- 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) | 3.44 | 38.71 | 34.9 | 1.04 | 46.48 | 23.81 | 2.4 | 35.59 | 40.35 | 69.67 | -2.44 | 3.86 | 1.76 | 87.23 | 31.34 | 51.19 | 34.46 | -2.51 | 0.77 | 237.5 | 1200.0 | 2.53 | 548.72 | 99.21 | 2.11 | 1010.53 | 115.31 | 2.62 | 1039.13 | 98.48 | 1.65 | 77.42 | 26.92 | 4.55 | 134.54 | -37.15 |
| 24Q3 (19) | 2.48 | 39.33 | 9.25 | 0.71 | 14.52 | 10.94 | 1.77 | 52.59 | 8.59 | 71.41 | 9.56 | -0.35 | 0.94 | 20.51 | -20.34 | 38.07 | -13.36 | -26.63 | -0.56 | -205.66 | -129.63 | 0.39 | -70.23 | -87.25 | 0.19 | -83.62 | -93.09 | 0.23 | -83.92 | -93.78 | 0.93 | 19.23 | -12.26 | 1.94 | 13.45 | -67.12 |
| 24Q2 (18) | 1.78 | 9.2 | 11.25 | 0.62 | 72.22 | 0.0 | 1.16 | -8.66 | 18.37 | 65.18 | -16.15 | 6.04 | 0.78 | 8.33 | 25.81 | 43.94 | -0.7 | 12.93 | 0.53 | 251.43 | 657.14 | 1.31 | 244.74 | 89.86 | 1.16 | 427.27 | 127.45 | 1.43 | 376.67 | 110.29 | 0.78 | 11.43 | 44.44 | 1.71 | 470.0 | -22.97 |
| 24Q1 (17) | 1.63 | -36.08 | 39.32 | 0.36 | -57.14 | -43.75 | 1.27 | -25.73 | 139.62 | 77.73 | 15.88 | 71.44 | 0.72 | -46.27 | 200.0 | 44.25 | -15.73 | 115.54 | -0.35 | -400.0 | -136.08 | 0.38 | -70.08 | -68.6 | 0.22 | -77.55 | -81.03 | 0.30 | -77.27 | -82.35 | 0.70 | -46.15 | 204.35 | 0.30 | -95.86 | -82.35 |
| 23Q4 (16) | 2.55 | 12.33 | 41.67 | 0.84 | 31.25 | 61.54 | 1.71 | 4.91 | 33.59 | 67.08 | -6.39 | -5.85 | 1.34 | 13.56 | 36.73 | 52.51 | 1.19 | -3.77 | -0.07 | -103.7 | -111.29 | 1.27 | -58.5 | -20.62 | 0.98 | -64.36 | -24.62 | 1.32 | -64.32 | -30.89 | 1.30 | 22.64 | 54.76 | 7.24 | 22.71 | 145.42 |
| 23Q3 (15) | 2.27 | 41.88 | 31.98 | 0.64 | 3.23 | 14.29 | 1.63 | 66.33 | 40.52 | 71.66 | 16.58 | 6.48 | 1.18 | 90.32 | 57.33 | 51.89 | 33.36 | 18.96 | 1.89 | 2600.0 | 1045.0 | 3.06 | 343.48 | 456.36 | 2.75 | 439.22 | 623.68 | 3.70 | 444.12 | 560.71 | 1.06 | 96.3 | 47.22 | 5.90 | 165.77 | 467.31 |
| 23Q2 (14) | 1.6 | 36.75 | 4.58 | 0.62 | -3.12 | 1.64 | 0.98 | 84.91 | 6.52 | 61.47 | 35.58 | 2.14 | 0.62 | 158.33 | 1.64 | 38.91 | 89.53 | -3.43 | 0.07 | -92.78 | 153.85 | 0.69 | -42.98 | 40.82 | 0.51 | -56.03 | 21.43 | 0.68 | -60.0 | 11.48 | 0.54 | 134.78 | -20.59 | 2.22 | 30.59 | 372.34 |
| 23Q1 (13) | 1.17 | -35.0 | -4.88 | 0.64 | 23.08 | 45.45 | 0.53 | -58.59 | -32.91 | 45.34 | -36.36 | -29.26 | 0.24 | -75.51 | -51.02 | 20.53 | -62.38 | -48.61 | 0.97 | 56.45 | 302.08 | 1.21 | -24.38 | 12000.0 | 1.16 | -10.77 | 1388.89 | 1.70 | -10.99 | 1233.33 | 0.23 | -72.62 | -52.08 | 1.70 | -42.37 | 1233.33 |
| 22Q4 (12) | 1.8 | 4.65 | 16.13 | 0.52 | -7.14 | -3.7 | 1.28 | 10.34 | 26.73 | 71.25 | 5.87 | 9.33 | 0.98 | 30.67 | 63.33 | 54.57 | 25.1 | 40.21 | 0.62 | 410.0 | 82.35 | 1.6 | 190.91 | 70.21 | 1.3 | 242.11 | 58.54 | 1.91 | 241.07 | 43.61 | 0.84 | 16.67 | 42.37 | 2.95 | 183.65 | -50.83 |
| 22Q3 (11) | 1.72 | 12.42 | 19.44 | 0.56 | -8.2 | -13.85 | 1.16 | 26.09 | 46.84 | 67.30 | 11.83 | 22.19 | 0.75 | 22.95 | 50.0 | 43.62 | 8.27 | 25.6 | -0.2 | -53.85 | -110.2 | 0.55 | 12.24 | -77.64 | 0.38 | -9.52 | -83.69 | 0.56 | -8.2 | -85.19 | 0.72 | 5.88 | 56.52 | 1.04 | 121.28 | -77.73 |
| 22Q2 (10) | 1.53 | 24.39 | 68.13 | 0.61 | 38.64 | 48.78 | 0.92 | 16.46 | 84.0 | 60.18 | -6.1 | 10.2 | 0.61 | 24.49 | 205.0 | 40.29 | 0.85 | 83.39 | -0.13 | 72.92 | -126.53 | 0.49 | 4800.0 | -28.99 | 0.42 | 566.67 | -38.24 | 0.61 | 506.67 | -44.55 | 0.68 | 41.67 | 195.65 | 0.47 | 413.33 | -46.59 |
| 22Q1 (9) | 1.23 | -20.65 | 151.02 | 0.44 | -18.52 | 33.33 | 0.79 | -21.78 | 393.75 | 64.09 | -1.66 | 102.11 | 0.49 | -18.33 | 450.0 | 39.95 | 2.65 | 239.15 | -0.48 | -241.18 | -4900.0 | 0.01 | -98.94 | 107.69 | -0.09 | -110.98 | 30.77 | -0.15 | -111.28 | 31.82 | 0.48 | -18.64 | 382.35 | -0.15 | -102.5 | 31.82 |
| 21Q4 (8) | 1.55 | 7.64 | 496.15 | 0.54 | -16.92 | 80.0 | 1.01 | 27.85 | 2625.0 | 65.17 | 18.32 | 574.65 | 0.6 | 20.0 | 281.82 | 38.92 | 12.06 | 130.7 | 0.34 | -82.65 | 0 | 0.94 | -61.79 | 384.85 | 0.82 | -64.81 | 415.38 | 1.33 | -64.81 | 382.98 | 0.59 | 28.26 | 284.37 | 6.00 | 28.48 | 414.14 |
| 21Q3 (7) | 1.44 | 58.24 | 433.33 | 0.65 | 58.54 | 96.97 | 0.79 | 58.0 | 1416.67 | 55.08 | 0.86 | 354.88 | 0.5 | 150.0 | 216.28 | 34.73 | 58.08 | 122.05 | 1.96 | 300.0 | 833.33 | 2.46 | 256.52 | 1218.18 | 2.33 | 242.65 | 1892.31 | 3.78 | 243.64 | 1675.0 | 0.46 | 100.0 | 209.52 | 4.67 | 430.68 | 424.31 |
| 21Q2 (6) | 0.91 | 85.71 | 435.29 | 0.41 | 24.24 | 57.69 | 0.5 | 212.5 | 725.0 | 54.61 | 72.22 | 211.68 | 0.2 | 242.86 | 124.69 | 21.97 | 176.52 | 104.7 | 0.49 | 4800.0 | 5000.0 | 0.69 | 630.77 | 183.13 | 0.68 | 623.08 | 201.49 | 1.10 | 600.0 | 191.67 | 0.23 | 235.29 | 128.4 | 0.88 | 500.0 | 173.33 |
| 21Q1 (5) | 0.49 | 88.46 | 512.5 | 0.33 | 10.0 | 312.5 | 0.16 | 500.0 | 0 | 31.71 | 330.95 | 1389.02 | -0.14 | 57.58 | 58.82 | -28.71 | 77.35 | 93.38 | 0.01 | 0 | 0.0 | -0.13 | 60.61 | 60.61 | -0.13 | 50.0 | 50.0 | -0.22 | 53.19 | 53.19 | -0.17 | 46.88 | 48.48 | -0.22 | 88.48 | 53.19 |
| 20Q4 (4) | 0.26 | -3.7 | 0.0 | 0.3 | -9.09 | 0.0 | -0.04 | 33.33 | 0.0 | -13.73 | 36.46 | 0.0 | -0.33 | 23.26 | 0.0 | -126.77 | 19.5 | 0.0 | 0 | -100.0 | 0.0 | -0.33 | -50.0 | 0.0 | -0.26 | -100.0 | 0.0 | -0.47 | -95.83 | 0.0 | -0.32 | 23.81 | 0.0 | -1.91 | -32.64 | 0.0 |
| 20Q3 (3) | 0.27 | 58.82 | 0.0 | 0.33 | 26.92 | 0.0 | -0.06 | 25.0 | 0.0 | -21.61 | 55.81 | 0.0 | -0.43 | 46.91 | 0.0 | -157.47 | 66.34 | 0.0 | 0.21 | 2200.0 | 0.0 | -0.22 | 73.49 | 0.0 | -0.13 | 80.6 | 0.0 | -0.24 | 80.0 | 0.0 | -0.42 | 48.15 | 0.0 | -1.44 | -20.0 | 0.0 |
| 20Q2 (2) | 0.17 | 112.5 | 0.0 | 0.26 | 225.0 | 0.0 | -0.08 | 0 | 0.0 | -48.90 | -1887.8 | 0.0 | -0.81 | -138.24 | 0.0 | -467.83 | -7.95 | 0.0 | -0.01 | -200.0 | 0.0 | -0.83 | -151.52 | 0.0 | -0.67 | -157.69 | 0.0 | -1.20 | -155.32 | 0.0 | -0.81 | -145.45 | 0.0 | -1.20 | -155.32 | 0.0 |
| 20Q1 (1) | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.46 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -433.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 |
