- 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) | 8.29 | -6.12 | 16.6 | 5.71 | 2.33 | 23.59 | 2.59 | -20.31 | 4.44 | 31.20 | -15.31 | -10.73 | 0.57 | -59.57 | -22.97 | 6.89 | -56.86 | -34.0 | 0.76 | 220.63 | 258.33 | 1.33 | 70.51 | 411.54 | 0.86 | 56.36 | 561.54 | 1.00 | 61.29 | 525.0 | 0.12 | -91.37 | -83.33 | 3.96 | 30.69 | 43.48 |
| 24Q3 (19) | 8.83 | 9.96 | 7.55 | 5.58 | 13.65 | 7.31 | 3.25 | 4.5 | 7.97 | 36.84 | -4.98 | 0.49 | 1.41 | 13.71 | 23.68 | 15.97 | 3.17 | 14.64 | -0.63 | -231.25 | -270.27 | 0.78 | -54.91 | -48.34 | 0.55 | -51.75 | -50.45 | 0.62 | -55.71 | -55.71 | 1.39 | 78.21 | 59.77 | 3.03 | 23.17 | 16.54 |
| 24Q2 (18) | 8.03 | 19.32 | 5.94 | 4.91 | 6.74 | -6.48 | 3.11 | 46.01 | 32.91 | 38.77 | 22.42 | 25.79 | 1.24 | 195.24 | 133.96 | 15.48 | 146.5 | 123.38 | 0.48 | -39.24 | -25.0 | 1.73 | 42.98 | 47.86 | 1.14 | 35.71 | 72.73 | 1.40 | 33.33 | 66.67 | 0.78 | 1200.0 | 3800.0 | 2.46 | 134.29 | 105.0 |
| 24Q1 (17) | 6.73 | -5.34 | 0.75 | 4.6 | -0.43 | 3.84 | 2.13 | -14.11 | -5.33 | 31.67 | -9.38 | -5.97 | 0.42 | -43.24 | -25.0 | 6.28 | -39.85 | -24.97 | 0.79 | 264.58 | 977.78 | 1.21 | 365.38 | 157.45 | 0.84 | 546.15 | 200.0 | 1.05 | 556.25 | 191.67 | 0.06 | -91.67 | -86.36 | 1.05 | -61.96 | 191.67 |
| 23Q4 (16) | 7.11 | -13.4 | -5.2 | 4.62 | -11.15 | -9.77 | 2.48 | -17.61 | 4.2 | 34.95 | -4.66 | 10.18 | 0.74 | -35.09 | 42.31 | 10.44 | -25.05 | 50.87 | -0.48 | -229.73 | -84.62 | 0.26 | -82.78 | 0.0 | 0.13 | -88.29 | -27.78 | 0.16 | -88.57 | -27.27 | 0.72 | -17.24 | 38.46 | 2.76 | 6.15 | -34.29 |
| 23Q3 (15) | 8.21 | 8.31 | -10.57 | 5.2 | -0.95 | -21.09 | 3.01 | 28.63 | 16.22 | 36.66 | 18.95 | 30.09 | 1.14 | 115.09 | 67.65 | 13.93 | 101.01 | 86.98 | 0.37 | -42.19 | -54.88 | 1.51 | 29.06 | 0.67 | 1.11 | 68.18 | 6.73 | 1.40 | 66.67 | 6.06 | 0.87 | 4250.0 | 234.62 | 2.60 | 116.67 | -34.51 |
| 23Q2 (14) | 7.58 | 13.47 | -28.49 | 5.25 | 18.51 | -28.28 | 2.34 | 4.0 | -28.66 | 30.82 | -8.49 | -0.42 | 0.53 | -5.36 | -63.7 | 6.93 | -17.2 | -49.67 | 0.64 | 811.11 | 18.52 | 1.17 | 148.94 | -41.5 | 0.66 | 135.71 | -46.77 | 0.84 | 133.33 | -46.5 | 0.02 | -95.45 | -97.56 | 1.20 | 233.33 | -54.89 |
| 23Q1 (13) | 6.68 | -10.93 | -33.13 | 4.43 | -13.48 | -38.21 | 2.25 | -5.46 | -20.21 | 33.68 | 6.18 | 19.39 | 0.56 | 7.69 | -46.67 | 8.37 | 20.95 | -20.44 | -0.09 | 65.38 | -139.13 | 0.47 | 80.77 | -63.28 | 0.28 | 55.56 | -67.44 | 0.36 | 63.64 | -66.97 | 0.44 | -15.38 | -40.54 | 0.36 | -91.43 | -66.97 |
| 22Q4 (12) | 7.5 | -18.3 | -32.31 | 5.12 | -22.31 | -34.94 | 2.38 | -8.11 | -25.86 | 31.72 | 12.56 | 9.49 | 0.52 | -23.53 | -61.19 | 6.92 | -7.11 | -42.76 | -0.26 | -131.71 | 3.7 | 0.26 | -82.67 | -75.7 | 0.18 | -82.69 | -75.68 | 0.22 | -83.33 | -76.6 | 0.52 | 100.0 | -56.3 | 4.20 | 5.79 | -2.1 |
