- 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) | 10.56 | -8.25 | 59.04 | 8.88 | -8.74 | 58.29 | 1.67 | -5.65 | 62.14 | 15.85 | 2.86 | 2.13 | 0.52 | -23.53 | 1200.0 | 4.94 | -16.13 | 709.84 | 0.21 | 250.0 | 163.64 | 0.73 | 35.19 | 351.72 | 0.4 | 33.33 | 202.56 | 0.60 | 36.36 | 201.69 | 0.28 | -57.58 | 411.11 | 2.02 | 40.28 | 306.12 |
| 24Q3 (19) | 11.51 | 22.32 | 69.51 | 9.73 | 28.7 | 78.53 | 1.77 | -4.32 | 32.09 | 15.41 | -21.5 | -21.74 | 0.68 | 9.68 | 65.85 | 5.89 | -9.94 | -1.67 | -0.14 | -151.85 | -566.67 | 0.54 | -38.64 | 22.73 | 0.3 | -52.38 | 1100.0 | 0.44 | -54.17 | 980.0 | 0.66 | 22.22 | 833.33 | 1.44 | 44.0 | 469.23 |
| 24Q2 (18) | 9.41 | 31.79 | 13.92 | 7.56 | 26.42 | 7.85 | 1.85 | 59.48 | 48.0 | 19.63 | 20.65 | 29.66 | 0.62 | 287.5 | 444.44 | 6.54 | 189.38 | 405.61 | 0.27 | 285.71 | -52.63 | 0.88 | 282.61 | 125.64 | 0.63 | 3050.0 | 186.36 | 0.96 | 3100.0 | 190.91 | 0.54 | 871.43 | 203.85 | 1.00 | 3233.33 | 394.12 |
| 24Q1 (17) | 7.14 | 7.53 | 33.96 | 5.98 | 6.6 | 25.37 | 1.16 | 12.62 | 107.14 | 16.27 | 4.83 | 54.36 | 0.16 | 300.0 | 144.44 | 2.26 | 270.49 | 133.19 | 0.07 | 121.21 | 163.64 | 0.23 | 179.31 | 147.92 | 0.02 | 105.13 | 104.55 | 0.03 | 105.08 | 104.48 | -0.07 | 22.22 | 85.71 | 0.03 | 103.06 | 104.48 |
| 23Q4 (16) | 6.64 | -2.21 | 30.45 | 5.61 | 2.94 | 34.21 | 1.03 | -23.13 | 13.19 | 15.52 | -21.18 | -13.15 | 0.04 | -90.24 | 300.0 | 0.61 | -89.82 | 238.64 | -0.33 | -1200.0 | 26.67 | -0.29 | -165.91 | 39.58 | -0.39 | -1200.0 | 0.0 | -0.59 | -1080.0 | 0.0 | -0.09 | 0.0 | -200.0 | -0.98 | -151.28 | -144.95 |
| 23Q3 (15) | 6.79 | -17.8 | -0.59 | 5.45 | -22.25 | 4.21 | 1.34 | 7.2 | -16.77 | 19.69 | 30.05 | -16.25 | 0.41 | 327.78 | 70.83 | 5.99 | 379.91 | 68.26 | 0.03 | -94.74 | -92.68 | 0.44 | 12.82 | -32.31 | -0.03 | -113.64 | -105.36 | -0.05 | -115.15 | -105.88 | -0.09 | 82.69 | -140.91 | -0.39 | -14.71 | -114.08 |
| 23Q2 (14) | 8.26 | 54.97 | -22.08 | 7.01 | 46.96 | -15.03 | 1.25 | 123.21 | -46.81 | 15.14 | 43.64 | -31.74 | -0.18 | 50.0 | -126.09 | -2.14 | 68.58 | -132.72 | 0.57 | 618.18 | 83.87 | 0.39 | 181.25 | -61.0 | 0.22 | 150.0 | -72.84 | 0.33 | 149.25 | -73.17 | -0.52 | -6.12 | -169.33 | -0.34 | 49.25 | -117.71 |
| 23Q1 (13) | 5.33 | 4.72 | -47.28 | 4.77 | 14.11 | -41.04 | 0.56 | -38.46 | -72.28 | 10.54 | -41.02 | -47.33 | -0.36 | -1700.0 | -160.0 | -6.81 | -1447.73 | -214.84 | -0.11 | 75.56 | -466.67 | -0.48 | 0.0 | -176.19 | -0.44 | -12.82 | -197.78 | -0.67 | -13.56 | -197.1 | -0.49 | -644.44 | -177.78 | -0.67 | -130.73 | -197.1 |
| 22Q4 (12) | 5.09 | -25.48 | -58.31 | 4.18 | -20.08 | -57.69 | 0.91 | -43.48 | -60.94 | 17.87 | -23.99 | -6.54 | -0.02 | -108.33 | -111.76 | -0.44 | -112.36 | -131.43 | -0.45 | -209.76 | -200.0 | -0.48 | -173.85 | -2500.0 | -0.39 | -169.64 | -657.14 | -0.59 | -169.41 | -636.36 | 0.09 | -59.09 | -72.73 | 2.18 | -21.3 | 109.62 |
| 22Q3 (11) | 6.83 | -35.57 | -17.31 | 5.23 | -36.61 | -26.23 | 1.61 | -31.49 | 37.61 | 23.51 | 6.0 | 65.68 | 0.24 | -65.22 | 700.0 | 3.56 | -45.57 | 784.62 | 0.41 | 32.26 | 412.5 | 0.65 | -35.0 | 1525.0 | 0.56 | -30.86 | 600.0 | 0.85 | -30.89 | 608.33 | 0.22 | -70.67 | 0 | 2.77 | 44.27 | 197.85 |
| 22Q2 (10) | 10.6 | 4.85 | 28.17 | 8.25 | 1.98 | 19.22 | 2.35 | 16.34 | 74.07 | 22.18 | 10.84 | 35.82 | 0.69 | 15.0 | 64.29 | 6.54 | 10.29 | 28.49 | 0.31 | 933.33 | 272.22 | 1.0 | 58.73 | 316.67 | 0.81 | 80.0 | 305.0 | 1.23 | 78.26 | 296.77 | 0.75 | 19.05 | 31.58 | 1.92 | 178.26 | 134.15 |
| 22Q1 (9) | 10.11 | -17.2 | 37.18 | 8.09 | -18.12 | 35.28 | 2.02 | -13.3 | 45.32 | 20.01 | 4.65 | 6.21 | 0.6 | 252.94 | 87.5 | 5.93 | 323.57 | 37.59 | 0.03 | 120.0 | -57.14 | 0.63 | 3050.0 | 61.54 | 0.45 | 542.86 | 32.35 | 0.69 | 527.27 | 35.29 | 0.63 | 90.91 | 57.5 | 0.69 | -33.65 | 35.29 |
| 21Q4 (8) | 12.21 | 47.82 | 71.01 | 9.88 | 39.35 | 78.02 | 2.33 | 99.15 | 46.54 | 19.12 | 34.74 | -14.14 | 0.17 | 525.0 | -75.71 | 1.40 | 369.23 | -85.77 | -0.15 | -287.5 | 37.5 | 0.02 | -50.0 | -95.74 | 0.07 | -12.5 | -75.86 | 0.11 | -8.33 | -75.0 | 0.33 | 0 | -58.23 | 1.04 | 11.83 | -75.36 |
| 21Q3 (7) | 8.26 | -0.12 | 3.38 | 7.09 | 2.46 | 28.68 | 1.17 | -13.33 | -52.63 | 14.19 | -13.1 | -54.17 | -0.04 | -109.52 | -102.67 | -0.52 | -110.22 | -102.76 | 0.08 | 144.44 | 129.63 | 0.04 | -83.33 | -96.77 | 0.08 | -60.0 | -91.84 | 0.12 | -61.29 | -91.89 | 0.00 | -100.0 | -100.0 | 0.93 | 13.41 | -75.4 |
| 21Q2 (6) | 8.27 | 12.21 | 12.21 | 6.92 | 15.72 | 34.11 | 1.35 | -2.88 | -39.19 | 16.33 | -13.32 | -45.71 | 0.42 | 31.25 | -65.0 | 5.09 | 18.1 | -68.68 | -0.18 | -357.14 | -100.0 | 0.24 | -38.46 | -78.38 | 0.2 | -41.18 | -77.53 | 0.31 | -39.22 | -77.04 | 0.57 | 42.5 | -60.96 | 0.82 | 60.78 | -64.35 |
| 21Q1 (5) | 7.37 | 3.22 | 16.61 | 5.98 | 7.75 | 25.89 | 1.39 | -12.58 | -12.03 | 18.84 | -15.4 | -24.34 | 0.32 | -54.29 | -50.77 | 4.31 | -56.2 | -57.95 | 0.07 | 129.17 | -56.25 | 0.39 | -17.02 | -51.25 | 0.34 | 17.24 | -46.03 | 0.51 | 15.91 | -46.32 | 0.40 | -49.37 | -42.86 | 0.51 | -87.91 | -46.32 |
| 20Q4 (4) | 7.14 | -10.64 | 0.0 | 5.55 | 0.73 | 0.0 | 1.59 | -35.63 | 0.0 | 22.27 | -28.07 | 0.0 | 0.7 | -53.33 | 0.0 | 9.84 | -47.69 | 0.0 | -0.24 | 11.11 | 0.0 | 0.47 | -62.1 | 0.0 | 0.29 | -70.41 | 0.0 | 0.44 | -70.27 | 0.0 | 0.79 | -57.75 | 0.0 | 4.22 | 11.64 | 0.0 |
| 20Q3 (3) | 7.99 | 8.41 | 0.0 | 5.51 | 6.78 | 0.0 | 2.47 | 11.26 | 0.0 | 30.96 | 2.93 | 0.0 | 1.5 | 25.0 | 0.0 | 18.81 | 15.75 | 0.0 | -0.27 | -200.0 | 0.0 | 1.24 | 11.71 | 0.0 | 0.98 | 10.11 | 0.0 | 1.48 | 9.63 | 0.0 | 1.87 | 28.08 | 0.0 | 3.78 | 64.35 | 0.0 |
| 20Q2 (2) | 7.37 | 16.61 | 0.0 | 5.16 | 8.63 | 0.0 | 2.22 | 40.51 | 0.0 | 30.08 | 20.8 | 0.0 | 1.2 | 84.62 | 0.0 | 16.25 | 58.54 | 0.0 | -0.09 | -156.25 | 0.0 | 1.11 | 38.75 | 0.0 | 0.89 | 41.27 | 0.0 | 1.35 | 42.11 | 0.0 | 1.46 | 108.57 | 0.0 | 2.30 | 142.11 | 0.0 |
| 20Q1 (1) | 6.32 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 24.90 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 10.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
