- 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) | 11.67 | -5.28 | 8.26 | 6.19 | -3.88 | -0.16 | 5.48 | -6.8 | 19.65 | 0.00 | -100.0 | -100.0 | 2.15 | -31.09 | 16.22 | 0.00 | -100.0 | -100.0 | 2.67 | 271.15 | 720.93 | 4.82 | 210.97 | 239.44 | 3.88 | 291.92 | 228.81 | 4.06 | 294.17 | 227.42 | 1.27 | -52.61 | -24.85 | 12.15 | 50.19 | 13.87 |
| 24Q3 (19) | 12.32 | 5.93 | 23.08 | 6.44 | -3.3 | 20.6 | 5.88 | 18.31 | 25.91 | 47.74 | 11.67 | 2.38 | 3.12 | 96.23 | 45.12 | 25.31 | 84.61 | 17.72 | -1.56 | -181.68 | -185.25 | 1.55 | -55.71 | -61.06 | 0.99 | -63.06 | -69.82 | 1.03 | -63.35 | -70.06 | 2.68 | 230.86 | 75.16 | 8.09 | 14.75 | -14.21 |
| 24Q2 (18) | 11.63 | 7.88 | -2.1 | 6.66 | 1.22 | -13.28 | 4.97 | 18.33 | 18.05 | 42.75 | 9.67 | 20.76 | 1.59 | 27.2 | 3.25 | 13.71 | 18.29 | 5.46 | 1.91 | -46.05 | 34.51 | 3.5 | -26.93 | 17.85 | 2.68 | -33.66 | 54.02 | 2.81 | -33.73 | 54.4 | 0.81 | 52.83 | 138.24 | 7.05 | 66.27 | 17.5 |
| 24Q1 (17) | 10.78 | 0.0 | -30.0 | 6.58 | 6.13 | -18.97 | 4.2 | -8.3 | -42.23 | 38.98 | -8.22 | -17.5 | 1.25 | -32.43 | -69.73 | 11.59 | -32.58 | -56.8 | 3.54 | 923.26 | 359.74 | 4.79 | 237.32 | -2.24 | 4.04 | 242.37 | 1.51 | 4.24 | 241.94 | 1.68 | 0.53 | -68.64 | -84.32 | 4.24 | -60.26 | 1.68 |
| 23Q4 (16) | 10.78 | 7.69 | -40.51 | 6.2 | 16.1 | -27.82 | 4.58 | -1.93 | -51.94 | 42.47 | -8.92 | -19.26 | 1.85 | -13.95 | -61.86 | 17.19 | -20.05 | -35.81 | -0.43 | -123.5 | -1533.33 | 1.42 | -64.32 | -70.9 | 1.18 | -64.02 | -70.13 | 1.24 | -63.95 | -70.55 | 1.69 | 10.46 | -59.08 | 10.67 | 13.15 | -70.39 |
| 23Q3 (15) | 10.01 | -15.74 | -58.2 | 5.34 | -30.47 | -53.4 | 4.67 | 10.93 | -62.61 | 46.63 | 31.72 | -10.57 | 2.15 | 39.61 | -77.18 | 21.50 | 65.38 | -45.35 | 1.83 | 28.87 | 123.17 | 3.98 | 34.01 | -61.13 | 3.28 | 88.51 | -59.1 | 3.44 | 89.01 | -59.62 | 1.53 | 350.0 | -79.82 | 9.43 | 57.17 | -70.49 |
| 23Q2 (14) | 11.88 | -22.86 | -67.25 | 7.68 | -5.42 | -33.51 | 4.21 | -42.09 | -82.98 | 35.40 | -25.08 | -48.06 | 1.54 | -62.71 | -92.34 | 13.00 | -51.55 | -76.55 | 1.42 | 84.42 | 294.44 | 2.97 | -39.39 | -85.49 | 1.74 | -56.28 | -88.87 | 1.82 | -56.35 | -89.13 | 0.34 | -89.94 | -97.88 | 6.00 | 43.88 | -74.41 |
| 23Q1 (13) | 15.4 | -15.01 | -14.11 | 8.12 | -5.47 | -1.1 | 7.27 | -23.71 | -25.21 | 47.25 | -10.17 | -12.86 | 4.13 | -14.85 | -41.17 | 26.83 | 0.19 | -31.5 | 0.77 | 2466.67 | -28.04 | 4.9 | 0.41 | -39.43 | 3.98 | 0.76 | -36.12 | 4.17 | -0.95 | -37.67 | 3.38 | -18.16 | -37.75 | 4.17 | -88.43 | -37.67 |
| 22Q4 (12) | 18.12 | -24.34 | 32.26 | 8.59 | -25.04 | 2.14 | 9.53 | -23.7 | 80.49 | 52.60 | 0.88 | 36.34 | 4.85 | -48.51 | 83.02 | 26.78 | -31.93 | 38.33 | 0.03 | -96.34 | -97.12 | 4.88 | -52.34 | 31.89 | 3.95 | -50.75 | 39.58 | 4.21 | -50.59 | 37.58 | 4.13 | -45.51 | 119.68 | 36.03 | 12.77 | 68.76 |
| 22Q3 (11) | 23.95 | -33.99 | 14.1 | 11.46 | -0.78 | 22.57 | 12.49 | -49.49 | 7.3 | 52.14 | -23.5 | -5.95 | 9.42 | -53.16 | 12.14 | 39.34 | -29.04 | -1.67 | 0.82 | 127.78 | 321.62 | 10.24 | -49.98 | 27.52 | 8.02 | -48.69 | 36.86 | 8.52 | -49.13 | 34.81 | 7.58 | -52.83 | 15.55 | 31.95 | 36.25 | 74.49 |
| 22Q2 (10) | 36.28 | 102.34 | 116.21 | 11.55 | 40.68 | 50.78 | 24.73 | 154.42 | 171.46 | 68.16 | 25.71 | 25.48 | 20.11 | 186.47 | 216.19 | 55.44 | 41.54 | 46.24 | 0.36 | -66.36 | -74.1 | 20.47 | 153.03 | 164.13 | 15.63 | 150.88 | 150.88 | 16.75 | 150.37 | 147.78 | 16.07 | 195.95 | 215.72 | 23.45 | 250.52 | 95.58 |
| 22Q1 (9) | 17.93 | 30.88 | 33.11 | 8.21 | -2.38 | 10.8 | 9.72 | 84.09 | 60.66 | 54.22 | 40.54 | 20.57 | 7.02 | 164.91 | 98.31 | 39.17 | 102.32 | 48.99 | 1.07 | 2.88 | -49.05 | 8.09 | 118.65 | 43.44 | 6.23 | 120.14 | 29.25 | 6.69 | 118.63 | 27.67 | 5.43 | 188.83 | 89.86 | 6.69 | -68.67 | 27.67 |
| 21Q4 (8) | 13.7 | -34.73 | -2.42 | 8.41 | -10.05 | 4.21 | 5.28 | -54.64 | -11.41 | 38.58 | -30.41 | -9.18 | 2.65 | -68.45 | -30.45 | 19.36 | -51.61 | -28.59 | 1.04 | 381.08 | 1833.33 | 3.7 | -53.92 | -1.33 | 2.83 | -51.71 | 0.35 | 3.06 | -51.58 | -3.47 | 1.88 | -71.34 | -37.95 | 21.35 | 16.6 | 25.0 |
| 21Q3 (7) | 20.99 | 25.09 | 40.59 | 9.35 | 22.06 | 17.46 | 11.64 | 27.77 | 66.76 | 55.44 | 2.06 | 18.66 | 8.4 | 32.08 | 79.49 | 40.01 | 5.54 | 27.54 | -0.37 | -126.62 | -428.57 | 8.03 | 3.61 | 74.19 | 5.86 | -5.94 | 63.23 | 6.32 | -6.51 | 61.22 | 6.56 | 28.88 | 70.39 | 18.31 | 52.71 | 30.14 |
| 21Q2 (6) | 16.78 | 24.57 | -3.73 | 7.66 | 3.37 | 4.36 | 9.11 | 50.58 | -9.71 | 54.32 | 20.79 | -6.15 | 6.36 | 79.66 | -13.35 | 37.91 | 44.2 | -9.95 | 1.39 | -33.81 | 1169.23 | 7.75 | 37.41 | 7.49 | 6.23 | 29.25 | 17.55 | 6.76 | 29.01 | 12.67 | 5.09 | 77.97 | -11.01 | 11.99 | 128.82 | 17.55 |
| 21Q1 (5) | 13.47 | -4.06 | 6.57 | 7.41 | -8.18 | 20.49 | 6.05 | 1.51 | -6.64 | 44.97 | 5.86 | -12.34 | 3.54 | -7.09 | -11.28 | 26.29 | -3.02 | -16.7 | 2.1 | 3600.0 | 650.0 | 5.64 | 50.4 | 32.08 | 4.82 | 70.92 | 37.71 | 5.24 | 65.3 | 26.27 | 2.86 | -5.61 | -15.63 | 5.24 | -69.32 | 26.27 |
| 20Q4 (4) | 14.04 | -5.96 | 0.0 | 8.07 | 1.38 | 0.0 | 5.96 | -14.61 | 0.0 | 42.48 | -9.08 | 0.0 | 3.81 | -18.59 | 0.0 | 27.11 | -13.58 | 0.0 | -0.06 | 14.29 | 0.0 | 3.75 | -18.66 | 0.0 | 2.82 | -21.45 | 0.0 | 3.17 | -19.13 | 0.0 | 3.03 | -21.3 | 0.0 | 17.08 | 21.39 | 0.0 |
| 20Q3 (3) | 14.93 | -14.34 | 0.0 | 7.96 | 8.45 | 0.0 | 6.98 | -30.82 | 0.0 | 46.72 | -19.28 | 0.0 | 4.68 | -36.24 | 0.0 | 31.37 | -25.49 | 0.0 | -0.07 | 46.15 | 0.0 | 4.61 | -36.06 | 0.0 | 3.59 | -32.26 | 0.0 | 3.92 | -34.67 | 0.0 | 3.85 | -32.69 | 0.0 | 14.07 | 37.94 | 0.0 |
| 20Q2 (2) | 17.43 | 37.9 | 0.0 | 7.34 | 19.35 | 0.0 | 10.09 | 55.71 | 0.0 | 57.88 | 12.83 | 0.0 | 7.34 | 83.96 | 0.0 | 42.10 | 33.4 | 0.0 | -0.13 | -146.43 | 0.0 | 7.21 | 68.85 | 0.0 | 5.3 | 51.43 | 0.0 | 6.00 | 44.58 | 0.0 | 5.72 | 68.73 | 0.0 | 10.20 | 145.78 | 0.0 |
| 20Q1 (1) | 12.64 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 51.30 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 31.56 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 |
