- 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) | 11.68 | -37.04 | -46.4 | 10.34 | -28.59 | -47.51 | 1.33 | -67.4 | -36.36 | 11.43 | -47.97 | 19.31 | 0.3 | -77.1 | -72.73 | 2.55 | -63.78 | -49.4 | -0.05 | 75.0 | -111.9 | 0.25 | -77.27 | -83.55 | 0.22 | -76.84 | -87.5 | 0.04 | -78.95 | -89.19 | 0.05 | -77.27 | -80.77 | 0.04 | -96.26 | -89.19 |
| 23Q4 (19) | 18.55 | -0.16 | -34.57 | 14.48 | 0.49 | -43.15 | 4.08 | -2.16 | 41.67 | 21.97 | -2.05 | 116.24 | 1.31 | 16.96 | -0.76 | 7.04 | 16.94 | 51.4 | -0.2 | -253.85 | -81.82 | 1.1 | -12.0 | -9.09 | 0.95 | -15.93 | -23.39 | 0.19 | -17.39 | -29.63 | 0.22 | 15.79 | -15.38 | 1.07 | 20.22 | 160.98 |
| 23Q3 (18) | 18.58 | -21.57 | -18.26 | 14.41 | -32.28 | -33.07 | 4.17 | 73.03 | 247.5 | 22.43 | 120.33 | 326.43 | 1.12 | -6.67 | 261.29 | 6.02 | 18.5 | 336.23 | 0.13 | -13.33 | 200.0 | 1.25 | -7.41 | 557.89 | 1.13 | -20.98 | 391.3 | 0.23 | -23.33 | 360.0 | 0.19 | -24.0 | 171.43 | 0.89 | 32.84 | 535.71 |
| 23Q2 (17) | 23.69 | 8.72 | 25.28 | 21.28 | 8.02 | 20.5 | 2.41 | 15.31 | 92.8 | 10.18 | 6.26 | 54.01 | 1.2 | 9.09 | 471.43 | 5.08 | 0.79 | 353.57 | 0.15 | -64.29 | 287.5 | 1.35 | -11.18 | 938.46 | 1.43 | -18.75 | 921.43 | 0.30 | -18.92 | 900.0 | 0.25 | -3.85 | 525.0 | 0.67 | 81.08 | 570.0 |
| 23Q1 (16) | 21.79 | -23.14 | 8.62 | 19.7 | -22.65 | 5.8 | 2.09 | -27.43 | 45.14 | 9.58 | -5.71 | 33.43 | 1.1 | -16.67 | 71.88 | 5.04 | 8.39 | 58.99 | 0.42 | 481.82 | 205.0 | 1.52 | 25.62 | 560.87 | 1.76 | 41.94 | 506.9 | 0.37 | 37.04 | 516.67 | 0.26 | 0.0 | 100.0 | 0.37 | -9.76 | 516.67 |
| 22Q4 (15) | 28.35 | 24.73 | 26.28 | 25.47 | 18.3 | 32.79 | 2.88 | 140.0 | -11.93 | 10.16 | 93.16 | -30.22 | 1.32 | 325.81 | -50.38 | 4.65 | 236.96 | -60.69 | -0.11 | 15.38 | -83.33 | 1.21 | 536.84 | -53.46 | 1.24 | 439.13 | -49.39 | 0.27 | 440.0 | -50.91 | 0.26 | 271.43 | -46.94 | 0.41 | 192.86 | 310.0 |
| 22Q3 (14) | 22.73 | 20.2 | 61.66 | 21.53 | 21.91 | 55.68 | 1.2 | -4.0 | 445.45 | 5.26 | -20.42 | 230.82 | 0.31 | 47.62 | 129.52 | 1.38 | 23.21 | 118.57 | -0.13 | -62.5 | 27.78 | 0.19 | 46.15 | 115.45 | 0.23 | 64.29 | 121.7 | 0.05 | 66.67 | 120.83 | 0.07 | 75.0 | 141.18 | 0.14 | 40.0 | 131.11 |
| 22Q2 (13) | 18.91 | -5.73 | 38.13 | 17.66 | -5.16 | 29.19 | 1.25 | -13.19 | 6150.0 | 6.61 | -7.94 | 3788.24 | 0.21 | -67.19 | 122.11 | 1.12 | -64.67 | 116.14 | -0.08 | 80.0 | -300.0 | 0.13 | -43.48 | 113.27 | 0.14 | -51.72 | 114.89 | 0.03 | -50.0 | 114.29 | 0.04 | -69.23 | 122.22 | 0.10 | 66.67 | 147.62 |
| 22Q1 (12) | 20.06 | -10.65 | 76.43 | 18.62 | -2.92 | 72.89 | 1.44 | -55.96 | 140.0 | 7.18 | -50.69 | 36.76 | 0.64 | -75.94 | 811.11 | 3.17 | -73.2 | 481.93 | -0.4 | -566.67 | -350.0 | 0.23 | -91.15 | 228.57 | 0.29 | -88.16 | 1350.0 | 0.06 | -89.09 | 0 | 0.13 | -73.47 | 533.33 | 0.06 | -40.0 | 0 |
| 21Q4 (11) | 22.45 | 59.67 | 115.04 | 19.18 | 38.68 | 107.8 | 3.27 | 1386.36 | 170.25 | 14.56 | 815.72 | 25.84 | 2.66 | 353.33 | 583.64 | 11.83 | 259.22 | 325.76 | -0.06 | 66.67 | -154.55 | 2.6 | 311.38 | 690.91 | 2.45 | 331.13 | 2141.67 | 0.55 | 329.17 | 1933.33 | 0.49 | 388.24 | 1325.0 | 0.10 | 122.22 | 113.51 |
