- 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) | 18.9 | -16.26 | 17.32 | 12.55 | -15.6 | 14.3 | 6.34 | -17.56 | 23.59 | 33.58 | -1.47 | 5.53 | 3.46 | -20.28 | 28.62 | 18.31 | -4.88 | 9.64 | 0.66 | 253.49 | 500.0 | 4.12 | 5.1 | 47.14 | 3.31 | -2.07 | 49.1 | 3.32 | -2.06 | 48.88 | 2.65 | -30.45 | 25.59 | 3.32 | -64.07 | 48.88 |
| 23Q4 (19) | 22.57 | 19.73 | 12.74 | 14.87 | 16.72 | 6.52 | 7.69 | 26.07 | 27.11 | 34.08 | 5.25 | 12.74 | 4.34 | 36.05 | 26.16 | 19.25 | 13.7 | 12.11 | -0.43 | -178.18 | -30.3 | 3.92 | 4.53 | 26.05 | 3.38 | 16.96 | 47.6 | 3.39 | 16.9 | 48.03 | 3.81 | 62.82 | 45.42 | 9.24 | 57.68 | -7.88 |
| 23Q3 (18) | 18.85 | 19.38 | 5.78 | 12.74 | 13.55 | 2.66 | 6.1 | 33.48 | 12.55 | 32.38 | 11.85 | 6.58 | 3.19 | 60.3 | 6.69 | 16.93 | 34.37 | 0.89 | 0.55 | 234.15 | -73.68 | 3.75 | 137.34 | -26.18 | 2.89 | 295.89 | -37.17 | 2.90 | 297.26 | -37.23 | 2.34 | 105.26 | -6.77 | 5.86 | 97.97 | -24.29 |
| 23Q2 (17) | 15.79 | -1.99 | 11.83 | 11.22 | 2.19 | 10.0 | 4.57 | -10.92 | 16.28 | 28.95 | -9.02 | 4.14 | 1.99 | -26.02 | 6.99 | 12.60 | -24.55 | -4.4 | -0.41 | -472.73 | -485.71 | 1.58 | -43.57 | -12.22 | 0.73 | -67.12 | -29.81 | 0.73 | -67.26 | -30.48 | 1.14 | -45.97 | 2.7 | 2.96 | 32.74 | -5.13 |
| 23Q1 (16) | 16.11 | -19.53 | 21.04 | 10.98 | -21.35 | 21.33 | 5.13 | -15.21 | 20.42 | 31.82 | 5.26 | -0.59 | 2.69 | -21.8 | 28.71 | 16.70 | -2.74 | 6.37 | 0.11 | 133.33 | -78.0 | 2.8 | -9.97 | 8.11 | 2.22 | -3.06 | 7.25 | 2.23 | -2.62 | 7.73 | 2.11 | -19.47 | 34.39 | 2.23 | -77.77 | 7.73 |
| 22Q4 (15) | 20.02 | 12.35 | 36.56 | 13.96 | 12.49 | 41.15 | 6.05 | 11.62 | 27.1 | 30.23 | -0.49 | -6.96 | 3.44 | 15.05 | 40.41 | 17.17 | 2.32 | 2.81 | -0.33 | -115.79 | -353.85 | 3.11 | -38.78 | 20.54 | 2.29 | -50.22 | -0.87 | 2.29 | -50.43 | -0.87 | 2.62 | 4.38 | 20.18 | 10.03 | 29.59 | 26.8 |
| 22Q3 (14) | 17.82 | 26.2 | 54.29 | 12.41 | 21.67 | 61.8 | 5.42 | 37.91 | 40.05 | 30.38 | 9.28 | -9.42 | 2.99 | 60.75 | 52.55 | 16.78 | 27.31 | -1.18 | 2.09 | 3085.71 | 4080.0 | 5.08 | 182.22 | 152.74 | 4.6 | 342.31 | 167.44 | 4.62 | 340.0 | 167.05 | 2.51 | 126.13 | 50.3 | 7.74 | 148.08 | 38.21 |
| 22Q2 (13) | 14.12 | 6.09 | 20.48 | 10.2 | 12.71 | 35.1 | 3.93 | -7.75 | -5.76 | 27.80 | -13.15 | -21.89 | 1.86 | -11.0 | -21.85 | 13.18 | -16.05 | -35.04 | -0.07 | -114.0 | 66.67 | 1.8 | -30.5 | -17.05 | 1.04 | -49.76 | -35.4 | 1.05 | -49.28 | -35.19 | 1.11 | -29.3 | -39.01 | 3.12 | 50.72 | -19.38 |
| 22Q1 (12) | 13.31 | -9.21 | 15.04 | 9.05 | -8.49 | 29.1 | 4.26 | -10.5 | -6.37 | 32.01 | -1.48 | -18.69 | 2.09 | -14.69 | -27.68 | 15.70 | -5.99 | -37.12 | 0.5 | 284.62 | 655.56 | 2.59 | 0.39 | -7.5 | 2.07 | -10.39 | -7.59 | 2.07 | -10.39 | -8.0 | 1.57 | -27.98 | -32.62 | 2.07 | -73.83 | -8.0 |
| 21Q4 (11) | 14.66 | 26.93 | 15.16 | 9.89 | 28.94 | 34.19 | 4.76 | 23.0 | -11.36 | 32.49 | -3.13 | -22.92 | 2.45 | 25.0 | -31.56 | 16.70 | -1.65 | -40.67 | 0.13 | 160.0 | 333.33 | 2.58 | 28.36 | -28.53 | 2.31 | 34.3 | -22.74 | 2.31 | 33.53 | -23.0 | 2.18 | 30.54 | -26.35 | 7.91 | 41.25 | 41.5 |
| 21Q3 (10) | 11.55 | -1.45 | 27.48 | 7.67 | 1.59 | 36.96 | 3.87 | -7.19 | 11.53 | 33.54 | -5.76 | -12.27 | 1.96 | -17.65 | 1.55 | 16.98 | -16.31 | -20.36 | 0.05 | 123.81 | 400.0 | 2.01 | -7.37 | 3.61 | 1.72 | 6.83 | 6.17 | 1.73 | 6.79 | 6.79 | 1.67 | -8.24 | 3.73 | 5.60 | 44.7 | 115.38 |
| 21Q2 (9) | 11.72 | 1.3 | 62.1 | 7.55 | 7.7 | 49.21 | 4.17 | -8.35 | 92.17 | 35.59 | -9.6 | 18.59 | 2.38 | -17.65 | 277.78 | 20.29 | -18.74 | 132.15 | -0.21 | -133.33 | -320.0 | 2.17 | -22.5 | 274.14 | 1.61 | -28.12 | 302.5 | 1.62 | -28.0 | 295.12 | 1.82 | -21.89 | 304.44 | 3.87 | 72.0 | 287.0 |
| 21Q1 (8) | 11.57 | -9.11 | 54.27 | 7.01 | -4.88 | 34.55 | 4.55 | -15.27 | 97.83 | 39.37 | -6.6 | 28.66 | 2.89 | -19.27 | 265.82 | 24.97 | -11.3 | 138.04 | -0.09 | -400.0 | 25.0 | 2.8 | -22.44 | 317.91 | 2.24 | -25.08 | 292.98 | 2.25 | -25.0 | 281.36 | 2.33 | -21.28 | 237.68 | 2.25 | -59.75 | 281.36 |
| 20Q4 (7) | 12.73 | 40.51 | 11.57 | 7.37 | 31.61 | 8.06 | 5.37 | 54.76 | 16.74 | 42.15 | 10.25 | 4.64 | 3.58 | 85.49 | 25.61 | 28.15 | 32.04 | 12.6 | 0.03 | 200.0 | 108.11 | 3.61 | 86.08 | 44.98 | 2.99 | 84.57 | 41.71 | 3.00 | 85.19 | 38.25 | 2.96 | 83.85 | 19.35 | 5.59 | 115.0 | 16.95 |
| 20Q3 (6) | 9.06 | 25.31 | -2.89 | 5.6 | 10.67 | -11.81 | 3.47 | 59.91 | 16.44 | 38.23 | 27.39 | 19.69 | 1.93 | 206.35 | 41.91 | 21.32 | 143.94 | 46.13 | 0.01 | 120.0 | 104.55 | 1.94 | 234.48 | 68.7 | 1.62 | 305.0 | 72.34 | 1.62 | 295.12 | 68.75 | 1.61 | 257.78 | 38.79 | 2.60 | 160.0 | -0.38 |
| 20Q2 (5) | 7.23 | -3.6 | -14.13 | 5.06 | -2.88 | -16.36 | 2.17 | -5.65 | -8.05 | 30.01 | -1.93 | 6.87 | 0.63 | -20.25 | -19.23 | 8.74 | -16.68 | -6.22 | -0.05 | 58.33 | 44.44 | 0.58 | -13.43 | -15.94 | 0.4 | -29.82 | -9.09 | 0.41 | -30.51 | -8.89 | 0.45 | -34.78 | -15.09 | 1.00 | 69.49 | -39.39 |
| 20Q1 (4) | 7.5 | -34.27 | 0.0 | 5.21 | -23.61 | 0.0 | 2.3 | -50.0 | 0.0 | 30.60 | -24.03 | 0.0 | 0.79 | -72.28 | 0.0 | 10.49 | -58.04 | 0.0 | -0.12 | 67.57 | 0.0 | 0.67 | -73.09 | 0.0 | 0.57 | -72.99 | 0.0 | 0.59 | -72.81 | 0.0 | 0.69 | -72.18 | 0.0 | 0.59 | -87.66 | 0.0 |
| 19Q4 (3) | 11.41 | 22.29 | 0.0 | 6.82 | 7.4 | 0.0 | 4.6 | 54.36 | 0.0 | 40.28 | 26.11 | 0.0 | 2.85 | 109.56 | 0.0 | 25.00 | 71.35 | 0.0 | -0.37 | -68.18 | 0.0 | 2.49 | 116.52 | 0.0 | 2.11 | 124.47 | 0.0 | 2.17 | 126.04 | 0.0 | 2.48 | 113.79 | 0.0 | 4.78 | 83.14 | 0.0 |
| 19Q3 (2) | 9.33 | 10.81 | 0.0 | 6.35 | 4.96 | 0.0 | 2.98 | 26.27 | 0.0 | 31.94 | 13.75 | 0.0 | 1.36 | 74.36 | 0.0 | 14.59 | 56.55 | 0.0 | -0.22 | -144.44 | 0.0 | 1.15 | 66.67 | 0.0 | 0.94 | 113.64 | 0.0 | 0.96 | 113.33 | 0.0 | 1.16 | 118.87 | 0.0 | 2.61 | 58.18 | 0.0 |
| 19Q2 (1) | 8.42 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 28.08 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 9.32 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |
