- 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) | 24.79 | 9.3 | 15.36 | 22.36 | 9.93 | 18.81 | 2.43 | 3.4 | -8.65 | 9.81 | -5.13 | -20.89 | 0.32 | -38.46 | -61.9 | 1.28 | -43.61 | -67.26 | 0.91 | 145.27 | 333.33 | 1.23 | 182.55 | 173.33 | 1.0 | 159.17 | 614.29 | 0.46 | 159.74 | 557.14 | 0.04 | -73.33 | -83.33 | -0.25 | 64.79 | -266.67 |
| 24Q3 (19) | 22.68 | 4.18 | -2.16 | 20.34 | -0.25 | -0.54 | 2.35 | 70.29 | -13.92 | 10.34 | 62.83 | -12.3 | 0.52 | 248.57 | -50.0 | 2.27 | 241.87 | -49.56 | -2.01 | -375.34 | -673.08 | -1.49 | -492.11 | -291.03 | -1.69 | -703.57 | -512.2 | -0.77 | -692.31 | -505.26 | 0.15 | 171.43 | -51.61 | -0.71 | -1114.29 | -987.5 |
| 24Q2 (18) | 21.77 | 7.24 | 2.21 | 20.39 | 10.82 | 5.54 | 1.38 | -26.98 | -30.3 | 6.35 | -31.87 | -31.65 | -0.35 | -305.88 | -216.67 | -1.60 | -297.53 | -215.11 | 0.73 | 830.0 | 911.11 | 0.38 | 442.86 | 80.95 | 0.28 | 315.38 | 250.0 | 0.13 | 316.67 | 225.0 | -0.21 | -2000.0 | -362.5 | 0.07 | 216.67 | 163.64 |
| 24Q1 (17) | 20.3 | -5.54 | 22.0 | 18.4 | -2.23 | 18.02 | 1.89 | -28.95 | 80.0 | 9.32 | -24.84 | 47.47 | 0.17 | -79.76 | 160.71 | 0.81 | -79.28 | 148.8 | -0.1 | 74.36 | -25.0 | 0.07 | -84.44 | 119.44 | -0.13 | -192.86 | 59.38 | -0.06 | -185.71 | 60.0 | -0.01 | -104.17 | 90.91 | -0.06 | -140.0 | 60.0 |
| 23Q4 (16) | 21.49 | -7.29 | -6.16 | 18.82 | -7.97 | -9.43 | 2.66 | -2.56 | 25.47 | 12.40 | 5.17 | 33.76 | 0.84 | -19.23 | 50.0 | 3.91 | -13.11 | 58.94 | -0.39 | -50.0 | -116.67 | 0.45 | -42.31 | 15.38 | 0.14 | -65.85 | -74.55 | 0.07 | -63.16 | -76.67 | 0.24 | -22.58 | -27.27 | 0.15 | 87.5 | 108.88 |
| 23Q3 (15) | 23.18 | 8.83 | -7.98 | 20.45 | 5.85 | -13.38 | 2.73 | 37.88 | 72.78 | 11.79 | 26.91 | 88.04 | 1.04 | 246.67 | 388.89 | 4.50 | 223.74 | 410.34 | -0.26 | -188.89 | 83.01 | 0.78 | 271.43 | 141.27 | 0.41 | 412.5 | 119.71 | 0.19 | 375.0 | 116.1 | 0.31 | 287.5 | 224.0 | 0.08 | 172.73 | 103.86 |
| 23Q2 (14) | 21.3 | 28.0 | 4.87 | 19.32 | 23.93 | 2.28 | 1.98 | 88.57 | 39.44 | 9.29 | 46.99 | 32.71 | 0.3 | 207.14 | 287.5 | 1.39 | 183.73 | 280.52 | -0.09 | -12.5 | 92.68 | 0.21 | 158.33 | 115.11 | 0.08 | 125.0 | 105.59 | 0.04 | 126.67 | 104.94 | 0.08 | 172.73 | 188.89 | -0.11 | 26.67 | 87.5 |
| 23Q1 (13) | 16.64 | -27.34 | -9.57 | 15.59 | -24.98 | -4.41 | 1.05 | -50.47 | -50.0 | 6.32 | -31.82 | -44.56 | -0.28 | -150.0 | -144.44 | -1.66 | -167.48 | -148.82 | -0.08 | 55.56 | 84.62 | -0.36 | -192.31 | -460.0 | -0.32 | -158.18 | -166.67 | -0.15 | -150.0 | -114.29 | -0.11 | -133.33 | -161.11 | -0.15 | 91.12 | -114.29 |
| 22Q4 (12) | 22.9 | -9.09 | -3.13 | 20.78 | -11.99 | -1.84 | 2.12 | 34.18 | -14.17 | 9.27 | 47.85 | -11.29 | 0.56 | 255.56 | 9.8 | 2.46 | 269.66 | 13.36 | -0.18 | 88.24 | -107.26 | 0.39 | 120.63 | -86.96 | 0.55 | 126.44 | -80.7 | 0.30 | 125.42 | -81.48 | 0.33 | 232.0 | 94.12 | -1.69 | 18.36 | -176.13 |
| 22Q3 (11) | 25.19 | 24.03 | 24.76 | 23.61 | 24.99 | 32.79 | 1.58 | 11.27 | -34.44 | 6.27 | -10.43 | -47.44 | -0.36 | -125.0 | -137.5 | -1.45 | -88.31 | -130.59 | -1.53 | -24.39 | -856.25 | -1.89 | -35.97 | -336.25 | -2.08 | -45.45 | -500.0 | -1.18 | -45.68 | -506.9 | -0.25 | -177.78 | -180.65 | -2.07 | -135.23 | -445.0 |
