- 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) | 6.56 | -3.39 | -5.07 | 3.31 | 4.09 | -15.13 | 3.25 | -9.97 | 7.62 | 49.59 | -6.73 | 13.63 | 0.88 | -36.23 | 0.0 | 13.40 | -33.99 | 4.77 | 0.12 | 500.0 | 192.31 | 1.0 | -25.37 | 33.33 | 0.86 | -21.1 | 34.38 | 1.09 | -22.14 | 19.78 | 0.95 | -34.03 | -4.04 | 4.93 | 28.72 | 40.06 |
| 24Q3 (19) | 6.79 | 7.44 | 12.6 | 3.18 | 10.8 | 1.92 | 3.61 | 4.64 | 23.63 | 53.17 | -2.55 | 9.95 | 1.38 | -0.72 | 31.43 | 20.30 | -7.69 | 16.94 | -0.03 | 25.0 | -150.0 | 1.34 | -0.74 | 20.72 | 1.09 | -4.39 | 22.47 | 1.40 | -3.45 | 10.24 | 1.44 | -4.64 | 35.85 | 3.83 | 57.61 | 55.06 |
| 24Q2 (18) | 6.32 | 17.69 | 6.76 | 2.87 | 7.89 | -6.82 | 3.45 | 27.78 | 21.48 | 54.56 | 8.34 | 13.86 | 1.39 | 43.3 | 73.75 | 21.99 | 22.17 | 62.89 | -0.04 | -157.14 | 81.82 | 1.35 | 29.81 | 132.76 | 1.14 | 48.05 | 165.12 | 1.45 | 47.96 | 137.7 | 1.51 | 67.78 | 81.93 | 2.43 | 147.96 | 102.5 |
| 24Q1 (17) | 5.37 | -22.29 | 10.04 | 2.66 | -31.79 | 1.92 | 2.7 | -10.6 | 18.94 | 50.36 | 15.4 | 8.46 | 0.97 | 10.23 | 86.54 | 18.00 | 40.73 | 68.54 | 0.07 | 153.85 | 600.0 | 1.04 | 38.67 | 96.23 | 0.77 | 20.31 | 83.33 | 0.98 | 7.69 | 66.1 | 0.90 | -9.09 | 69.81 | 0.98 | -72.16 | 66.1 |
| 23Q4 (16) | 6.91 | 14.59 | -3.49 | 3.9 | 25.0 | 1.3 | 3.02 | 3.42 | -8.76 | 43.64 | -9.76 | -5.52 | 0.88 | -16.19 | -14.56 | 12.79 | -26.32 | -10.87 | -0.13 | -316.67 | -18.18 | 0.75 | -32.43 | -18.48 | 0.64 | -28.09 | 16.36 | 0.91 | -28.35 | 16.67 | 0.99 | -6.6 | 16.47 | 3.52 | 42.51 | -36.69 |
| 23Q3 (15) | 6.03 | 1.86 | -6.8 | 3.12 | 1.3 | -0.95 | 2.92 | 2.82 | -12.31 | 48.36 | 0.92 | -5.9 | 1.05 | 31.25 | -24.46 | 17.36 | 28.59 | -19.11 | 0.06 | 127.27 | 700.0 | 1.11 | 91.38 | -19.57 | 0.89 | 106.98 | -19.09 | 1.27 | 108.2 | -19.11 | 1.06 | 27.71 | -25.35 | 2.47 | 105.83 | -48.33 |
| 23Q2 (14) | 5.92 | 21.31 | -1.66 | 3.08 | 18.01 | 5.84 | 2.84 | 25.11 | -8.68 | 47.92 | 3.21 | -7.24 | 0.8 | 53.85 | -36.51 | 13.50 | 26.4 | -35.62 | -0.22 | -2300.0 | -320.0 | 0.58 | 9.43 | -57.35 | 0.43 | 2.38 | -64.46 | 0.61 | 3.39 | -64.74 | 0.83 | 56.6 | -41.55 | 1.20 | 103.39 | -62.62 |
| 23Q1 (13) | 4.88 | -31.84 | 4.5 | 2.61 | -32.21 | 16.52 | 2.27 | -31.42 | -6.58 | 46.43 | 0.52 | -10.85 | 0.52 | -49.51 | -49.51 | 10.68 | -25.57 | -51.5 | 0.01 | 109.09 | -96.43 | 0.53 | -42.39 | -59.23 | 0.42 | -23.64 | -59.62 | 0.59 | -24.36 | -60.14 | 0.53 | -37.65 | -45.36 | 0.59 | -89.39 | -60.14 |
| 22Q4 (12) | 7.16 | 10.66 | 3.77 | 3.85 | 22.22 | 28.33 | 3.31 | -0.6 | -15.13 | 46.19 | -10.12 | -18.23 | 1.03 | -25.9 | -49.76 | 14.35 | -33.13 | -51.6 | -0.11 | -1000.0 | -134.38 | 0.92 | -33.33 | -61.02 | 0.55 | -50.0 | -72.36 | 0.78 | -50.32 | -72.54 | 0.85 | -40.14 | -60.28 | 5.56 | 16.32 | -27.6 |
| 22Q3 (11) | 6.47 | 7.48 | 9.29 | 3.15 | 8.25 | 25.0 | 3.33 | 7.07 | -2.35 | 51.39 | -0.52 | -10.67 | 1.39 | 10.32 | -7.95 | 21.46 | 2.34 | -15.91 | -0.01 | -110.0 | -102.27 | 1.38 | 1.47 | -29.23 | 1.1 | -9.09 | -31.68 | 1.57 | -9.25 | -31.74 | 1.42 | 0.0 | -5.33 | 4.78 | 48.91 | -1.24 |
| 22Q2 (10) | 6.02 | 28.91 | 8.08 | 2.91 | 29.91 | 20.25 | 3.11 | 27.98 | -0.96 | 51.66 | -0.81 | -8.5 | 1.26 | 22.33 | -4.55 | 20.97 | -4.77 | -11.67 | 0.1 | -64.29 | 225.0 | 1.36 | 4.62 | 9.68 | 1.21 | 16.35 | 12.04 | 1.73 | 16.89 | 12.34 | 1.42 | 46.39 | -4.7 | 3.21 | 116.89 | 26.88 |
| 22Q1 (9) | 4.67 | -32.32 | 6.62 | 2.24 | -25.33 | 10.34 | 2.43 | -37.69 | 3.4 | 52.08 | -7.81 | -3.07 | 1.03 | -49.76 | 27.16 | 22.02 | -25.73 | 18.77 | 0.28 | -12.5 | 2700.0 | 1.3 | -44.92 | 56.63 | 1.04 | -47.74 | 50.72 | 1.48 | -47.89 | 49.49 | 0.97 | -54.67 | 11.49 | 1.48 | -80.73 | 49.49 |
| 21Q4 (8) | 6.9 | 16.55 | 4.39 | 3.0 | 19.05 | -9.09 | 3.9 | 14.37 | 17.82 | 56.49 | -1.81 | 12.75 | 2.05 | 35.76 | 36.67 | 29.65 | 16.18 | 30.56 | 0.32 | -27.27 | 233.33 | 2.36 | 21.03 | 87.3 | 1.99 | 23.6 | 61.79 | 2.84 | 23.48 | 66.08 | 2.14 | 42.67 | 13.83 | 7.68 | 58.68 | 87.78 |
| 21Q3 (7) | 5.92 | 6.28 | -1.17 | 2.52 | 4.13 | -14.58 | 3.41 | 8.6 | 12.17 | 57.53 | 1.9 | 13.38 | 1.51 | 14.39 | 24.79 | 25.52 | 7.5 | 26.52 | 0.44 | 650.0 | 4300.0 | 1.95 | 57.26 | 59.84 | 1.61 | 49.07 | 43.75 | 2.30 | 49.35 | 45.57 | 1.50 | 0.67 | 5.63 | 4.84 | 91.3 | 105.96 |
| 21Q2 (6) | 5.57 | 27.17 | 6.5 | 2.42 | 19.21 | -8.68 | 3.14 | 33.62 | 22.18 | 56.46 | 5.08 | 14.69 | 1.32 | 62.96 | 37.5 | 23.74 | 28.05 | 29.09 | -0.08 | -900.0 | -700.0 | 1.24 | 49.4 | 30.53 | 1.08 | 56.52 | 35.0 | 1.54 | 55.56 | 38.74 | 1.49 | 71.26 | 43.27 | 2.53 | 155.56 | 212.35 |
| 21Q1 (5) | 4.38 | -33.74 | 43.14 | 2.03 | -38.48 | 32.68 | 2.35 | -29.0 | 54.61 | 53.73 | 7.25 | 7.83 | 0.81 | -46.0 | 1520.0 | 18.54 | -18.36 | 941.57 | 0.01 | 104.17 | 107.14 | 0.83 | -34.13 | 1137.5 | 0.69 | -43.9 | 445.0 | 0.99 | -42.11 | 480.77 | 0.87 | -53.72 | 1187.5 | 0.99 | -75.79 | 480.77 |
| 20Q4 (4) | 6.61 | 10.35 | 0.0 | 3.3 | 11.86 | 0.0 | 3.31 | 8.88 | 0.0 | 50.10 | -1.26 | 0.0 | 1.5 | 23.97 | 0.0 | 22.71 | 12.59 | 0.0 | -0.24 | -2500.0 | 0.0 | 1.26 | 3.28 | 0.0 | 1.23 | 9.82 | 0.0 | 1.71 | 8.23 | 0.0 | 1.88 | 32.39 | 0.0 | 4.09 | 74.04 | 0.0 |
| 20Q3 (3) | 5.99 | 14.53 | 0.0 | 2.95 | 11.32 | 0.0 | 3.04 | 18.29 | 0.0 | 50.74 | 3.07 | 0.0 | 1.21 | 26.04 | 0.0 | 20.17 | 9.68 | 0.0 | 0.01 | 200.0 | 0.0 | 1.22 | 28.42 | 0.0 | 1.12 | 40.0 | 0.0 | 1.58 | 42.34 | 0.0 | 1.42 | 36.54 | 0.0 | 2.35 | 190.12 | 0.0 |
| 20Q2 (2) | 5.23 | 70.92 | 0.0 | 2.65 | 73.2 | 0.0 | 2.57 | 69.08 | 0.0 | 49.23 | -1.2 | 0.0 | 0.96 | 1820.0 | 0.0 | 18.39 | 933.15 | 0.0 | -0.01 | 92.86 | 0.0 | 0.95 | 1287.5 | 0.0 | 0.8 | 500.0 | 0.0 | 1.11 | 526.92 | 0.0 | 1.04 | 1400.0 | 0.0 | 0.81 | 411.54 | 0.0 |
| 20Q1 (1) | 3.06 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 49.83 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
