- 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) | 8.51 | -16.65 | 0.59 | 8.13 | -14.78 | 0.62 | 0.38 | -44.12 | 0.0 | 4.47 | -32.68 | -0.67 | -0.29 | -222.22 | -190.0 | -3.37 | -262.37 | -176.23 | 0.11 | 237.5 | 155.0 | -0.18 | 0.0 | 41.94 | -0.15 | 61.54 | 44.44 | -0.20 | 65.52 | 51.22 | -0.36 | 14.29 | -260.0 | -0.20 | 88.57 | 51.22 |
| 23Q4 (19) | 10.21 | -3.31 | -2.85 | 9.54 | -2.65 | -2.15 | 0.68 | -11.69 | -10.53 | 6.64 | -8.79 | -8.54 | -0.09 | -139.13 | -133.33 | -0.93 | -142.86 | -135.63 | -0.08 | 33.33 | -700.0 | -0.18 | -263.64 | -166.67 | -0.39 | -160.0 | -454.55 | -0.58 | -163.64 | -462.5 | -0.42 | -950.0 | -362.5 | -1.75 | -49.57 | -73.27 |
| 23Q3 (18) | 10.56 | 16.04 | -4.52 | 9.8 | 14.22 | -8.58 | 0.77 | 48.08 | 126.47 | 7.28 | 27.72 | 135.6 | 0.23 | 291.67 | 169.7 | 2.17 | 265.65 | 173.06 | -0.12 | 47.83 | 70.73 | 0.11 | 132.35 | 114.86 | -0.15 | 59.46 | 73.68 | -0.22 | 59.26 | 74.12 | -0.04 | 78.95 | 81.82 | -1.17 | -23.16 | 0.0 |
| 23Q2 (17) | 9.1 | 7.57 | 24.83 | 8.58 | 6.19 | 18.02 | 0.52 | 36.84 | 2500.0 | 5.70 | 26.67 | 1800.0 | -0.12 | -20.0 | 73.91 | -1.31 | -7.38 | 79.21 | -0.23 | -15.0 | -227.78 | -0.34 | -9.68 | -21.43 | -0.37 | -37.04 | -60.87 | -0.54 | -31.71 | -54.29 | -0.19 | -90.0 | 66.07 | -0.95 | -131.71 | -196.87 |
| 23Q1 (16) | 8.46 | -19.51 | -18.81 | 8.08 | -17.13 | -19.04 | 0.38 | -50.0 | -13.64 | 4.50 | -38.02 | 7.14 | -0.1 | -137.04 | 28.57 | -1.22 | -146.74 | 10.29 | -0.2 | -1900.0 | -233.33 | -0.31 | -214.81 | -3200.0 | -0.27 | -345.45 | -1450.0 | -0.41 | -356.25 | -1466.67 | -0.10 | -162.5 | 44.44 | -0.41 | 59.41 | -1466.67 |
| 22Q4 (15) | 10.51 | -4.97 | -21.45 | 9.75 | -9.05 | -21.69 | 0.76 | 123.53 | -17.39 | 7.26 | 134.95 | 5.37 | 0.27 | 181.82 | -64.94 | 2.61 | 187.88 | -54.69 | -0.01 | 97.56 | -116.67 | 0.27 | 136.49 | -67.47 | 0.11 | 119.3 | -80.36 | 0.16 | 118.82 | -80.72 | 0.16 | 172.73 | -76.47 | -1.01 | 13.68 | -234.67 |
| 22Q3 (14) | 11.06 | 51.71 | 12.28 | 10.72 | 47.46 | 17.8 | 0.34 | 1600.0 | -54.67 | 3.09 | 930.0 | -59.29 | -0.33 | 28.26 | -335.71 | -2.97 | 52.86 | -307.69 | -0.41 | -327.78 | -1266.67 | -0.74 | -164.29 | -772.73 | -0.57 | -147.83 | -1240.0 | -0.85 | -142.86 | -1314.29 | -0.22 | 60.71 | -300.0 | -1.17 | -265.62 | -1200.0 |
| 22Q2 (13) | 7.29 | -30.04 | -29.02 | 7.27 | -27.15 | -24.51 | 0.02 | -95.45 | -96.88 | 0.30 | -92.86 | -95.2 | -0.46 | -228.57 | -206.67 | -6.30 | -363.24 | -328.57 | 0.18 | 20.0 | 200.0 | -0.28 | -2900.0 | -211.11 | -0.23 | -1250.0 | -283.33 | -0.35 | -1266.67 | -288.89 | -0.56 | -211.11 | -250.0 | -0.32 | -1166.67 | -100.0 |
| 22Q1 (12) | 10.42 | -22.12 | 48.01 | 9.98 | -19.84 | 52.6 | 0.44 | -52.17 | -12.0 | 4.20 | -39.04 | -41.18 | -0.14 | -118.18 | -250.0 | -1.36 | -123.61 | -166.67 | 0.15 | 150.0 | 850.0 | 0.01 | -98.8 | 116.67 | 0.02 | -96.43 | 140.0 | 0.03 | -96.39 | 142.86 | -0.18 | -126.47 | -350.0 | 0.03 | -96.0 | 142.86 |
| 21Q4 (11) | 13.38 | 35.84 | 49.16 | 12.45 | 36.81 | 54.08 | 0.92 | 22.67 | 3.37 | 6.89 | -9.22 | -30.54 | 0.77 | 450.0 | -56.5 | 5.76 | 302.8 | -70.79 | 0.06 | 300.0 | 175.0 | 0.83 | 654.55 | -50.89 | 0.56 | 1020.0 | -40.43 | 0.83 | 1085.71 | -40.29 | 0.68 | 518.18 | -51.43 | 0.75 | 933.33 | 0.0 |
| 21Q3 (10) | 9.85 | -4.09 | 15.2 | 9.1 | -5.5 | 21.98 | 0.75 | 17.19 | -31.19 | 7.59 | 21.44 | -40.33 | 0.14 | 193.33 | -63.16 | 1.43 | 197.28 | -67.65 | -0.03 | -150.0 | -115.79 | 0.11 | 222.22 | -80.7 | 0.05 | 183.33 | -84.38 | 0.07 | 177.78 | -85.11 | 0.11 | 168.75 | -38.89 | -0.09 | 43.75 | 85.94 |
| 21Q2 (9) | 10.27 | 45.88 | 91.96 | 9.63 | 47.25 | 95.73 | 0.64 | 28.0 | 48.84 | 6.25 | -12.46 | -21.48 | -0.15 | -275.0 | 46.43 | -1.47 | -188.24 | 71.84 | 0.06 | 400.0 | 154.55 | -0.09 | -50.0 | 76.32 | -0.06 | -20.0 | 83.78 | -0.09 | -28.57 | 83.64 | -0.16 | -300.0 | 55.56 | -0.16 | -128.57 | 85.59 |
| 21Q1 (8) | 7.04 | -21.52 | 39.13 | 6.54 | -19.06 | 36.25 | 0.5 | -43.82 | 92.31 | 7.14 | -28.02 | 39.73 | -0.04 | -102.26 | 87.1 | -0.51 | -102.59 | 91.71 | -0.02 | 75.0 | 88.89 | -0.06 | -103.55 | 87.76 | -0.05 | -105.32 | 86.84 | -0.07 | -105.04 | 87.72 | -0.04 | -102.86 | 85.19 | -0.07 | -109.33 | 87.72 |
| 20Q4 (7) | 8.97 | 4.91 | -25.44 | 8.08 | 8.31 | -24.2 | 0.89 | -18.35 | -35.04 | 9.92 | -22.01 | -12.75 | 1.77 | 365.79 | 103.45 | 19.72 | 346.15 | 172.0 | -0.08 | -142.11 | -180.0 | 1.69 | 196.49 | 74.23 | 0.94 | 193.75 | 46.88 | 1.39 | 195.74 | 47.87 | 1.40 | 677.78 | 89.19 | 0.75 | 217.19 | -47.55 |
| 20Q3 (6) | 8.55 | 59.81 | -14.76 | 7.46 | 51.63 | -18.56 | 1.09 | 153.49 | 25.29 | 12.72 | 59.8 | 46.04 | 0.38 | 235.71 | -33.33 | 4.42 | 184.67 | -21.63 | 0.19 | 272.73 | 145.24 | 0.57 | 250.0 | 307.14 | 0.32 | 186.49 | 700.0 | 0.47 | 185.45 | 683.33 | 0.18 | 150.0 | -71.43 | -0.64 | 42.34 | -230.61 |
| 20Q2 (5) | 5.35 | 5.73 | -32.87 | 4.92 | 2.5 | -32.97 | 0.43 | 65.38 | -31.75 | 7.96 | 55.77 | 0.13 | -0.28 | 9.68 | -162.22 | -5.22 | 15.12 | -192.23 | -0.11 | 38.89 | 71.05 | -0.38 | 22.45 | -642.86 | -0.37 | 2.63 | -716.67 | -0.55 | 3.51 | -711.11 | -0.36 | -33.33 | -160.0 | -1.11 | -94.74 | -358.14 |
| 20Q1 (4) | 5.06 | -57.94 | 0.0 | 4.8 | -54.97 | 0.0 | 0.26 | -81.02 | 0.0 | 5.11 | -55.06 | 0.0 | -0.31 | -135.63 | 0.0 | -6.15 | -184.83 | 0.0 | -0.18 | -280.0 | 0.0 | -0.49 | -150.52 | 0.0 | -0.38 | -159.38 | 0.0 | -0.57 | -160.64 | 0.0 | -0.27 | -136.49 | 0.0 | -0.57 | -139.86 | 0.0 |
| 19Q4 (3) | 12.03 | 19.94 | 0.0 | 10.66 | 16.38 | 0.0 | 1.37 | 57.47 | 0.0 | 11.37 | 30.54 | 0.0 | 0.87 | 52.63 | 0.0 | 7.25 | 28.55 | 0.0 | 0.1 | 123.81 | 0.0 | 0.97 | 592.86 | 0.0 | 0.64 | 1500.0 | 0.0 | 0.94 | 1466.67 | 0.0 | 0.74 | 17.46 | 0.0 | 1.43 | 191.84 | 0.0 |
| 19Q3 (2) | 10.03 | 25.85 | 0.0 | 9.16 | 24.8 | 0.0 | 0.87 | 38.1 | 0.0 | 8.71 | 9.56 | 0.0 | 0.57 | 26.67 | 0.0 | 5.64 | -0.35 | 0.0 | -0.42 | -10.53 | 0.0 | 0.14 | 100.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.06 | -33.33 | 0.0 | 0.63 | 5.0 | 0.0 | 0.49 | 13.95 | 0.0 |
| 19Q2 (1) | 7.97 | 0.0 | 0.0 | 7.34 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 5.66 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |
