- 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) | 11.07 | -17.08 | 36.33 | 9.43 | -14.97 | 33.76 | 1.64 | -27.43 | 53.27 | 14.82 | -12.51 | 12.53 | 1.09 | -34.34 | 55.71 | 9.85 | -20.69 | 15.07 | 0.65 | 622.22 | 3350.0 | 1.74 | -0.57 | 155.88 | 1.38 | 0.73 | 133.9 | 1.91 | 0.53 | 135.8 | 1.00 | -42.86 | 19.05 | 7.29 | 35.5 | 29.26 |
| 24Q3 (19) | 13.35 | 21.92 | 58.74 | 11.09 | 20.41 | 59.57 | 2.26 | 29.14 | 53.74 | 16.94 | 6.21 | -2.92 | 1.66 | 36.07 | 76.6 | 12.42 | 11.19 | 10.79 | 0.09 | -75.68 | -76.92 | 1.75 | 9.38 | 30.6 | 1.37 | -0.72 | 24.55 | 1.90 | 0.0 | 25.83 | 1.75 | 26.81 | 80.41 | 5.38 | 54.6 | 11.39 |
| 24Q2 (18) | 10.95 | 28.07 | 8.74 | 9.21 | 29.35 | 11.37 | 1.75 | 22.38 | -2.78 | 15.95 | -4.55 | -10.74 | 1.22 | 27.08 | -5.43 | 11.17 | -0.62 | -12.46 | 0.37 | -21.28 | -38.33 | 1.6 | 11.89 | -15.34 | 1.38 | 20.0 | -10.39 | 1.90 | 20.25 | -10.38 | 1.38 | 48.39 | 6.98 | 3.48 | 120.25 | 5.14 |
| 24Q1 (17) | 8.55 | 5.3 | -2.73 | 7.12 | 0.99 | -3.13 | 1.43 | 33.64 | -0.69 | 16.71 | 26.88 | 2.26 | 0.96 | 37.14 | -3.03 | 11.24 | 31.31 | -0.27 | 0.47 | 2450.0 | 235.71 | 1.43 | 110.29 | 26.55 | 1.15 | 94.92 | 33.72 | 1.58 | 95.06 | 32.77 | 0.93 | 10.71 | -6.06 | 1.58 | -71.99 | 32.77 |
| 23Q4 (16) | 8.12 | -3.45 | -29.82 | 7.05 | 1.44 | -25.32 | 1.07 | -27.21 | -49.77 | 13.17 | -24.53 | -28.35 | 0.7 | -25.53 | -56.79 | 8.56 | -23.64 | -38.81 | -0.02 | -105.13 | 90.48 | 0.68 | -49.25 | -51.77 | 0.59 | -46.36 | -48.25 | 0.81 | -46.36 | -48.41 | 0.84 | -13.4 | -54.59 | 5.64 | 16.77 | -29.32 |
| 23Q3 (15) | 8.41 | -16.48 | -22.06 | 6.95 | -15.96 | -20.84 | 1.47 | -18.33 | -26.87 | 17.45 | -2.35 | -6.23 | 0.94 | -27.13 | -33.33 | 11.21 | -12.15 | -14.17 | 0.39 | -35.0 | -51.25 | 1.34 | -29.1 | -39.37 | 1.1 | -28.57 | -35.29 | 1.51 | -28.77 | -35.74 | 0.97 | -24.81 | -21.14 | 4.83 | 45.92 | -24.65 |
| 23Q2 (14) | 10.07 | 14.56 | -3.64 | 8.27 | 12.52 | -2.71 | 1.8 | 25.0 | -7.22 | 17.87 | 9.36 | -3.92 | 1.29 | 30.3 | -3.73 | 12.76 | 13.22 | -0.31 | 0.6 | 328.57 | -36.17 | 1.89 | 67.26 | -16.74 | 1.54 | 79.07 | -9.41 | 2.12 | 78.15 | -9.4 | 1.29 | 30.3 | 24.04 | 3.31 | 178.15 | -18.67 |
| 23Q1 (13) | 8.79 | -24.03 | -13.14 | 7.35 | -22.14 | -14.34 | 1.44 | -32.39 | -7.1 | 16.34 | -11.1 | 7.08 | 0.99 | -38.89 | -4.81 | 11.27 | -19.44 | 9.31 | 0.14 | 166.67 | -73.08 | 1.13 | -19.86 | -28.03 | 0.86 | -24.56 | -31.2 | 1.19 | -24.2 | -31.21 | 0.99 | -46.49 | -1.0 | 1.19 | -85.09 | -31.21 |
| 22Q4 (12) | 11.57 | 7.23 | 25.76 | 9.44 | 7.52 | 22.44 | 2.13 | 5.97 | 42.95 | 18.38 | -1.24 | 13.46 | 1.62 | 14.89 | 55.77 | 13.99 | 7.12 | 24.02 | -0.21 | -126.25 | -800.0 | 1.41 | -36.2 | 31.78 | 1.14 | -32.94 | 32.56 | 1.57 | -33.19 | 31.93 | 1.85 | 50.41 | 62.28 | 7.98 | 24.49 | 35.95 |
| 22Q3 (11) | 10.79 | 3.25 | -8.87 | 8.78 | 3.29 | -10.95 | 2.01 | 3.61 | 1.01 | 18.61 | 0.05 | 10.84 | 1.41 | 5.22 | -2.08 | 13.06 | 2.03 | 7.67 | 0.8 | -14.89 | 700.0 | 2.21 | -2.64 | 43.51 | 1.7 | 0.0 | 38.21 | 2.35 | 0.43 | 38.24 | 1.23 | 18.27 | -20.65 | 6.41 | 57.49 | 36.97 |
