- 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) | 4.12 | -12.15 | 6.46 | 2.47 | -6.44 | 7.86 | 1.65 | -19.51 | 3.77 | 40.08 | -8.24 | -2.15 | 0.77 | -28.04 | -1.28 | 18.80 | -17.47 | -6.51 | 0.77 | 87.8 | 30.51 | 1.55 | 4.73 | 13.14 | 1.0 | 20.48 | 28.21 | 2.42 | 38.29 | 62.42 | 0.56 | -45.1 | 21.74 | 2.42 | -73.02 | 62.42 |
| 23Q4 (19) | 4.69 | -2.29 | 3.76 | 2.64 | -7.37 | 24.53 | 2.05 | 5.13 | -14.58 | 43.68 | 7.75 | -17.68 | 1.07 | 10.31 | -41.53 | 22.78 | 12.38 | -43.92 | 0.41 | -51.19 | 95.24 | 1.48 | -18.68 | -27.8 | 0.83 | -27.19 | -62.27 | 1.75 | -32.17 | -58.73 | 1.02 | 39.73 | -78.97 | 8.97 | 29.44 | -43.05 |
| 23Q3 (18) | 4.8 | -6.25 | -24.29 | 2.85 | -5.63 | -23.8 | 1.95 | -7.58 | -25.0 | 40.54 | -1.43 | -1.19 | 0.97 | -18.49 | -41.92 | 20.27 | -12.4 | -22.9 | 0.84 | -31.71 | -37.31 | 1.82 | -24.79 | -39.53 | 1.14 | -24.0 | -49.33 | 2.58 | -10.73 | -40.69 | 0.73 | 10.61 | -67.12 | 6.93 | 58.22 | -39.79 |
| 23Q2 (17) | 5.12 | 32.3 | -14.09 | 3.02 | 31.88 | -14.93 | 2.11 | 32.7 | -12.45 | 41.13 | 0.42 | 1.81 | 1.19 | 52.56 | -24.68 | 23.14 | 15.07 | -12.48 | 1.23 | 108.47 | 39.77 | 2.42 | 76.64 | -1.63 | 1.5 | 92.31 | -13.29 | 2.89 | 93.96 | -13.47 | 0.66 | 43.48 | -68.12 | 4.38 | 193.96 | -38.83 |
| 23Q1 (16) | 3.87 | -14.38 | -38.38 | 2.29 | 8.02 | -25.16 | 1.59 | -33.75 | -50.47 | 40.96 | -22.8 | -20.0 | 0.78 | -57.38 | -68.67 | 20.11 | -50.49 | -49.2 | 0.59 | 180.95 | 103.45 | 1.37 | -33.17 | -50.72 | 0.78 | -64.55 | -60.61 | 1.49 | -64.86 | -60.99 | 0.46 | -90.52 | -88.83 | 1.49 | -90.54 | -60.99 |
| 22Q4 (15) | 4.52 | -28.71 | -37.4 | 2.12 | -43.32 | -43.92 | 2.4 | -7.69 | -30.23 | 53.06 | 29.32 | 11.26 | 1.83 | 9.58 | -23.43 | 40.62 | 54.51 | 22.68 | 0.21 | -84.33 | 75.0 | 2.05 | -31.89 | -18.33 | 2.2 | -2.22 | 17.65 | 4.24 | -2.53 | 17.78 | 4.85 | 118.47 | 13.58 | 15.75 | 36.84 | 11.39 |
| 22Q3 (14) | 6.34 | 6.38 | -13.39 | 3.74 | 5.35 | 11.64 | 2.6 | 7.88 | -34.51 | 41.03 | 1.56 | -24.28 | 1.67 | 5.7 | -45.25 | 26.29 | -0.57 | -36.83 | 1.34 | 52.27 | 570.0 | 3.01 | 22.36 | -7.38 | 2.25 | 30.06 | -3.43 | 4.35 | 30.24 | -3.33 | 2.22 | 7.25 | -57.31 | 11.51 | 60.75 | 9.2 |
| 22Q2 (13) | 5.96 | -5.1 | -4.03 | 3.55 | 16.01 | 21.99 | 2.41 | -24.92 | -26.97 | 40.40 | -21.09 | -24.0 | 1.58 | -36.55 | -33.89 | 26.44 | -33.22 | -31.25 | 0.88 | 203.45 | 980.0 | 2.46 | -11.51 | 7.89 | 1.73 | -12.63 | 15.33 | 3.34 | -12.57 | 15.17 | 2.07 | -49.76 | -46.92 | 7.16 | 87.43 | 18.54 |
| 22Q1 (12) | 6.28 | -13.02 | 7.53 | 3.06 | -19.05 | 13.33 | 3.21 | -6.69 | 2.23 | 51.20 | 7.36 | -4.83 | 2.49 | 4.18 | 5.96 | 39.59 | 19.57 | -1.74 | 0.29 | 141.67 | 163.64 | 2.78 | 10.76 | 13.01 | 1.98 | 5.88 | 21.47 | 3.82 | 6.11 | 21.66 | 4.12 | -3.51 | 11.05 | 3.82 | -72.98 | 21.66 |
