- 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) | 6.65 | -7.12 | -39.16 | 5.79 | -12.01 | -38.6 | 0.86 | 48.28 | -42.28 | 12.95 | 58.7 | -5.13 | 0.3 | 87.5 | -66.67 | 4.58 | 109.13 | -44.35 | -0.03 | 93.88 | 95.38 | 0.28 | 182.35 | 12.0 | 0.15 | 155.56 | 87.5 | 0.14 | 148.28 | 55.56 | 0.17 | -15.0 | -74.63 | 0.14 | -72.0 | 55.56 |
| 23Q4 (19) | 7.16 | -19.55 | -5.29 | 6.58 | -16.28 | -6.93 | 0.58 | -44.23 | 18.37 | 8.16 | -30.2 | 25.93 | 0.16 | -69.81 | 151.61 | 2.19 | -62.94 | 152.9 | -0.49 | -406.25 | 48.42 | -0.34 | -150.0 | 73.02 | -0.27 | -165.85 | 74.04 | -0.29 | -163.04 | 75.63 | 0.20 | -13.04 | 350.0 | 0.50 | -39.02 | 155.56 |
| 23Q3 (18) | 8.9 | 41.27 | 51.88 | 7.86 | 43.17 | 29.7 | 1.04 | 30.0 | 620.0 | 11.69 | -8.17 | 441.81 | 0.53 | 70.97 | 192.98 | 5.91 | 19.64 | 160.37 | 0.16 | 14.29 | -75.38 | 0.68 | 51.11 | 750.0 | 0.41 | 70.83 | 355.56 | 0.46 | 64.29 | 318.18 | 0.23 | 155.56 | 145.1 | 0.82 | 121.62 | 182.76 |
| 23Q2 (17) | 6.3 | -42.36 | -8.96 | 5.49 | -41.78 | -20.43 | 0.8 | -46.31 | 3900.0 | 12.73 | -6.74 | 4614.81 | 0.31 | -65.56 | 179.49 | 4.94 | -39.98 | 187.43 | 0.14 | 121.54 | -74.07 | 0.45 | 80.0 | 200.0 | 0.24 | 200.0 | 140.0 | 0.28 | 211.11 | 154.55 | 0.09 | -86.57 | 122.5 | 0.37 | 311.11 | 105.56 |
| 23Q1 (16) | 10.93 | 44.58 | 81.26 | 9.43 | 33.38 | 64.0 | 1.49 | 204.08 | 432.14 | 13.65 | 110.65 | 191.67 | 0.9 | 390.32 | 742.86 | 8.23 | 298.79 | 447.26 | -0.65 | 31.58 | -395.45 | 0.25 | 119.84 | 212.5 | 0.08 | 107.69 | 33.33 | 0.09 | 107.56 | 28.57 | 0.67 | 937.5 | 546.67 | 0.09 | 110.0 | 28.57 |
| 22Q4 (15) | 7.56 | 29.01 | -4.3 | 7.07 | 16.67 | 3.97 | 0.49 | 345.0 | -55.45 | 6.48 | 289.47 | -53.35 | -0.31 | 45.61 | -149.21 | -4.14 | 57.71 | -151.81 | -0.95 | -246.15 | -143.59 | -1.26 | -1675.0 | -625.0 | -1.04 | -1255.56 | -1585.71 | -1.19 | -1181.82 | -1422.22 | -0.08 | 84.31 | -119.05 | -0.90 | -410.34 | -148.91 |
| 22Q3 (14) | 5.86 | -15.32 | -20.81 | 6.06 | -12.17 | -5.46 | -0.2 | -1100.0 | -120.41 | -3.42 | -1366.67 | -125.71 | -0.57 | -46.15 | -229.55 | -9.79 | -73.27 | -263.99 | 0.65 | 20.37 | 51.16 | 0.08 | -46.67 | -90.8 | 0.09 | -10.0 | -88.46 | 0.11 | 0.0 | -89.32 | -0.51 | -27.5 | -259.38 | 0.29 | 61.11 | -84.15 |
| 22Q2 (13) | 6.92 | 14.76 | -13.39 | 6.9 | 20.0 | -3.36 | 0.02 | -92.86 | -97.65 | 0.27 | -94.23 | -97.46 | -0.39 | -178.57 | -188.64 | -5.65 | -138.4 | -202.54 | 0.54 | 145.45 | 345.45 | 0.15 | 87.5 | -31.82 | 0.1 | 66.67 | -52.38 | 0.11 | 57.14 | -60.71 | -0.40 | -166.67 | -202.56 | 0.18 | 157.14 | -77.22 |
| 22Q1 (12) | 6.03 | -23.67 | -17.51 | 5.75 | -15.44 | -6.5 | 0.28 | -74.55 | -76.07 | 4.68 | -66.31 | -70.64 | -0.14 | -122.22 | -130.43 | -2.37 | -129.66 | -137.62 | 0.22 | 156.41 | 1000.0 | 0.08 | -66.67 | -83.33 | 0.06 | -14.29 | -84.21 | 0.07 | -22.22 | -86.27 | -0.15 | -135.71 | -145.45 | 0.07 | -96.2 | -86.27 |
| 21Q4 (11) | 7.9 | 6.76 | -24.18 | 6.8 | 6.08 | -22.11 | 1.1 | 12.24 | -34.91 | 13.89 | 4.44 | -14.52 | 0.63 | 43.18 | -42.73 | 7.99 | 33.84 | -23.98 | -0.39 | -190.7 | -44.44 | 0.24 | -72.41 | -70.73 | 0.07 | -91.03 | -89.39 | 0.09 | -91.26 | -89.77 | 0.42 | 31.25 | -50.59 | 1.84 | 0.55 | -22.03 |
| 21Q3 (10) | 7.4 | -7.38 | -33.75 | 6.41 | -10.22 | -34.12 | 0.98 | 15.29 | -31.94 | 13.30 | 25.12 | 2.94 | 0.44 | 0.0 | -54.17 | 5.97 | 8.35 | -30.9 | 0.43 | 295.45 | 490.91 | 0.87 | 295.45 | 1.16 | 0.78 | 271.43 | 14.71 | 1.03 | 267.86 | 11.96 | 0.32 | -17.95 | -55.56 | 1.83 | 131.65 | 24.49 |
| 21Q2 (9) | 7.99 | 9.3 | 34.74 | 7.14 | 16.1 | 40.0 | 0.85 | -27.35 | 3.66 | 10.63 | -33.31 | -23.58 | 0.44 | -4.35 | -2.22 | 5.51 | -12.54 | -27.02 | -0.22 | -1200.0 | -214.29 | 0.22 | -54.17 | -42.11 | 0.21 | -44.74 | -16.0 | 0.28 | -45.1 | -15.15 | 0.39 | 18.18 | 34.48 | 0.79 | 54.9 | 43.64 |
| 21Q1 (8) | 7.31 | -29.85 | 37.92 | 6.15 | -29.55 | 31.13 | 1.17 | -30.77 | 88.71 | 15.94 | -1.91 | 36.71 | 0.46 | -58.18 | 76.92 | 6.30 | -40.06 | 30.43 | 0.02 | 107.41 | 140.0 | 0.48 | -41.46 | 128.57 | 0.38 | -42.42 | 137.5 | 0.51 | -42.05 | 131.82 | 0.33 | -61.18 | 73.68 | 0.51 | -78.39 | 131.82 |
| 20Q4 (7) | 10.42 | -6.71 | 73.09 | 8.73 | -10.28 | 74.25 | 1.69 | 17.36 | 69.0 | 16.25 | 25.77 | -2.52 | 1.1 | 14.58 | 92.98 | 10.51 | 21.64 | 10.86 | -0.27 | -145.45 | -92.86 | 0.82 | -4.65 | 90.7 | 0.66 | -2.94 | 100.0 | 0.88 | -4.35 | 95.56 | 0.85 | 18.06 | 97.67 | 2.36 | 60.54 | 133.66 |
| 20Q3 (6) | 11.17 | 88.36 | 78.72 | 9.73 | 90.78 | 73.44 | 1.44 | 75.61 | 128.57 | 12.92 | -7.12 | 27.17 | 0.96 | 113.33 | 140.0 | 8.64 | 14.44 | 34.79 | -0.11 | -57.14 | -266.67 | 0.86 | 126.32 | 132.43 | 0.68 | 172.0 | 126.67 | 0.92 | 178.79 | 130.0 | 0.72 | 148.28 | 140.0 | 1.47 | 167.27 | 162.5 |
| 20Q2 (5) | 5.93 | 11.89 | 43.24 | 5.1 | 8.74 | 42.06 | 0.82 | 32.26 | 49.09 | 13.91 | 19.3 | 3.88 | 0.45 | 73.08 | 181.25 | 7.55 | 56.31 | 98.68 | -0.07 | -40.0 | -133.33 | 0.38 | 80.95 | 216.67 | 0.25 | 56.25 | 212.5 | 0.33 | 50.0 | 200.0 | 0.29 | 52.63 | 190.0 | 0.55 | 150.0 | 243.75 |
| 20Q1 (4) | 5.3 | -11.96 | 0.0 | 4.69 | -6.39 | 0.0 | 0.62 | -38.0 | 0.0 | 11.66 | -30.05 | 0.0 | 0.26 | -54.39 | 0.0 | 4.83 | -49.05 | 0.0 | -0.05 | 64.29 | 0.0 | 0.21 | -51.16 | 0.0 | 0.16 | -51.52 | 0.0 | 0.22 | -51.11 | 0.0 | 0.19 | -55.81 | 0.0 | 0.22 | -78.22 | 0.0 |
| 19Q4 (3) | 6.02 | -3.68 | 0.0 | 5.01 | -10.7 | 0.0 | 1.0 | 58.73 | 0.0 | 16.67 | 64.07 | 0.0 | 0.57 | 42.5 | 0.0 | 9.48 | 47.89 | 0.0 | -0.14 | -366.67 | 0.0 | 0.43 | 16.22 | 0.0 | 0.33 | 10.0 | 0.0 | 0.45 | 12.5 | 0.0 | 0.43 | 43.33 | 0.0 | 1.01 | 80.36 | 0.0 |
| 19Q3 (2) | 6.25 | 50.97 | 0.0 | 5.61 | 56.27 | 0.0 | 0.63 | 14.55 | 0.0 | 10.16 | -24.12 | 0.0 | 0.4 | 150.0 | 0.0 | 6.41 | 68.68 | 0.0 | -0.03 | 0.0 | 0.0 | 0.37 | 208.33 | 0.0 | 0.3 | 275.0 | 0.0 | 0.40 | 263.64 | 0.0 | 0.30 | 200.0 | 0.0 | 0.56 | 250.0 | 0.0 |
| 19Q2 (1) | 4.14 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 13.39 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 3.80 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
