- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 5.65 | -5.2 | 11.66 | 4.68 | -5.84 | 8.84 | 0.97 | -1.02 | 25.97 | 17.17 | 4.0 | 13.26 | 0.46 | -6.12 | 70.37 | 8.10 | -1.34 | 49.45 | 0.39 | 329.41 | 230.0 | 0.85 | 174.19 | 2933.33 | 0.61 | 454.55 | 608.33 | 1.61 | 436.67 | 603.12 | 0.58 | -21.62 | 23.4 | 3.60 | 80.9 | -13.88 |
| 24Q3 (19) | 5.96 | 29.28 | -8.31 | 4.97 | 28.42 | -7.45 | 0.98 | 32.43 | -13.27 | 16.51 | 2.87 | -5.22 | 0.49 | 81.48 | -14.04 | 8.21 | 41.55 | -6.49 | -0.17 | -241.67 | -151.52 | 0.31 | -20.51 | -65.56 | 0.11 | -63.33 | -84.72 | 0.30 | -62.03 | -84.38 | 0.74 | 57.45 | -28.16 | 1.99 | 17.06 | -56.07 |
| 24Q2 (18) | 4.61 | 34.01 | -27.29 | 3.87 | 34.84 | -26.98 | 0.74 | 29.82 | -28.85 | 16.05 | -3.25 | -1.89 | 0.27 | 125.0 | -48.08 | 5.80 | 65.71 | -29.35 | 0.12 | -57.14 | -50.0 | 0.39 | -2.5 | -48.68 | 0.3 | -11.76 | -52.38 | 0.79 | -13.19 | -52.41 | 0.47 | 193.75 | -54.37 | 1.70 | 86.81 | -34.36 |
| 24Q1 (17) | 3.44 | -32.02 | -40.79 | 2.87 | -33.26 | -40.7 | 0.57 | -25.97 | -41.84 | 16.59 | 9.43 | -1.37 | 0.12 | -55.56 | -72.73 | 3.50 | -35.42 | -54.01 | 0.28 | 193.33 | 411.11 | 0.4 | 1433.33 | 11.11 | 0.34 | 383.33 | 9.68 | 0.91 | 384.38 | 2.25 | 0.16 | -65.96 | -84.76 | 0.91 | -78.23 | 2.25 |
| 23Q4 (16) | 5.06 | -22.15 | -23.22 | 4.3 | -19.93 | -21.39 | 0.77 | -31.86 | -31.25 | 15.16 | -12.97 | -10.98 | 0.27 | -52.63 | -40.0 | 5.42 | -38.27 | -19.82 | -0.3 | -190.91 | -36.36 | -0.03 | -103.33 | -113.04 | -0.12 | -116.67 | -209.09 | -0.32 | -116.67 | -194.12 | 0.47 | -54.37 | -45.98 | 4.18 | -7.73 | -32.25 |
| 23Q3 (15) | 6.5 | 2.52 | -8.19 | 5.37 | 1.32 | -7.41 | 1.13 | 8.65 | -11.72 | 17.42 | 6.48 | -3.76 | 0.57 | 9.62 | -5.0 | 8.78 | 6.94 | 2.93 | 0.33 | 37.5 | -25.0 | 0.9 | 18.42 | -13.46 | 0.72 | 14.29 | -15.29 | 1.92 | 15.66 | -25.87 | 1.03 | 0.0 | -4.63 | 4.53 | 74.9 | -22.16 |
| 23Q2 (14) | 6.34 | 9.12 | -16.14 | 5.3 | 9.5 | -15.61 | 1.04 | 6.12 | -18.11 | 16.36 | -2.73 | -2.79 | 0.52 | 18.18 | -18.75 | 8.21 | 7.88 | -3.18 | 0.24 | 366.67 | 20.0 | 0.76 | 111.11 | -10.59 | 0.63 | 103.23 | -4.55 | 1.66 | 86.52 | -17.82 | 1.03 | -1.9 | -14.88 | 2.59 | 191.01 | -19.81 |
| 23Q1 (13) | 5.81 | -11.84 | 27.69 | 4.84 | -11.52 | 28.72 | 0.98 | -12.5 | 24.05 | 16.82 | -1.23 | -3.67 | 0.44 | -2.22 | 51.72 | 7.61 | 12.57 | 18.91 | -0.09 | 59.09 | -150.0 | 0.36 | 56.52 | -23.4 | 0.31 | 181.82 | -20.51 | 0.89 | 161.76 | -26.45 | 1.05 | 20.69 | 90.91 | 0.89 | -85.58 | -26.45 |
| 22Q4 (12) | 6.59 | -6.92 | 22.72 | 5.47 | -5.69 | 25.75 | 1.12 | -12.5 | 9.8 | 17.03 | -5.91 | -10.08 | 0.45 | -25.0 | 15.38 | 6.76 | -20.75 | -7.52 | -0.22 | -150.0 | -450.0 | 0.23 | -77.88 | -34.29 | 0.11 | -87.06 | -73.17 | 0.34 | -86.87 | -72.8 | 0.87 | -19.44 | -26.27 | 6.17 | 6.01 | 80.41 |
| 22Q3 (11) | 7.08 | -6.35 | 69.78 | 5.8 | -7.64 | 72.11 | 1.28 | 0.79 | 60.0 | 18.10 | 7.55 | -5.48 | 0.6 | -6.25 | 150.0 | 8.53 | 0.59 | 50.44 | 0.44 | 120.0 | 2100.0 | 1.04 | 22.35 | 300.0 | 0.85 | 28.79 | 254.17 | 2.59 | 28.22 | 254.79 | 1.08 | -10.74 | 86.21 | 5.82 | 80.19 | 168.2 |
| 22Q2 (10) | 7.56 | 66.15 | 96.36 | 6.28 | 67.02 | 118.06 | 1.27 | 60.76 | 30.93 | 16.83 | -3.61 | -32.97 | 0.64 | 120.69 | 48.84 | 8.48 | 32.5 | -24.76 | 0.2 | 11.11 | 225.0 | 0.85 | 80.85 | 214.81 | 0.66 | 69.23 | 214.29 | 2.02 | 66.94 | 210.77 | 1.21 | 120.0 | 24.74 | 3.23 | 166.94 | 124.31 |
| 22Q1 (9) | 4.55 | -15.27 | 17.88 | 3.76 | -13.56 | 24.09 | 0.79 | -22.55 | -4.82 | 17.46 | -7.81 | -18.53 | 0.29 | -25.64 | -6.45 | 6.40 | -12.45 | -20.3 | 0.18 | 550.0 | 700.0 | 0.47 | 34.29 | 67.86 | 0.39 | -4.88 | 50.0 | 1.21 | -3.2 | 53.16 | 0.55 | -53.39 | -27.63 | 1.21 | -64.62 | 53.16 |
| 21Q4 (8) | 5.37 | 28.78 | -9.6 | 4.35 | 29.08 | -7.05 | 1.02 | 27.5 | -19.05 | 18.94 | -1.1 | -10.62 | 0.39 | 62.5 | -42.65 | 7.31 | 28.92 | -36.43 | -0.04 | -300.0 | 86.67 | 0.35 | 34.62 | -7.89 | 0.41 | 70.83 | 10.81 | 1.25 | 71.23 | 11.61 | 1.18 | 103.45 | -32.95 | 3.42 | 57.6 | -28.75 |
| 21Q3 (7) | 4.17 | 8.31 | -42.32 | 3.37 | 17.01 | -39.82 | 0.8 | -17.53 | -50.92 | 19.15 | -23.74 | -14.89 | 0.24 | -44.19 | -76.0 | 5.67 | -49.69 | -58.88 | 0.02 | 112.5 | 114.29 | 0.26 | -3.7 | -69.41 | 0.24 | 14.29 | -62.5 | 0.73 | 12.31 | -62.56 | 0.58 | -40.21 | -71.71 | 2.17 | 50.69 | -41.03 |
| 21Q2 (6) | 3.85 | -0.26 | -23.61 | 2.88 | -4.95 | -26.34 | 0.97 | 16.87 | -14.16 | 25.11 | 17.17 | 11.7 | 0.43 | 38.71 | -24.56 | 11.27 | 40.35 | 0.45 | -0.16 | -433.33 | -77.78 | 0.27 | -3.57 | -43.75 | 0.21 | -19.23 | -38.24 | 0.65 | -17.72 | -37.5 | 0.97 | 27.63 | -14.16 | 1.44 | 82.28 | -16.76 |
| 21Q1 (5) | 3.86 | -35.02 | 2.66 | 3.03 | -35.26 | 0.33 | 0.83 | -34.13 | 12.16 | 21.43 | 1.13 | 9.45 | 0.31 | -54.41 | 55.0 | 8.03 | -30.17 | 49.53 | -0.03 | 90.0 | -137.5 | 0.28 | -26.32 | 0.0 | 0.26 | -29.73 | 13.04 | 0.79 | -29.46 | 14.49 | 0.76 | -56.82 | 94.87 | 0.79 | -83.54 | 14.49 |
| 20Q4 (4) | 5.94 | -17.84 | 0.0 | 4.68 | -16.43 | 0.0 | 1.26 | -22.7 | 0.0 | 21.19 | -5.82 | 0.0 | 0.68 | -32.0 | 0.0 | 11.50 | -16.61 | 0.0 | -0.3 | -114.29 | 0.0 | 0.38 | -55.29 | 0.0 | 0.37 | -42.19 | 0.0 | 1.12 | -42.56 | 0.0 | 1.76 | -14.15 | 0.0 | 4.80 | 30.43 | 0.0 |
| 20Q3 (3) | 7.23 | 43.45 | 0.0 | 5.6 | 43.22 | 0.0 | 1.63 | 44.25 | 0.0 | 22.50 | 0.09 | 0.0 | 1.0 | 75.44 | 0.0 | 13.79 | 22.91 | 0.0 | -0.14 | -55.56 | 0.0 | 0.85 | 77.08 | 0.0 | 0.64 | 88.24 | 0.0 | 1.95 | 87.5 | 0.0 | 2.05 | 81.42 | 0.0 | 3.68 | 112.72 | 0.0 |
| 20Q2 (2) | 5.04 | 34.04 | 0.0 | 3.91 | 29.47 | 0.0 | 1.13 | 52.7 | 0.0 | 22.48 | 14.81 | 0.0 | 0.57 | 185.0 | 0.0 | 11.22 | 108.94 | 0.0 | -0.09 | -212.5 | 0.0 | 0.48 | 71.43 | 0.0 | 0.34 | 47.83 | 0.0 | 1.04 | 50.72 | 0.0 | 1.13 | 189.74 | 0.0 | 1.73 | 150.72 | 0.0 |
| 20Q1 (1) | 3.76 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 19.58 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |
