- 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) | 10.01 | -6.97 | 24.81 | 9.1 | -6.47 | 21.66 | 0.9 | -11.76 | 63.64 | 9.01 | -5.36 | 32.11 | 0.34 | -32.0 | 466.67 | 3.40 | -26.25 | 335.9 | 0.19 | 290.0 | 173.08 | 0.53 | 32.5 | 378.95 | 0.42 | 44.83 | 362.5 | 0.35 | 45.83 | 369.23 | 0.19 | -40.62 | 137.5 | 1.06 | 47.22 | 915.38 |
| 24Q3 (19) | 10.76 | 7.6 | 49.03 | 9.73 | 6.69 | 43.72 | 1.02 | 15.91 | 121.74 | 9.52 | 8.55 | 50.63 | 0.5 | 38.89 | 733.33 | 4.61 | 27.35 | 462.2 | -0.1 | -242.86 | -158.82 | 0.4 | -6.98 | 73.91 | 0.29 | -21.62 | 70.59 | 0.24 | -20.0 | 71.43 | 0.32 | 33.33 | 0 | 0.72 | 50.0 | 0 |
| 24Q2 (18) | 10.0 | 18.2 | 43.68 | 9.12 | 16.03 | 38.6 | 0.88 | 49.15 | 131.58 | 8.77 | 25.11 | 62.41 | 0.36 | 300.0 | 376.92 | 3.62 | 254.9 | 288.54 | 0.07 | -70.83 | -53.33 | 0.43 | 34.38 | 2050.0 | 0.37 | 68.18 | 3800.0 | 0.30 | 66.67 | 3100.0 | 0.24 | 1300.0 | 284.62 | 0.48 | 166.67 | 442.86 |
| 24Q1 (17) | 8.46 | 5.49 | 41.47 | 7.86 | 5.08 | 39.36 | 0.59 | 7.27 | 73.53 | 7.01 | 2.79 | 24.51 | 0.09 | 50.0 | 212.5 | 1.02 | 30.77 | 174.45 | 0.24 | 192.31 | 340.0 | 0.32 | 268.42 | 277.78 | 0.22 | 237.5 | 237.5 | 0.18 | 238.46 | 238.46 | -0.02 | -125.0 | 60.0 | 0.18 | 238.46 | 238.46 |
| 23Q4 (16) | 8.02 | 11.08 | 16.57 | 7.48 | 10.49 | 16.69 | 0.55 | 19.57 | 17.02 | 6.82 | 7.91 | -0.44 | 0.06 | 0.0 | 122.22 | 0.78 | -4.88 | 119.9 | -0.26 | -252.94 | 10.34 | -0.19 | -182.61 | 66.07 | -0.16 | -194.12 | 56.76 | -0.13 | -192.86 | 56.67 | 0.08 | 0 | 214.29 | -0.13 | 0 | -109.49 |
| 23Q3 (15) | 7.22 | 3.74 | -27.73 | 6.77 | 2.89 | -24.1 | 0.46 | 21.05 | -56.6 | 6.32 | 17.04 | -40.71 | 0.06 | 146.15 | -73.91 | 0.82 | 142.71 | -64.35 | 0.17 | 13.33 | -63.04 | 0.23 | 1050.0 | -66.67 | 0.17 | 1800.0 | -68.52 | 0.14 | 1500.0 | -68.18 | 0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 |
| 23Q2 (14) | 6.96 | 16.39 | -44.23 | 6.58 | 16.67 | -40.02 | 0.38 | 11.76 | -74.67 | 5.40 | -4.09 | -55.22 | -0.13 | -62.5 | -114.61 | -1.92 | -40.15 | -126.85 | 0.15 | 250.0 | -11.76 | 0.02 | 111.11 | -98.11 | -0.01 | 93.75 | -101.19 | -0.01 | 92.31 | -101.43 | -0.13 | -160.0 | -124.07 | -0.14 | -7.69 | -111.2 |
| 23Q1 (13) | 5.98 | -13.08 | -48.67 | 5.64 | -12.01 | -45.19 | 0.34 | -27.66 | -75.0 | 5.63 | -17.81 | -51.96 | -0.08 | 70.37 | -110.67 | -1.37 | 65.05 | -121.17 | -0.1 | 65.52 | -190.91 | -0.18 | 67.86 | -120.93 | -0.16 | 56.76 | -123.88 | -0.13 | 56.67 | -123.64 | -0.05 | 28.57 | -110.87 | -0.13 | -109.49 | -123.64 |
| 22Q4 (12) | 6.88 | -31.13 | -47.76 | 6.41 | -28.14 | -44.45 | 0.47 | -55.66 | -71.17 | 6.85 | -35.74 | -44.62 | -0.27 | -217.39 | -125.47 | -3.92 | -270.43 | -148.82 | -0.29 | -163.04 | -625.0 | -0.56 | -181.16 | -154.9 | -0.37 | -168.52 | -145.68 | -0.30 | -168.18 | -144.78 | -0.07 | -200.0 | -110.14 | 1.37 | -17.47 | -48.11 |