| 22Q3 (11) | 9.18 | -13.4 | -21.07 | 6.59 | -9.97 | -19.24 | 2.59 | -21.04 | -25.36 | 28.18 | -8.95 | -5.63 | 0.68 | -53.42 | -59.76 | 7.45 | -45.9 | -48.69 | 0.82 | 51.85 | 2833.33 | 1.5 | -25.0 | -9.09 | 1.04 | -16.13 | 0.0 | 1.32 | -15.92 | 0.0 | 0.26 | -68.29 | -79.37 | 3.97 | 49.25 | 18.51 |
| 22Q2 (10) | 10.6 | 6.11 | 5.79 | 7.32 | 2.09 | 4.42 | 3.28 | 16.31 | 9.33 | 30.95 | 9.71 | 3.17 | 1.46 | 39.05 | 6.57 | 13.77 | 30.89 | 0.58 | 0.54 | 134.78 | 325.0 | 2.0 | 56.25 | 76.99 | 1.24 | 44.19 | 37.78 | 1.57 | 44.04 | 37.72 | 0.82 | 10.81 | -38.81 | 2.66 | 144.04 | 31.03 |
| 22Q1 (9) | 9.99 | -9.84 | 12.63 | 7.17 | -8.89 | 17.93 | 2.82 | -12.15 | 1.08 | 28.21 | -2.62 | -10.22 | 1.05 | -21.64 | -7.08 | 10.52 | -12.99 | -17.3 | 0.23 | 185.19 | 130.0 | 1.28 | 19.63 | 4.07 | 0.86 | 16.22 | 21.13 | 1.09 | 15.96 | 21.11 | 0.74 | -37.82 | 2.78 | 1.09 | -74.59 | 21.11 |
| 21Q4 (8) | 11.08 | -4.73 | 30.97 | 7.87 | -3.55 | 33.84 | 3.21 | -7.49 | 24.42 | 28.97 | -2.98 | -4.92 | 1.34 | -20.71 | 39.58 | 12.09 | -16.74 | 6.99 | -0.27 | -800.0 | 12.9 | 1.07 | -35.15 | 67.19 | 0.74 | -28.85 | 80.49 | 0.94 | -28.79 | 80.77 | 1.19 | -5.56 | 40.0 | 4.29 | 28.06 | 58.89 |
| 21Q3 (7) | 11.63 | 16.07 | 40.8 | 8.16 | 16.41 | 55.73 | 3.47 | 15.67 | 14.9 | 29.86 | -0.47 | -18.39 | 1.69 | 23.36 | 32.03 | 14.52 | 6.06 | -6.5 | -0.03 | 87.5 | 85.71 | 1.65 | 46.02 | 54.21 | 1.04 | 15.56 | 70.49 | 1.32 | 15.79 | 71.43 | 1.26 | -5.97 | 31.25 | 3.35 | 65.02 | 54.38 |
| 21Q2 (6) | 10.02 | 12.97 | 15.57 | 7.01 | 15.3 | 26.99 | 3.0 | 7.53 | -4.76 | 30.00 | -4.52 | -17.33 | 1.37 | 21.24 | -2.84 | 13.69 | 7.63 | -15.81 | -0.24 | -340.0 | -2500.0 | 1.13 | -8.13 | -20.42 | 0.9 | 26.76 | -4.26 | 1.14 | 26.67 | -2.56 | 1.34 | 86.11 | 22.94 | 2.03 | 125.56 | 45.0 |
| 21Q1 (5) | 8.87 | 4.85 | 48.83 | 6.08 | 3.4 | 38.18 | 2.79 | 8.14 | 78.85 | 31.42 | 3.12 | 20.06 | 1.13 | 17.71 | 438.1 | 12.72 | 12.57 | 265.52 | 0.1 | 132.26 | 0.0 | 1.23 | 92.19 | 296.77 | 0.71 | 73.17 | 273.68 | 0.90 | 73.08 | 275.0 | 0.72 | -15.29 | 554.55 | 0.90 | -66.67 | 275.0 |
| 20Q4 (4) | 8.46 | 2.42 | 0.0 | 5.88 | 12.21 | 0.0 | 2.58 | -14.57 | 0.0 | 30.47 | -16.73 | 0.0 | 0.96 | -25.0 | 0.0 | 11.30 | -27.24 | 0.0 | -0.31 | -47.62 | 0.0 | 0.64 | -40.19 | 0.0 | 0.41 | -32.79 | 0.0 | 0.52 | -32.47 | 0.0 | 0.85 | -11.46 | 0.0 | 2.70 | 24.42 | 0.0 |
| 20Q3 (3) | 8.26 | -4.73 | 0.0 | 5.24 | -5.07 | 0.0 | 3.02 | -4.13 | 0.0 | 36.59 | 0.83 | 0.0 | 1.28 | -9.22 | 0.0 | 15.53 | -4.49 | 0.0 | -0.21 | -2200.0 | 0.0 | 1.07 | -24.65 | 0.0 | 0.61 | -35.11 | 0.0 | 0.77 | -34.19 | 0.0 | 0.96 | -11.93 | 0.0 | 2.17 | 55.0 | 0.0 |
| 20Q2 (2) | 8.67 | 45.47 | 0.0 | 5.52 | 25.45 | 0.0 | 3.15 | 101.92 | 0.0 | 36.29 | 38.67 | 0.0 | 1.41 | 571.43 | 0.0 | 16.26 | 367.24 | 0.0 | 0.01 | -90.0 | 0.0 | 1.42 | 358.06 | 0.0 | 0.94 | 394.74 | 0.0 | 1.17 | 387.5 | 0.0 | 1.09 | 890.91 | 0.0 | 1.40 | 483.33 | 0.0 |
| 20Q1 (1) | 5.96 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 26.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
