- 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) | 2.98 | -6.88 | -9.7 | 2.17 | 0.46 | -3.12 | 0.81 | -22.12 | -23.58 | 27.19 | -16.18 | -15.38 | -0.05 | -145.45 | -123.81 | -1.51 | -143.52 | -123.78 | 0.12 | 500.0 | 220.0 | 0.08 | 0.0 | -27.27 | 0.06 | -14.29 | -40.0 | 0.20 | -4.76 | -33.33 | -0.19 | -161.29 | -130.65 | 2.63 | 8.23 | 46.11 |
| 24Q3 (19) | 3.2 | -19.8 | -12.81 | 2.16 | -23.13 | -9.62 | 1.04 | -11.86 | -18.75 | 32.44 | 10.0 | -7.05 | 0.11 | -54.17 | -68.57 | 3.47 | -41.88 | -64.08 | -0.03 | -137.5 | -133.33 | 0.08 | -74.19 | -82.22 | 0.07 | -86.0 | -81.58 | 0.21 | -86.71 | -82.35 | 0.31 | -76.34 | -65.93 | 2.43 | 9.95 | 62.0 |
| 24Q2 (18) | 3.99 | 21.65 | 12.71 | 2.81 | 26.58 | 13.31 | 1.18 | 11.32 | 11.32 | 29.49 | -8.67 | -1.04 | 0.24 | 100.0 | 50.0 | 5.97 | 58.78 | 30.63 | 0.08 | -33.33 | -11.11 | 0.31 | 24.0 | 24.0 | 0.5 | 150.0 | 35.14 | 1.58 | 150.79 | 36.21 | 1.31 | 424.0 | 48.86 | 2.21 | 250.79 | 612.9 |
| 24Q1 (17) | 3.28 | -0.61 | 16.73 | 2.22 | -0.89 | 12.69 | 1.06 | 0.0 | 26.19 | 32.29 | 0.5 | 8.32 | 0.12 | -42.86 | 146.15 | 3.76 | -40.79 | 140.43 | 0.12 | 220.0 | 340.0 | 0.25 | 127.27 | 180.65 | 0.2 | 100.0 | 174.07 | 0.63 | 110.0 | 174.12 | 0.25 | -59.68 | 136.23 | 0.63 | -65.0 | 174.12 |
| 23Q4 (16) | 3.3 | -10.08 | -3.79 | 2.24 | -6.28 | -17.65 | 1.06 | -17.19 | 49.3 | 32.13 | -7.94 | 55.97 | 0.21 | -40.0 | 400.0 | 6.35 | -34.27 | 391.28 | -0.1 | -211.11 | 41.18 | 0.11 | -75.56 | 144.0 | 0.1 | -73.68 | 152.63 | 0.30 | -74.79 | 149.18 | 0.62 | -31.87 | 1133.33 | 1.80 | 20.0 | -81.13 |
| 23Q3 (15) | 3.67 | 3.67 | 2.51 | 2.39 | -3.63 | 16.59 | 1.28 | 20.75 | -16.34 | 34.90 | 17.11 | -18.48 | 0.35 | 118.75 | 25.0 | 9.66 | 111.38 | 24.01 | 0.09 | 0.0 | -79.07 | 0.45 | 80.0 | -36.62 | 0.38 | 2.7 | -32.14 | 1.19 | 2.59 | -33.15 | 0.91 | 3.41 | 121.95 | 1.50 | 383.87 | -85.22 |
| 23Q2 (14) | 3.54 | 25.98 | -31.53 | 2.48 | 25.89 | -0.8 | 1.06 | 26.19 | -60.3 | 29.80 | -0.03 | -42.34 | 0.16 | 161.54 | -85.71 | 4.57 | 149.14 | -78.85 | 0.09 | 280.0 | -70.0 | 0.25 | 180.65 | -82.39 | 0.37 | 237.04 | -63.73 | 1.16 | 236.47 | -63.98 | 0.88 | 227.54 | -60.89 | 0.31 | 136.47 | -96.3 |
| 23Q1 (13) | 2.81 | -18.08 | -49.73 | 1.97 | -27.57 | -22.13 | 0.84 | 18.31 | -72.55 | 29.81 | 44.71 | -45.57 | -0.26 | -271.43 | -115.29 | -9.30 | -326.61 | -130.56 | -0.05 | 70.59 | -121.74 | -0.31 | -24.0 | -116.06 | -0.27 | -42.11 | -116.56 | -0.85 | -39.34 | -116.5 | -0.69 | -1050.0 | -115.75 | -0.85 | -108.91 | -116.5 |
| 22Q4 (12) | 3.43 | -4.19 | -48.42 | 2.72 | 32.68 | 6.67 | 0.71 | -53.59 | -82.68 | 20.60 | -51.88 | -66.56 | -0.07 | -125.0 | -103.15 | -2.18 | -127.98 | -106.54 | -0.17 | -139.53 | -325.0 | -0.25 | -135.21 | -111.47 | -0.19 | -133.93 | -110.86 | -0.61 | -134.27 | -110.97 | -0.06 | -114.63 | -101.07 | 9.54 | -6.01 | -44.57 |