| 21Q3 (10) | 14.06 | 2.7 | 4.15 | 13.83 | 1.17 | 22.5 | 0.22 | 1000.0 | -90.05 | 1.59 | 835.29 | -90.29 | -1.05 | -10.53 | -180.77 | -7.43 | -7.06 | -176.92 | -0.18 | -800.0 | -350.0 | -1.23 | -25.51 | -197.62 | -1.06 | -12.77 | -180.92 | -0.24 | -14.29 | -168.57 | -0.17 | 5.56 | -165.38 | -0.45 | -114.29 | 37.5 |
| 21Q2 (9) | 13.69 | 20.4 | 11.76 | 13.67 | 26.93 | 25.99 | 0.02 | -96.67 | -98.57 | 0.17 | -96.76 | -98.51 | -0.95 | -955.56 | -243.94 | -6.94 | -736.14 | -228.04 | -0.02 | -112.5 | 77.78 | -0.98 | -1500.0 | -271.93 | -0.94 | -4800.0 | -264.91 | -0.21 | 0 | -240.0 | -0.18 | -500.0 | -238.46 | -0.21 | 0 | 80.37 |
| 21Q1 (8) | 11.37 | 8.91 | 13.13 | 10.77 | 16.68 | 8.02 | 0.6 | -50.41 | 650.0 | 5.25 | -54.62 | 600.0 | -0.09 | 83.64 | 97.94 | -0.83 | 84.16 | 98.09 | 0.16 | 45.45 | 157.14 | 0.07 | 115.91 | 101.51 | 0.02 | 116.67 | 100.43 | 0.00 | 100.0 | 100.0 | -0.03 | 25.0 | 96.47 | 0.00 | 100.0 | 100.0 |
| 20Q4 (7) | 10.44 | -22.67 | 3.67 | 9.23 | -18.25 | -8.25 | 1.21 | -45.25 | 12000.0 | 11.57 | -29.32 | 10418.18 | -0.55 | -142.31 | 42.11 | -5.24 | -154.24 | 44.73 | 0.11 | 375.0 | 178.57 | -0.44 | -134.92 | 59.63 | -0.12 | -109.16 | 89.92 | -0.03 | -108.57 | 91.67 | -0.04 | -115.38 | 80.0 | -0.74 | -2.78 | -23.33 |
| 20Q3 (6) | 13.5 | 10.2 | 12.88 | 11.29 | 4.06 | -2.0 | 2.21 | 57.86 | 402.27 | 16.37 | 43.72 | 346.05 | 1.3 | 96.97 | 451.35 | 9.66 | 78.23 | 410.61 | -0.04 | 55.56 | 90.7 | 1.26 | 121.05 | 255.56 | 1.31 | 129.82 | 255.95 | 0.35 | 133.33 | 234.62 | 0.26 | 100.0 | 425.0 | -0.72 | 32.71 | -176.92 |
| 20Q2 (5) | 12.25 | 21.89 | 19.98 | 10.85 | 8.83 | 10.71 | 1.4 | 1650.0 | 233.33 | 11.39 | 1418.67 | 179.85 | 0.66 | 115.1 | 335.71 | 5.42 | 112.46 | 296.38 | -0.09 | 67.86 | -250.0 | 0.57 | 112.26 | 359.09 | 0.57 | 112.34 | 328.0 | 0.15 | 112.3 | 287.5 | 0.13 | 115.29 | 316.67 | -1.07 | 12.3 | -10800.0 |
| 20Q1 (4) | 10.05 | -0.2 | 0.0 | 9.97 | -0.89 | 0.0 | 0.08 | 700.0 | 0.0 | 0.75 | 581.82 | 0.0 | -4.37 | -360.0 | 0.0 | -43.51 | -358.97 | 0.0 | -0.28 | -100.0 | 0.0 | -4.65 | -326.61 | 0.0 | -4.62 | -288.24 | 0.0 | -1.22 | -238.89 | 0.0 | -0.85 | -325.0 | 0.0 | -1.22 | -103.33 | 0.0 |
| 19Q4 (3) | 10.07 | -15.8 | 0.0 | 10.06 | -12.67 | 0.0 | 0.01 | -97.73 | 0.0 | 0.11 | -97.0 | 0.0 | -0.95 | -156.76 | 0.0 | -9.48 | -204.82 | 0.0 | -0.14 | 67.44 | 0.0 | -1.09 | -34.57 | 0.0 | -1.19 | -41.67 | 0.0 | -0.36 | -38.46 | 0.0 | -0.20 | -150.0 | 0.0 | -0.60 | -130.77 | 0.0 |
| 19Q3 (2) | 11.96 | 17.14 | 0.0 | 11.52 | 17.55 | 0.0 | 0.44 | 4.76 | 0.0 | 3.67 | -9.83 | 0.0 | -0.37 | -32.14 | 0.0 | -3.11 | -12.68 | 0.0 | -0.43 | -816.67 | 0.0 | -0.81 | -268.18 | 0.0 | -0.84 | -236.0 | 0.0 | -0.26 | -225.0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.26 | -2700.0 | 0.0 |
| 19Q2 (1) | 10.21 | 0.0 | 0.0 | 9.8 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -2.76 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
