- 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) | 3.63 | -10.59 | 8.36 | 1.99 | -10.76 | 2.58 | 1.65 | -9.84 | 17.02 | 45.31 | 0.49 | 7.98 | 0.42 | 16.67 | 250.0 | 11.56 | 28.87 | 221.11 | -6.23 | -348.2 | -154.08 | -5.81 | -464.08 | -149.91 | -5.41 | -621.33 | -154.54 | -0.78 | -609.09 | -146.71 | 0.12 | 33.33 | 152.17 | -0.78 | 48.0 | -146.71 |
| 23Q4 (19) | 4.06 | 19.06 | 69.87 | 2.23 | 17.99 | 106.48 | 1.83 | 20.39 | 39.69 | 45.09 | 1.08 | -17.55 | 0.36 | 0.0 | 400.0 | 8.97 | -15.46 | 276.23 | -1.39 | 87.87 | -278.21 | -1.03 | 90.71 | -256.06 | -0.75 | 92.34 | -516.67 | -0.11 | 92.62 | -466.67 | 0.09 | -62.5 | 200.0 | -1.50 | -7.14 | -982.35 |
| 23Q3 (18) | 3.41 | 9.29 | 98.26 | 1.89 | 11.18 | 152.0 | 1.52 | 7.04 | 56.7 | 44.61 | -2.19 | -20.72 | 0.36 | 700.0 | 38.46 | 10.61 | 646.91 | -30.56 | -11.46 | -8.22 | 27.51 | -11.09 | -4.13 | 28.68 | -9.79 | -4.93 | 10.51 | -1.49 | 5.1 | 19.02 | 0.24 | 33.33 | -65.71 | -1.40 | -1500.0 | -1033.33 |
| 23Q2 (17) | 3.12 | -6.87 | 52.2 | 1.7 | -12.37 | 68.32 | 1.42 | 0.71 | 36.54 | 45.61 | 8.7 | -9.95 | -0.06 | -150.0 | -105.94 | -1.94 | -153.89 | -103.93 | -10.59 | -191.93 | -208.75 | -10.65 | -191.49 | -340.08 | -9.33 | -194.05 | -418.33 | -1.57 | -194.01 | -336.11 | 0.18 | 178.26 | -25.0 | 0.10 | -94.01 | -95.71 |
| 23Q1 (16) | 3.35 | 40.17 | 120.39 | 1.94 | 79.63 | 151.95 | 1.41 | 7.63 | 88.0 | 41.96 | -23.28 | -15.04 | 0.12 | 200.0 | -92.9 | 3.60 | 170.73 | -96.76 | 11.52 | 1376.92 | 18.4 | 11.64 | 1663.64 | 1.93 | 9.92 | 5411.11 | -27.01 | 1.67 | 5466.67 | -37.92 | -0.23 | -155.56 | -141.07 | 1.67 | 882.35 | -37.92 |
| 22Q4 (15) | 2.39 | 38.95 | 97.52 | 1.08 | 44.0 | 89.47 | 1.31 | 35.05 | 101.54 | 54.69 | -2.81 | 2.84 | -0.12 | -146.15 | -113.64 | -5.09 | -133.31 | -107.04 | 0.78 | 104.93 | 104.83 | 0.66 | 104.24 | 104.32 | 0.18 | 101.65 | 102.54 | 0.03 | 101.63 | 102.14 | -0.09 | -112.86 | -106.87 | 0.17 | 13.33 | -95.28 |
| 22Q3 (14) | 1.72 | -16.1 | 95.45 | 0.75 | -25.74 | 70.45 | 0.97 | -6.73 | 120.45 | 56.27 | 11.1 | 12.23 | 0.26 | -74.26 | -80.45 | 15.28 | -69.06 | -89.9 | -15.81 | -360.93 | 7.6 | -15.55 | -542.56 | 1.46 | -10.94 | -507.78 | -34.56 | -1.84 | -411.11 | -14.29 | 0.70 | 191.67 | -46.15 | 0.15 | -93.56 | -97.01 |
| 22Q2 (13) | 2.05 | 34.87 | 54.14 | 1.01 | 31.17 | 48.53 | 1.04 | 38.67 | 62.5 | 50.65 | 2.55 | 4.56 | 1.01 | -40.24 | 165.16 | 49.39 | -55.54 | 142.14 | -3.43 | -135.25 | -116.42 | -2.42 | -121.19 | -112.52 | -1.8 | -113.25 | -114.77 | -0.36 | -113.38 | -113.53 | 0.24 | -57.14 | 119.05 | 2.33 | -13.38 | -68.04 |
| 22Q1 (12) | 1.52 | 25.62 | -3.8 | 0.77 | 35.09 | 6.94 | 0.75 | 15.38 | -13.79 | 49.39 | -7.13 | -9.95 | 1.69 | 92.05 | 152.98 | 111.08 | 53.72 | 155.08 | 9.73 | 160.25 | -76.19 | 11.42 | 174.79 | -69.68 | 13.59 | 291.95 | -35.84 | 2.69 | 292.14 | -41.9 | 0.56 | -57.25 | 119.65 | 2.69 | -25.28 | -41.9 |
| 21Q4 (11) | 1.21 | 37.5 | -29.65 | 0.57 | 29.55 | -27.85 | 0.65 | 47.73 | -30.11 | 53.18 | 6.06 | -1.74 | 0.88 | -33.83 | 168.75 | 72.26 | -52.25 | 197.35 | -16.15 | 5.61 | -169.46 | -15.27 | 3.23 | -169.5 | -7.08 | 12.92 | -151.53 | -1.40 | 13.04 | -145.31 | 1.31 | 0.77 | 194.93 | 3.60 | -28.14 | -57.65 |
