- 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) | 20.27 | -10.59 | 6.8 | 16.12 | -11.18 | 7.47 | 4.14 | -8.41 | 4.02 | 20.44 | 2.56 | -2.53 | 1.16 | -46.05 | -40.21 | 5.74 | -39.52 | -43.84 | 0.84 | 218.31 | 264.71 | 2.0 | 38.89 | 39.86 | 1.78 | 27.14 | 40.16 | 2.66 | 27.27 | 28.5 | 1.40 | -55.56 | -47.37 | 11.12 | 31.29 | 10.43 |
| 24Q3 (19) | 22.67 | 1.43 | 7.59 | 18.15 | 5.89 | 9.01 | 4.52 | -13.24 | 2.26 | 19.93 | -14.5 | -4.91 | 2.15 | -4.44 | 19.44 | 9.49 | -5.76 | 10.99 | -0.71 | -265.12 | -395.83 | 1.44 | -46.27 | -29.41 | 1.4 | -43.55 | -38.05 | 2.09 | -43.67 | -43.67 | 3.15 | 2.94 | 4.65 | 8.47 | 32.76 | 4.96 |
| 24Q2 (18) | 22.35 | 23.62 | 1.64 | 17.14 | 18.7 | -1.44 | 5.21 | 43.13 | 13.26 | 23.31 | 15.74 | 11.53 | 2.25 | 63.04 | 30.06 | 10.07 | 31.81 | 28.28 | 0.43 | -25.86 | 138.89 | 2.68 | 36.73 | 41.05 | 2.48 | 40.11 | 38.55 | 3.71 | 38.95 | 26.19 | 3.06 | 71.91 | 27.5 | 6.38 | 138.95 | 46.67 |
| 24Q1 (17) | 18.08 | -4.74 | 5.24 | 14.44 | -3.73 | 2.48 | 3.64 | -8.54 | 17.8 | 20.14 | -3.96 | 11.89 | 1.38 | -28.87 | 6.15 | 7.64 | -25.24 | 0.66 | 0.58 | 213.73 | 252.63 | 1.96 | 37.06 | 113.04 | 1.77 | 39.37 | 110.71 | 2.67 | 28.99 | 90.71 | 1.78 | -33.08 | -2.2 | 2.67 | -73.49 | 90.71 |
| 23Q4 (16) | 18.98 | -9.92 | -11.18 | 15.0 | -9.91 | -8.87 | 3.98 | -9.95 | -18.94 | 20.97 | 0.05 | -8.79 | 1.94 | 7.78 | 1.57 | 10.22 | 19.53 | 14.19 | -0.51 | -312.5 | -142.86 | 1.43 | -29.9 | -15.88 | 1.27 | -43.81 | -15.89 | 2.07 | -44.2 | -17.86 | 2.66 | -11.63 | 3.5 | 10.07 | 24.78 | -5.09 |
| 23Q3 (15) | 21.07 | -4.18 | -8.95 | 16.65 | -4.26 | -8.01 | 4.42 | -3.91 | -12.3 | 20.96 | 0.29 | -3.76 | 1.8 | 4.05 | -13.04 | 8.55 | 8.92 | -4.58 | 0.24 | 33.33 | 4.35 | 2.04 | 7.37 | -11.3 | 2.26 | 26.26 | 10.24 | 3.71 | 26.19 | 8.48 | 3.01 | 25.42 | 10.66 | 8.07 | 85.52 | -0.25 |
| 23Q2 (14) | 21.99 | 28.0 | -7.29 | 17.39 | 23.42 | -6.86 | 4.6 | 48.87 | -8.91 | 20.90 | 16.11 | -1.92 | 1.73 | 33.08 | -19.53 | 7.85 | 3.43 | -13.45 | 0.18 | 147.37 | 5.88 | 1.9 | 106.52 | -18.1 | 1.79 | 113.1 | -16.74 | 2.94 | 110.0 | -18.11 | 2.40 | 31.87 | -18.92 | 4.35 | 210.71 | -6.85 |
| 23Q1 (13) | 17.18 | -19.61 | 0.12 | 14.09 | -14.4 | -1.54 | 3.09 | -37.07 | 8.04 | 18.00 | -21.71 | 8.11 | 1.3 | -31.94 | 64.56 | 7.59 | -15.2 | 65.72 | -0.38 | -80.95 | -442.86 | 0.92 | -45.88 | 27.78 | 0.84 | -44.37 | 29.23 | 1.40 | -44.44 | 29.63 | 1.82 | -29.18 | 70.09 | 1.40 | -86.8 | 29.63 |
| 22Q4 (12) | 21.37 | -7.65 | 37.25 | 16.46 | -9.06 | 28.79 | 4.91 | -2.58 | 75.99 | 22.99 | 5.56 | 28.29 | 1.91 | -7.73 | 148.05 | 8.95 | -0.11 | 81.54 | -0.21 | -191.3 | -31.25 | 1.7 | -26.09 | 178.69 | 1.51 | -26.34 | 160.34 | 2.52 | -26.32 | 159.79 | 2.57 | -5.51 | 133.64 | 10.61 | 31.15 | 742.06 |
| 22Q3 (11) | 23.14 | -2.45 | 83.36 | 18.1 | -3.05 | 63.8 | 5.04 | -0.2 | 221.02 | 21.78 | 2.21 | 75.36 | 2.07 | -3.72 | 1981.82 | 8.96 | -1.21 | 1154.12 | 0.23 | 35.29 | 91.67 | 2.3 | -0.86 | 22900.0 | 2.05 | -4.65 | 10150.0 | 3.42 | -4.74 | 8450.0 | 2.72 | -8.11 | 1913.33 | 8.09 | 73.23 | 2689.66 |
| 22Q2 (10) | 23.72 | 38.23 | 66.57 | 18.67 | 30.47 | 57.02 | 5.05 | 76.57 | 113.98 | 21.31 | 27.99 | 28.92 | 2.15 | 172.15 | 270.69 | 9.07 | 98.03 | 121.22 | 0.17 | 342.86 | 88.89 | 2.32 | 222.22 | 241.18 | 2.15 | 230.77 | 258.33 | 3.59 | 232.41 | 259.0 | 2.96 | 176.64 | 289.47 | 4.67 | 332.41 | 1768.0 |
| 22Q1 (9) | 17.16 | 10.21 | 48.31 | 14.31 | 11.97 | 36.03 | 2.86 | 2.51 | 175.0 | 16.65 | -7.09 | 84.39 | 0.79 | 2.6 | 264.58 | 4.58 | -7.1 | 210.1 | -0.07 | 56.25 | -333.33 | 0.72 | 18.03 | 260.0 | 0.65 | 12.07 | 244.44 | 1.08 | 11.34 | 244.0 | 1.07 | -2.73 | 248.61 | 1.08 | -14.29 | 244.0 |
| 21Q4 (8) | 15.57 | 23.38 | 81.89 | 12.78 | 15.66 | 65.76 | 2.79 | 77.71 | 228.24 | 17.92 | 44.28 | 79.74 | 0.77 | 800.0 | 196.25 | 4.93 | 680.0 | 152.56 | -0.16 | -233.33 | 27.27 | 0.61 | 6000.0 | 159.22 | 0.58 | 2800.0 | 158.0 | 0.97 | 2325.0 | 158.43 | 1.10 | 833.33 | 194.83 | 1.26 | 334.48 | 149.22 |
| 21Q3 (7) | 12.62 | -11.38 | 49.7 | 11.05 | -7.06 | 57.18 | 1.57 | -33.47 | 12.14 | 12.42 | -24.86 | -25.14 | -0.11 | -118.97 | 59.26 | -0.85 | -120.73 | 73.6 | 0.12 | 33.33 | 185.71 | 0.01 | -98.53 | 102.38 | 0.02 | -96.67 | 104.76 | 0.04 | -96.0 | 105.8 | -0.15 | -119.74 | 64.29 | 0.29 | 16.0 | 132.58 |
| 21Q2 (6) | 14.24 | 23.08 | 57.17 | 11.89 | 13.02 | 58.74 | 2.36 | 126.92 | 50.32 | 16.53 | 83.06 | -4.45 | 0.58 | 220.83 | 441.18 | 4.10 | 198.56 | 313.54 | 0.09 | 200.0 | 164.29 | 0.68 | 251.11 | 312.5 | 0.6 | 233.33 | 330.77 | 1.00 | 233.33 | 332.56 | 0.76 | 205.56 | 522.22 | 0.25 | 133.33 | 225.0 |
| 21Q1 (5) | 11.57 | 35.16 | 1.85 | 10.52 | 36.45 | 8.9 | 1.04 | 22.35 | -38.82 | 9.03 | -9.43 | -39.72 | -0.48 | 40.0 | -500.0 | -4.16 | 55.65 | -478.18 | 0.03 | 113.64 | -62.5 | -0.45 | 56.31 | -325.0 | -0.45 | 55.0 | -421.43 | -0.75 | 54.82 | -426.09 | -0.72 | 37.93 | -900.0 | -0.75 | 70.7 | -426.09 |
| 20Q4 (4) | 8.56 | 1.54 | 0.0 | 7.71 | 9.67 | 0.0 | 0.85 | -39.29 | 0.0 | 9.97 | -39.9 | 0.0 | -0.8 | -196.3 | 0.0 | -9.38 | -191.3 | 0.0 | -0.22 | -57.14 | 0.0 | -1.03 | -145.24 | 0.0 | -1.0 | -138.1 | 0.0 | -1.66 | -140.58 | 0.0 | -1.16 | -176.19 | 0.0 | -2.56 | -187.64 | 0.0 |
| 20Q3 (3) | 8.43 | -6.95 | 0.0 | 7.03 | -6.14 | 0.0 | 1.4 | -10.83 | 0.0 | 16.59 | -4.1 | 0.0 | -0.27 | -58.82 | 0.0 | -3.22 | -67.71 | 0.0 | -0.14 | 0.0 | 0.0 | -0.42 | -31.25 | 0.0 | -0.42 | -61.54 | 0.0 | -0.69 | -60.47 | 0.0 | -0.42 | -133.33 | 0.0 | -0.89 | -345.0 | 0.0 |
| 20Q2 (2) | 9.06 | -20.25 | 0.0 | 7.49 | -22.46 | 0.0 | 1.57 | -7.65 | 0.0 | 17.30 | 15.49 | 0.0 | -0.17 | -241.67 | 0.0 | -1.92 | -274.55 | 0.0 | -0.14 | -275.0 | 0.0 | -0.32 | -260.0 | 0.0 | -0.26 | -285.71 | 0.0 | -0.43 | -286.96 | 0.0 | -0.18 | -300.0 | 0.0 | -0.20 | -186.96 | 0.0 |
| 20Q1 (1) | 11.36 | 0.0 | 0.0 | 9.66 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
