- 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) | 17.25 | -15.36 | 18.15 | 7.29 | -15.23 | 5.04 | 9.96 | -15.45 | 30.03 | 57.72 | -0.14 | 9.96 | 5.92 | -15.19 | 43.0 | 34.30 | 0.09 | 20.86 | -0.01 | 94.74 | 90.91 | 5.91 | -12.96 | 46.65 | 5.1 | -11.15 | 50.89 | 6.54 | -17.32 | 35.4 | 6.55 | -13.82 | 46.53 | 6.54 | -71.35 | 35.4 |
| 23Q4 (19) | 20.38 | 21.53 | 14.75 | 8.6 | 10.54 | 0.94 | 11.78 | 31.03 | 27.35 | 57.80 | 7.78 | 11.05 | 6.98 | 61.57 | 32.45 | 34.27 | 33.04 | 15.62 | -0.19 | -176.0 | 24.0 | 6.79 | 48.25 | 35.53 | 5.74 | 51.85 | 36.99 | 7.91 | 50.95 | 32.27 | 7.60 | 67.77 | 33.57 | 22.83 | 49.12 | 3.63 |
| 23Q3 (18) | 16.77 | 3.84 | 2.13 | 7.78 | -1.52 | -3.11 | 8.99 | 8.97 | 7.15 | 53.63 | 5.01 | 5.01 | 4.32 | -0.92 | -7.69 | 25.76 | -4.66 | -9.55 | 0.25 | 733.33 | 25.0 | 4.58 | 4.33 | -5.95 | 3.78 | 3.28 | -10.21 | 5.24 | 0.19 | -12.96 | 4.53 | -2.58 | -11.87 | 15.31 | 52.19 | -4.61 |
| 23Q2 (17) | 16.15 | 10.62 | 14.13 | 7.9 | 13.83 | 20.43 | 8.25 | 7.7 | 8.7 | 51.07 | -2.71 | -4.79 | 4.36 | 5.31 | 6.86 | 27.02 | -4.79 | -6.28 | 0.03 | 127.27 | 250.0 | 4.39 | 8.93 | 8.13 | 3.66 | 8.28 | 7.02 | 5.23 | 8.28 | 6.95 | 4.65 | 4.03 | 5.44 | 10.06 | 108.28 | 0.3 |
| 23Q1 (16) | 14.6 | -17.79 | -1.88 | 6.94 | -18.54 | -0.14 | 7.66 | -17.19 | -3.4 | 52.49 | 0.85 | -1.54 | 4.14 | -21.44 | -0.96 | 28.38 | -4.25 | 1.1 | -0.11 | 56.0 | -320.0 | 4.03 | -19.56 | -4.73 | 3.38 | -19.33 | -6.11 | 4.83 | -19.23 | -6.03 | 4.47 | -21.44 | -1.76 | 4.83 | -78.08 | -6.03 |
| 22Q4 (15) | 17.76 | 8.16 | 14.29 | 8.52 | 6.1 | 20.17 | 9.25 | 10.25 | 9.47 | 52.05 | 1.92 | -4.28 | 5.27 | 12.61 | 21.71 | 29.64 | 4.07 | 6.31 | -0.25 | -225.0 | -1150.0 | 5.01 | 2.87 | 16.24 | 4.19 | -0.48 | 14.17 | 5.98 | -0.66 | 13.9 | 5.69 | 10.7 | 20.3 | 22.03 | 37.26 | 23.49 |
| 22Q3 (14) | 16.42 | 16.04 | 8.53 | 8.03 | 22.41 | 12.78 | 8.39 | 10.54 | 4.74 | 51.07 | -4.79 | -3.55 | 4.68 | 14.71 | 11.96 | 28.48 | -1.21 | 3.0 | 0.2 | 1100.0 | 900.0 | 4.87 | 19.95 | 15.95 | 4.21 | 23.1 | 16.62 | 6.02 | 23.11 | 16.67 | 5.14 | 16.55 | 11.74 | 16.05 | 60.02 | 27.48 |
| 22Q2 (13) | 14.15 | -4.91 | 2.46 | 6.56 | -5.61 | -0.76 | 7.59 | -4.29 | 5.42 | 53.64 | 0.62 | 2.9 | 4.08 | -2.39 | 18.95 | 28.83 | 2.71 | 16.16 | -0.02 | -140.0 | 80.0 | 4.06 | -4.02 | 21.92 | 3.42 | -5.0 | 15.93 | 4.89 | -4.86 | 15.88 | 4.41 | -3.08 | 12.79 | 10.03 | 95.14 | 34.99 |
| 22Q1 (12) | 14.88 | -4.25 | 29.84 | 6.95 | -1.97 | 26.82 | 7.93 | -6.15 | 32.83 | 53.31 | -1.97 | 2.24 | 4.18 | -3.46 | 57.74 | 28.07 | 0.68 | 21.25 | 0.05 | 350.0 | 183.33 | 4.23 | -1.86 | 62.69 | 3.6 | -1.91 | 60.0 | 5.14 | -2.1 | 60.12 | 4.55 | -3.81 | 53.72 | 5.14 | -71.19 | 60.12 |
| 21Q4 (11) | 15.54 | 2.71 | 9.98 | 7.09 | -0.42 | 5.98 | 8.45 | 5.49 | 13.58 | 54.38 | 2.7 | 3.31 | 4.33 | 3.59 | 24.07 | 27.88 | 0.83 | 13.01 | -0.02 | -200.0 | 86.67 | 4.31 | 2.62 | 29.04 | 3.67 | 1.66 | 30.6 | 5.25 | 1.74 | 30.6 | 4.73 | 2.83 | 24.8 | 17.84 | 41.7 | 74.56 |
| 21Q3 (10) | 15.13 | 9.56 | 50.1 | 7.12 | 7.72 | 46.8 | 8.01 | 11.25 | 52.86 | 52.95 | 1.57 | 1.94 | 4.18 | 21.87 | 80.95 | 27.65 | 11.4 | 20.74 | 0.02 | 120.0 | -60.0 | 4.2 | 26.13 | 77.97 | 3.61 | 22.37 | 77.83 | 5.16 | 22.27 | 77.93 | 4.60 | 17.65 | 81.1 | 12.59 | 69.45 | 103.06 |
| 21Q2 (9) | 13.81 | 20.51 | 65.39 | 6.61 | 20.62 | 55.9 | 7.2 | 20.6 | 75.18 | 52.13 | -0.02 | 5.89 | 3.43 | 29.43 | 100.58 | 24.82 | 7.21 | 21.43 | -0.1 | -66.67 | -150.0 | 3.33 | 28.08 | 99.4 | 2.95 | 31.11 | 110.71 | 4.22 | 31.46 | 111.0 | 3.91 | 32.09 | 111.35 | 7.43 | 131.46 | 125.15 |
| 21Q1 (8) | 11.46 | -18.9 | 58.95 | 5.48 | -18.09 | 38.38 | 5.97 | -19.76 | 83.13 | 52.14 | -0.95 | 15.56 | 2.65 | -24.07 | 152.38 | 23.15 | -6.16 | 58.45 | -0.06 | 60.0 | -300.0 | 2.6 | -22.16 | 138.53 | 2.25 | -19.93 | 147.25 | 3.21 | -20.15 | 146.92 | 2.96 | -21.9 | 161.95 | 3.21 | -68.59 | 146.92 |
| 20Q4 (7) | 14.13 | 40.18 | 41.44 | 6.69 | 37.94 | 24.35 | 7.44 | 41.98 | 61.74 | 52.64 | 1.35 | 14.21 | 3.49 | 51.08 | 78.97 | 24.67 | 7.73 | 26.12 | -0.15 | -400.0 | -150.0 | 3.34 | 41.53 | 75.79 | 2.81 | 38.42 | 58.76 | 4.02 | 38.62 | 41.55 | 3.79 | 49.21 | 61.28 | 10.22 | 64.84 | 34.12 |
| 20Q3 (6) | 10.08 | 20.72 | 17.76 | 4.85 | 14.39 | 1.46 | 5.24 | 27.49 | 38.62 | 51.94 | 5.5 | 17.72 | 2.31 | 35.09 | 58.22 | 22.90 | 12.04 | 33.84 | 0.05 | 225.0 | 141.67 | 2.36 | 41.32 | 74.81 | 2.03 | 45.0 | 87.96 | 2.90 | 45.0 | 62.01 | 2.54 | 37.3 | 64.94 | 6.20 | 87.88 | 24.75 |
| 20Q2 (5) | 8.35 | 15.81 | -44.33 | 4.24 | 7.07 | -49.82 | 4.11 | 26.07 | -37.25 | 49.23 | 9.11 | 12.76 | 1.71 | 62.86 | -31.6 | 20.44 | 39.9 | 22.47 | -0.04 | -233.33 | 71.43 | 1.67 | 53.21 | -29.54 | 1.4 | 53.85 | -26.32 | 2.00 | 53.85 | -36.91 | 1.85 | 63.72 | -29.39 | 3.30 | 153.85 | 4.1 |
| 20Q1 (4) | 7.21 | -27.83 | 0.0 | 3.96 | -26.39 | 0.0 | 3.26 | -29.13 | 0.0 | 45.12 | -2.1 | 0.0 | 1.05 | -46.15 | 0.0 | 14.61 | -25.31 | 0.0 | 0.03 | 150.0 | 0.0 | 1.09 | -42.63 | 0.0 | 0.91 | -48.59 | 0.0 | 1.30 | -54.23 | 0.0 | 1.13 | -51.91 | 0.0 | 1.30 | -82.94 | 0.0 |
| 19Q4 (3) | 9.99 | 16.71 | 0.0 | 5.38 | 12.55 | 0.0 | 4.6 | 21.69 | 0.0 | 46.09 | 4.47 | 0.0 | 1.95 | 33.56 | 0.0 | 19.56 | 14.32 | 0.0 | -0.06 | 50.0 | 0.0 | 1.9 | 40.74 | 0.0 | 1.77 | 63.89 | 0.0 | 2.84 | 58.66 | 0.0 | 2.35 | 52.6 | 0.0 | 7.62 | 53.32 | 0.0 |
| 19Q3 (2) | 8.56 | -42.93 | 0.0 | 4.78 | -43.43 | 0.0 | 3.78 | -42.29 | 0.0 | 44.12 | 1.05 | 0.0 | 1.46 | -41.6 | 0.0 | 17.11 | 2.52 | 0.0 | -0.12 | 14.29 | 0.0 | 1.35 | -43.04 | 0.0 | 1.08 | -43.16 | 0.0 | 1.79 | -43.53 | 0.0 | 1.54 | -41.22 | 0.0 | 4.97 | 56.78 | 0.0 |
| 19Q2 (1) | 15.0 | 0.0 | 0.0 | 8.45 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 43.66 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 16.69 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 |