| 22Q3 (11) | 3.58 | -30.75 | -41.5 | 2.05 | -18.0 | -19.29 | 1.53 | -42.7 | -57.26 | 42.81 | -17.16 | -26.83 | 0.28 | -75.0 | -86.47 | 7.79 | -63.95 | -76.95 | 0.43 | 43.33 | 4200.0 | 0.71 | -50.0 | -65.87 | 0.56 | -45.1 | -66.67 | 1.78 | -44.72 | -66.6 | 0.41 | -81.78 | -92.15 | 10.15 | 21.12 | -12.88 |
| 22Q2 (10) | 5.17 | -7.51 | -13.69 | 2.5 | -1.19 | -16.11 | 2.67 | -12.75 | -11.3 | 51.68 | -5.64 | 2.87 | 1.12 | -34.12 | -38.46 | 21.61 | -28.98 | -28.8 | 0.3 | 30.43 | 600.0 | 1.42 | -26.42 | -19.32 | 1.02 | -37.42 | -27.14 | 3.22 | -37.48 | -27.48 | 2.25 | -48.63 | -50.66 | 8.38 | 62.72 | 32.59 |
| 22Q1 (9) | 5.59 | -15.94 | 42.97 | 2.53 | -0.78 | 10.48 | 3.06 | -25.37 | 87.73 | 54.77 | -11.1 | 31.6 | 1.7 | -23.42 | 139.44 | 30.43 | -8.67 | 67.29 | 0.23 | 675.0 | 666.67 | 1.93 | -11.47 | 157.33 | 1.63 | -6.86 | 176.27 | 5.15 | -7.37 | 173.94 | 4.38 | -21.65 | 150.29 | 5.15 | -70.08 | 173.94 |
| 21Q4 (8) | 6.65 | 8.66 | 69.64 | 2.55 | 0.39 | 9.44 | 4.1 | 14.53 | 157.86 | 61.61 | 5.3 | 51.97 | 2.22 | 7.25 | 221.74 | 33.32 | -1.39 | 88.04 | -0.04 | -500.0 | 33.33 | 2.18 | 4.81 | 240.62 | 1.75 | 4.17 | 224.07 | 5.56 | 4.32 | 221.39 | 5.59 | 7.09 | 197.34 | 17.21 | 47.73 | 336.8 |
| 21Q3 (7) | 6.12 | 2.17 | 104.68 | 2.54 | -14.77 | 42.7 | 3.58 | 18.94 | 195.87 | 58.51 | 16.46 | 44.08 | 2.07 | 13.74 | 360.0 | 33.79 | 11.33 | 123.33 | 0.01 | 116.67 | 125.0 | 2.08 | 18.18 | 407.32 | 1.68 | 20.0 | 409.09 | 5.33 | 20.05 | 402.83 | 5.22 | 14.47 | 350.0 | 11.65 | 84.34 | 424.77 |
| 21Q2 (6) | 5.99 | 53.2 | 110.18 | 2.98 | 30.13 | 77.38 | 3.01 | 84.66 | 157.26 | 50.24 | 20.71 | 22.42 | 1.82 | 156.34 | 333.33 | 30.35 | 66.85 | 105.07 | -0.06 | -300.0 | -200.0 | 1.76 | 134.67 | 340.0 | 1.4 | 137.29 | 337.5 | 4.44 | 136.17 | 339.6 | 4.56 | 160.57 | 330.19 | 6.32 | 236.17 | 444.83 |
| 21Q1 (5) | 3.91 | -0.26 | 112.5 | 2.29 | -1.72 | 108.18 | 1.63 | 2.52 | 120.27 | 41.62 | 2.66 | 3.51 | 0.71 | 2.9 | 1675.0 | 18.19 | 2.65 | 734.4 | 0.03 | 150.0 | 50.0 | 0.75 | 17.19 | 1150.0 | 0.59 | 9.26 | 1080.0 | 1.88 | 8.67 | 1153.33 | 1.75 | -6.91 | 1844.44 | 1.88 | -52.28 | 1153.33 |
| 20Q4 (4) | 3.92 | 31.1 | 0.0 | 2.33 | 30.9 | 0.0 | 1.59 | 31.4 | 0.0 | 40.54 | -0.17 | 0.0 | 0.69 | 53.33 | 0.0 | 17.72 | 17.12 | 0.0 | -0.06 | -50.0 | 0.0 | 0.64 | 56.1 | 0.0 | 0.54 | 63.64 | 0.0 | 1.73 | 63.21 | 0.0 | 1.88 | 62.07 | 0.0 | 3.94 | 77.48 | 0.0 |
| 20Q3 (3) | 2.99 | 4.91 | 0.0 | 1.78 | 5.95 | 0.0 | 1.21 | 3.42 | 0.0 | 40.61 | -1.05 | 0.0 | 0.45 | 7.14 | 0.0 | 15.13 | 2.23 | 0.0 | -0.04 | -100.0 | 0.0 | 0.41 | 2.5 | 0.0 | 0.33 | 3.12 | 0.0 | 1.06 | 4.95 | 0.0 | 1.16 | 9.43 | 0.0 | 2.22 | 91.38 | 0.0 |
| 20Q2 (2) | 2.85 | 54.89 | 0.0 | 1.68 | 52.73 | 0.0 | 1.17 | 58.11 | 0.0 | 41.04 | 2.06 | 0.0 | 0.42 | 950.0 | 0.0 | 14.80 | 578.9 | 0.0 | -0.02 | -200.0 | 0.0 | 0.4 | 566.67 | 0.0 | 0.32 | 540.0 | 0.0 | 1.01 | 573.33 | 0.0 | 1.06 | 1077.78 | 0.0 | 1.16 | 673.33 | 0.0 |
| 20Q1 (1) | 1.84 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 40.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
