- 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) | 10.52 | -8.2 | 74.75 | 8.0 | -10.11 | 83.49 | 2.52 | -1.56 | 51.81 | 23.94 | 7.21 | -13.32 | 1.43 | -7.14 | 62.5 | 13.59 | 1.27 | -6.73 | 0.29 | 2800.0 | 1550.0 | 1.71 | 10.32 | 98.84 | 1.36 | 10.57 | 91.55 | 3.00 | 11.11 | 88.68 | 2.38 | -12.18 | 46.91 | 9.69 | 43.98 | 35.15 |
| 24Q3 (19) | 11.46 | 45.25 | 73.64 | 8.9 | 47.35 | 93.06 | 2.56 | 39.13 | 28.64 | 22.33 | -4.41 | -25.94 | 1.54 | 48.08 | 23.2 | 13.42 | 1.82 | -28.99 | 0.01 | -94.74 | -95.45 | 1.55 | 26.02 | 5.44 | 1.23 | 26.8 | 5.13 | 2.70 | 25.0 | 3.45 | 2.71 | 56.65 | 28.44 | 6.73 | 67.41 | 20.61 |
| 24Q2 (18) | 7.89 | 23.09 | 28.08 | 6.04 | 26.1 | 29.06 | 1.84 | 13.58 | 24.32 | 23.36 | -7.78 | -2.54 | 1.04 | 26.83 | 40.54 | 13.18 | 2.49 | 9.38 | 0.19 | -17.39 | 11.76 | 1.23 | 17.14 | 35.16 | 0.97 | 16.87 | 34.72 | 2.16 | 16.13 | 35.0 | 1.73 | 30.08 | 41.8 | 4.02 | 116.13 | 35.35 |
| 24Q1 (17) | 6.41 | 6.48 | 20.04 | 4.79 | 9.86 | 19.15 | 1.62 | -2.41 | 22.73 | 25.33 | -8.29 | 2.63 | 0.82 | -6.82 | 15.49 | 12.86 | -11.74 | -3.6 | 0.23 | 1250.0 | 283.33 | 1.05 | 22.09 | 36.36 | 0.83 | 16.9 | 36.07 | 1.86 | 16.98 | 36.76 | 1.33 | -17.9 | 9.02 | 1.86 | -74.06 | 36.76 |
| 23Q4 (16) | 6.02 | -8.79 | 2.38 | 4.36 | -5.42 | -3.33 | 1.66 | -16.58 | 21.17 | 27.62 | -8.39 | 18.69 | 0.88 | -29.6 | 37.5 | 14.57 | -22.91 | 33.06 | -0.02 | -109.09 | -128.57 | 0.86 | -41.5 | 21.13 | 0.71 | -39.32 | 26.79 | 1.59 | -39.08 | 16.91 | 1.62 | -23.22 | 48.62 | 7.17 | 28.49 | 40.31 |
| 23Q3 (15) | 6.6 | 7.14 | -12.81 | 4.61 | -1.5 | -24.67 | 1.99 | 34.46 | 37.24 | 30.15 | 25.78 | 57.28 | 1.25 | 68.92 | 81.16 | 18.90 | 56.85 | 107.69 | 0.22 | 29.41 | 57.14 | 1.47 | 61.54 | 77.11 | 1.17 | 62.5 | 82.81 | 2.61 | 63.12 | 66.24 | 2.11 | 72.95 | 90.09 | 5.58 | 87.88 | 44.94 |
| 23Q2 (14) | 6.16 | 15.36 | 5.12 | 4.68 | 16.42 | 2.86 | 1.48 | 12.12 | 12.98 | 23.97 | -2.88 | 7.44 | 0.74 | 4.23 | 13.85 | 12.05 | -9.67 | 7.97 | 0.17 | 183.33 | 54.55 | 0.91 | 18.18 | 19.74 | 0.72 | 18.03 | 22.03 | 1.60 | 17.65 | 8.11 | 1.22 | 0.0 | 14.02 | 2.97 | 118.38 | 30.26 |
| 23Q1 (13) | 5.34 | -9.18 | -0.56 | 4.02 | -10.86 | -7.59 | 1.32 | -3.65 | 30.69 | 24.68 | 6.06 | 30.79 | 0.71 | 10.94 | 108.82 | 13.34 | 21.83 | 112.42 | 0.06 | -14.29 | -33.33 | 0.77 | 8.45 | 83.33 | 0.61 | 8.93 | 90.62 | 1.36 | 0.0 | 70.0 | 1.22 | 11.93 | 139.22 | 1.36 | -73.39 | 70.0 |
| 22Q4 (12) | 5.88 | -22.32 | 15.07 | 4.51 | -26.31 | 14.76 | 1.37 | -5.52 | 16.1 | 23.27 | 21.39 | 0.69 | 0.64 | -7.25 | 36.17 | 10.95 | 20.33 | 19.15 | 0.07 | -50.0 | 16.67 | 0.71 | -14.46 | 33.96 | 0.56 | -12.5 | 40.0 | 1.36 | -13.38 | 34.65 | 1.09 | -1.8 | 43.42 | 5.11 | 32.73 | 56.27 |
| 22Q3 (11) | 7.57 | 29.18 | 67.11 | 6.12 | 34.51 | 70.95 | 1.45 | 10.69 | 52.63 | 19.17 | -14.07 | -8.76 | 0.69 | 6.15 | 72.5 | 9.10 | -18.46 | 3.53 | 0.14 | 27.27 | 250.0 | 0.83 | 9.21 | 88.64 | 0.64 | 8.47 | 88.24 | 1.57 | 6.08 | 84.71 | 1.11 | 3.74 | 65.67 | 3.85 | 68.86 | 70.35 |
| 22Q2 (10) | 5.86 | 9.12 | 39.86 | 4.55 | 4.6 | 43.99 | 1.31 | 29.7 | 25.96 | 22.31 | 18.23 | -9.71 | 0.65 | 91.18 | 27.45 | 11.16 | 77.71 | -8.0 | 0.11 | 22.22 | 266.67 | 0.76 | 80.95 | 40.74 | 0.59 | 84.38 | 40.48 | 1.48 | 85.0 | 40.95 | 1.07 | 109.8 | 22.99 | 2.28 | 185.0 | 61.7 |
| 22Q1 (9) | 5.37 | 5.09 | 42.06 | 4.35 | 10.69 | 39.42 | 1.01 | -14.41 | 50.75 | 18.87 | -18.35 | 7.22 | 0.34 | -27.66 | 126.67 | 6.28 | -31.66 | 60.61 | 0.09 | 50.0 | 80.0 | 0.42 | -20.75 | 121.05 | 0.32 | -20.0 | 128.57 | 0.80 | -20.79 | 122.22 | 0.51 | -32.89 | 155.0 | 0.80 | -75.54 | 122.22 |
| 21Q4 (8) | 5.11 | 12.8 | 64.84 | 3.93 | 9.78 | 55.34 | 1.18 | 24.21 | 107.02 | 23.11 | 10.0 | 26.56 | 0.47 | 17.5 | 883.33 | 9.19 | 4.55 | 602.19 | 0.06 | 50.0 | 50.0 | 0.53 | 20.45 | 2750.0 | 0.4 | 17.65 | 1433.33 | 1.01 | 18.82 | 1362.5 | 0.76 | 13.43 | 575.0 | 3.27 | 44.69 | 60.29 |
| 21Q3 (7) | 4.53 | 8.11 | 53.04 | 3.58 | 13.29 | 54.98 | 0.95 | -8.65 | 46.15 | 21.01 | -14.97 | -4.63 | 0.4 | -21.57 | 110.53 | 8.79 | -27.54 | 34.82 | 0.04 | 33.33 | -81.82 | 0.44 | -18.52 | 4.76 | 0.34 | -19.05 | -8.11 | 0.85 | -19.05 | -18.27 | 0.67 | -22.99 | 103.03 | 2.26 | 60.28 | 4.15 |
| 21Q2 (6) | 4.19 | 10.85 | 21.1 | 3.16 | 1.28 | 23.92 | 1.04 | 55.22 | 13.04 | 24.71 | 40.4 | -6.68 | 0.51 | 240.0 | 0.0 | 12.13 | 210.23 | -17.54 | 0.03 | -40.0 | -50.0 | 0.54 | 184.21 | -3.57 | 0.42 | 200.0 | -6.67 | 1.05 | 191.67 | -17.97 | 0.87 | 335.0 | 0.0 | 1.41 | 291.67 | 25.89 |
| 21Q1 (5) | 3.78 | 21.94 | 9.88 | 3.12 | 23.32 | -1.58 | 0.67 | 17.54 | 148.15 | 17.60 | -3.61 | 127.98 | 0.15 | 350.0 | 215.38 | 3.91 | 313.66 | 200.51 | 0.05 | 25.0 | -16.67 | 0.19 | 1050.0 | 371.43 | 0.14 | 566.67 | 333.33 | 0.36 | 550.0 | 325.0 | 0.20 | 225.0 | 174.07 | 0.36 | -82.35 | 325.0 |
| 20Q4 (4) | 3.1 | 4.73 | 0.0 | 2.53 | 9.52 | 0.0 | 0.57 | -12.31 | 0.0 | 18.26 | -17.11 | 0.0 | -0.06 | -131.58 | 0.0 | -1.83 | -128.07 | 0.0 | 0.04 | -81.82 | 0.0 | -0.02 | -104.76 | 0.0 | -0.03 | -108.11 | 0.0 | -0.08 | -107.69 | 0.0 | -0.16 | -148.48 | 0.0 | 2.04 | -5.99 | 0.0 |
| 20Q3 (3) | 2.96 | -14.45 | 0.0 | 2.31 | -9.41 | 0.0 | 0.65 | -29.35 | 0.0 | 22.03 | -16.81 | 0.0 | 0.19 | -62.75 | 0.0 | 6.52 | -55.68 | 0.0 | 0.22 | 266.67 | 0.0 | 0.42 | -25.0 | 0.0 | 0.37 | -17.78 | 0.0 | 1.04 | -18.75 | 0.0 | 0.33 | -62.07 | 0.0 | 2.17 | 93.75 | 0.0 |
| 20Q2 (2) | 3.46 | 0.58 | 0.0 | 2.55 | -19.56 | 0.0 | 0.92 | 240.74 | 0.0 | 26.48 | 243.01 | 0.0 | 0.51 | 492.31 | 0.0 | 14.71 | 478.15 | 0.0 | 0.06 | 0.0 | 0.0 | 0.56 | 900.0 | 0.0 | 0.45 | 850.0 | 0.0 | 1.28 | 900.0 | 0.0 | 0.87 | 422.22 | 0.0 | 1.12 | 800.0 | 0.0 |
| 20Q1 (1) | 3.44 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -3.89 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
