- 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) | 11.43 | -0.17 | 20.32 | 8.52 | 1.79 | 11.66 | 2.91 | -5.52 | 55.61 | 25.46 | -5.46 | 29.3 | 0.82 | -10.87 | 1950.0 | 7.13 | -11.43 | 1827.03 | -0.2 | 13.04 | 25.93 | 0.61 | -12.86 | 365.22 | 0.48 | -11.11 | 308.7 | 0.62 | -15.07 | 300.0 | 0.88 | -12.0 | 1660.0 | 0.62 | -58.67 | 300.0 |
| 23Q4 (19) | 11.45 | 0.79 | 20.91 | 8.37 | -2.67 | 12.05 | 3.08 | 11.19 | 54.0 | 26.93 | 10.64 | 27.63 | 0.92 | 22.67 | 1050.0 | 8.05 | 22.15 | 804.49 | -0.23 | -130.0 | -228.57 | 0.7 | 9.38 | 3400.0 | 0.54 | 5.88 | 2600.0 | 0.73 | 5.8 | 3550.0 | 1.00 | 26.58 | 733.33 | 1.50 | 94.81 | 57.89 |
| 23Q3 (18) | 11.36 | 6.77 | 23.48 | 8.6 | 6.97 | 18.29 | 2.77 | 6.54 | 43.52 | 24.34 | -0.49 | 16.24 | 0.75 | 56.25 | 240.91 | 6.59 | 46.12 | 179.24 | -0.1 | 23.08 | 44.44 | 0.64 | 82.86 | 1500.0 | 0.51 | 75.86 | 2450.0 | 0.69 | 76.92 | 2200.0 | 0.79 | 43.64 | 203.85 | 0.77 | 862.5 | -17.2 |
| 23Q2 (17) | 10.64 | 12.0 | 27.27 | 8.04 | 5.37 | 24.65 | 2.6 | 39.04 | 36.13 | 24.46 | 24.23 | 6.86 | 0.48 | 1100.0 | 182.35 | 4.51 | 1118.92 | 115.79 | -0.13 | 51.85 | -8.33 | 0.35 | 252.17 | 483.33 | 0.29 | 226.09 | 625.0 | 0.39 | 225.81 | 550.0 | 0.55 | 1000.0 | 161.9 | 0.08 | 125.81 | -91.11 |
| 23Q1 (16) | 9.5 | 0.32 | 5.09 | 7.63 | 2.14 | 15.96 | 1.87 | -6.5 | -23.98 | 19.69 | -6.68 | -27.58 | 0.04 | -50.0 | -95.83 | 0.37 | -58.43 | -96.53 | -0.27 | -285.71 | -68.75 | -0.23 | -1250.0 | -128.75 | -0.23 | -1250.0 | -136.51 | -0.31 | -1650.0 | -136.9 | 0.05 | -58.33 | -95.15 | -0.31 | -132.63 | -136.9 |
| 22Q4 (15) | 9.47 | 2.93 | 7.98 | 7.47 | 2.75 | 15.28 | 2.0 | 3.63 | -12.66 | 21.10 | 0.76 | -19.06 | 0.08 | -63.64 | -89.74 | 0.89 | -62.29 | -89.99 | -0.07 | 61.11 | 22.22 | 0.02 | -50.0 | -97.1 | 0.02 | 0.0 | -98.23 | 0.02 | -33.33 | -98.68 | 0.12 | -53.85 | -92.41 | 0.95 | 2.15 | 149.74 |
| 22Q3 (14) | 9.2 | 10.05 | 171.39 | 7.27 | 12.71 | 45.98 | 1.93 | 1.05 | 221.38 | 20.94 | -8.52 | 144.76 | 0.22 | 29.41 | 107.91 | 2.36 | 12.92 | 102.88 | -0.18 | -50.0 | -200.0 | 0.04 | -33.33 | 101.54 | 0.02 | -50.0 | 100.78 | 0.03 | -50.0 | 100.87 | 0.26 | 23.81 | 107.3 | 0.93 | 3.33 | 127.11 |
| 22Q2 (13) | 8.36 | -7.52 | 74.53 | 6.45 | -1.98 | 30.04 | 1.91 | -22.36 | 1223.53 | 22.89 | -15.81 | 750.28 | 0.17 | -82.29 | 113.71 | 2.09 | -80.38 | 108.09 | -0.12 | 25.0 | -250.0 | 0.06 | -92.5 | 105.17 | 0.04 | -93.65 | 104.44 | 0.06 | -92.86 | 104.96 | 0.21 | -79.61 | 116.54 | 0.90 | 7.14 | 8900.0 |
| 22Q1 (12) | 9.04 | 3.08 | -0.77 | 6.58 | 1.54 | 3.46 | 2.46 | 7.42 | -10.87 | 27.19 | 4.3 | -10.12 | 0.96 | 23.08 | -26.72 | 10.65 | 19.8 | -25.68 | -0.16 | -77.78 | -6.67 | 0.8 | 15.94 | -31.03 | 0.63 | -44.25 | -30.77 | 0.84 | -44.74 | -34.38 | 1.03 | -34.81 | -25.36 | 0.84 | 143.98 | -34.38 |
| 21Q4 (11) | 8.77 | 158.7 | -10.33 | 6.48 | 30.12 | -2.26 | 2.29 | 244.03 | -27.3 | 26.07 | 155.73 | -19.06 | 0.78 | 128.06 | -51.55 | 8.89 | 110.85 | -45.83 | -0.09 | -150.0 | 18.18 | 0.69 | 126.54 | -54.0 | 1.13 | 144.14 | -4.24 | 1.52 | 144.19 | -8.98 | 1.58 | 144.38 | -5.95 | -1.91 | 44.31 | -133.69 |
