- 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) | 31.21 | 5.12 | -2.13 | 26.71 | 19.83 | -11.5 | 4.5 | -39.19 | 163.16 | 14.41 | -42.2 | 169.35 | -0.84 | -139.81 | 84.97 | -2.69 | -137.78 | 84.65 | -0.41 | 79.8 | -415.38 | -1.25 | -1488.89 | 77.06 | -1.57 | -813.64 | 70.93 | -0.18 | -700.0 | 72.73 | -0.13 | -150.0 | 79.37 | -0.18 | 72.73 | 72.73 |
| 23Q4 (19) | 29.69 | -22.4 | -22.68 | 22.29 | -30.13 | -36.62 | 7.4 | 16.35 | 129.81 | 24.93 | 50.0 | 197.14 | 2.11 | 88.39 | 244.52 | 7.12 | 143.84 | 286.88 | -2.03 | -128.09 | 82.81 | 0.09 | -59.09 | 100.68 | 0.22 | 650.0 | 101.97 | 0.03 | 400.0 | 102.21 | 0.26 | 160.0 | 271.43 | -0.66 | 4.35 | 87.59 |
| 23Q3 (18) | 38.26 | 8.26 | -21.5 | 31.9 | 11.46 | -22.12 | 6.36 | -5.22 | -18.36 | 16.62 | -12.53 | 4.07 | 1.12 | 273.33 | 156.0 | 2.92 | 243.53 | 171.22 | -0.89 | -11.25 | -256.0 | 0.22 | 144.0 | 109.78 | -0.04 | 84.62 | 98.4 | -0.01 | 66.67 | 96.77 | 0.10 | 66.67 | 138.46 | -0.69 | 0.0 | 82.58 |
| 23Q2 (17) | 35.34 | 10.82 | 0 | 28.62 | -5.17 | 0 | 6.71 | 292.4 | 0 | 19.00 | 255.14 | 164.62 | 0.3 | 105.37 | 0 | 0.85 | 104.85 | 103.08 | -0.8 | -715.38 | 0 | -0.5 | 90.83 | 0 | -0.26 | 95.19 | 0 | -0.03 | 95.45 | 0 | 0.06 | 109.52 | 0 | -0.69 | -4.55 | 81.1 |
| 23Q1 (16) | 31.89 | -16.95 | -20.95 | 30.18 | -14.19 | -16.72 | 1.71 | -46.89 | -58.29 | 5.35 | -36.23 | -47.29 | -5.59 | -282.88 | 33.61 | -17.52 | -359.84 | 16.01 | 0.13 | 101.1 | 139.39 | -5.45 | 58.96 | 37.71 | -5.4 | 51.66 | 37.06 | -0.66 | 51.47 | 37.14 | -0.63 | -1000.0 | 32.98 | -0.66 | 87.59 | 37.14 |
| 22Q4 (15) | 38.4 | -21.21 | 3.48 | 35.17 | -14.14 | 0.14 | 3.22 | -58.66 | 61.81 | 8.39 | -47.46 | 56.53 | -1.46 | 27.0 | 82.94 | -3.81 | 7.07 | 83.49 | -11.81 | -4624.0 | -126.68 | -13.28 | -490.22 | 3.63 | -11.17 | -346.8 | 17.87 | -1.36 | -338.71 | 18.07 | 0.07 | 126.92 | 107.37 | -5.32 | -34.34 | -130.3 |
| 22Q3 (14) | 48.74 | 0 | -6.84 | 40.96 | 0 | -2.8 | 7.79 | 0 | -23.48 | 15.97 | 122.42 | -17.89 | -2.0 | 0 | -177.82 | -4.10 | 85.16 | -183.33 | -0.25 | 0 | 80.62 | -2.25 | 0 | -274.42 | -2.5 | 0 | -276.06 | -0.31 | 0 | -282.35 | -0.26 | 0 | -183.87 | -3.96 | -8.49 | -509.23 |
| 22Q2 (13) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 7.18 | -29.26 | -52.13 | 0 | 100.0 | 100.0 | -27.62 | -32.41 | -196.67 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -3.65 | -247.62 | -345.12 |
| 22Q1 (12) | 40.34 | 8.7 | -6.08 | 36.24 | 3.19 | -4.71 | 4.1 | 106.03 | -16.67 | 10.15 | 89.37 | -11.35 | -8.42 | 1.64 | -227.63 | -20.86 | 9.62 | -248.25 | -0.33 | 93.67 | -725.0 | -8.75 | 36.5 | -235.25 | -8.58 | 36.91 | -225.0 | -1.05 | 36.75 | -228.12 | -0.94 | 1.05 | -224.14 | -1.05 | 54.55 | -228.12 |
| 21Q4 (11) | 37.11 | -29.07 | -6.26 | 35.12 | -16.66 | 5.06 | 1.99 | -80.45 | -67.69 | 5.36 | -72.44 | -65.55 | -8.56 | -433.07 | -343.18 | -23.08 | -569.11 | -359.33 | -5.21 | -303.88 | -307.03 | -13.78 | -1168.22 | -715.18 | -13.6 | -1057.75 | -721.0 | -1.66 | -1076.47 | -714.81 | -0.95 | -406.45 | -343.59 | -2.31 | -255.38 | -1343.75 |
