- 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) | 113.59 | 51.66 | 64.12 | 104.79 | 51.21 | 64.04 | 8.79 | 56.96 | 64.92 | 7.74 | 3.48 | 0.52 | 5.09 | 37.57 | 78.6 | 4.48 | -9.31 | 8.74 | 1.32 | 143.71 | 358.82 | 6.42 | 844.12 | 174.36 | 4.83 | 1320.59 | 187.5 | 2.27 | 1318.75 | 183.75 | 1.65 | 4.43 | 60.19 | 2.27 | -43.25 | 183.75 |
| 23Q4 (19) | 74.9 | -10.45 | 26.48 | 69.3 | -8.32 | 28.26 | 5.6 | -30.43 | 7.9 | 7.48 | -22.25 | -14.71 | 3.7 | -1.07 | 33.09 | 4.94 | 10.51 | 5.33 | -3.02 | -335.94 | -91.14 | 0.68 | -86.45 | -43.33 | 0.34 | -91.58 | -50.72 | 0.16 | -91.58 | -52.94 | 1.58 | 21.54 | 47.66 | 4.00 | 4.17 | -1.96 |
| 23Q3 (18) | 83.64 | 24.11 | 40.34 | 75.59 | 22.99 | 36.74 | 8.05 | 35.75 | 86.34 | 9.62 | 9.32 | 32.69 | 3.74 | 54.55 | 172.99 | 4.47 | 24.51 | 95.2 | 1.28 | 43.82 | -9.22 | 5.02 | 51.66 | 80.58 | 4.04 | 67.63 | 104.04 | 1.90 | 66.67 | 95.88 | 1.30 | 83.1 | 381.48 | 3.84 | 98.96 | 1.59 |
| 23Q2 (17) | 67.39 | -2.63 | -12.74 | 61.46 | -3.79 | -14.11 | 5.93 | 11.26 | 4.59 | 8.80 | 14.29 | 19.89 | 2.42 | -15.09 | 5.68 | 3.59 | -12.86 | 20.88 | 0.89 | 274.51 | -12.75 | 3.31 | 41.45 | -0.3 | 2.41 | 43.45 | -3.6 | 1.14 | 42.5 | -9.52 | 0.71 | -31.07 | 2.9 | 1.93 | 141.25 | -31.56 |
| 23Q1 (16) | 69.21 | 16.87 | -18.27 | 63.88 | 18.23 | -18.16 | 5.33 | 2.7 | -19.61 | 7.70 | -12.2 | -1.66 | 2.85 | 2.52 | -2.4 | 4.12 | -12.15 | 19.42 | -0.51 | 67.72 | -145.95 | 2.34 | 95.0 | -41.94 | 1.68 | 143.48 | -44.55 | 0.80 | 135.29 | -48.72 | 1.03 | -3.74 | 14.44 | 0.80 | -80.39 | -48.72 |
| 22Q4 (15) | 59.22 | -0.64 | -27.85 | 54.03 | -2.26 | -29.33 | 5.19 | 20.14 | -7.82 | 8.77 | 20.97 | 27.84 | 2.78 | 102.92 | 21.93 | 4.69 | 104.8 | 68.71 | -1.58 | -212.06 | -558.33 | 1.2 | -56.83 | -41.18 | 0.69 | -65.15 | -53.69 | 0.34 | -64.95 | -58.02 | 1.07 | 296.3 | 32.1 | 4.08 | 7.94 | -5.34 |
| 22Q3 (14) | 59.6 | -22.83 | -29.21 | 55.28 | -22.75 | -29.17 | 4.32 | -23.81 | -29.53 | 7.25 | -1.23 | -0.55 | 1.37 | -40.17 | -59.47 | 2.29 | -22.9 | -43.03 | 1.41 | 38.24 | 883.33 | 2.78 | -16.27 | -13.12 | 1.98 | -20.8 | -18.18 | 0.97 | -23.02 | -24.81 | 0.27 | -60.87 | -77.87 | 3.78 | 34.04 | 7.08 |
| 22Q2 (13) | 77.23 | -8.8 | -3.44 | 71.56 | -8.32 | -3.36 | 5.67 | -14.48 | -4.38 | 7.34 | -6.26 | -1.08 | 2.29 | -21.58 | -35.13 | 2.97 | -13.91 | -32.65 | 1.02 | -8.11 | 194.44 | 3.32 | -17.62 | 35.51 | 2.5 | -17.49 | 36.61 | 1.26 | -19.23 | 23.53 | 0.69 | -23.33 | -49.64 | 2.82 | 80.77 | 25.89 |
| 22Q1 (12) | 84.68 | 3.17 | 7.94 | 78.05 | 2.09 | 7.68 | 6.63 | 17.76 | 11.06 | 7.83 | 14.14 | 2.89 | 2.92 | 28.07 | -7.3 | 3.45 | 24.1 | -14.18 | 1.11 | 562.5 | 544.0 | 4.03 | 97.55 | 38.97 | 3.03 | 103.36 | 37.73 | 1.56 | 92.59 | 26.83 | 0.90 | 11.11 | -21.74 | 1.56 | -63.81 | 26.83 |
| 21Q4 (11) | 82.08 | -2.51 | 14.91 | 76.45 | -2.05 | 15.12 | 5.63 | -8.16 | 12.15 | 6.86 | -5.9 | -2.42 | 2.28 | -32.54 | -14.61 | 2.78 | -30.85 | -25.67 | -0.24 | -33.33 | 80.65 | 2.04 | -36.25 | 42.66 | 1.49 | -38.43 | 46.08 | 0.81 | -37.21 | 42.11 | 0.81 | -33.61 | -23.58 | 4.31 | 22.1 | 44.15 |
| 21Q3 (10) | 84.19 | 5.26 | 14.36 | 78.05 | 5.4 | 14.31 | 6.13 | 3.37 | 14.79 | 7.29 | -1.75 | 0.55 | 3.38 | -4.25 | 21.15 | 4.02 | -8.84 | 6.07 | -0.18 | 83.33 | 79.55 | 3.2 | 30.61 | 67.54 | 2.42 | 32.24 | 83.33 | 1.29 | 26.47 | 74.32 | 1.22 | -10.95 | 18.45 | 3.53 | 57.59 | 45.27 |
| 21Q2 (9) | 79.98 | 1.95 | 20.58 | 74.05 | 2.17 | 21.45 | 5.93 | -0.67 | 10.63 | 7.42 | -2.5 | -8.17 | 3.53 | 12.06 | 26.07 | 4.41 | 9.7 | 4.26 | -1.08 | -332.0 | -58.82 | 2.45 | -15.52 | 15.57 | 1.83 | -16.82 | 12.96 | 1.02 | -17.07 | 13.33 | 1.37 | 19.13 | 26.85 | 2.24 | 82.11 | 32.54 |
| 21Q1 (8) | 78.45 | 9.83 | 40.77 | 72.48 | 9.14 | 40.82 | 5.97 | 18.92 | 40.14 | 7.61 | 8.25 | -0.39 | 3.15 | 17.98 | 52.91 | 4.02 | 7.49 | 8.65 | -0.25 | 79.84 | -316.67 | 2.9 | 102.8 | 44.28 | 2.2 | 115.69 | 56.03 | 1.23 | 115.79 | 55.7 | 1.15 | 8.49 | 66.67 | 1.23 | -58.86 | 55.7 |
| 20Q4 (7) | 71.43 | -2.97 | 18.67 | 66.41 | -2.74 | 18.82 | 5.02 | -5.99 | 17.02 | 7.03 | -3.03 | -1.54 | 2.67 | -4.3 | 36.92 | 3.74 | -1.32 | 15.08 | -1.24 | -40.91 | -14.81 | 1.43 | -25.13 | 64.37 | 1.02 | -22.73 | 92.45 | 0.57 | -22.97 | 96.55 | 1.06 | 2.91 | 39.47 | 2.99 | 23.05 | 14.12 |
| 20Q3 (6) | 73.62 | 10.99 | 22.07 | 68.28 | 11.99 | 23.09 | 5.34 | -0.37 | 10.33 | 7.25 | -10.27 | -9.71 | 2.79 | -0.36 | 26.82 | 3.79 | -10.4 | 3.84 | -0.88 | -29.41 | -266.67 | 1.91 | -9.91 | -2.55 | 1.32 | -18.52 | -8.97 | 0.74 | -17.78 | -8.64 | 1.03 | -4.63 | 30.38 | 2.43 | 43.79 | 4.29 |
| 20Q2 (5) | 66.33 | 19.02 | 11.5 | 60.97 | 18.46 | 11.56 | 5.36 | 25.82 | 10.74 | 8.08 | 5.76 | -0.62 | 2.8 | 35.92 | 20.17 | 4.23 | 14.32 | 7.91 | -0.68 | -1033.33 | -466.67 | 2.12 | 5.47 | -4.07 | 1.62 | 14.89 | 1.89 | 0.90 | 13.92 | 1.12 | 1.08 | 56.52 | 35.0 | 1.69 | 113.92 | 11.18 |
| 20Q1 (4) | 55.73 | -7.41 | 0.0 | 51.47 | -7.91 | 0.0 | 4.26 | -0.7 | 0.0 | 7.64 | 7.0 | 0.0 | 2.06 | 5.64 | 0.0 | 3.70 | 13.85 | 0.0 | -0.06 | 94.44 | 0.0 | 2.01 | 131.03 | 0.0 | 1.41 | 166.04 | 0.0 | 0.79 | 172.41 | 0.0 | 0.69 | -9.21 | 0.0 | 0.79 | -69.85 | 0.0 |
| 19Q4 (3) | 60.19 | -0.2 | 0.0 | 55.89 | 0.76 | 0.0 | 4.29 | -11.36 | 0.0 | 7.14 | -11.08 | 0.0 | 1.95 | -11.36 | 0.0 | 3.25 | -10.96 | 0.0 | -1.08 | -350.0 | 0.0 | 0.87 | -55.61 | 0.0 | 0.53 | -63.45 | 0.0 | 0.29 | -64.2 | 0.0 | 0.76 | -3.8 | 0.0 | 2.62 | 12.45 | 0.0 |
| 19Q3 (2) | 60.31 | 1.38 | 0.0 | 55.47 | 1.5 | 0.0 | 4.84 | 0.0 | 0.0 | 8.03 | -1.23 | 0.0 | 2.2 | -5.58 | 0.0 | 3.65 | -6.89 | 0.0 | -0.24 | -100.0 | 0.0 | 1.96 | -11.31 | 0.0 | 1.45 | -8.81 | 0.0 | 0.81 | -8.99 | 0.0 | 0.79 | -1.25 | 0.0 | 2.33 | 53.29 | 0.0 |
| 19Q2 (1) | 59.49 | 0.0 | 0.0 | 54.65 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 8.13 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |
