- 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) | 2.22 | 73.44 | 29.82 | 2.09 | 122.34 | 59.54 | 0.13 | -61.76 | -67.5 | 5.84 | -78.21 | -74.87 | -0.84 | -115.38 | -200.0 | -37.71 | -24.46 | -127.44 | -0.1 | -900.0 | 88.24 | -0.93 | -132.5 | 17.7 | -0.48 | -65.52 | 48.94 | -0.75 | -66.67 | 48.63 | -0.59 | -34.09 | -321.43 | -1.53 | -96.15 | -512.0 |
| 24Q3 (19) | 1.28 | -10.49 | -6.57 | 0.94 | -9.62 | -9.62 | 0.34 | -12.82 | 3.03 | 26.80 | -0.78 | 10.88 | -0.39 | -39.29 | -34.48 | -30.30 | -54.67 | -40.86 | -0.01 | -114.29 | -125.0 | -0.4 | -90.48 | -60.0 | -0.29 | -93.33 | -190.0 | -0.45 | -87.5 | -181.25 | -0.44 | -29.41 | -100.0 | -0.78 | -136.36 | -164.46 |
| 24Q2 (18) | 1.43 | 13.49 | -5.3 | 1.04 | 15.56 | -7.14 | 0.39 | 8.33 | 0.0 | 27.01 | -4.99 | 4.85 | -0.28 | 12.5 | 12.5 | -19.59 | 22.14 | 7.86 | 0.07 | -65.0 | 121.88 | -0.21 | -75.0 | 67.19 | -0.15 | -150.0 | 73.68 | -0.24 | -166.67 | 73.33 | -0.34 | 17.07 | 12.82 | -0.33 | -266.67 | -124.26 |
| 24Q1 (17) | 1.26 | -26.32 | 0.8 | 0.9 | -31.3 | -7.22 | 0.36 | -10.0 | 28.57 | 28.43 | 22.33 | 26.24 | -0.32 | -14.29 | -3.23 | -25.16 | -51.75 | -0.12 | 0.2 | 123.53 | -88.37 | -0.12 | 89.38 | -108.57 | -0.06 | 93.62 | -104.14 | -0.09 | 93.84 | -103.98 | -0.41 | -192.86 | 2.38 | -0.09 | 64.0 | -103.98 |
| 23Q4 (16) | 1.71 | 24.82 | 22.14 | 1.31 | 25.96 | 27.18 | 0.4 | 21.21 | 11.11 | 23.24 | -3.85 | -10.06 | -0.28 | 3.45 | 0.0 | -16.58 | 22.92 | 17.39 | -0.85 | -2225.0 | -400.0 | -1.13 | -352.0 | -151.11 | -0.94 | -840.0 | -129.27 | -1.46 | -812.5 | -124.62 | -0.14 | 36.36 | 63.16 | -0.25 | -120.66 | 82.64 |
| 23Q3 (15) | 1.37 | -9.27 | 3.01 | 1.04 | -7.14 | 2.97 | 0.33 | -15.38 | 3.12 | 24.17 | -6.17 | 0.96 | -0.29 | 9.38 | -11.54 | -21.51 | -1.18 | -9.69 | 0.04 | 112.5 | 300.0 | -0.25 | 60.94 | 0.0 | -0.1 | 82.46 | 62.96 | -0.16 | 82.22 | 62.79 | -0.22 | 43.59 | 50.0 | 1.21 | -11.03 | 253.16 |
| 23Q2 (14) | 1.51 | 20.8 | 11.03 | 1.12 | 15.46 | 10.89 | 0.39 | 39.29 | 11.43 | 25.76 | 14.39 | 0.16 | -0.32 | -3.23 | -68.42 | -21.26 | 15.4 | -51.86 | -0.32 | -118.6 | 27.27 | -0.64 | -145.71 | -1.59 | -0.57 | -139.31 | 10.94 | -0.90 | -139.82 | 9.09 | -0.39 | 7.14 | -25.81 | 1.36 | -39.82 | 477.78 |
| 23Q1 (13) | 1.25 | -10.71 | -15.54 | 0.97 | -5.83 | -14.16 | 0.28 | -22.22 | -22.22 | 22.52 | -12.85 | -6.09 | -0.31 | -10.71 | -210.0 | -25.13 | -25.21 | -281.91 | 1.72 | 1111.76 | 212.73 | 1.4 | 411.11 | 211.11 | 1.45 | 453.66 | 253.66 | 2.26 | 447.69 | 258.73 | -0.42 | -10.53 | -90.91 | 2.26 | 256.94 | 258.73 |
| 22Q4 (12) | 1.4 | 5.26 | -31.37 | 1.03 | 1.98 | -31.33 | 0.36 | 12.5 | -33.33 | 25.84 | 7.94 | -2.56 | -0.28 | -7.69 | -833.33 | -20.07 | -2.35 | -1101.8 | -0.17 | -1800.0 | -221.43 | -0.45 | -80.0 | -509.09 | -0.41 | -51.85 | -510.0 | -0.65 | -51.16 | -506.25 | -0.38 | 13.64 | -533.33 | -1.44 | -82.28 | -554.55 |
| 22Q3 (11) | 1.33 | -2.21 | -2.92 | 1.01 | 0.0 | -9.01 | 0.32 | -8.57 | 23.08 | 23.94 | -6.92 | 26.0 | -0.26 | -36.84 | 13.33 | -19.61 | -40.07 | 11.27 | 0.01 | 102.27 | -92.86 | -0.25 | 60.32 | -56.25 | -0.27 | 57.81 | -68.75 | -0.43 | 56.57 | -72.0 | -0.44 | -41.94 | 6.38 | -0.79 | -119.44 | -102.56 |