| 22Q3 (11) | 9.99 | -19.95 | -22.5 | 8.92 | -18.69 | -21.27 | 1.06 | -29.33 | -32.05 | 10.66 | -11.61 | -11.97 | 0.23 | -74.16 | -77.67 | 2.30 | -67.83 | -71.29 | 0.46 | 170.59 | 4500.0 | 0.69 | -34.91 | -33.65 | 0.54 | -35.71 | -34.15 | 0.44 | -37.14 | -35.29 | 0.07 | -87.04 | -89.39 | 1.66 | 32.8 | -15.74 |
| 22Q2 (10) | 12.48 | 7.12 | -6.24 | 10.97 | 6.61 | -3.6 | 1.5 | 10.29 | -22.28 | 12.06 | 2.9 | -16.88 | 0.89 | 18.67 | -37.32 | 7.15 | 10.51 | -32.93 | 0.17 | 54.55 | 221.43 | 1.06 | 23.26 | -17.19 | 0.84 | 25.37 | -12.5 | 0.70 | 27.27 | -12.5 | 0.54 | 17.39 | -39.33 | 1.25 | 127.27 | -3.1 |
| 22Q1 (9) | 11.65 | -11.54 | 7.08 | 10.29 | -10.83 | 7.08 | 1.36 | -16.56 | 7.09 | 11.72 | -5.25 | 0.6 | 0.75 | -29.25 | 5.63 | 6.47 | -19.43 | -1.52 | 0.11 | 375.0 | 175.0 | 0.86 | -15.69 | 13.16 | 0.67 | -17.28 | 13.56 | 0.55 | -17.91 | 12.24 | 0.46 | -33.33 | 2.22 | 0.55 | -79.17 | 12.24 |
| 21Q4 (8) | 13.17 | 2.17 | 35.22 | 11.54 | 1.85 | 30.54 | 1.63 | 4.49 | 81.11 | 12.37 | 2.15 | 33.87 | 1.06 | 2.91 | 178.95 | 8.03 | 0.25 | 108.57 | -0.04 | -500.0 | -114.81 | 1.02 | -1.92 | 56.92 | 0.81 | -1.22 | 37.29 | 0.67 | -1.47 | 36.73 | 0.69 | 4.55 | 165.38 | 2.64 | 34.01 | 277.14 |
| 21Q3 (7) | 12.89 | -3.16 | 50.58 | 11.33 | -0.44 | 45.63 | 1.56 | -19.17 | 102.6 | 12.11 | -16.54 | 33.81 | 1.03 | -27.46 | 212.12 | 8.01 | -24.86 | 109.14 | 0.01 | 107.14 | 106.25 | 1.04 | -18.75 | 550.0 | 0.82 | -14.58 | 645.45 | 0.68 | -15.0 | 655.56 | 0.66 | -25.84 | 200.0 | 1.97 | 52.71 | 838.1 |
| 21Q2 (6) | 13.31 | 22.33 | 132.69 | 11.38 | 18.42 | 101.42 | 1.93 | 51.97 | 2312.5 | 14.51 | 24.55 | 974.81 | 1.42 | 100.0 | 607.14 | 10.66 | 62.25 | 316.67 | -0.14 | -450.0 | -333.33 | 1.28 | 68.42 | 681.82 | 0.96 | 62.71 | 785.71 | 0.80 | 63.27 | 766.67 | 0.89 | 97.78 | 656.25 | 1.29 | 163.27 | 1072.73 |
| 21Q1 (5) | 10.88 | 11.7 | 45.26 | 9.61 | 8.71 | 42.79 | 1.27 | 41.11 | 64.94 | 11.65 | 26.08 | 13.44 | 0.71 | 86.84 | 121.88 | 6.57 | 70.65 | 51.73 | 0.04 | -85.19 | 0.0 | 0.76 | 16.92 | 111.11 | 0.59 | 0.0 | 110.71 | 0.49 | 0.0 | 113.04 | 0.45 | 73.08 | 125.0 | 0.49 | -30.0 | 113.04 |
| 20Q4 (4) | 9.74 | 13.79 | 0.0 | 8.84 | 13.62 | 0.0 | 0.9 | 16.88 | 0.0 | 9.24 | 2.1 | 0.0 | 0.38 | 15.15 | 0.0 | 3.85 | 0.52 | 0.0 | 0.27 | 268.75 | 0.0 | 0.65 | 306.25 | 0.0 | 0.59 | 436.36 | 0.0 | 0.49 | 444.44 | 0.0 | 0.26 | 18.18 | 0.0 | 0.70 | 233.33 | 0.0 |
| 20Q3 (3) | 8.56 | 49.65 | 0.0 | 7.78 | 37.7 | 0.0 | 0.77 | 862.5 | 0.0 | 9.05 | 570.37 | 0.0 | 0.33 | 217.86 | 0.0 | 3.83 | 177.85 | 0.0 | -0.16 | -366.67 | 0.0 | 0.16 | 172.73 | 0.0 | 0.11 | 178.57 | 0.0 | 0.09 | 175.0 | 0.0 | 0.22 | 237.5 | 0.0 | 0.21 | 90.91 | 0.0 |
| 20Q2 (2) | 5.72 | -23.63 | 0.0 | 5.65 | -16.05 | 0.0 | 0.08 | -89.61 | 0.0 | 1.35 | -86.85 | 0.0 | -0.28 | -187.5 | 0.0 | -4.92 | -213.63 | 0.0 | 0.06 | 50.0 | 0.0 | -0.22 | -161.11 | 0.0 | -0.14 | -150.0 | 0.0 | -0.12 | -152.17 | 0.0 | -0.16 | -180.0 | 0.0 | 0.11 | -52.17 | 0.0 |
| 20Q1 (1) | 7.49 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
