- 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) | 15.39 | -20.26 | 128.68 | 8.04 | -29.23 | 108.83 | 7.35 | -7.43 | 155.21 | 47.75 | 16.1 | 11.77 | 3.96 | -18.69 | 428.0 | 25.73 | 1.98 | 132.01 | 0.27 | 800.0 | 212.5 | 4.23 | -13.67 | 729.41 | 3.58 | -11.39 | 517.24 | 10.35 | -11.76 | 512.43 | 9.46 | -17.45 | 304.27 | 34.31 | 42.48 | 153.77 |
| 24Q3 (19) | 19.3 | 53.66 | 96.14 | 11.36 | 58.66 | 77.22 | 7.94 | 47.31 | 131.49 | 41.13 | -4.26 | 17.95 | 4.87 | 85.17 | 266.17 | 25.23 | 20.49 | 87.31 | 0.03 | -66.67 | -89.66 | 4.9 | 80.15 | 202.47 | 4.04 | 80.36 | 218.11 | 11.73 | 79.91 | 217.03 | 11.46 | 86.64 | 309.29 | 24.08 | 95.3 | 103.38 |
| 24Q2 (18) | 12.56 | 17.05 | 23.5 | 7.16 | 17.76 | 7.99 | 5.39 | 15.91 | 52.26 | 42.96 | -0.9 | 23.52 | 2.63 | 18.47 | 58.43 | 20.94 | 1.11 | 28.0 | 0.09 | -66.67 | 325.0 | 2.72 | 9.24 | 67.9 | 2.24 | 12.0 | 64.71 | 6.52 | 12.22 | 64.65 | 6.14 | 24.29 | 53.5 | 12.33 | 112.22 | 51.47 |
| 24Q1 (17) | 10.73 | 59.44 | 6.45 | 6.08 | 57.92 | -3.18 | 4.65 | 61.46 | 22.37 | 43.35 | 1.47 | 14.9 | 2.22 | 196.0 | 21.31 | 20.71 | 86.74 | 13.98 | 0.27 | 212.5 | 800.0 | 2.49 | 388.24 | 33.16 | 2.0 | 244.83 | 39.86 | 5.81 | 243.79 | 39.0 | 4.94 | 111.11 | 23.5 | 5.81 | -57.03 | 39.0 |
| 23Q4 (16) | 6.73 | -31.61 | -60.62 | 3.85 | -39.94 | -56.05 | 2.88 | -16.03 | -65.43 | 42.72 | 22.51 | -12.35 | 0.75 | -43.61 | -85.66 | 11.09 | -17.67 | -63.78 | -0.24 | -182.76 | -14.29 | 0.51 | -68.52 | -89.84 | 0.58 | -54.33 | -85.64 | 1.69 | -54.32 | -85.7 | 2.34 | -16.43 | -80.72 | 13.52 | 14.19 | -58.04 |
| 23Q3 (15) | 9.84 | -3.24 | -36.72 | 6.41 | -3.32 | -22.21 | 3.43 | -3.11 | -53.08 | 34.87 | 0.26 | -25.79 | 1.33 | -19.88 | -69.5 | 13.47 | -17.67 | -51.98 | 0.29 | 825.0 | -12.12 | 1.62 | 0.0 | -65.46 | 1.27 | -6.62 | -65.58 | 3.70 | -6.57 | -65.61 | 2.80 | -30.0 | -70.83 | 11.84 | 45.45 | -42.05 |
| 23Q2 (14) | 10.17 | 0.89 | -3.78 | 6.63 | 5.57 | 10.87 | 3.54 | -6.84 | -23.04 | 34.78 | -7.82 | -19.99 | 1.66 | -9.29 | -34.13 | 16.36 | -9.96 | -31.38 | -0.04 | -233.33 | -200.0 | 1.62 | -13.37 | -36.72 | 1.36 | -4.9 | -34.62 | 3.96 | -5.26 | -35.19 | 4.00 | 0.0 | -31.39 | 8.14 | 94.74 | -15.56 |
| 23Q1 (13) | 10.08 | -41.02 | 25.84 | 6.28 | -28.31 | 25.1 | 3.8 | -54.38 | 27.09 | 37.73 | -22.59 | 1.1 | 1.83 | -65.01 | 39.69 | 18.17 | -40.66 | 11.27 | 0.03 | 114.29 | -84.21 | 1.87 | -62.75 | 24.67 | 1.43 | -64.6 | 20.17 | 4.18 | -64.64 | 18.75 | 4.00 | -67.05 | 39.86 | 4.18 | -87.03 | 18.75 |
| 22Q4 (12) | 17.09 | 9.9 | 81.04 | 8.76 | 6.31 | 80.25 | 8.33 | 13.95 | 81.48 | 48.74 | 3.72 | 0.35 | 5.23 | 19.95 | 88.13 | 30.62 | 9.16 | 4.01 | -0.21 | -163.64 | -450.0 | 5.02 | 7.04 | 76.76 | 4.04 | 9.49 | 71.19 | 11.82 | 9.85 | 68.62 | 12.14 | 26.46 | 84.78 | 32.22 | 57.71 | 122.82 |
| 22Q3 (11) | 15.55 | 47.11 | 105.96 | 8.24 | 37.79 | 84.34 | 7.31 | 58.91 | 138.11 | 46.99 | 8.1 | 15.37 | 4.36 | 73.02 | 194.59 | 28.05 | 17.66 | 43.19 | 0.33 | 725.0 | 1000.0 | 4.69 | 83.2 | 212.67 | 3.69 | 77.4 | 204.96 | 10.76 | 76.1 | 202.25 | 9.60 | 64.67 | 184.87 | 20.43 | 111.93 | 173.86 |
| 22Q2 (10) | 10.57 | 31.96 | 64.64 | 5.98 | 19.12 | 52.16 | 4.6 | 53.85 | 85.48 | 43.47 | 16.48 | 12.3 | 2.52 | 92.37 | 140.0 | 23.84 | 45.99 | 45.72 | 0.04 | -78.95 | 233.33 | 2.56 | 70.67 | 150.98 | 2.08 | 74.79 | 144.71 | 6.11 | 73.58 | 144.4 | 5.83 | 103.85 | 132.27 | 9.64 | 173.86 | 147.81 |
| 22Q1 (9) | 8.01 | -15.15 | 46.44 | 5.02 | 3.29 | 42.61 | 2.99 | -34.86 | 53.33 | 37.32 | -23.16 | 4.83 | 1.31 | -52.88 | 114.75 | 16.33 | -44.53 | 46.2 | 0.19 | 216.67 | 2000.0 | 1.5 | -47.18 | 150.0 | 1.19 | -49.58 | 158.7 | 3.52 | -49.79 | 155.07 | 2.86 | -56.47 | 113.43 | 3.52 | -75.66 | 155.07 |
| 21Q4 (8) | 9.44 | 25.03 | 51.77 | 4.86 | 8.72 | 38.46 | 4.59 | 49.51 | 69.37 | 48.57 | 19.25 | 11.58 | 2.78 | 87.84 | 98.57 | 29.44 | 50.28 | 30.61 | 0.06 | 100.0 | 700.0 | 2.84 | 89.33 | 104.32 | 2.36 | 95.04 | 100.0 | 7.01 | 96.91 | 80.67 | 6.57 | 94.96 | 93.24 | 14.46 | 93.83 | -16.99 |
| 21Q3 (7) | 7.55 | 17.6 | -8.71 | 4.47 | 13.74 | -9.15 | 3.07 | 23.79 | -8.36 | 40.73 | 5.22 | 0.64 | 1.48 | 40.95 | -22.92 | 19.59 | 19.74 | -15.74 | 0.03 | 200.0 | -25.0 | 1.5 | 47.06 | -23.86 | 1.21 | 42.35 | -22.93 | 3.56 | 42.4 | -30.47 | 3.37 | 34.26 | -22.88 | 7.46 | 91.77 | -44.99 |
| 21Q2 (6) | 6.42 | 17.37 | -56.06 | 3.93 | 11.65 | -56.33 | 2.48 | 27.18 | -55.79 | 38.71 | 8.74 | 0.75 | 1.05 | 72.13 | -68.66 | 16.36 | 46.46 | -28.75 | -0.03 | -200.0 | 66.67 | 1.02 | 70.0 | -68.71 | 0.85 | 84.78 | -66.8 | 2.50 | 81.16 | -70.34 | 2.51 | 87.31 | -66.84 | 3.89 | 181.88 | -53.86 |
| 21Q1 (5) | 5.47 | -12.06 | -8.68 | 3.52 | 0.28 | -4.09 | 1.95 | -28.04 | -15.95 | 35.60 | -18.22 | -8.18 | 0.61 | -56.43 | -56.43 | 11.17 | -50.44 | -52.37 | -0.01 | 0.0 | 85.71 | 0.6 | -56.83 | -54.89 | 0.46 | -61.02 | -54.9 | 1.38 | -64.43 | -59.17 | 1.34 | -60.59 | -56.91 | 1.38 | -92.08 | -59.17 |
| 20Q4 (4) | 6.22 | -24.79 | 0.0 | 3.51 | -28.66 | 0.0 | 2.71 | -19.1 | 0.0 | 43.53 | 7.56 | 0.0 | 1.4 | -27.08 | 0.0 | 22.54 | -3.05 | 0.0 | -0.01 | -125.0 | 0.0 | 1.39 | -29.44 | 0.0 | 1.18 | -24.84 | 0.0 | 3.88 | -24.22 | 0.0 | 3.40 | -22.2 | 0.0 | 17.42 | 28.47 | 0.0 |
| 20Q3 (3) | 8.27 | -43.39 | 0.0 | 4.92 | -45.33 | 0.0 | 3.35 | -40.29 | 0.0 | 40.47 | 5.34 | 0.0 | 1.92 | -42.69 | 0.0 | 23.25 | 1.26 | 0.0 | 0.04 | 144.44 | 0.0 | 1.97 | -39.57 | 0.0 | 1.57 | -38.67 | 0.0 | 5.12 | -39.26 | 0.0 | 4.37 | -42.27 | 0.0 | 13.56 | 60.85 | 0.0 |
| 20Q2 (2) | 14.61 | 143.91 | 0.0 | 9.0 | 145.23 | 0.0 | 5.61 | 141.81 | 0.0 | 38.42 | -0.9 | 0.0 | 3.35 | 139.29 | 0.0 | 22.96 | -2.09 | 0.0 | -0.09 | -28.57 | 0.0 | 3.26 | 145.11 | 0.0 | 2.56 | 150.98 | 0.0 | 8.43 | 149.41 | 0.0 | 7.57 | 143.41 | 0.0 | 8.43 | 149.41 | 0.0 |
| 20Q1 (1) | 5.99 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 38.77 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 23.45 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 |
