | 0.74 | 60.87 | 0.0 |
| 20Q1 (1) | 2.66 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 34.78 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 11.64 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |
