- 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) | 8.26 | 33.23 | 30.7 | 4.2 | 26.51 | -9.68 | 4.06 | 40.97 | 143.11 | 49.14 | 5.63 | 85.85 | 1.21 | 35.96 | 404.17 | 14.69 | 2.16 | 280.57 | 0.37 | 180.43 | 294.74 | 1.59 | 269.77 | 3080.0 | 1.19 | 357.69 | 2875.0 | 1.72 | 341.03 | 3340.0 | 1.19 | 14.42 | 260.61 | 1.72 | -32.02 | 3340.0 |
| 23Q4 (19) | 6.2 | -7.05 | 6.16 | 3.32 | -24.89 | -20.57 | 2.88 | 28.57 | 73.49 | 46.52 | 38.12 | 63.75 | 0.89 | 93.48 | 81.63 | 14.38 | 109.62 | 70.38 | -0.46 | -202.22 | -27.78 | 0.43 | -52.75 | 207.14 | 0.26 | -61.76 | 188.89 | 0.39 | -61.76 | 200.0 | 1.04 | 215.15 | 60.0 | 2.53 | 18.22 | -47.84 |
| 23Q3 (18) | 6.67 | -4.58 | -24.2 | 4.42 | -1.34 | -20.5 | 2.24 | -10.4 | -30.86 | 33.68 | -6.0 | -8.5 | 0.46 | -31.34 | -58.93 | 6.86 | -28.09 | -46.15 | 0.45 | 7.14 | -50.0 | 0.91 | -16.51 | -54.95 | 0.68 | -4.23 | -56.13 | 1.02 | -4.67 | -56.41 | 0.33 | -21.43 | -64.89 | 2.14 | 91.07 | -54.66 |
| 23Q2 (17) | 6.99 | 10.6 | -9.22 | 4.48 | -3.66 | -14.83 | 2.5 | 49.7 | 2.46 | 35.83 | 35.51 | 13.24 | 0.67 | 179.17 | 9.84 | 9.54 | 147.15 | 20.61 | 0.42 | 321.05 | -22.22 | 1.09 | 2080.0 | -5.22 | 0.71 | 1675.0 | -14.46 | 1.07 | 2040.0 | -14.4 | 0.42 | 27.27 | 0.0 | 1.12 | 2140.0 | -52.94 |
| 23Q1 (16) | 6.32 | 8.22 | -10.61 | 4.65 | 11.24 | -7.92 | 1.67 | 0.6 | -17.33 | 26.44 | -6.93 | -7.42 | 0.24 | -51.02 | -64.71 | 3.86 | -54.27 | -59.71 | -0.19 | 47.22 | -167.86 | 0.05 | -64.29 | -94.74 | 0.04 | -55.56 | -94.67 | 0.05 | -61.54 | -95.58 | 0.33 | -49.23 | -51.47 | 0.05 | -98.97 | -95.58 |
| 22Q4 (15) | 5.84 | -33.64 | -6.86 | 4.18 | -24.82 | -13.28 | 1.66 | -48.77 | 14.48 | 28.41 | -22.82 | 22.83 | 0.49 | -56.25 | -5.77 | 8.44 | -33.75 | 1.81 | -0.36 | -140.0 | -620.0 | 0.14 | -93.07 | -70.21 | 0.09 | -94.19 | -71.88 | 0.13 | -94.44 | -72.92 | 0.65 | -30.85 | 20.37 | 4.85 | 2.75 | 210.9 |
| 22Q3 (14) | 8.8 | 14.29 | 14.43 | 5.56 | 5.7 | -10.9 | 3.24 | 32.79 | 125.0 | 36.81 | 16.34 | 96.32 | 1.12 | 83.61 | 220.0 | 12.74 | 61.06 | 180.0 | 0.9 | 66.67 | 0 | 2.02 | 75.65 | 477.14 | 1.55 | 86.75 | 573.91 | 2.34 | 87.2 | 588.24 | 0.94 | 123.81 | 184.85 | 4.72 | 98.32 | 337.04 |
| 22Q2 (13) | 7.7 | 8.91 | 5.77 | 5.26 | 4.16 | -4.36 | 2.44 | 20.79 | 37.08 | 31.64 | 10.78 | 29.51 | 0.61 | -10.29 | -16.44 | 7.91 | -17.43 | -21.22 | 0.54 | 92.86 | 316.0 | 1.15 | 21.05 | 139.58 | 0.83 | 10.67 | 137.14 | 1.25 | 10.62 | 140.38 | 0.42 | -38.24 | -51.72 | 2.38 | 110.62 | 221.62 |
| 22Q1 (12) | 7.07 | 12.76 | 2.46 | 5.05 | 4.77 | -9.01 | 2.02 | 39.31 | 50.75 | 28.56 | 23.48 | 46.69 | 0.68 | 30.77 | 223.81 | 9.58 | 15.56 | 217.22 | 0.28 | 660.0 | 0 | 0.95 | 102.13 | 352.38 | 0.75 | 134.38 | 435.71 | 1.13 | 135.42 | 438.1 | 0.68 | 25.93 | 240.0 | 1.13 | -27.56 | 438.1 |
| 21Q4 (11) | 6.27 | -18.47 | 0.32 | 4.82 | -22.76 | -7.31 | 1.45 | 0.69 | 38.1 | 23.13 | 23.36 | 38.09 | 0.52 | 48.57 | 372.73 | 8.29 | 82.2 | 373.71 | -0.05 | 0 | 86.11 | 0.47 | 34.29 | 288.0 | 0.32 | 39.13 | 288.24 | 0.48 | 41.18 | 284.62 | 0.54 | 63.64 | 92.86 | 1.56 | 44.44 | 373.68 |
| 21Q3 (10) | 7.69 | 5.63 | 17.94 | 6.24 | 13.45 | 20.23 | 1.44 | -19.1 | 7.46 | 18.75 | -23.25 | -8.54 | 0.35 | -52.05 | -16.67 | 4.55 | -54.68 | -28.91 | 0 | 100.0 | 100.0 | 0.35 | -27.08 | 218.18 | 0.23 | -34.29 | 187.5 | 0.34 | -34.62 | 161.54 | 0.33 | -62.07 | -42.11 | 1.08 | 45.95 | 448.39 |
| 21Q2 (9) | 7.28 | 5.51 | 25.09 | 5.5 | -0.9 | 17.02 | 1.78 | 32.84 | 57.52 | 24.43 | 25.48 | 26.25 | 0.73 | 247.62 | 217.39 | 10.04 | 232.45 | 157.44 | -0.25 | 0 | -31.58 | 0.48 | 128.57 | 1500.0 | 0.35 | 150.0 | 400.0 | 0.52 | 147.62 | 372.73 | 0.87 | 335.0 | 128.95 | 0.74 | 252.38 | 268.18 |
| 21Q1 (8) | 6.9 | 10.4 | 24.55 | 5.55 | 6.73 | 11.45 | 1.34 | 27.62 | 139.29 | 19.47 | 16.24 | 91.45 | 0.21 | 90.91 | 143.75 | 3.02 | 72.57 | 134.79 | 0 | 100.0 | -100.0 | 0.21 | 184.0 | 160.0 | 0.14 | 182.35 | 137.84 | 0.21 | 180.77 | 138.89 | 0.20 | -28.57 | 127.78 | 0.21 | 136.84 | 138.89 |
| 20Q4 (7) | 6.25 | -4.14 | 22.07 | 5.2 | 0.19 | 9.47 | 1.05 | -21.64 | 183.78 | 16.75 | -18.29 | 132.32 | 0.11 | -73.81 | 124.44 | 1.75 | -72.66 | 119.86 | -0.36 | -16.13 | -16.13 | -0.25 | -327.27 | 67.11 | -0.17 | -312.5 | 70.69 | -0.26 | -300.0 | 68.67 | 0.28 | -50.88 | 171.79 | -0.57 | -83.87 | -103.57 |
| 20Q3 (6) | 6.52 | 12.03 | -1.51 | 5.19 | 10.43 | -6.49 | 1.34 | 18.58 | 25.23 | 20.50 | 5.94 | 26.78 | 0.42 | 82.61 | 500.0 | 6.40 | 64.1 | 533.66 | -0.31 | -63.16 | -247.62 | 0.11 | 266.67 | -60.71 | 0.08 | 14.29 | -42.86 | 0.13 | 18.18 | -35.0 | 0.57 | 50.0 | 670.0 | -0.31 | 29.55 | -156.36 |
| 20Q2 (5) | 5.82 | 5.05 | -6.43 | 4.7 | -5.62 | -8.02 | 1.13 | 101.79 | 1.8 | 19.35 | 90.27 | 8.22 | 0.23 | 147.92 | 53.33 | 3.90 | 144.93 | 59.18 | -0.19 | -246.15 | -186.36 | 0.03 | 108.57 | -92.11 | 0.07 | 118.92 | -66.67 | 0.11 | 120.37 | -63.33 | 0.38 | 152.78 | 3900.0 | -0.44 | 18.52 | -225.71 |
| 20Q1 (4) | 5.54 | 8.2 | 0.0 | 4.98 | 4.84 | 0.0 | 0.56 | 51.35 | 0.0 | 10.17 | 41.05 | 0.0 | -0.48 | -6.67 | 0.0 | -8.68 | 1.48 | 0.0 | 0.13 | 141.94 | 0.0 | -0.35 | 53.95 | 0.0 | -0.37 | 36.21 | 0.0 | -0.54 | 34.94 | 0.0 | -0.72 | -84.62 | 0.0 | -0.54 | -92.86 | 0.0 |
| 19Q4 (3) | 5.12 | -22.66 | 0.0 | 4.75 | -14.41 | 0.0 | 0.37 | -65.42 | 0.0 | 7.21 | -55.41 | 0.0 | -0.45 | -742.86 | 0.0 | -8.81 | -972.28 | 0.0 | -0.31 | -247.62 | 0.0 | -0.76 | -371.43 | 0.0 | -0.58 | -514.29 | 0.0 | -0.83 | -515.0 | 0.0 | -0.39 | -290.0 | 0.0 | -0.28 | -150.91 | 0.0 |
| 19Q3 (2) | 6.62 | 6.43 | 0.0 | 5.55 | 8.61 | 0.0 | 1.07 | -3.6 | 0.0 | 16.17 | -9.56 | 0.0 | 0.07 | -53.33 | 0.0 | 1.01 | -58.78 | 0.0 | 0.21 | -4.55 | 0.0 | 0.28 | -26.32 | 0.0 | 0.14 | -33.33 | 0.0 | 0.20 | -33.33 | 0.0 | -0.10 | -900.0 | 0.0 | 0.55 | 57.14 | 0.0 |
| 19Q2 (1) | 6.22 | 0.0 | 0.0 | 5.11 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 17.88 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
