- 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) | 11.12 | -3.3 | 4.22 | 9.41 | -3.49 | 11.63 | 1.71 | -2.29 | -23.66 | 15.39 | 1.38 | -26.57 | 1.0 | 400.0 | 85.19 | 8.99 | 422.67 | 78.37 | -0.29 | -383.33 | -314.29 | 0.71 | 407.14 | 54.35 | 0.88 | 417.65 | 95.56 | 0.67 | 415.38 | 91.43 | 0.89 | 394.44 | 122.5 | 1.53 | 77.91 | 54.55 |
| 24Q3 (19) | 11.5 | 5.31 | 18.68 | 9.75 | 9.06 | 18.61 | 1.75 | -11.62 | 19.05 | 15.18 | -16.09 | -0.13 | 0.2 | -44.44 | 53.85 | 1.72 | -47.72 | 26.47 | -0.06 | -120.69 | 0.0 | 0.14 | -78.46 | 100.0 | 0.17 | -76.06 | 70.0 | 0.13 | -76.79 | 62.5 | 0.18 | -43.75 | 50.0 | 0.86 | 13.16 | 36.51 |
| 24Q2 (18) | 10.92 | 12.23 | 16.05 | 8.94 | 11.61 | 18.73 | 1.98 | 15.79 | 5.32 | 18.09 | 2.73 | -9.64 | 0.36 | 56.52 | 16.13 | 3.29 | 40.0 | -0.3 | 0.29 | 1350.0 | 1066.67 | 0.65 | 170.83 | 124.14 | 0.71 | 184.0 | 115.15 | 0.56 | 194.74 | 107.41 | 0.32 | 77.78 | 18.52 | 0.76 | 300.0 | 31.03 |
| 24Q1 (17) | 9.73 | -8.81 | 8.59 | 8.01 | -4.98 | 9.88 | 1.71 | -23.66 | 2.4 | 17.61 | -15.98 | -5.53 | 0.23 | -57.41 | 9.52 | 2.35 | -53.37 | 0.43 | 0.02 | 128.57 | -66.67 | 0.24 | -47.83 | -11.11 | 0.25 | -44.44 | -32.43 | 0.19 | -45.71 | -38.71 | 0.18 | -55.0 | -25.0 | 0.19 | -80.81 | -38.71 |
| 23Q4 (16) | 10.67 | 10.11 | 15.23 | 8.43 | 2.55 | 3.82 | 2.24 | 52.38 | 96.49 | 20.96 | 37.89 | 70.27 | 0.54 | 315.38 | 0 | 5.04 | 270.59 | 0 | -0.07 | -16.67 | 90.79 | 0.46 | 557.14 | 160.53 | 0.45 | 350.0 | 215.38 | 0.35 | 337.5 | 206.06 | 0.40 | 233.33 | 42.86 | 0.99 | 57.14 | -59.59 |
| 23Q3 (15) | 9.69 | 2.98 | -8.15 | 8.22 | 9.16 | 8.16 | 1.47 | -21.81 | -50.17 | 15.20 | -24.08 | -45.64 | 0.13 | -58.06 | -86.6 | 1.36 | -58.79 | -85.28 | -0.06 | -100.0 | -109.09 | 0.07 | -75.86 | -95.71 | 0.1 | -69.7 | -91.23 | 0.08 | -70.37 | -91.58 | 0.12 | -55.56 | -67.57 | 0.63 | 8.62 | -77.34 |
| 23Q2 (14) | 9.41 | 5.02 | -15.68 | 7.53 | 3.29 | -9.17 | 1.88 | 12.57 | -34.27 | 20.02 | 7.4 | -22.01 | 0.31 | 47.62 | -73.73 | 3.30 | 41.03 | -68.69 | -0.03 | -150.0 | -150.0 | 0.29 | 7.41 | -76.42 | 0.33 | -10.81 | -67.96 | 0.27 | -12.9 | -70.0 | 0.27 | 12.5 | -63.51 | 0.58 | 87.1 | -69.79 |
| 23Q1 (13) | 8.96 | -3.24 | -13.85 | 7.29 | -10.22 | -3.06 | 1.67 | 46.49 | -42.01 | 18.64 | 51.42 | -32.76 | 0.21 | 0 | -83.06 | 2.34 | 0 | -80.37 | 0.06 | 107.89 | 20.0 | 0.27 | 135.53 | -79.07 | 0.37 | 194.87 | -68.38 | 0.31 | 193.94 | -69.61 | 0.24 | -14.29 | -71.76 | 0.31 | -87.35 | -69.61 |
| 22Q4 (12) | 9.26 | -12.23 | -13.13 | 8.12 | 6.84 | 1.25 | 1.14 | -61.36 | -56.82 | 12.31 | -55.97 | -50.3 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.76 | -215.15 | -145.16 | -0.76 | -146.63 | -171.7 | -0.39 | -134.21 | -139.39 | -0.33 | -134.74 | -137.93 | 0.28 | -24.32 | -71.72 | 2.45 | -11.87 | 20.1 |
| 22Q3 (11) | 10.55 | -5.47 | 12.23 | 7.6 | -8.32 | 1.06 | 2.95 | 3.15 | 56.91 | 27.96 | 8.92 | 39.87 | 0.97 | -17.8 | 177.14 | 9.24 | -12.33 | 147.72 | 0.66 | 1000.0 | 1220.0 | 1.63 | 32.52 | 307.5 | 1.14 | 10.68 | 178.05 | 0.95 | 5.56 | 163.89 | 0.37 | -50.0 | 37.04 | 2.78 | 44.79 | 137.61 |