| 22Q2 (10) | 10.45 | 3.26 | -2.06 | 8.5 | -0.93 | -1.16 | 1.94 | 25.16 | -5.83 | 18.60 | 21.89 | -3.83 | 1.34 | 28.85 | -11.84 | 12.80 | 24.15 | -10.36 | 0.94 | 80.77 | 883.33 | 2.27 | 44.59 | 62.14 | 1.7 | 36.0 | 38.21 | 2.34 | 35.26 | 37.65 | 1.04 | 4.0 | -43.78 | 4.07 | 135.26 | 36.58 |
| 22Q1 (9) | 10.12 | 10.0 | -0.78 | 8.58 | 11.28 | -0.92 | 1.55 | 4.03 | 0.65 | 15.26 | -5.8 | 1.26 | 1.04 | 0.0 | -7.96 | 10.31 | -8.6 | -6.53 | 0.52 | 1633.33 | 940.0 | 1.57 | 46.73 | 34.19 | 1.25 | 45.35 | 34.41 | 1.73 | 45.38 | 35.16 | 1.00 | -12.28 | -17.36 | 1.73 | -70.53 | 35.16 |
| 21Q4 (8) | 9.2 | -22.3 | -16.59 | 7.71 | -21.81 | -14.81 | 1.49 | -25.13 | -24.37 | 16.20 | -3.51 | -9.45 | 1.04 | -27.78 | -31.58 | 11.28 | -7.01 | -18.38 | 0.03 | -70.0 | 105.77 | 1.07 | -30.52 | 7.0 | 0.86 | -30.08 | 3.61 | 1.19 | -30.0 | 4.39 | 1.14 | -26.45 | -38.38 | 5.87 | 25.43 | 13.76 |
| 21Q3 (7) | 11.84 | 10.97 | 9.63 | 9.86 | 14.65 | 12.94 | 1.99 | -3.4 | -3.86 | 16.79 | -13.19 | -12.28 | 1.44 | -5.26 | -9.43 | 12.13 | -15.06 | -17.37 | 0.1 | 183.33 | 127.03 | 1.54 | 10.0 | 27.27 | 1.23 | 0.0 | 21.78 | 1.70 | 0.0 | 22.3 | 1.55 | -16.22 | -17.99 | 4.68 | 57.05 | 16.42 |
| 21Q2 (6) | 10.67 | 4.61 | 5.33 | 8.6 | -0.69 | 3.49 | 2.06 | 33.77 | 13.19 | 19.34 | 28.33 | 7.62 | 1.52 | 34.51 | 10.14 | 14.28 | 29.47 | 4.69 | -0.12 | -340.0 | -200.0 | 1.4 | 19.66 | 4.48 | 1.23 | 32.26 | 20.59 | 1.70 | 32.81 | 21.43 | 1.85 | 52.89 | 27.59 | 2.98 | 132.81 | 13.31 |
| 21Q1 (5) | 10.2 | -7.52 | 28.63 | 8.66 | -4.31 | 28.87 | 1.54 | -21.83 | 27.27 | 15.07 | -15.76 | -1.12 | 1.13 | -25.66 | 36.14 | 11.03 | -20.19 | 6.06 | 0.05 | 109.62 | -81.48 | 1.17 | 17.0 | 7.34 | 0.93 | 12.05 | 4.49 | 1.28 | 12.28 | 4.07 | 1.21 | -34.59 | 42.35 | 1.28 | -75.19 | 4.07 |
| 20Q4 (4) | 11.03 | 2.13 | 0.0 | 9.05 | 3.67 | 0.0 | 1.97 | -4.83 | 0.0 | 17.89 | -6.53 | 0.0 | 1.52 | -4.4 | 0.0 | 13.82 | -5.86 | 0.0 | -0.52 | -40.54 | 0.0 | 1.0 | -17.36 | 0.0 | 0.83 | -17.82 | 0.0 | 1.14 | -17.99 | 0.0 | 1.85 | -2.12 | 0.0 | 5.16 | 28.36 | 0.0 |
| 20Q3 (3) | 10.8 | 6.61 | 0.0 | 8.73 | 5.05 | 0.0 | 2.07 | 13.74 | 0.0 | 19.14 | 6.51 | 0.0 | 1.59 | 15.22 | 0.0 | 14.68 | 7.62 | 0.0 | -0.37 | -825.0 | 0.0 | 1.21 | -9.7 | 0.0 | 1.01 | -0.98 | 0.0 | 1.39 | -0.71 | 0.0 | 1.89 | 30.34 | 0.0 | 4.02 | 52.85 | 0.0 |
| 20Q2 (2) | 10.13 | 27.74 | 0.0 | 8.31 | 23.66 | 0.0 | 1.82 | 50.41 | 0.0 | 17.97 | 17.91 | 0.0 | 1.38 | 66.27 | 0.0 | 13.64 | 31.15 | 0.0 | -0.04 | -114.81 | 0.0 | 1.34 | 22.94 | 0.0 | 1.02 | 14.61 | 0.0 | 1.40 | 13.82 | 0.0 | 1.45 | 70.59 | 0.0 | 2.63 | 113.82 | 0.0 |
| 20Q1 (1) | 7.93 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 15.24 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 10.40 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |
