- 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) | 3.78 | 3.85 | 31.25 | 3.14 | 2.28 | 10.95 | 0.63 | 10.53 | 1160.0 | 16.78 | 7.36 | 962.03 | 0.26 | 116.67 | -10.34 | 6.89 | 111.35 | -32.58 | 0.11 | 83.33 | 200.0 | 0.37 | 105.56 | 94.74 | 0.3 | 100.0 | 76.47 | 1.14 | 100.0 | 60.56 | 0.73 | 108.57 | -32.41 | 5.69 | 23.97 | 23.7 |
| 24Q3 (19) | 3.64 | -8.08 | 2.54 | 3.07 | 1.32 | 15.41 | 0.57 | -39.36 | -35.96 | 15.63 | -33.86 | -37.78 | 0.12 | -80.0 | -33.33 | 3.26 | -78.55 | -34.41 | 0.06 | -50.0 | -81.82 | 0.18 | -75.0 | -64.71 | 0.15 | -75.0 | -61.54 | 0.57 | -74.44 | -65.24 | 0.35 | -81.08 | 52.17 | 4.59 | 13.05 | 17.09 |
| 24Q2 (18) | 3.96 | 7.9 | 21.85 | 3.03 | 3.06 | 10.99 | 0.94 | 28.77 | 80.77 | 23.63 | 18.56 | 47.04 | 0.6 | 50.0 | 328.57 | 15.20 | 40.48 | 248.62 | 0.12 | -29.41 | -20.0 | 0.72 | 26.32 | 148.28 | 0.6 | 33.33 | 150.0 | 2.23 | 22.53 | 125.25 | 1.85 | 71.3 | 428.57 | 4.06 | 123.08 | 78.85 |
| 24Q1 (17) | 3.67 | 27.43 | 7.0 | 2.94 | 3.89 | 7.3 | 0.73 | 1360.0 | 7.35 | 19.93 | 1161.39 | -0.25 | 0.4 | 37.93 | 14.29 | 10.82 | 5.87 | 4.44 | 0.17 | 254.55 | 466.67 | 0.57 | 200.0 | 46.15 | 0.45 | 164.71 | 50.0 | 1.82 | 156.34 | 41.09 | 1.08 | 0.0 | 3.85 | 1.82 | -60.43 | 41.09 |
| 23Q4 (16) | 2.88 | -18.87 | -14.54 | 2.83 | 6.39 | -3.08 | 0.05 | -94.38 | -88.89 | 1.58 | -93.71 | -88.11 | 0.29 | 61.11 | 222.22 | 10.22 | 105.63 | 293.08 | -0.11 | -133.33 | 21.43 | 0.19 | -62.75 | 480.0 | 0.17 | -56.41 | 525.0 | 0.71 | -56.71 | 494.44 | 1.08 | 369.57 | 184.21 | 4.60 | 17.35 | -47.9 |
| 23Q3 (15) | 3.55 | 9.23 | -11.91 | 2.66 | -2.56 | -26.92 | 0.89 | 71.15 | 128.21 | 25.12 | 56.32 | 158.17 | 0.18 | 28.57 | 100.0 | 4.97 | 13.99 | 112.39 | 0.33 | 120.0 | -49.23 | 0.51 | 75.86 | -32.0 | 0.39 | 62.5 | -35.0 | 1.64 | 65.66 | -38.11 | 0.23 | -34.29 | 221.05 | 3.92 | 72.69 | -56.69 |
| 23Q2 (14) | 3.25 | -5.25 | -11.68 | 2.73 | -0.36 | -6.83 | 0.52 | -23.53 | -30.67 | 16.07 | -19.57 | -20.95 | 0.14 | -60.0 | -63.16 | 4.36 | -57.92 | -57.46 | 0.15 | 400.0 | -55.88 | 0.29 | -25.64 | -59.15 | 0.24 | -20.0 | -57.89 | 0.99 | -23.26 | -60.71 | 0.35 | -66.35 | -60.23 | 2.27 | 75.97 | -64.59 |
| 23Q1 (13) | 3.43 | 1.78 | -1.44 | 2.74 | -6.16 | 5.38 | 0.68 | 51.11 | -22.73 | 19.98 | 50.34 | -20.59 | 0.35 | 288.89 | -37.5 | 10.36 | 298.46 | -35.65 | 0.03 | 121.43 | -94.34 | 0.39 | 880.0 | -64.22 | 0.3 | 850.0 | -65.52 | 1.29 | 816.67 | -66.92 | 1.04 | 173.68 | -20.61 | 1.29 | -85.39 | -66.92 |
| 22Q4 (12) | 3.37 | -16.38 | 36.44 | 2.92 | -19.78 | 49.74 | 0.45 | 15.38 | -13.46 | 13.29 | 36.59 | -36.74 | 0.09 | 0.0 | -43.75 | 2.60 | 11.11 | -60.43 | -0.14 | -121.54 | -133.33 | -0.05 | -106.67 | -150.0 | -0.04 | -106.67 | -150.0 | -0.18 | -106.79 | -146.15 | 0.38 | 300.0 | -29.63 | 8.83 | -2.43 | 53.57 |
| 22Q3 (11) | 4.03 | 9.51 | 27.13 | 3.64 | 24.23 | 54.24 | 0.39 | -48.0 | -52.44 | 9.73 | -52.14 | -62.18 | 0.09 | -76.32 | -83.33 | 2.34 | -77.17 | -86.26 | 0.65 | 91.18 | 2066.67 | 0.75 | 5.63 | 31.58 | 0.6 | 5.26 | 36.36 | 2.65 | 5.16 | 25.0 | -0.19 | -121.59 | -112.03 | 9.05 | 41.19 | 68.22 |
| 22Q2 (10) | 3.68 | 5.75 | -22.69 | 2.93 | 12.69 | -23.5 | 0.75 | -14.77 | -19.35 | 20.33 | -19.2 | 3.83 | 0.38 | -32.14 | -46.48 | 10.25 | -36.34 | -31.12 | 0.34 | -35.85 | 247.83 | 0.71 | -34.86 | 47.92 | 0.57 | -34.48 | 35.71 | 2.52 | -35.38 | 26.0 | 0.88 | -32.82 | -64.8 | 6.41 | 64.36 | 96.02 |
| 22Q1 (9) | 3.48 | 40.89 | 66.51 | 2.6 | 33.33 | 73.33 | 0.88 | 69.23 | 46.67 | 25.16 | 19.75 | -11.81 | 0.56 | 250.0 | 107.41 | 16.10 | 145.05 | 24.9 | 0.53 | 983.33 | 783.33 | 1.09 | 990.0 | 230.3 | 0.87 | 987.5 | 222.22 | 3.90 | 900.0 | 207.09 | 1.31 | 142.59 | 61.73 | 3.90 | -32.17 | 207.09 |
| 21Q4 (8) | 2.47 | -22.08 | -13.03 | 1.95 | -17.37 | -9.72 | 0.52 | -36.59 | -23.53 | 21.01 | -18.34 | -12.28 | 0.16 | -70.37 | -54.29 | 6.57 | -61.42 | -47.31 | -0.06 | -300.0 | 53.85 | 0.1 | -82.46 | -54.55 | 0.08 | -81.82 | -55.56 | 0.39 | -81.6 | -60.61 | 0.54 | -65.82 | -54.62 | 5.75 | 6.88 | 43.03 |
| 21Q3 (7) | 3.17 | -33.4 | 49.53 | 2.36 | -38.38 | 48.43 | 0.82 | -11.83 | 54.72 | 25.73 | 31.41 | 3.58 | 0.54 | -23.94 | 107.69 | 17.03 | 14.45 | 36.9 | 0.03 | 113.04 | 125.0 | 0.57 | 18.75 | 307.14 | 0.44 | 4.76 | 340.0 | 2.12 | 6.0 | 300.0 | 1.58 | -36.8 | 85.88 | 5.38 | 64.53 | 75.24 |
| 21Q2 (6) | 4.76 | 127.75 | 66.43 | 3.83 | 155.33 | 77.31 | 0.93 | 55.0 | 30.99 | 19.58 | -31.37 | -20.57 | 0.71 | 162.96 | 54.35 | 14.88 | 15.44 | -8.2 | -0.23 | -483.33 | -91.67 | 0.48 | 45.45 | 41.18 | 0.42 | 55.56 | 68.0 | 2.00 | 57.48 | 44.93 | 2.50 | 208.64 | 76.06 | 3.27 | 157.48 | 28.24 |
| 21Q1 (5) | 2.09 | -26.41 | 11.76 | 1.5 | -30.56 | 8.7 | 0.6 | -11.76 | 22.45 | 28.53 | 19.12 | 8.44 | 0.27 | -22.86 | 12.5 | 12.89 | 3.37 | 1.42 | 0.06 | 146.15 | 100.0 | 0.33 | 50.0 | 22.22 | 0.27 | 50.0 | 28.57 | 1.27 | 28.28 | 8.55 | 0.81 | -31.93 | 17.39 | 1.27 | -68.41 | 8.55 |
| 20Q4 (4) | 2.84 | 33.96 | 0.0 | 2.16 | 35.85 | 0.0 | 0.68 | 28.3 | 0.0 | 23.95 | -3.58 | 0.0 | 0.35 | 34.62 | 0.0 | 12.47 | 0.24 | 0.0 | -0.13 | -8.33 | 0.0 | 0.22 | 57.14 | 0.0 | 0.18 | 80.0 | 0.0 | 0.99 | 86.79 | 0.0 | 1.19 | 40.0 | 0.0 | 4.02 | 30.94 | 0.0 |
| 20Q3 (3) | 2.12 | -25.87 | 0.0 | 1.59 | -26.39 | 0.0 | 0.53 | -25.35 | 0.0 | 24.84 | 0.77 | 0.0 | 0.26 | -43.48 | 0.0 | 12.44 | -23.26 | 0.0 | -0.12 | 0.0 | 0.0 | 0.14 | -58.82 | 0.0 | 0.1 | -60.0 | 0.0 | 0.53 | -61.59 | 0.0 | 0.85 | -40.14 | 0.0 | 3.07 | 20.39 | 0.0 |
| 20Q2 (2) | 2.86 | 52.94 | 0.0 | 2.16 | 56.52 | 0.0 | 0.71 | 44.9 | 0.0 | 24.65 | -6.31 | 0.0 | 0.46 | 91.67 | 0.0 | 16.21 | 27.54 | 0.0 | -0.12 | -500.0 | 0.0 | 0.34 | 25.93 | 0.0 | 0.25 | 19.05 | 0.0 | 1.38 | 17.95 | 0.0 | 1.42 | 105.8 | 0.0 | 2.55 | 117.95 | 0.0 |
| 20Q1 (1) | 1.87 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 26.31 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 12.71 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 |
