- 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) | 24.05 | -2.28 | 10.32 | 22.71 | -0.83 | 16.52 | 1.34 | -21.64 | -41.99 | 5.56 | -20.23 | -47.5 | -0.68 | -1071.43 | -236.0 | -2.81 | -1103.57 | -222.71 | 1.25 | 1036.36 | 327.27 | 0.58 | 222.22 | 1260.0 | 0.55 | 400.0 | 600.0 | 0.12 | 500.0 | 700.0 | -0.16 | 0 | -260.0 | 0.15 | 400.0 | -71.7 |
| 24Q3 (19) | 24.61 | 29.12 | 13.88 | 22.9 | 22.07 | 15.42 | 1.71 | 470.0 | -3.39 | 6.97 | 343.95 | -14.69 | 0.07 | 104.83 | 800.0 | 0.28 | 103.68 | 660.0 | 0.11 | -88.42 | -91.79 | 0.18 | 136.0 | -86.36 | 0.11 | 116.92 | -91.34 | 0.02 | 113.33 | -93.1 | 0.00 | 100.0 | 100.0 | 0.03 | 0 | -94.64 |
| 24Q2 (18) | 19.06 | -4.51 | -18.89 | 18.76 | -0.37 | -12.7 | 0.3 | -73.21 | -85.0 | 1.57 | -72.16 | -81.57 | -1.45 | -126.56 | -637.04 | -7.60 | -135.29 | -749.57 | 0.95 | -31.16 | 43.94 | -0.5 | -168.49 | -153.19 | -0.65 | -198.48 | -200.0 | -0.15 | -200.0 | -200.0 | -0.36 | -125.0 | 0 | 0.00 | -100.0 | -100.0 |
| 24Q1 (17) | 19.96 | -8.44 | -15.14 | 18.83 | -3.39 | -14.53 | 1.12 | -51.52 | -24.32 | 5.64 | -46.74 | -10.48 | -0.64 | -228.0 | -300.0 | -3.23 | -241.05 | -334.06 | 1.38 | 350.91 | 430.77 | 0.73 | 1560.0 | 25.86 | 0.66 | 700.0 | 20.0 | 0.15 | 850.0 | 25.0 | -0.16 | -260.0 | -328.57 | 0.15 | -71.7 | 25.0 |
| 23Q4 (16) | 21.8 | 0.88 | -17.67 | 19.49 | -1.76 | -17.55 | 2.31 | 30.51 | -18.66 | 10.59 | 29.62 | -1.21 | 0.5 | 5100.0 | -41.18 | 2.29 | 4680.0 | -28.88 | -0.55 | -141.04 | -1.85 | -0.05 | -103.79 | -116.13 | -0.11 | -108.66 | -139.29 | -0.02 | -106.9 | -133.33 | 0.10 | 600.0 | -47.37 | 0.53 | -5.36 | -61.87 |
| 23Q3 (15) | 21.61 | -8.04 | -15.95 | 19.84 | -7.68 | -11.86 | 1.77 | -11.5 | -44.69 | 8.17 | -4.11 | -34.43 | -0.01 | -103.7 | -100.96 | -0.05 | -104.27 | -101.24 | 1.34 | 103.03 | -19.28 | 1.32 | 40.43 | -50.93 | 1.27 | 95.38 | -52.43 | 0.29 | 93.33 | -51.67 | -0.02 | 0 | -108.7 | 0.56 | 107.41 | -57.89 |
| 23Q2 (14) | 23.5 | -0.09 | -9.75 | 21.49 | -2.45 | -8.36 | 2.0 | 35.14 | -22.78 | 8.52 | 35.24 | -14.46 | 0.27 | -15.62 | -51.79 | 1.17 | -15.22 | -45.58 | 0.66 | 153.85 | -25.0 | 0.94 | 62.07 | -34.72 | 0.65 | 18.18 | -52.9 | 0.15 | 25.0 | -51.61 | -0.00 | -100.0 | -100.0 | 0.27 | 125.0 | -62.5 |
| 23Q1 (13) | 23.52 | -11.18 | -9.22 | 22.03 | -6.81 | -4.88 | 1.48 | -47.89 | -46.18 | 6.30 | -41.23 | -40.73 | 0.32 | -62.35 | -58.44 | 1.38 | -57.14 | -53.69 | 0.26 | 148.15 | -74.26 | 0.58 | 87.1 | -67.6 | 0.55 | 96.43 | -69.61 | 0.12 | 100.0 | -70.73 | 0.07 | -63.16 | -61.11 | 0.12 | -91.37 | -70.73 |
| 22Q4 (12) | 26.48 | 2.99 | -1.63 | 23.64 | 5.02 | -1.34 | 2.84 | -11.25 | -4.05 | 10.72 | -13.96 | -2.55 | 0.85 | -18.27 | -6.59 | 3.22 | -20.3 | -4.45 | -0.54 | -132.53 | -231.71 | 0.31 | -88.48 | -76.34 | 0.28 | -89.51 | -80.56 | 0.06 | -90.0 | -81.82 | 0.19 | -17.39 | -17.39 | 1.39 | 4.51 | 561.9 |
| 22Q3 (11) | 25.71 | -1.27 | -4.64 | 22.51 | -4.01 | -6.75 | 3.2 | 23.55 | 13.48 | 12.46 | 25.1 | 19.23 | 1.04 | 85.71 | 36.84 | 4.04 | 87.91 | 43.26 | 1.66 | 88.64 | 374.29 | 2.69 | 86.81 | 142.34 | 2.67 | 93.48 | 120.66 | 0.60 | 93.55 | 122.22 | 0.23 | 109.09 | 21.05 | 1.33 | 84.72 | 1208.33 |
| 22Q2 (10) | 26.04 | 0.5 | -3.05 | 23.45 | 1.25 | -2.82 | 2.59 | -5.82 | -5.13 | 9.96 | -6.3 | -1.97 | 0.56 | -27.27 | 3.7 | 2.15 | -27.85 | 7.5 | 0.88 | -12.87 | 249.15 | 1.44 | -19.55 | 2500.0 | 1.38 | -23.76 | 1633.33 | 0.31 | -24.39 | 1650.0 | 0.11 | -38.89 | 0.0 | 0.72 | 75.61 | 284.62 |
| 22Q1 (9) | 25.91 | -3.75 | 18.04 | 23.16 | -3.34 | 10.81 | 2.75 | -7.09 | 161.9 | 10.63 | -3.36 | 123.32 | 0.77 | -15.38 | 181.91 | 2.98 | -11.57 | 169.63 | 1.01 | 146.34 | 283.64 | 1.79 | 36.64 | 220.13 | 1.81 | 25.69 | 211.04 | 0.41 | 24.24 | 210.81 | 0.18 | -21.74 | 175.0 | 0.41 | 95.24 | 210.81 |
| 21Q4 (8) | 26.92 | -0.15 | 32.29 | 23.96 | -0.75 | 19.86 | 2.96 | 4.96 | 722.22 | 11.00 | 5.26 | 521.47 | 0.91 | 19.74 | 152.0 | 3.37 | 19.5 | 139.19 | 0.41 | 17.14 | 118.47 | 1.31 | 18.02 | 133.0 | 1.44 | 19.01 | 132.29 | 0.33 | 22.22 | 132.67 | 0.23 | 21.05 | 145.1 | 0.21 | 275.0 | 108.5 |
| 21Q3 (7) | 26.96 | 0.37 | 51.04 | 24.14 | 0.04 | 34.56 | 2.82 | 3.3 | 3233.33 | 10.45 | 2.85 | 2190.0 | 0.76 | 40.74 | 129.12 | 2.82 | 41.0 | 119.25 | 0.35 | 159.32 | 259.09 | 1.11 | 1950.0 | 139.22 | 1.21 | 1444.44 | 139.67 | 0.27 | 1450.0 | 139.13 | 0.19 | 72.73 | 129.69 | -0.12 | 69.23 | 91.78 |
| 21Q2 (6) | 26.86 | 22.37 | 50.81 | 24.13 | 15.45 | 44.15 | 2.73 | 160.0 | 155.14 | 10.16 | 113.45 | 69.62 | 0.54 | 157.45 | 145.38 | 2.00 | 146.73 | 129.85 | -0.59 | -7.27 | -883.33 | -0.06 | 95.97 | 95.24 | -0.09 | 94.48 | 94.08 | -0.02 | 94.59 | 94.12 | 0.11 | 145.83 | 133.33 | -0.39 | -5.41 | 49.35 |
| 21Q1 (5) | 21.95 | 7.86 | 40.8 | 20.9 | 4.55 | 35.1 | 1.05 | 191.67 | 775.0 | 4.76 | 168.93 | 518.18 | -0.94 | 46.29 | 57.27 | -4.28 | 50.23 | 69.62 | -0.55 | 75.23 | -248.65 | -1.49 | 62.47 | 18.58 | -1.63 | 63.45 | 13.3 | -0.37 | 63.37 | 13.95 | -0.24 | 52.94 | 52.94 | -0.37 | 85.02 | 13.95 |
| 20Q4 (4) | 20.35 | 14.01 | 0.0 | 19.99 | 11.43 | 0.0 | 0.36 | 500.0 | 0.0 | 1.77 | 454.0 | 0.0 | -1.75 | 32.95 | 0.0 | -8.60 | 41.3 | 0.0 | -2.22 | -909.09 | 0.0 | -3.97 | -40.28 | 0.0 | -4.46 | -46.23 | 0.0 | -1.01 | -46.38 | 0.0 | -0.51 | 20.31 | 0.0 | -2.47 | -69.18 | 0.0 |
| 20Q3 (3) | 17.85 | 0.22 | 0.0 | 17.94 | 7.17 | 0.0 | -0.09 | -108.41 | 0.0 | -0.50 | -108.35 | 0.0 | -2.61 | -119.33 | 0.0 | -14.65 | -118.66 | 0.0 | -0.22 | -266.67 | 0.0 | -2.83 | -124.6 | 0.0 | -3.05 | -100.66 | 0.0 | -0.69 | -102.94 | 0.0 | -0.64 | -93.94 | 0.0 | -1.46 | -89.61 | 0.0 |
| 20Q2 (2) | 17.81 | 14.24 | 0.0 | 16.74 | 8.21 | 0.0 | 1.07 | 791.67 | 0.0 | 5.99 | 677.92 | 0.0 | -1.19 | 45.91 | 0.0 | -6.70 | 52.45 | 0.0 | -0.06 | -116.22 | 0.0 | -1.26 | 31.15 | 0.0 | -1.52 | 19.15 | 0.0 | -0.34 | 20.93 | 0.0 | -0.33 | 35.29 | 0.0 | -0.77 | -79.07 | 0.0 |
| 20Q1 (1) | 15.59 | 0.0 | 0.0 | 15.47 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | -14.09 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -1.83 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 |