| 21Q3 (10) | 3.39 | -29.23 | -65.9 | 4.98 | 0.4 | -28.14 | -1.59 | -835.29 | -152.82 | -46.78 | -1228.98 | -254.59 | -2.78 | -124.19 | -274.84 | -81.91 | -216.87 | -612.58 | 0.18 | 125.0 | 300.0 | -2.6 | -124.14 | -273.33 | -2.56 | -184.44 | -316.95 | -3.44 | -184.3 | -307.23 | -3.56 | -180.31 | -315.76 | -3.43 | -34400.0 | -185.75 |
| 21Q2 (9) | 4.79 | -47.42 | -42.5 | 4.96 | -22.01 | -18.69 | -0.17 | -106.16 | -107.59 | -3.52 | -111.64 | -113.12 | -1.24 | -194.66 | -258.97 | -25.85 | -280.39 | -377.96 | 0.08 | 153.33 | 180.0 | -1.16 | -200.0 | -270.59 | -0.9 | -198.9 | -273.08 | -1.21 | -194.53 | -265.75 | -1.27 | -192.03 | -256.79 | 0.01 | -99.22 | -99.57 |
| 21Q1 (8) | 9.11 | -6.85 | 4.35 | 6.36 | -4.07 | 9.09 | 2.76 | -12.38 | -4.83 | 30.25 | -6.09 | -8.91 | 1.31 | -18.63 | -14.94 | 14.33 | -12.68 | -18.95 | -0.15 | -36.36 | -15.38 | 1.16 | -22.67 | -17.73 | 0.91 | -22.88 | -19.47 | 1.28 | -23.35 | -23.81 | 1.38 | -17.86 | -15.85 | 1.28 | -77.43 | -23.81 |
| 20Q4 (7) | 9.78 | -1.61 | 7.12 | 6.63 | -4.33 | 9.23 | 3.15 | 4.65 | 2.94 | 32.21 | 6.44 | -3.97 | 1.61 | 1.26 | 0.62 | 16.41 | 2.69 | -6.6 | -0.11 | -22.22 | -57.14 | 1.5 | 0.0 | -2.6 | 1.18 | 0.0 | -3.28 | 1.67 | 0.6 | -10.22 | 1.68 | 1.82 | 0.0 | 5.67 | 41.75 | -20.7 |
| 20Q3 (6) | 9.94 | 19.33 | 10.69 | 6.93 | 13.61 | 13.24 | 3.01 | 34.38 | 5.24 | 30.26 | 12.83 | -4.96 | 1.59 | 103.85 | -0.62 | 15.98 | 71.83 | -10.53 | -0.09 | 10.0 | 40.0 | 1.5 | 120.59 | 2.74 | 1.18 | 126.92 | 2.61 | 1.66 | 127.4 | -4.6 | 1.65 | 103.7 | -2.37 | 4.00 | 71.67 | -24.81 |
| 20Q2 (5) | 8.33 | -4.58 | -5.23 | 6.1 | 4.63 | 1.84 | 2.24 | -22.76 | -20.0 | 26.82 | -19.24 | -15.82 | 0.78 | -49.35 | -51.25 | 9.30 | -47.4 | -48.99 | -0.1 | 23.08 | 28.57 | 0.68 | -51.77 | -53.42 | 0.52 | -53.98 | -54.78 | 0.73 | -56.55 | -58.76 | 0.81 | -50.61 | -51.79 | 2.33 | 38.69 | -35.1 |
| 20Q1 (4) | 8.73 | -4.38 | 0.0 | 5.83 | -3.95 | 0.0 | 2.9 | -5.23 | 0.0 | 33.21 | -0.98 | 0.0 | 1.54 | -3.75 | 0.0 | 17.68 | 0.63 | 0.0 | -0.13 | -85.71 | 0.0 | 1.41 | -8.44 | 0.0 | 1.13 | -7.38 | 0.0 | 1.68 | -9.68 | 0.0 | 1.64 | -2.38 | 0.0 | 1.68 | -76.5 | 0.0 |
| 19Q4 (3) | 9.13 | 1.67 | 0.0 | 6.07 | -0.82 | 0.0 | 3.06 | 6.99 | 0.0 | 33.54 | 5.34 | 0.0 | 1.6 | 0.0 | 0.0 | 17.57 | -1.62 | 0.0 | -0.07 | 53.33 | 0.0 | 1.54 | 5.48 | 0.0 | 1.22 | 6.09 | 0.0 | 1.86 | 6.9 | 0.0 | 1.68 | -0.59 | 0.0 | 7.15 | 34.4 | 0.0 |
| 19Q3 (2) | 8.98 | 2.16 | 0.0 | 6.12 | 2.17 | 0.0 | 2.86 | 2.14 | 0.0 | 31.84 | -0.06 | 0.0 | 1.6 | 0.0 | 0.0 | 17.86 | -2.03 | 0.0 | -0.15 | -7.14 | 0.0 | 1.46 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.74 | -1.69 | 0.0 | 1.69 | 0.6 | 0.0 | 5.32 | 48.19 | 0.0 |
| 19Q2 (1) | 8.79 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 31.86 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 18.23 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 |
