- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 31.88 | -6.92 | 18.51 | 24.96 | -8.37 | 9.62 | 6.92 | -1.28 | 67.55 | 21.72 | 6.16 | 41.41 | 2.75 | -24.86 | 343.55 | 8.61 | -19.31 | 271.12 | 0.73 | 221.67 | 1560.0 | 3.47 | 13.77 | 508.77 | 2.03 | -2.4 | 395.12 | 1.21 | -12.32 | 656.25 | 0.86 | -51.14 | 186.67 | 1.21 | -60.07 | 656.25 |
| 23Q4 (19) | 34.25 | 9.71 | 15.32 | 27.24 | 5.79 | 11.64 | 7.01 | 28.15 | 32.26 | 20.46 | 16.85 | 14.75 | 3.66 | 163.31 | 137.66 | 10.67 | 138.7 | 105.19 | -0.6 | -230.43 | -500.0 | 3.05 | 63.98 | 80.47 | 2.08 | 62.5 | 54.07 | 1.38 | 62.35 | 36.63 | 1.76 | 225.93 | 122.78 | 3.03 | 83.64 | -29.53 |
| 23Q3 (18) | 31.22 | 4.03 | 1.46 | 25.75 | 3.12 | 4.59 | 5.47 | 8.53 | -11.06 | 17.51 | 4.23 | -12.45 | 1.39 | 0.0 | -30.85 | 4.47 | -3.66 | -31.65 | 0.46 | 757.14 | -24.59 | 1.86 | 40.91 | -29.01 | 1.28 | 31.96 | -38.46 | 0.85 | 19.72 | -45.51 | 0.54 | -20.59 | -44.33 | 1.65 | 89.66 | -50.15 |
| 23Q2 (17) | 30.01 | 11.56 | 18.1 | 24.97 | 9.66 | 20.51 | 5.04 | 22.03 | 7.46 | 16.80 | 9.38 | -8.89 | 1.39 | 124.19 | 37.62 | 4.64 | 100.0 | 16.58 | -0.07 | -40.0 | -146.67 | 1.32 | 131.58 | 13.79 | 0.97 | 136.59 | 1.04 | 0.71 | 343.75 | -11.25 | 0.68 | 126.67 | 28.3 | 0.87 | 443.75 | -54.45 |
| 23Q1 (16) | 26.9 | -9.43 | -6.86 | 22.77 | -6.68 | -1.94 | 4.13 | -22.08 | -27.03 | 15.36 | -13.85 | -21.59 | 0.62 | -59.74 | -57.24 | 2.32 | -55.38 | -53.69 | -0.05 | -133.33 | -109.62 | 0.57 | -66.27 | -71.07 | 0.41 | -69.63 | -72.85 | 0.16 | -84.16 | -85.59 | 0.30 | -62.03 | -53.85 | 0.16 | -96.28 | -85.59 |
| 22Q4 (15) | 29.7 | -3.48 | 9.43 | 24.4 | -0.89 | 12.03 | 5.3 | -13.82 | -1.12 | 17.83 | -10.85 | -9.72 | 1.54 | -23.38 | 15.79 | 5.20 | -20.49 | 6.34 | 0.15 | -75.41 | -75.41 | 1.69 | -35.5 | -12.89 | 1.35 | -35.1 | -8.16 | 1.01 | -35.26 | -18.55 | 0.79 | -18.56 | 38.6 | 4.30 | 29.91 | 41.91 |
| 22Q3 (14) | 30.77 | 21.09 | 21.38 | 24.62 | 18.82 | 19.46 | 6.15 | 31.13 | 29.75 | 20.00 | 8.46 | 7.01 | 2.01 | 99.01 | 128.41 | 6.54 | 64.32 | 88.47 | 0.61 | 306.67 | 6000.0 | 2.62 | 125.86 | 194.38 | 2.08 | 116.67 | 192.96 | 1.56 | 95.0 | 164.41 | 0.97 | 83.02 | 110.87 | 3.31 | 73.3 | 83.89 |
| 22Q2 (13) | 25.41 | -12.02 | 3.67 | 20.72 | -10.77 | 3.08 | 4.69 | -17.14 | 6.11 | 18.44 | -5.87 | 2.33 | 1.01 | -30.34 | 20.24 | 3.98 | -20.56 | 16.72 | 0.15 | -71.15 | 250.0 | 1.16 | -41.12 | 58.9 | 0.96 | -36.42 | 68.42 | 0.80 | -27.93 | 66.67 | 0.53 | -18.46 | 20.45 | 1.91 | 72.07 | 59.17 |
| 22Q1 (12) | 28.88 | 6.41 | 15.84 | 23.22 | 6.61 | 15.46 | 5.66 | 5.6 | 17.43 | 19.59 | -0.81 | 1.29 | 1.45 | 9.02 | 1.4 | 5.01 | 2.45 | -12.72 | 0.52 | -14.75 | 347.62 | 1.97 | 1.55 | 61.48 | 1.51 | 2.72 | 49.5 | 1.11 | -10.48 | 52.05 | 0.65 | 14.04 | -18.75 | 1.11 | -63.37 | 52.05 |
| 21Q4 (11) | 27.14 | 7.06 | 0.0 | 21.78 | 5.68 | 4.56 | 5.36 | 13.08 | -15.06 | 19.75 | 5.67 | -15.09 | 1.33 | 51.14 | -41.92 | 4.89 | 40.92 | -42.06 | 0.61 | 6000.0 | 90.62 | 1.94 | 117.98 | -25.67 | 1.47 | 107.04 | -23.04 | 1.24 | 110.17 | -24.39 | 0.57 | 23.91 | -45.71 | 3.03 | 68.33 | 20.24 |