| 22Q2 (10) | 11.16 | 7.31 | 18.47 | 8.29 | 10.24 | 11.88 | 2.86 | -0.69 | 42.29 | 25.67 | -7.4 | 20.12 | 1.18 | -4.84 | 136.0 | 10.54 | -11.58 | 97.38 | 0.06 | 20.0 | 200.0 | 1.23 | -4.65 | 173.33 | 1.03 | -11.97 | 164.1 | 0.90 | -11.76 | 157.14 | 0.74 | -12.94 | 117.65 | 1.92 | 88.24 | 128.57 |
| 22Q1 (9) | 10.4 | -2.44 | 15.3 | 7.52 | -6.23 | 4.3 | 2.88 | 9.09 | 59.12 | 27.72 | 11.91 | 38.39 | 1.24 | -9.49 | 244.44 | 11.92 | -7.02 | 195.05 | 0.05 | 116.13 | -87.5 | 1.29 | 21.7 | 67.53 | 1.17 | 18.18 | 120.75 | 1.02 | 17.24 | 108.16 | 0.85 | -14.14 | 750.0 | 1.02 | -50.0 | 108.16 |
| 21Q4 (8) | 10.66 | 13.4 | -4.99 | 8.02 | 6.65 | 0.75 | 2.64 | 40.43 | -18.77 | 24.77 | 23.91 | -14.62 | 1.37 | 291.43 | 44.21 | 12.82 | 243.7 | 51.9 | -0.31 | -720.0 | -358.33 | 1.06 | 165.0 | -0.93 | 0.99 | 141.46 | 30.26 | 0.87 | 141.67 | 24.29 | 0.99 | 266.67 | 102.04 | 2.04 | 74.36 | -10.92 |
| 21Q3 (7) | 9.4 | -0.21 | -20.27 | 7.52 | 1.48 | -1.7 | 1.88 | -6.47 | -54.59 | 19.99 | -6.46 | -43.06 | 0.35 | -30.0 | -86.06 | 3.73 | -30.15 | -82.46 | 0.05 | 183.33 | 400.0 | 0.4 | -11.11 | -84.06 | 0.41 | 5.13 | -69.63 | 0.36 | 2.86 | -70.97 | 0.27 | -20.59 | -73.53 | 1.17 | 39.29 | -26.88 |
| 21Q2 (6) | 9.42 | 4.43 | -1.46 | 7.41 | 2.77 | 10.76 | 2.01 | 11.05 | -30.21 | 21.37 | 6.69 | -28.93 | 0.5 | 38.89 | -64.54 | 5.34 | 32.18 | -63.77 | -0.06 | -115.0 | -166.67 | 0.45 | -41.56 | -70.0 | 0.39 | -26.42 | -48.68 | 0.35 | -28.57 | -52.7 | 0.34 | 240.0 | -33.33 | 0.84 | 71.43 | 133.33 |
| 21Q1 (5) | 9.02 | -19.61 | 7.13 | 7.21 | -9.42 | 4.64 | 1.81 | -44.31 | 18.3 | 20.03 | -30.95 | 10.18 | 0.36 | -62.11 | 38.46 | 4.04 | -52.13 | 30.74 | 0.4 | 233.33 | 172.73 | 0.77 | -28.04 | 365.52 | 0.53 | -30.26 | 235.9 | 0.49 | -30.0 | 228.95 | 0.10 | -79.59 | -16.67 | 0.49 | -78.6 | 228.95 |
| 20Q4 (4) | 11.22 | -4.83 | 0.0 | 7.96 | 4.05 | 0.0 | 3.25 | -21.5 | 0.0 | 29.01 | -17.37 | 0.0 | 0.95 | -62.15 | 0.0 | 8.44 | -60.3 | 0.0 | 0.12 | 1100.0 | 0.0 | 1.07 | -57.37 | 0.0 | 0.76 | -43.7 | 0.0 | 0.70 | -43.55 | 0.0 | 0.49 | -51.96 | 0.0 | 2.29 | 43.12 | 0.0 |
| 20Q3 (3) | 11.79 | 23.33 | 0.0 | 7.65 | 14.35 | 0.0 | 4.14 | 43.75 | 0.0 | 35.11 | 16.76 | 0.0 | 2.51 | 78.01 | 0.0 | 21.26 | 44.23 | 0.0 | 0.01 | -88.89 | 0.0 | 2.51 | 67.33 | 0.0 | 1.35 | 77.63 | 0.0 | 1.24 | 67.57 | 0.0 | 1.02 | 100.0 | 0.0 | 1.60 | 344.44 | 0.0 |
| 20Q2 (2) | 9.56 | 13.54 | 0.0 | 6.69 | -2.9 | 0.0 | 2.88 | 88.24 | 0.0 | 30.07 | 65.4 | 0.0 | 1.41 | 442.31 | 0.0 | 14.74 | 377.02 | 0.0 | 0.09 | 116.36 | 0.0 | 1.5 | 617.24 | 0.0 | 0.76 | 294.87 | 0.0 | 0.74 | 294.74 | 0.0 | 0.51 | 325.0 | 0.0 | 0.36 | 194.74 | 0.0 |
| 20Q1 (1) | 8.42 | 0.0 | 0.0 | 6.89 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 18.18 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 |