| 22Q2 (10) | 1.36 | -8.11 | -24.44 | 1.01 | -10.62 | -32.67 | 0.35 | -2.78 | 16.67 | 25.72 | 7.26 | 53.83 | -0.19 | -90.0 | 17.39 | -14.00 | -112.77 | -12.09 | -0.44 | -180.0 | -188.0 | -0.63 | -240.0 | -333.33 | -0.64 | -256.1 | -681.82 | -0.99 | -257.14 | -682.35 | -0.31 | -40.91 | 49.18 | -0.36 | -157.14 | -157.14 |
| 22Q1 (9) | 1.48 | -27.45 | -27.09 | 1.13 | -24.67 | -29.81 | 0.36 | -33.33 | -14.29 | 23.98 | -9.58 | 15.62 | -0.1 | -233.33 | 37.5 | -6.58 | -294.01 | 14.99 | 0.55 | 292.86 | 1933.33 | 0.45 | 309.09 | 336.84 | 0.41 | 310.0 | 305.0 | 0.63 | 293.75 | 303.23 | -0.22 | -266.67 | 18.52 | 0.63 | 386.36 | 303.23 |
| 21Q4 (8) | 2.04 | 48.91 | 26.71 | 1.5 | 35.14 | 2.04 | 0.54 | 107.69 | 285.71 | 26.52 | 39.58 | 203.43 | -0.03 | 90.0 | 96.59 | -1.67 | 92.44 | 96.95 | 0.14 | 0.0 | -44.0 | 0.11 | 168.75 | 117.46 | 0.1 | 162.5 | 115.38 | 0.16 | 164.0 | 115.84 | -0.06 | 87.23 | 95.74 | -0.22 | 43.59 | 95.36 |
| 21Q3 (7) | 1.37 | -23.89 | -24.31 | 1.11 | -26.0 | -40.96 | 0.26 | -13.33 | 471.43 | 19.00 | 13.64 | 572.64 | -0.3 | -30.43 | 64.29 | -22.10 | -76.94 | 52.6 | 0.14 | -72.0 | 173.68 | -0.16 | -159.26 | 84.47 | -0.16 | -245.45 | 86.09 | -0.25 | -247.06 | 86.11 | -0.47 | 22.95 | 68.67 | -0.39 | -178.57 | 89.52 |
| 21Q2 (6) | 1.8 | -11.33 | 4.65 | 1.5 | -6.83 | -9.64 | 0.3 | -28.57 | 400.0 | 16.72 | -19.38 | 372.32 | -0.23 | -43.75 | 64.06 | -12.49 | -61.37 | 66.43 | 0.5 | 1766.67 | 655.56 | 0.27 | 242.11 | 136.99 | 0.11 | 155.0 | 115.28 | 0.17 | 154.84 | 115.04 | -0.61 | -125.93 | 37.76 | -0.14 | 54.84 | 92.75 |
| 21Q1 (5) | 2.03 | 26.09 | 25.31 | 1.61 | 9.52 | 15.83 | 0.42 | 200.0 | 82.61 | 20.74 | 137.3 | 47.93 | -0.16 | 81.82 | 60.0 | -7.74 | 85.84 | 68.5 | -0.03 | -112.0 | 70.0 | -0.19 | 69.84 | 62.0 | -0.2 | 69.23 | 60.78 | -0.31 | 69.31 | 61.25 | -0.27 | 80.85 | 57.81 | -0.31 | 93.46 | 61.25 |
| 20Q4 (4) | 1.61 | -11.05 | 0.0 | 1.47 | -21.81 | 0.0 | 0.14 | 300.0 | 0.0 | 8.74 | 317.41 | 0.0 | -0.88 | -4.76 | 0.0 | -54.67 | -17.27 | 0.0 | 0.25 | 231.58 | 0.0 | -0.63 | 38.83 | 0.0 | -0.65 | 43.48 | 0.0 | -1.01 | 43.89 | 0.0 | -1.41 | 6.0 | 0.0 | -4.74 | -27.42 | 0.0 |
| 20Q3 (3) | 1.81 | 5.23 | 0.0 | 1.88 | 13.25 | 0.0 | -0.07 | -216.67 | 0.0 | -4.02 | -213.56 | 0.0 | -0.84 | -31.25 | 0.0 | -46.62 | -25.29 | 0.0 | -0.19 | -111.11 | 0.0 | -1.03 | -41.1 | 0.0 | -1.15 | -59.72 | 0.0 | -1.80 | -59.29 | 0.0 | -1.50 | -53.06 | 0.0 | -3.72 | -92.75 | 0.0 |
| 20Q2 (2) | 1.72 | 6.17 | 0.0 | 1.66 | 19.42 | 0.0 | 0.06 | -73.91 | 0.0 | 3.54 | -74.75 | 0.0 | -0.64 | -60.0 | 0.0 | -37.21 | -51.44 | 0.0 | -0.09 | 10.0 | 0.0 | -0.73 | -46.0 | 0.0 | -0.72 | -41.18 | 0.0 | -1.13 | -41.25 | 0.0 | -0.98 | -53.12 | 0.0 | -1.93 | -141.25 | 0.0 |
| 20Q1 (1) | 1.62 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 14.02 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -24.57 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 |