| 21Q3 (10) | 0.88 | -33.83 | -33.33 | 0.44 | -35.29 | -40.54 | 0.44 | -31.25 | -22.81 | 50.14 | 3.51 | 14.95 | 1.33 | 185.81 | 143.75 | 151.32 | 229.11 | 165.56 | -17.11 | -181.91 | -174.52 | -15.78 | -181.63 | -179.22 | -8.13 | -166.69 | -185.76 | -1.61 | -160.53 | -177.03 | 1.30 | 203.17 | 166.67 | 5.01 | -31.28 | -8.41 |
| 21Q2 (9) | 1.33 | -15.82 | 26.67 | 0.68 | -5.56 | 41.67 | 0.64 | -26.44 | 12.28 | 48.44 | -11.69 | -11.1 | -1.55 | 51.41 | -342.86 | -117.20 | 41.89 | -249.75 | 20.89 | -48.87 | 39.45 | 19.33 | -48.69 | 32.13 | 12.19 | -42.45 | -2.87 | 2.66 | -42.55 | -11.92 | -1.26 | 55.79 | -260.0 | 7.29 | 57.45 | 106.52 |
| 21Q1 (8) | 1.58 | -8.14 | -48.87 | 0.72 | -8.86 | -56.63 | 0.87 | -6.45 | -39.16 | 54.85 | 1.35 | 18.65 | -3.19 | -149.22 | -6280.0 | -201.67 | -171.68 | -11490.23 | 40.86 | 75.74 | 1067.43 | 37.67 | 71.46 | 991.88 | 21.18 | 54.15 | 908.57 | 4.63 | 49.84 | 807.84 | -2.85 | -106.52 | -1325.0 | 4.63 | -45.53 | 807.84 |
| 20Q4 (7) | 1.72 | 30.3 | -54.62 | 0.79 | 6.76 | -63.26 | 0.93 | 63.16 | -42.94 | 54.12 | 24.07 | 25.34 | -1.28 | 57.89 | -91.04 | -74.23 | 67.84 | -321.76 | 23.25 | 1.26 | 1930.71 | 21.97 | 10.29 | 1232.47 | 13.74 | 44.94 | 1102.92 | 3.09 | 47.85 | 1008.82 | -1.38 | 29.23 | -13700.0 | 8.50 | 55.39 | 1297.18 |
| 20Q3 (6) | 1.32 | 25.71 | -61.96 | 0.74 | 54.17 | -61.46 | 0.57 | 0.0 | -62.99 | 43.62 | -19.95 | -1.96 | -3.04 | -768.57 | -7500.0 | -230.80 | -588.75 | -20324.78 | 22.96 | 53.27 | 1219.54 | 19.92 | 36.16 | 1071.76 | 9.48 | -24.46 | 3060.0 | 2.09 | -30.79 | 2885.71 | -1.95 | -457.14 | -828.57 | 5.47 | 54.96 | 1578.38 |
| 20Q2 (5) | 1.05 | -66.02 | -70.17 | 0.48 | -71.08 | -76.92 | 0.57 | -60.14 | -60.14 | 54.49 | 17.87 | 33.75 | -0.35 | -600.0 | 2.78 | -33.51 | -1825.86 | -227.89 | 14.98 | 328.0 | 188.63 | 14.63 | 324.06 | 202.9 | 12.55 | 497.62 | 3485.71 | 3.02 | 492.16 | 2920.0 | -0.35 | -75.0 | 50.0 | 3.53 | 592.16 | 792.16 |
| 20Q1 (4) | 3.09 | -18.47 | 0.0 | 1.66 | -22.79 | 0.0 | 1.43 | -12.27 | 0.0 | 46.23 | 7.06 | 0.0 | -0.05 | 92.54 | 0.0 | -1.74 | 90.11 | 0.0 | 3.5 | 375.59 | 0.0 | 3.45 | 277.84 | 0.0 | 2.1 | 253.28 | 0.0 | 0.51 | 250.0 | 0.0 | -0.20 | -1900.0 | 0.0 | 0.51 | 171.83 | 0.0 |
| 19Q4 (3) | 3.79 | 9.22 | 0.0 | 2.15 | 11.98 | 0.0 | 1.63 | 5.84 | 0.0 | 43.18 | -2.94 | 0.0 | -0.67 | -1575.0 | 0.0 | -17.60 | -1457.52 | 0.0 | -1.27 | -172.99 | 0.0 | -1.94 | -214.12 | 0.0 | -1.37 | -556.67 | 0.0 | -0.34 | -585.71 | 0.0 | -0.01 | 95.24 | 0.0 | -0.71 | -91.89 | 0.0 |
| 19Q3 (2) | 3.47 | -1.42 | 0.0 | 1.92 | -7.69 | 0.0 | 1.54 | 7.69 | 0.0 | 44.49 | 9.2 | 0.0 | -0.04 | 88.89 | 0.0 | -1.13 | 88.94 | 0.0 | 1.74 | -66.47 | 0.0 | 1.7 | -64.8 | 0.0 | 0.3 | -14.29 | 0.0 | 0.07 | -30.0 | 0.0 | -0.21 | 70.0 | 0.0 | -0.37 | 27.45 | 0.0 |
| 19Q2 (1) | 3.52 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 40.74 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -10.22 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 |