| 22Q2 (10) | 20.31 | 10.38 | 14.04 | 18.89 | 15.82 | 17.84 | 1.42 | -32.38 | -20.67 | 7.00 | -38.6 | -30.21 | -0.16 | -125.4 | -132.65 | -0.77 | -122.65 | -128.21 | -1.23 | -136.54 | -612.5 | -1.39 | -1490.0 | -293.06 | -1.43 | -1091.67 | -316.67 | -0.81 | -1057.14 | -313.16 | -0.09 | -150.0 | -147.37 | -0.88 | -1157.14 | -383.87 |
| 22Q1 (9) | 18.4 | -22.17 | 11.45 | 16.31 | -22.96 | 8.01 | 2.1 | -14.98 | 48.94 | 11.40 | 9.09 | 33.49 | 0.63 | 23.53 | 1475.0 | 3.40 | 56.68 | 1207.69 | -0.52 | -120.97 | -477.78 | 0.1 | -96.66 | 300.0 | -0.12 | -104.21 | 7.69 | -0.07 | -104.32 | 0.0 | 0.18 | 5.88 | 1000.0 | -0.07 | -103.15 | 0.0 |
| 21Q4 (8) | 23.64 | 17.09 | 46.65 | 21.17 | 19.07 | 46.81 | 2.47 | 2.49 | 45.29 | 10.45 | -12.41 | -1.14 | 0.51 | -46.88 | 54.55 | 2.17 | -54.22 | 5.85 | 2.48 | 1650.0 | 4860.0 | 2.99 | 273.75 | 686.84 | 2.85 | 448.08 | 28600.0 | 1.62 | 458.62 | 0 | 0.17 | -45.16 | 666.67 | 2.22 | 270.0 | 484.21 |
| 21Q3 (7) | 20.19 | 13.36 | 18.97 | 17.78 | 10.92 | 21.53 | 2.41 | 34.64 | 3.43 | 11.93 | 18.94 | -13.3 | 0.96 | 95.92 | 3.23 | 4.74 | 73.63 | -13.97 | -0.16 | -166.67 | -184.21 | 0.8 | 11.11 | -28.57 | 0.52 | -21.21 | -42.22 | 0.29 | -23.68 | -44.23 | 0.31 | 63.16 | -6.06 | 0.60 | 93.55 | 53.85 |
| 21Q2 (6) | 17.81 | 7.87 | 19.93 | 16.03 | 6.16 | 21.44 | 1.79 | 26.95 | 8.48 | 10.03 | 17.45 | -9.88 | 0.49 | 1125.0 | 8.89 | 2.73 | 950.0 | -10.2 | 0.24 | 366.67 | 242.86 | 0.72 | 1540.0 | 38.46 | 0.66 | 607.69 | 83.33 | 0.38 | 642.86 | 90.0 | 0.19 | 1050.0 | 46.15 | 0.31 | 542.86 | 338.46 |
| 21Q1 (5) | 16.51 | 2.42 | 65.43 | 15.1 | 4.72 | 63.95 | 1.41 | -17.06 | 83.12 | 8.54 | -19.21 | 10.62 | 0.04 | -87.88 | 111.43 | 0.26 | -87.32 | 107.41 | -0.09 | -280.0 | 64.0 | -0.05 | -113.16 | 91.67 | -0.13 | -1200.0 | 77.59 | -0.07 | 0 | 78.79 | -0.02 | 33.33 | 86.67 | -0.07 | -118.42 | 78.79 |
| 20Q4 (4) | 16.12 | -5.01 | 0.0 | 14.42 | -1.44 | 0.0 | 1.7 | -27.04 | 0.0 | 10.57 | -23.18 | 0.0 | 0.33 | -64.52 | 0.0 | 2.05 | -62.79 | 0.0 | 0.05 | -73.68 | 0.0 | 0.38 | -66.07 | 0.0 | -0.01 | -101.11 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -109.09 | 0.0 | 0.38 | -2.56 | 0.0 |
| 20Q3 (3) | 16.97 | 14.28 | 0.0 | 14.63 | 10.83 | 0.0 | 2.33 | 41.21 | 0.0 | 13.76 | 23.63 | 0.0 | 0.93 | 106.67 | 0.0 | 5.51 | 81.25 | 0.0 | 0.19 | 171.43 | 0.0 | 1.12 | 115.38 | 0.0 | 0.9 | 150.0 | 0.0 | 0.52 | 160.0 | 0.0 | 0.33 | 153.85 | 0.0 | 0.39 | 400.0 | 0.0 |
| 20Q2 (2) | 14.85 | 48.8 | 0.0 | 13.2 | 43.32 | 0.0 | 1.65 | 114.29 | 0.0 | 11.13 | 44.17 | 0.0 | 0.45 | 228.57 | 0.0 | 3.04 | 186.61 | 0.0 | 0.07 | 128.0 | 0.0 | 0.52 | 186.67 | 0.0 | 0.36 | 162.07 | 0.0 | 0.20 | 160.61 | 0.0 | 0.13 | 186.67 | 0.0 | -0.13 | 60.61 | 0.0 |
| 20Q1 (1) | 9.98 | 0.0 | 0.0 | 9.21 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -3.51 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 |
