- 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) | 49.11 | 14.34 | 3.98 | 43.19 | 18.78 | 6.01 | 5.92 | -10.17 | -8.78 | 12.05 | -21.45 | -12.3 | -1.02 | -300.0 | -148.78 | -2.07 | -273.95 | -135.23 | -0.18 | 48.57 | -116.07 | -1.19 | -800.0 | -270.0 | -1.2 | -392.68 | -260.0 | -0.64 | -390.91 | -260.0 | -0.54 | -235.0 | -170.0 | 0.60 | -51.61 | -80.89 |
| 24Q3 (19) | 42.95 | -2.85 | -21.16 | 36.36 | -6.98 | -21.84 | 6.59 | 28.46 | -17.21 | 15.34 | 32.36 | 5.0 | 0.51 | 142.15 | -76.82 | 1.19 | 143.43 | -70.62 | -0.35 | -187.5 | -12.9 | 0.17 | 120.99 | -91.01 | 0.41 | 4000.0 | -69.4 | 0.22 | 0 | -69.01 | 0.40 | 290.48 | -54.55 | 1.24 | 21.57 | -54.91 |
| 24Q2 (18) | 44.21 | -6.91 | -11.05 | 39.09 | -5.33 | -9.05 | 5.13 | -17.26 | -23.66 | 11.59 | -11.26 | -14.28 | -1.21 | -436.11 | -188.32 | -2.74 | -465.33 | -198.92 | 0.4 | -61.17 | -36.51 | -0.81 | -158.27 | -140.3 | 0.01 | -99.48 | -99.39 | 0.00 | -100.0 | -100.0 | -0.21 | -144.68 | -139.62 | 1.02 | 0.0 | -49.75 |
| 24Q1 (17) | 47.49 | 0.55 | 1.63 | 41.29 | 1.35 | 2.97 | 6.2 | -4.47 | -6.49 | 13.06 | -4.95 | -7.96 | 0.36 | 187.8 | -78.7 | 0.75 | 185.23 | -79.28 | 1.03 | -8.04 | 30.38 | 1.39 | 98.57 | -43.95 | 1.92 | 156.0 | -12.73 | 1.02 | 155.0 | -12.82 | 0.47 | 335.0 | -37.33 | 1.02 | -67.52 | -12.82 |
| 23Q4 (16) | 47.23 | -13.31 | -42.73 | 40.74 | -12.42 | -44.2 | 6.49 | -18.47 | -31.4 | 13.74 | -5.95 | 19.79 | -0.41 | -118.64 | 19.61 | -0.88 | -121.73 | -41.94 | 1.12 | 461.29 | 64.71 | 0.7 | -62.96 | 311.76 | 0.75 | -44.03 | -18.48 | 0.40 | -43.66 | -18.37 | -0.20 | -122.73 | -253.85 | 3.14 | 14.18 | 43.38 |
| 23Q3 (15) | 54.48 | 9.62 | 69.46 | 46.52 | 8.24 | 69.66 | 7.96 | 18.45 | 68.29 | 14.61 | 8.06 | -0.68 | 2.2 | 60.58 | 50.68 | 4.05 | 46.21 | -10.6 | -0.31 | -149.21 | -200.0 | 1.89 | -5.97 | 6.78 | 1.34 | -17.79 | -2.9 | 0.71 | -18.39 | -2.74 | 0.88 | 66.04 | 54.39 | 2.75 | 35.47 | 61.76 |
| 23Q2 (14) | 49.7 | 6.36 | 64.03 | 42.98 | 7.18 | 64.8 | 6.72 | 1.36 | 58.87 | 13.52 | -4.72 | -3.08 | 1.37 | -18.93 | 2.24 | 2.77 | -23.48 | -37.19 | 0.63 | -20.25 | 1675.0 | 2.01 | -18.95 | 54.62 | 1.63 | -25.91 | 68.04 | 0.87 | -25.64 | 67.31 | 0.53 | -29.33 | -1.85 | 2.03 | 73.5 | 109.28 |
| 23Q1 (13) | 46.73 | -43.34 | 65.77 | 40.1 | -45.08 | 64.61 | 6.63 | -29.92 | 73.11 | 14.19 | 23.71 | 4.49 | 1.69 | 431.37 | 79.79 | 3.62 | 683.87 | 8.06 | 0.79 | 16.18 | 690.0 | 2.48 | 1358.82 | 136.19 | 2.2 | 139.13 | 158.82 | 1.17 | 138.78 | 160.0 | 0.75 | 476.92 | 87.5 | 1.17 | -46.58 | 160.0 |
| 22Q4 (12) | 82.47 | 156.52 | 166.55 | 73.01 | 166.27 | 174.58 | 9.46 | 100.0 | 117.47 | 11.47 | -22.03 | -18.48 | -0.51 | -134.93 | -138.06 | -0.62 | -113.69 | -114.32 | 0.68 | 119.35 | 61.9 | 0.17 | -90.4 | -90.34 | 0.92 | -33.33 | -29.23 | 0.49 | -32.88 | -28.99 | 0.13 | -77.19 | -72.34 | 2.19 | 28.82 | -28.66 |
| 22Q3 (11) | 32.15 | 6.11 | 1.58 | 27.42 | 5.14 | -0.51 | 4.73 | 11.82 | 15.65 | 14.71 | 5.45 | 13.94 | 1.46 | 8.96 | 4.29 | 4.53 | 2.72 | 2.26 | 0.31 | 875.0 | -3.12 | 1.77 | 36.15 | 2.91 | 1.38 | 42.27 | 2.22 | 0.73 | 40.38 | 2.82 | 0.57 | 5.56 | 3.64 | 1.70 | 75.26 | -28.27 |
| 22Q2 (10) | 30.3 | 7.48 | 10.22 | 26.08 | 7.06 | 8.8 | 4.23 | 10.44 | 20.51 | 13.95 | 2.72 | 9.15 | 1.34 | 42.55 | 26.42 | 4.41 | 31.64 | 14.55 | -0.04 | -140.0 | -500.0 | 1.3 | 23.81 | 21.5 | 0.97 | 14.12 | 7.78 | 0.52 | 15.56 | 8.33 | 0.54 | 35.0 | 14.89 | 0.97 | 115.56 | -41.57 |
| 22Q1 (9) | 28.19 | -8.89 | -5.81 | 24.36 | -8.39 | -6.99 | 3.83 | -11.95 | 2.41 | 13.58 | -3.48 | 8.73 | 0.94 | -29.85 | -18.97 | 3.35 | -22.63 | -13.44 | 0.1 | -76.19 | -93.01 | 1.05 | -40.34 | -59.46 | 0.85 | -34.62 | -61.88 | 0.45 | -34.78 | -61.86 | 0.40 | -14.89 | -6.98 | 0.45 | -85.34 | -61.86 |
| 21Q4 (8) | 30.94 | -2.24 | -2.52 | 26.59 | -3.52 | -4.35 | 4.35 | 6.36 | 10.41 | 14.07 | 8.99 | 13.29 | 1.34 | -4.29 | -9.46 | 4.33 | -2.26 | -7.08 | 0.42 | 31.25 | -2.33 | 1.76 | 2.33 | -7.85 | 1.3 | -3.7 | -1.52 | 0.69 | -2.82 | -1.43 | 0.47 | -14.55 | 0.0 | 3.07 | 29.54 | 5.5 |
| 21Q3 (7) | 31.65 | 15.13 | -12.35 | 27.56 | 14.98 | -13.52 | 4.09 | 16.52 | -3.54 | 12.91 | 1.02 | 9.97 | 1.4 | 32.08 | -18.13 | 4.43 | 15.06 | -6.74 | 0.32 | 3100.0 | 100.0 | 1.72 | 60.75 | -8.02 | 1.35 | 50.0 | -2.17 | 0.71 | 47.92 | -2.74 | 0.55 | 17.02 | -15.38 | 2.37 | 42.77 | 7.24 |
| 21Q2 (6) | 27.49 | -8.15 | -28.22 | 23.97 | -8.48 | -29.08 | 3.51 | -6.15 | -22.0 | 12.78 | 2.32 | 8.86 | 1.06 | -8.62 | -46.46 | 3.85 | -0.52 | -25.68 | 0.01 | -99.3 | -85.71 | 1.07 | -58.69 | -48.06 | 0.9 | -59.64 | -43.75 | 0.48 | -59.32 | -43.53 | 0.47 | 9.3 | -41.98 | 1.66 | 40.68 | 12.16 |
| 21Q1 (5) | 29.93 | -5.7 | -7.42 | 26.19 | -5.79 | -7.55 | 3.74 | -5.08 | -6.5 | 12.49 | 0.56 | 0.97 | 1.16 | -21.62 | -17.73 | 3.87 | -16.95 | -11.64 | 1.43 | 232.56 | 921.43 | 2.59 | 35.6 | 66.03 | 2.23 | 68.94 | 87.39 | 1.18 | 68.57 | 87.3 | 0.43 | -8.51 | -23.21 | 1.18 | -59.45 | 87.3 |
| 20Q4 (4) | 31.74 | -12.1 | 0.0 | 27.8 | -12.77 | 0.0 | 3.94 | -7.08 | 0.0 | 12.42 | 5.79 | 0.0 | 1.48 | -13.45 | 0.0 | 4.66 | -1.89 | 0.0 | 0.43 | 168.75 | 0.0 | 1.91 | 2.14 | 0.0 | 1.32 | -4.35 | 0.0 | 0.70 | -4.11 | 0.0 | 0.47 | -27.69 | 0.0 | 2.91 | 31.67 | 0.0 |
| 20Q3 (3) | 36.11 | -5.72 | 0.0 | 31.87 | -5.71 | 0.0 | 4.24 | -5.78 | 0.0 | 11.74 | 0.0 | 0.0 | 1.71 | -13.64 | 0.0 | 4.75 | -8.3 | 0.0 | 0.16 | 128.57 | 0.0 | 1.87 | -9.22 | 0.0 | 1.38 | -13.75 | 0.0 | 0.73 | -14.12 | 0.0 | 0.65 | -19.75 | 0.0 | 2.21 | 49.32 | 0.0 |
| 20Q2 (2) | 38.3 | 18.47 | 0.0 | 33.8 | 19.31 | 0.0 | 4.5 | 12.5 | 0.0 | 11.74 | -5.09 | 0.0 | 1.98 | 40.43 | 0.0 | 5.18 | 18.26 | 0.0 | 0.07 | -50.0 | 0.0 | 2.06 | 32.05 | 0.0 | 1.6 | 34.45 | 0.0 | 0.85 | 34.92 | 0.0 | 0.81 | 44.64 | 0.0 | 1.48 | 134.92 | 0.0 |
| 20Q1 (1) | 32.33 | 0.0 | 0.0 | 28.33 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 12.37 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 |
