- 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) | 34.13 | 3.71 | 2.86 | 24.89 | -0.48 | 4.14 | 9.24 | 16.96 | -0.43 | 0.00 | -100.0 | -100.0 | 5.98 | 29.44 | -5.97 | 0.00 | -100.0 | -100.0 | 0.68 | -77.63 | -9.33 | 6.65 | -13.19 | -6.34 | 5.71 | -13.62 | 3.44 | 1.00 | -24.24 | -16.67 | 0.88 | 39.68 | 4.76 | 1.00 | -78.54 | -16.67 |
| 23Q4 (19) | 32.91 | -0.12 | -1.2 | 25.01 | 6.02 | 7.94 | 7.9 | -15.6 | -22.01 | 24.00 | -15.49 | -21.1 | 4.62 | -23.76 | -33.33 | 14.03 | -23.67 | -32.61 | 3.04 | 623.81 | 2433.33 | 7.66 | 18.21 | 8.5 | 6.61 | 26.15 | 17.62 | 1.32 | 32.0 | 4.76 | 0.63 | -25.0 | -34.37 | 4.66 | 37.06 | 3.1 |
| 23Q3 (18) | 32.95 | -9.03 | 1.2 | 23.59 | -10.3 | 5.45 | 9.36 | -5.55 | -8.24 | 28.40 | 3.73 | -9.29 | 6.06 | -9.69 | -1.3 | 18.38 | -0.81 | -2.44 | 0.42 | -58.42 | -66.67 | 6.48 | -16.06 | -12.43 | 5.24 | -12.96 | -6.6 | 1.00 | -16.67 | -20.63 | 0.84 | -4.55 | 10.53 | 3.40 | 41.67 | 4.29 |
| 23Q2 (17) | 36.22 | 9.16 | 15.53 | 26.3 | 10.04 | 28.23 | 9.91 | 6.79 | -8.58 | 27.38 | -2.07 | -20.8 | 6.71 | 5.5 | -1.18 | 18.53 | -3.29 | -14.41 | 1.01 | 34.67 | 188.57 | 7.72 | 8.73 | 8.12 | 6.02 | 9.06 | 9.65 | 1.20 | 0.0 | -2.44 | 0.88 | 4.76 | -2.22 | 2.40 | 100.0 | 20.0 |
| 23Q1 (16) | 33.18 | -0.39 | 25.54 | 23.9 | 3.15 | 32.48 | 9.28 | -8.39 | 10.61 | 27.96 | -8.09 | -11.91 | 6.36 | -8.23 | 48.25 | 19.16 | -7.97 | 18.05 | 0.75 | 525.0 | 1775.0 | 7.1 | 0.57 | 63.97 | 5.52 | -1.78 | 59.54 | 1.20 | -4.76 | 55.84 | 0.84 | -12.5 | 40.0 | 1.20 | -73.45 | 55.84 |
| 22Q4 (15) | 33.31 | 2.3 | 30.78 | 23.17 | 3.58 | 30.24 | 10.13 | -0.69 | 31.73 | 30.42 | -2.84 | 0.8 | 6.93 | 12.87 | 105.03 | 20.82 | 10.51 | 56.9 | 0.12 | -90.48 | 200.0 | 7.06 | -4.59 | 116.56 | 5.62 | 0.18 | 129.39 | 1.26 | 0.0 | 125.0 | 0.96 | 26.32 | 113.33 | 4.52 | 38.65 | 165.88 |
| 22Q3 (14) | 32.56 | 3.86 | 33.28 | 22.37 | 9.07 | 25.32 | 10.2 | -5.9 | 54.78 | 31.31 | -9.43 | 16.14 | 6.14 | -9.57 | 108.14 | 18.84 | -12.98 | 56.22 | 1.26 | 260.0 | 1245.45 | 7.4 | 3.64 | 161.48 | 5.61 | 2.19 | 177.72 | 1.26 | 2.44 | 180.0 | 0.76 | -15.56 | 105.41 | 3.26 | 63.0 | 183.48 |
| 22Q2 (13) | 31.35 | 18.62 | 55.66 | 20.51 | 13.69 | 39.33 | 10.84 | 29.2 | 100.0 | 34.57 | 8.92 | 28.56 | 6.79 | 58.28 | 160.15 | 21.65 | 33.39 | 67.18 | 0.35 | 775.0 | 183.33 | 7.14 | 64.9 | 226.03 | 5.49 | 58.67 | 247.47 | 1.23 | 59.74 | 241.67 | 0.90 | 50.0 | 157.14 | 2.00 | 159.74 | 185.71 |
| 22Q1 (12) | 26.43 | 3.77 | 49.58 | 18.04 | 1.41 | 29.13 | 8.39 | 9.1 | 126.76 | 31.74 | 5.17 | 51.65 | 4.29 | 26.92 | 138.33 | 16.23 | 22.31 | 58.96 | 0.04 | 133.33 | -60.0 | 4.33 | 32.82 | 127.89 | 3.46 | 41.22 | 136.99 | 0.77 | 37.5 | 126.47 | 0.60 | 33.33 | 150.0 | 0.77 | -54.71 | 126.47 |
| 21Q4 (11) | 25.47 | 4.26 | 59.99 | 17.79 | -0.34 | 30.81 | 7.69 | 16.69 | 232.9 | 30.18 | 11.94 | 107.71 | 3.38 | 14.58 | 33900.0 | 13.27 | 10.03 | 14844.44 | -0.12 | -9.09 | -111.11 | 3.26 | 15.19 | 204.67 | 2.45 | 21.29 | 150.0 | 0.56 | 24.44 | 154.55 | 0.45 | 21.62 | 2350.0 | 1.70 | 47.83 | 240.0 |