| 21Q3 (10) | 25.35 | 3.43 | 5.01 | 20.61 | 2.54 | 8.36 | 4.74 | 7.24 | -7.42 | 18.69 | 3.72 | -11.88 | 0.88 | 4.76 | -51.11 | 3.47 | 1.76 | -53.61 | 0.01 | 110.0 | -92.31 | 0.89 | 21.92 | -54.12 | 0.71 | 24.56 | -50.35 | 0.59 | 22.92 | -52.03 | 0.46 | 4.55 | -46.51 | 1.80 | 50.0 | 104.55 |
| 21Q2 (9) | 24.51 | -1.68 | 44.94 | 20.1 | -0.05 | 38.62 | 4.42 | -8.3 | 84.17 | 18.02 | -6.83 | 26.81 | 0.84 | -41.26 | 240.0 | 3.41 | -40.59 | 196.6 | -0.1 | 52.38 | 41.18 | 0.73 | -40.16 | 194.81 | 0.57 | -43.56 | 232.56 | 0.48 | -34.25 | 233.33 | 0.44 | -45.0 | 358.82 | 1.20 | 64.38 | 442.86 |
| 21Q1 (8) | 24.93 | -8.14 | 24.28 | 20.11 | -3.46 | 18.85 | 4.82 | -23.61 | 53.5 | 19.34 | -16.85 | 23.66 | 1.43 | -37.55 | 2483.33 | 5.74 | -31.99 | 2013.33 | -0.21 | -165.62 | -180.77 | 1.22 | -53.26 | 510.0 | 1.01 | -47.12 | 4950.0 | 0.73 | -55.49 | 7200.0 | 0.80 | -23.81 | 600.0 | 0.73 | -71.03 | 7200.0 |
| 20Q4 (7) | 27.14 | 12.43 | 8.52 | 20.83 | 9.52 | 4.05 | 6.31 | 23.24 | 26.45 | 23.26 | 9.67 | 16.53 | 2.29 | 27.22 | 43.12 | 8.44 | 12.83 | 32.08 | 0.32 | 146.15 | 210.34 | 2.61 | 34.54 | 99.24 | 1.91 | 33.57 | 103.19 | 1.64 | 33.33 | 102.47 | 1.05 | 22.09 | 29.63 | 2.52 | 186.36 | 16.67 |
| 20Q3 (6) | 24.14 | 42.76 | -1.67 | 19.02 | 31.17 | -5.89 | 5.12 | 113.33 | 17.7 | 21.21 | 49.26 | 19.76 | 1.8 | 400.0 | 153.52 | 7.48 | 311.9 | 157.93 | 0.13 | 176.47 | 316.67 | 1.94 | 351.95 | 193.94 | 1.43 | 432.56 | 204.26 | 1.23 | 441.67 | 207.5 | 0.86 | 605.88 | 145.71 | 0.88 | 351.43 | -34.81 |
| 20Q2 (5) | 16.91 | -15.7 | -29.95 | 14.5 | -14.3 | -27.46 | 2.4 | -23.57 | -42.17 | 14.21 | -9.14 | -17.34 | -0.6 | -900.0 | -306.9 | -3.53 | -1076.67 | -394.17 | -0.17 | -165.38 | -142.86 | -0.77 | -485.0 | -450.0 | -0.43 | -2250.0 | -295.45 | -0.36 | -3700.0 | -289.47 | -0.17 | -6.25 | -189.47 | -0.35 | -3600.0 | -136.84 |
| 20Q1 (4) | 20.06 | -19.79 | 0.0 | 16.92 | -15.48 | 0.0 | 3.14 | -37.07 | 0.0 | 15.64 | -21.64 | 0.0 | -0.06 | -103.75 | 0.0 | -0.30 | -104.69 | 0.0 | 0.26 | 189.66 | 0.0 | 0.2 | -84.73 | 0.0 | 0.02 | -97.87 | 0.0 | 0.01 | -98.77 | 0.0 | -0.16 | -119.75 | 0.0 | 0.01 | -99.54 | 0.0 |
| 19Q4 (3) | 25.01 | 1.87 | 0.0 | 20.02 | -0.94 | 0.0 | 4.99 | 14.71 | 0.0 | 19.96 | 12.7 | 0.0 | 1.6 | 125.35 | 0.0 | 6.39 | 120.34 | 0.0 | -0.29 | -383.33 | 0.0 | 1.31 | 98.48 | 0.0 | 0.94 | 100.0 | 0.0 | 0.81 | 102.5 | 0.0 | 0.81 | 131.43 | 0.0 | 2.16 | 60.0 | 0.0 |
| 19Q3 (2) | 24.55 | 1.7 | 0.0 | 20.21 | 1.1 | 0.0 | 4.35 | 4.82 | 0.0 | 17.71 | 3.03 | 0.0 | 0.71 | 144.83 | 0.0 | 2.90 | 141.67 | 0.0 | -0.06 | 14.29 | 0.0 | 0.66 | 200.0 | 0.0 | 0.47 | 113.64 | 0.0 | 0.40 | 110.53 | 0.0 | 0.35 | 84.21 | 0.0 | 1.35 | 42.11 | 0.0 |
| 19Q2 (1) | 24.14 | 0.0 | 0.0 | 19.99 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 17.19 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