| 21Q3 (10) | 52.32 | 60.98 | 5.61 | 42.14 | 52.57 | 16.18 | 10.18 | 109.03 | -23.34 | 19.45 | 29.67 | -27.43 | 2.57 | 185.1 | 66.88 | 4.92 | 152.85 | 58.2 | -1.29 | -1.57 | -9.32 | 1.29 | 130.0 | 258.33 | 1.42 | 134.72 | 283.78 | 0.17 | 134.0 | 325.0 | 0.31 | 196.88 | 72.22 | -0.65 | 20.73 | -51.16 |
| 21Q2 (9) | 32.5 | -24.33 | -24.65 | 27.62 | -27.37 | -23.21 | 4.87 | -1.02 | -31.98 | 15.00 | 31.0 | -9.69 | -3.02 | -17.51 | -542.55 | -9.31 | -55.43 | -746.36 | -1.27 | -3075.0 | -118.97 | -4.3 | -64.75 | -305.66 | -4.09 | -54.92 | -265.18 | -0.50 | -56.25 | -284.62 | -0.32 | -10.34 | -433.33 | -0.82 | -156.25 | -74.47 |
| 21Q1 (8) | 42.95 | 8.49 | 11.53 | 38.03 | 13.76 | 9.34 | 4.92 | -20.13 | 31.9 | 11.45 | -26.41 | 18.29 | -2.57 | -173.01 | -8.44 | -5.99 | -167.3 | 2.44 | -0.04 | 96.88 | 80.0 | -2.61 | -216.52 | -1.56 | -2.64 | -220.55 | 3.3 | -0.32 | -218.52 | 3.03 | -0.29 | -174.36 | 0.0 | -0.32 | -100.0 | 3.03 |
| 20Q4 (7) | 39.59 | -20.08 | -20.28 | 33.43 | -7.83 | -17.68 | 6.16 | -53.61 | -31.93 | 15.56 | -41.94 | -14.6 | 3.52 | 128.57 | 298.87 | 8.90 | 186.17 | 349.3 | -1.28 | -8.47 | 87.86 | 2.24 | 522.22 | 118.2 | 2.19 | 491.89 | 117.33 | 0.27 | 575.0 | 117.53 | 0.39 | 116.67 | 262.5 | -0.16 | 62.79 | 88.24 |
| 20Q3 (6) | 49.54 | 14.86 | -1.53 | 36.27 | 0.83 | -16.16 | 13.28 | 85.47 | 88.37 | 26.80 | 61.35 | 91.16 | 1.54 | 427.66 | 42.59 | 3.11 | 382.73 | 45.33 | -1.18 | -103.45 | -151.06 | 0.36 | 133.96 | -40.98 | 0.37 | 133.04 | -27.45 | 0.04 | 130.77 | -33.33 | 0.18 | 400.0 | 63.64 | -0.43 | 8.51 | -338.89 |
| 20Q2 (5) | 43.13 | 12.0 | 18.91 | 35.97 | 3.42 | 14.59 | 7.16 | 91.96 | 46.72 | 16.61 | 71.59 | 23.49 | -0.47 | 80.17 | 66.9 | -1.10 | 82.08 | 72.01 | -0.58 | -190.0 | -124.79 | -1.06 | 58.75 | -215.22 | -1.12 | 58.97 | -450.0 | -0.13 | 60.61 | -425.0 | -0.06 | 79.31 | 73.91 | -0.47 | -42.42 | -527.27 |
| 20Q1 (4) | 38.51 | -22.45 | 0.0 | 34.78 | -14.36 | 0.0 | 3.73 | -58.78 | 0.0 | 9.68 | -46.87 | 0.0 | -2.37 | -33.9 | 0.0 | -6.14 | -71.99 | 0.0 | -0.2 | 98.1 | 0.0 | -2.57 | 79.12 | 0.0 | -2.73 | 78.4 | 0.0 | -0.33 | 78.57 | 0.0 | -0.29 | -20.83 | 0.0 | -0.33 | 75.74 | 0.0 |
| 19Q4 (3) | 49.66 | -1.29 | 0.0 | 40.61 | -6.13 | 0.0 | 9.05 | 28.37 | 0.0 | 18.22 | 29.96 | 0.0 | -1.77 | -263.89 | 0.0 | -3.57 | -266.82 | 0.0 | -10.54 | -2142.55 | 0.0 | -12.31 | -2118.03 | 0.0 | -12.64 | -2578.43 | 0.0 | -1.54 | -2666.67 | 0.0 | -0.24 | -318.18 | 0.0 | -1.36 | -855.56 | 0.0 |
| 19Q3 (2) | 50.31 | 38.71 | 0.0 | 43.26 | 37.81 | 0.0 | 7.05 | 44.47 | 0.0 | 14.02 | 4.24 | 0.0 | 1.08 | 176.06 | 0.0 | 2.14 | 154.45 | 0.0 | -0.47 | -120.09 | 0.0 | 0.61 | -33.7 | 0.0 | 0.51 | 59.38 | 0.0 | 0.06 | 50.0 | 0.0 | 0.11 | 147.83 | 0.0 | 0.18 | 63.64 | 0.0 |
| 19Q2 (1) | 36.27 | 0.0 | 0.0 | 31.39 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 13.45 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -3.93 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