| 21Q3 (10) | 24.43 | 21.3 | 34.67 | 17.85 | 21.26 | 12.12 | 6.59 | 21.59 | 196.85 | 26.96 | 0.26 | 120.44 | 2.95 | 13.03 | 14850.0 | 12.06 | -6.87 | 10150.0 | -0.11 | 73.81 | -178.57 | 2.83 | 29.22 | 2258.33 | 2.02 | 27.85 | 1920.0 | 0.45 | 25.0 | 2150.0 | 0.37 | 5.71 | 3800.0 | 1.15 | 64.29 | 325.93 |
| 21Q2 (9) | 20.14 | 13.98 | 2.29 | 14.72 | 5.37 | -9.91 | 5.42 | 46.49 | 62.28 | 26.89 | 28.48 | 58.27 | 2.61 | 45.0 | 320.97 | 12.95 | 26.84 | 309.81 | -0.42 | -520.0 | -166.67 | 2.19 | 15.26 | 75.2 | 1.58 | 8.22 | 69.89 | 0.36 | 5.88 | 71.43 | 0.35 | 45.83 | 600.0 | 0.70 | 105.88 | 180.0 |
| 21Q1 (8) | 17.67 | 10.99 | -22.02 | 13.97 | 2.72 | -28.83 | 3.7 | 60.17 | 22.11 | 20.93 | 44.05 | 56.43 | 1.8 | 18100.0 | 150.0 | 10.21 | 11444.44 | 220.06 | 0.1 | -90.74 | 125.0 | 1.9 | 77.57 | 493.75 | 1.46 | 48.98 | 758.82 | 0.34 | 54.55 | 750.0 | 0.24 | 1300.0 | 140.0 | 0.34 | -32.0 | 750.0 |
| 20Q4 (7) | 15.92 | -12.24 | -35.99 | 13.6 | -14.57 | -38.18 | 2.31 | 4.05 | -19.79 | 14.53 | 18.81 | 25.69 | -0.01 | 50.0 | -102.13 | -0.09 | 25.0 | -104.74 | 1.08 | 671.43 | 320.41 | 1.07 | 791.67 | 5450.0 | 0.98 | 880.0 | 1860.0 | 0.22 | 1000.0 | 2100.0 | -0.02 | -100.0 | -122.22 | 0.50 | 85.19 | -21.88 |
| 20Q3 (6) | 18.14 | -7.87 | -32.91 | 15.92 | -2.57 | -31.67 | 2.22 | -33.53 | -40.64 | 12.23 | -28.02 | -11.57 | -0.02 | -103.23 | -101.65 | -0.12 | -103.8 | -102.69 | 0.14 | -77.78 | 131.11 | 0.12 | -90.4 | -84.21 | 0.1 | -89.25 | -82.46 | 0.02 | -90.48 | -84.62 | -0.01 | -120.0 | -105.56 | 0.27 | 8.0 | -57.14 |
| 20Q2 (5) | 19.69 | -13.11 | -29.15 | 16.34 | -16.76 | -29.14 | 3.34 | 10.23 | -29.39 | 16.99 | 26.98 | -0.29 | 0.62 | -13.89 | -68.04 | 3.16 | -0.94 | -54.6 | 0.63 | 257.5 | 431.58 | 1.25 | 290.62 | -28.57 | 0.93 | 447.06 | -32.12 | 0.21 | 425.0 | -32.26 | 0.05 | -50.0 | -81.48 | 0.25 | 525.0 | -50.0 |
| 20Q1 (4) | 22.66 | -8.89 | 0.0 | 19.63 | -10.77 | 0.0 | 3.03 | 5.21 | 0.0 | 13.38 | 15.74 | 0.0 | 0.72 | 53.19 | 0.0 | 3.19 | 67.89 | 0.0 | -0.4 | 18.37 | 0.0 | 0.32 | 1700.0 | 0.0 | 0.17 | 240.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.10 | 11.11 | 0.0 | 0.04 | -93.75 | 0.0 |
| 19Q4 (3) | 24.87 | -8.03 | 0.0 | 22.0 | -5.58 | 0.0 | 2.88 | -22.99 | 0.0 | 11.56 | -16.41 | 0.0 | 0.47 | -61.16 | 0.0 | 1.90 | -57.4 | 0.0 | -0.49 | -8.89 | 0.0 | -0.02 | -102.63 | 0.0 | 0.05 | -91.23 | 0.0 | 0.01 | -92.31 | 0.0 | 0.09 | -50.0 | 0.0 | 0.64 | 1.59 | 0.0 |
| 19Q3 (2) | 27.04 | -2.7 | 0.0 | 23.3 | 1.04 | 0.0 | 3.74 | -20.93 | 0.0 | 13.83 | -18.84 | 0.0 | 1.21 | -37.63 | 0.0 | 4.46 | -35.92 | 0.0 | -0.45 | -136.84 | 0.0 | 0.76 | -56.57 | 0.0 | 0.57 | -58.39 | 0.0 | 0.13 | -58.06 | 0.0 | 0.18 | -33.33 | 0.0 | 0.63 | 26.0 | 0.0 |
| 19Q2 (1) | 27.79 | 0.0 | 0.0 | 23.06 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 17.04 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 |
