- 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) | 20.48 | 7.23 | 1.99 | 14.0 | 7.69 | 0.79 | 6.48 | 6.23 | 4.68 | 31.63 | -1.0 | 2.66 | 0.78 | 116.67 | 100.0 | 3.83 | 105.91 | 95.41 | -0.03 | 66.67 | 84.21 | 0.75 | 177.78 | 275.0 | 0.6 | 200.0 | 361.54 | 1.41 | 193.75 | 354.84 | 1.50 | 117.39 | 97.37 | 1.65 | 587.5 | 46.02 |
| 24Q3 (19) | 19.1 | -1.55 | 3.35 | 13.0 | -5.45 | 1.25 | 6.1 | 7.96 | 8.16 | 31.95 | 9.64 | 4.72 | 0.36 | 3500.0 | 63.64 | 1.86 | 4550.0 | 57.63 | -0.09 | 0.0 | -350.0 | 0.27 | 437.5 | 35.0 | 0.2 | 350.0 | 42.86 | 0.48 | 352.63 | 41.18 | 0.69 | 3350.0 | 81.58 | 0.24 | 200.0 | -71.08 |
| 24Q2 (18) | 19.4 | 5.61 | 5.55 | 13.75 | 7.67 | 6.26 | 5.65 | 1.07 | 3.86 | 29.14 | -4.33 | -1.59 | 0.01 | -87.5 | -91.67 | 0.04 | -91.11 | -93.85 | -0.09 | -28.57 | -50.0 | -0.08 | -900.0 | -233.33 | -0.08 | -300.0 | -500.0 | -0.19 | -216.67 | -480.0 | 0.02 | -83.33 | -89.47 | -0.24 | -300.0 | -145.28 |
| 24Q1 (17) | 18.37 | -8.52 | 4.79 | 12.77 | -8.06 | 5.54 | 5.59 | -9.69 | 2.95 | 30.46 | -1.14 | -1.61 | 0.08 | -79.49 | -75.0 | 0.45 | -77.04 | -75.68 | -0.07 | 63.16 | 22.22 | 0.01 | -95.0 | -95.83 | -0.02 | -115.38 | -111.11 | -0.06 | -119.35 | -112.24 | 0.12 | -84.21 | -81.25 | -0.06 | -105.31 | -112.24 |
| 23Q4 (16) | 20.08 | 8.66 | 7.67 | 13.89 | 8.18 | 6.36 | 6.19 | 9.75 | 10.73 | 30.81 | 0.98 | 2.8 | 0.39 | 77.27 | 30.0 | 1.96 | 66.1 | 21.74 | -0.19 | -850.0 | -171.43 | 0.2 | 0.0 | -13.04 | 0.13 | -7.14 | -27.78 | 0.31 | -8.82 | -39.22 | 0.76 | 100.0 | 26.67 | 1.13 | 36.14 | -76.6 |
| 23Q3 (15) | 18.48 | 0.54 | 8.26 | 12.84 | -0.77 | 9.93 | 5.64 | 3.68 | 4.64 | 30.51 | 3.04 | -3.42 | 0.22 | 83.33 | -50.0 | 1.18 | 81.54 | -54.44 | -0.02 | 66.67 | -140.0 | 0.2 | 233.33 | -59.18 | 0.14 | 600.0 | -65.0 | 0.34 | 580.0 | -69.91 | 0.38 | 100.0 | -54.22 | 0.83 | 56.6 | -80.83 |
| 23Q2 (14) | 18.38 | 4.85 | -10.25 | 12.94 | 6.94 | -10.2 | 5.44 | 0.18 | -10.38 | 29.61 | -4.36 | -0.13 | 0.12 | -62.5 | -89.47 | 0.65 | -64.86 | -88.29 | -0.06 | 33.33 | -100.0 | 0.06 | -75.0 | -94.59 | 0.02 | -88.89 | -97.59 | 0.05 | -89.8 | -97.86 | 0.19 | -70.31 | -90.73 | 0.53 | 8.16 | -83.44 |
| 23Q1 (13) | 17.53 | -6.01 | 9.29 | 12.1 | -7.35 | 9.7 | 5.43 | -2.86 | 8.6 | 30.96 | 3.3 | -0.77 | 0.32 | 6.67 | -20.0 | 1.85 | 14.91 | -25.4 | -0.09 | -28.57 | 0 | 0.24 | 4.35 | -40.0 | 0.18 | 0.0 | -40.0 | 0.49 | -3.92 | -43.02 | 0.64 | 6.67 | -9.86 | 0.49 | -89.86 | -43.02 |
| 22Q4 (12) | 18.65 | 9.26 | 6.21 | 13.06 | 11.82 | 5.32 | 5.59 | 3.71 | 8.33 | 29.97 | -5.13 | 1.94 | 0.3 | -31.82 | -43.4 | 1.61 | -37.84 | -46.86 | -0.07 | -240.0 | 63.16 | 0.23 | -53.06 | -32.35 | 0.18 | -55.0 | -21.74 | 0.51 | -54.87 | -22.73 | 0.60 | -27.71 | -40.0 | 4.83 | 11.55 | 145.18 |
| 22Q3 (11) | 17.07 | -16.65 | 6.69 | 11.68 | -18.95 | 2.28 | 5.39 | -11.2 | 17.69 | 31.59 | 6.54 | 10.3 | 0.44 | -61.4 | 1566.67 | 2.59 | -53.33 | 1463.16 | 0.05 | 266.67 | 116.13 | 0.49 | -55.86 | 244.12 | 0.4 | -51.81 | 500.0 | 1.13 | -51.71 | 503.57 | 0.83 | -59.51 | 66.0 | 4.33 | 35.31 | 225.56 |
| 22Q2 (10) | 20.48 | 27.68 | 21.4 | 14.41 | 30.64 | 19.88 | 6.07 | 21.4 | 25.15 | 29.65 | -4.97 | 3.13 | 1.14 | 185.0 | 267.74 | 5.55 | 123.79 | 206.63 | -0.03 | 0 | 40.0 | 1.11 | 177.5 | 344.0 | 0.83 | 176.67 | 186.21 | 2.34 | 172.09 | 160.0 | 2.05 | 188.73 | 153.09 | 3.20 | 272.09 | 83.91 |
| 22Q1 (9) | 16.04 | -8.66 | 7.15 | 11.03 | -11.05 | 7.09 | 5.0 | -3.1 | 7.07 | 31.20 | 6.12 | -0.03 | 0.4 | -24.53 | 25.0 | 2.48 | -18.15 | 14.29 | 0 | 100.0 | -100.0 | 0.4 | 17.65 | 17.65 | 0.3 | 30.43 | 11.11 | 0.86 | 30.3 | 2.38 | 0.71 | -29.0 | 14.52 | 0.86 | -56.35 | 2.38 |
| 21Q4 (8) | 17.56 | 9.75 | 8.66 | 12.4 | 8.58 | 10.71 | 5.16 | 12.66 | 4.03 | 29.40 | 2.65 | -4.23 | 0.53 | 1866.67 | -7.02 | 3.03 | 1694.74 | -13.68 | -0.19 | 38.71 | -35.71 | 0.34 | 200.0 | -20.93 | 0.23 | 330.0 | -30.3 | 0.66 | 335.71 | -38.32 | 1.00 | 100.0 | -10.71 | 1.97 | 48.12 | -43.71 |
| 21Q3 (7) | 16.0 | -5.16 | 6.74 | 11.42 | -4.99 | 8.87 | 4.58 | -5.57 | 1.78 | 28.64 | -0.38 | -4.66 | -0.03 | -109.68 | -117.65 | -0.19 | -110.5 | -116.67 | -0.31 | -520.0 | -342.86 | -0.34 | -236.0 | -440.0 | -0.1 | -134.48 | -225.0 | -0.28 | -131.11 | -216.67 | 0.50 | -38.27 | 38.89 | 1.33 | -23.56 | -45.49 |
| 21Q2 (6) | 16.87 | 12.69 | 22.34 | 12.02 | 16.7 | 24.69 | 4.85 | 3.85 | 16.87 | 28.75 | -7.88 | -4.55 | 0.31 | -3.12 | 72.22 | 1.81 | -16.59 | 40.31 | -0.05 | -600.0 | 16.67 | 0.25 | -26.47 | 108.33 | 0.29 | 7.41 | 70.59 | 0.90 | 7.14 | 66.67 | 0.81 | 30.65 | 47.27 | 1.74 | 107.14 | -21.27 |
| 21Q1 (5) | 14.97 | -7.36 | 4.47 | 10.3 | -8.04 | 6.08 | 4.67 | -5.85 | 0.86 | 31.21 | 1.66 | -3.31 | 0.32 | -43.86 | -46.67 | 2.17 | -38.18 | -48.09 | 0.01 | 107.14 | -83.33 | 0.34 | -20.93 | -48.48 | 0.27 | -18.18 | -48.08 | 0.84 | -21.5 | -50.3 | 0.62 | -44.64 | -43.64 | 0.84 | -76.0 | -50.3 |
| 20Q4 (4) | 16.16 | 7.81 | 0.0 | 11.2 | 6.77 | 0.0 | 4.96 | 10.22 | 0.0 | 30.70 | 2.2 | 0.0 | 0.57 | 235.29 | 0.0 | 3.51 | 207.89 | 0.0 | -0.14 | -100.0 | 0.0 | 0.43 | 330.0 | 0.0 | 0.33 | 312.5 | 0.0 | 1.07 | 345.83 | 0.0 | 1.12 | 211.11 | 0.0 | 3.50 | 43.44 | 0.0 |
| 20Q3 (3) | 14.99 | 8.7 | 0.0 | 10.49 | 8.82 | 0.0 | 4.5 | 8.43 | 0.0 | 30.04 | -0.27 | 0.0 | 0.17 | -5.56 | 0.0 | 1.14 | -11.63 | 0.0 | -0.07 | -16.67 | 0.0 | 0.1 | -16.67 | 0.0 | 0.08 | -52.94 | 0.0 | 0.24 | -55.56 | 0.0 | 0.36 | -34.55 | 0.0 | 2.44 | 10.41 | 0.0 |
| 20Q2 (2) | 13.79 | -3.77 | 0.0 | 9.64 | -0.72 | 0.0 | 4.15 | -10.37 | 0.0 | 30.12 | -6.69 | 0.0 | 0.18 | -70.0 | 0.0 | 1.29 | -69.14 | 0.0 | -0.06 | -200.0 | 0.0 | 0.12 | -81.82 | 0.0 | 0.17 | -67.31 | 0.0 | 0.54 | -68.05 | 0.0 | 0.55 | -50.0 | 0.0 | 2.21 | 30.77 | 0.0 |
| 20Q1 (1) | 14.33 | 0.0 | 0.0 | 9.71 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 32.28 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
