- 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) | 5.93 | -5.72 | 4.22 | 2.81 | -19.48 | -5.39 | 3.12 | 11.43 | 14.71 | 52.63 | 18.19 | 9.99 | 2.11 | 18.54 | 28.66 | 35.53 | 25.73 | 23.67 | 1.38 | 319.05 | 527.27 | 3.48 | 205.26 | 88.11 | 2.7 | 157.14 | 95.65 | 4.65 | 150.0 | 85.26 | 2.28 | -21.38 | 14.0 | 4.65 | -63.24 | 85.26 |
| 23Q4 (19) | 6.29 | -0.63 | 2.28 | 3.49 | 1.75 | 9.75 | 2.8 | -3.45 | -5.72 | 44.53 | -2.73 | -7.84 | 1.78 | 2.89 | 5.33 | 28.26 | 3.67 | 2.58 | -0.63 | -143.75 | -125.0 | 1.14 | -63.92 | -19.15 | 1.05 | -58.17 | -18.6 | 1.86 | -58.2 | -20.51 | 2.90 | 57.61 | 7.01 | 12.65 | 16.16 | 10.58 |
| 23Q3 (18) | 6.33 | 5.15 | 6.03 | 3.43 | 12.46 | 0.29 | 2.9 | -2.36 | 13.73 | 45.78 | -7.29 | 7.21 | 1.73 | -6.99 | 11.61 | 27.26 | -11.95 | 4.89 | 1.44 | 63.64 | 28.57 | 3.16 | 14.91 | 18.35 | 2.51 | 14.61 | 18.96 | 4.45 | 12.37 | 15.89 | 1.84 | -18.58 | 7.6 | 10.89 | 68.32 | 19.67 |
| 23Q2 (17) | 6.02 | 5.8 | -5.64 | 3.05 | 2.69 | -25.43 | 2.97 | 9.19 | 29.69 | 49.38 | 3.2 | 37.59 | 1.86 | 13.41 | 30.99 | 30.96 | 7.76 | 39.15 | 0.88 | 300.0 | 87.23 | 2.75 | 48.65 | 45.5 | 2.19 | 58.7 | 47.97 | 3.96 | 57.77 | 47.21 | 2.26 | 13.0 | 29.89 | 6.47 | 157.77 | 23.0 |
| 23Q1 (16) | 5.69 | -7.48 | 12.45 | 2.97 | -6.6 | 1.71 | 2.72 | -8.42 | 26.51 | 47.85 | -0.97 | 12.85 | 1.64 | -2.96 | 24.24 | 28.73 | 4.28 | 10.03 | 0.22 | 178.57 | -55.1 | 1.85 | 31.21 | 2.21 | 1.38 | 6.98 | -2.13 | 2.51 | 7.26 | -2.33 | 2.00 | -26.2 | 25.79 | 2.51 | -78.06 | -2.33 |
| 22Q4 (15) | 6.15 | 3.02 | 16.92 | 3.18 | -7.02 | 6.35 | 2.97 | 16.47 | 30.84 | 48.32 | 13.16 | 12.01 | 1.69 | 9.03 | 15.75 | 27.55 | 6.0 | -0.68 | -0.28 | -125.0 | -460.0 | 1.41 | -47.19 | 0.0 | 1.29 | -38.86 | 16.22 | 2.34 | -39.06 | 15.84 | 2.71 | 58.48 | 35.5 | 11.44 | 25.71 | 86.93 |
| 22Q3 (14) | 5.97 | -6.43 | 20.61 | 3.42 | -16.38 | 7.21 | 2.55 | 11.35 | 44.89 | 42.70 | 18.97 | 19.84 | 1.55 | 9.15 | 53.47 | 25.99 | 16.81 | 27.71 | 1.12 | 138.3 | 11100.0 | 2.67 | 41.27 | 161.76 | 2.11 | 42.57 | 177.63 | 3.84 | 42.75 | 176.26 | 1.71 | -1.72 | 32.56 | 9.10 | 73.0 | 121.95 |
| 22Q2 (13) | 6.38 | 26.09 | 39.91 | 4.09 | 40.07 | 45.55 | 2.29 | 6.51 | 30.86 | 35.89 | -15.35 | -6.49 | 1.42 | 7.58 | 49.47 | 22.25 | -14.78 | 6.92 | 0.47 | -4.08 | 230.56 | 1.89 | 4.42 | 220.34 | 1.48 | 4.96 | 196.0 | 2.69 | 4.67 | 195.6 | 1.74 | 9.43 | 17.57 | 5.26 | 104.67 | 94.1 |
| 22Q1 (12) | 5.06 | -3.8 | 16.59 | 2.92 | -2.34 | 16.8 | 2.15 | -5.29 | 16.85 | 42.40 | -1.72 | 0.12 | 1.32 | -9.59 | 3.12 | 26.11 | -5.88 | -11.28 | 0.49 | 1080.0 | 4800.0 | 1.81 | 28.37 | 40.31 | 1.41 | 27.03 | 42.42 | 2.57 | 27.23 | 42.78 | 1.59 | -20.5 | -5.92 | 2.57 | -58.01 | 42.78 |
| 21Q4 (11) | 5.26 | 6.26 | 27.98 | 2.99 | -6.27 | 37.16 | 2.27 | 28.98 | 17.62 | 43.14 | 21.08 | -8.29 | 1.46 | 44.55 | 19.67 | 27.74 | 36.31 | -6.76 | -0.05 | -600.0 | 81.48 | 1.41 | 38.24 | 46.88 | 1.11 | 46.05 | 35.37 | 2.02 | 45.32 | 34.67 | 2.00 | 55.04 | 6.38 | 6.12 | 49.27 | 8.32 |
| 21Q3 (10) | 4.95 | 8.55 | 26.92 | 3.19 | 13.52 | 33.47 | 1.76 | 0.57 | 16.56 | 35.63 | -7.17 | -8.03 | 1.01 | 6.32 | 13.48 | 20.35 | -2.21 | -10.86 | 0.01 | 102.78 | 105.0 | 1.02 | 72.88 | 47.83 | 0.76 | 52.0 | 31.03 | 1.39 | 52.75 | 32.38 | 1.29 | -12.84 | -3.73 | 4.10 | 51.29 | -1.44 |
| 21Q2 (9) | 4.56 | 5.07 | 3.64 | 2.81 | 12.4 | 23.25 | 1.75 | -4.89 | -17.45 | 38.38 | -9.37 | -20.22 | 0.95 | -25.78 | -33.57 | 20.81 | -29.29 | -36.19 | -0.36 | -3700.0 | -140.0 | 0.59 | -54.26 | -54.26 | 0.5 | -49.49 | -50.98 | 0.91 | -49.44 | -50.81 | 1.48 | -12.43 | -26.73 | 2.71 | 50.56 | -12.86 |
| 21Q1 (8) | 4.34 | 5.6 | 16.35 | 2.5 | 14.68 | 18.48 | 1.84 | -4.66 | 13.58 | 42.35 | -9.97 | -2.62 | 1.28 | 4.92 | 66.23 | 29.43 | -1.08 | 42.04 | 0.01 | 103.7 | -90.91 | 1.29 | 34.38 | 44.94 | 0.99 | 20.73 | 43.48 | 1.80 | 20.0 | 42.86 | 1.69 | -10.11 | 69.0 | 1.80 | -68.14 | 42.86 |
| 20Q4 (7) | 4.11 | 5.38 | 5.93 | 2.18 | -8.79 | -9.17 | 1.93 | 27.81 | 30.41 | 47.04 | 21.42 | 23.14 | 1.22 | 37.08 | 87.69 | 29.75 | 30.31 | 77.61 | -0.27 | -35.0 | -80.0 | 0.96 | 39.13 | 92.0 | 0.82 | 41.38 | 78.26 | 1.50 | 42.86 | 78.57 | 1.88 | 40.3 | 79.05 | 5.65 | 35.82 | 4.63 |
| 20Q3 (6) | 3.9 | -11.36 | -8.02 | 2.39 | 4.82 | -9.47 | 1.51 | -28.77 | -5.62 | 38.74 | -19.48 | 2.57 | 0.89 | -37.76 | -7.29 | 22.83 | -29.99 | 0.62 | -0.2 | -33.33 | -350.0 | 0.69 | -46.51 | -33.65 | 0.58 | -43.14 | -27.5 | 1.05 | -43.24 | -28.08 | 1.34 | -33.66 | 8.06 | 4.16 | 33.76 | -8.77 |
| 20Q2 (5) | 4.4 | 17.96 | -3.93 | 2.28 | 8.06 | -21.38 | 2.12 | 30.86 | 26.19 | 48.11 | 10.62 | 31.09 | 1.43 | 85.71 | 33.64 | 32.61 | 57.38 | 40.02 | -0.15 | -236.36 | -178.95 | 1.29 | 44.94 | 2.38 | 1.02 | 47.83 | 3.03 | 1.85 | 46.83 | 3.35 | 2.02 | 102.0 | 46.38 | 3.11 | 146.83 | 0.32 |
| 20Q1 (4) | 3.73 | -3.87 | 0.0 | 2.11 | -12.08 | 0.0 | 1.62 | 9.46 | 0.0 | 43.49 | 13.85 | 0.0 | 0.77 | 18.46 | 0.0 | 20.72 | 23.7 | 0.0 | 0.11 | 173.33 | 0.0 | 0.89 | 78.0 | 0.0 | 0.69 | 50.0 | 0.0 | 1.26 | 50.0 | 0.0 | 1.00 | -4.76 | 0.0 | 1.26 | -76.67 | 0.0 |
| 19Q4 (3) | 3.88 | -8.49 | 0.0 | 2.4 | -9.09 | 0.0 | 1.48 | -7.5 | 0.0 | 38.20 | 1.14 | 0.0 | 0.65 | -32.29 | 0.0 | 16.75 | -26.18 | 0.0 | -0.15 | -287.5 | 0.0 | 0.5 | -51.92 | 0.0 | 0.46 | -42.5 | 0.0 | 0.84 | -42.47 | 0.0 | 1.05 | -15.32 | 0.0 | 5.40 | 18.42 | 0.0 |
| 19Q3 (2) | 4.24 | -7.42 | 0.0 | 2.64 | -8.97 | 0.0 | 1.6 | -4.76 | 0.0 | 37.77 | 2.92 | 0.0 | 0.96 | -10.28 | 0.0 | 22.69 | -2.58 | 0.0 | 0.08 | -57.89 | 0.0 | 1.04 | -17.46 | 0.0 | 0.8 | -19.19 | 0.0 | 1.46 | -18.44 | 0.0 | 1.24 | -10.14 | 0.0 | 4.56 | 47.1 | 0.0 |
| 19Q2 (1) | 4.58 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 36.70 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 23.29 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 |