| 21Q4 (11) | 7.22 | -1.37 | 5.25 | 3.78 | 12.84 | 20.77 | 3.44 | -13.35 | -7.53 | 47.69 | -11.99 | -12.21 | 2.39 | -21.64 | 77.04 | 33.11 | -20.45 | 68.41 | 0.12 | -40.0 | 133.33 | 2.51 | -22.77 | 153.54 | 1.87 | -19.74 | 83.33 | 3.60 | -20.0 | 81.82 | 4.27 | -17.88 | 26.71 | 14.14 | 34.16 | 14.12 |
| 21Q3 (10) | 7.32 | 17.87 | 1.53 | 3.35 | 15.12 | 18.79 | 3.97 | 20.3 | -9.57 | 54.19 | 1.94 | -11.0 | 3.05 | 27.62 | -21.19 | 41.62 | 8.22 | -22.47 | 0.2 | 300.0 | 140.82 | 3.25 | 42.54 | -3.85 | 2.33 | 55.33 | -10.38 | 4.50 | 55.17 | -11.42 | 5.20 | 33.33 | -31.03 | 10.54 | 74.5 | 1.15 |
| 21Q2 (9) | 6.21 | 6.34 | 2.48 | 2.91 | 7.78 | 8.99 | 3.3 | 5.1 | -2.65 | 53.16 | -1.19 | -4.95 | 2.39 | 1.7 | -2.85 | 38.46 | -4.54 | -5.36 | -0.1 | -190.91 | -433.33 | 2.28 | -7.32 | -8.43 | 1.5 | -7.98 | -18.92 | 2.90 | -7.64 | -19.67 | 3.90 | 5.12 | -12.16 | 6.04 | 92.36 | 12.9 |
| 21Q1 (8) | 5.84 | -14.87 | 67.34 | 2.7 | -13.74 | 53.41 | 3.14 | -15.59 | 81.5 | 53.80 | -0.96 | 8.34 | 2.35 | 74.07 | 144.79 | 40.29 | 104.93 | 45.93 | 0.11 | 130.56 | -45.0 | 2.46 | 148.48 | 112.07 | 1.63 | 59.8 | 83.15 | 3.14 | 58.59 | 80.46 | 3.71 | 10.09 | 120.83 | 3.14 | -74.66 | 80.46 |
| 20Q4 (7) | 6.86 | -4.85 | 35.04 | 3.13 | 10.99 | 16.36 | 3.72 | -15.26 | 55.65 | 54.32 | -10.79 | 15.4 | 1.35 | -65.12 | -3.57 | 19.66 | -63.38 | -28.56 | -0.36 | 26.53 | -63.64 | 0.99 | -70.71 | -16.1 | 1.02 | -60.77 | 14.61 | 1.98 | -61.02 | 13.79 | 3.37 | -55.31 | 24.35 | 12.39 | 18.91 | 52.21 |
| 20Q3 (6) | 7.21 | 18.98 | 45.95 | 2.82 | 5.62 | 17.5 | 4.39 | 29.5 | 73.52 | 60.89 | 8.87 | 18.62 | 3.87 | 57.32 | 126.32 | 53.68 | 32.09 | 54.74 | -0.49 | -1733.33 | -333.33 | 3.38 | 35.74 | 76.04 | 2.6 | 40.54 | 75.68 | 5.08 | 40.72 | 75.78 | 7.54 | 69.82 | 143.23 | 10.42 | 94.77 | 62.81 |
| 20Q2 (5) | 6.06 | 73.64 | 32.6 | 2.67 | 51.7 | 8.98 | 3.39 | 95.95 | 59.15 | 55.93 | 12.63 | 20.41 | 2.46 | 156.25 | 93.7 | 40.64 | 47.19 | 46.19 | 0.03 | -85.0 | -85.71 | 2.49 | 114.66 | 67.11 | 1.85 | 107.87 | 68.18 | 3.61 | 107.47 | 67.91 | 4.44 | 164.29 | 104.61 | 5.35 | 207.47 | 52.42 |
| 20Q1 (4) | 3.49 | -31.3 | 0.0 | 1.76 | -34.57 | 0.0 | 1.73 | -27.62 | 0.0 | 49.66 | 5.5 | 0.0 | 0.96 | -31.43 | 0.0 | 27.61 | 0.33 | 0.0 | 0.2 | 190.91 | 0.0 | 1.16 | -1.69 | 0.0 | 0.89 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.68 | -38.01 | 0.0 | 1.74 | -78.62 | 0.0 |
| 19Q4 (3) | 5.08 | 2.83 | 0.0 | 2.69 | 12.08 | 0.0 | 2.39 | -5.53 | 0.0 | 47.07 | -8.3 | 0.0 | 1.4 | -18.13 | 0.0 | 27.52 | -20.67 | 0.0 | -0.22 | -204.76 | 0.0 | 1.18 | -38.54 | 0.0 | 0.89 | -39.86 | 0.0 | 1.74 | -39.79 | 0.0 | 2.71 | -12.58 | 0.0 | 8.14 | 27.19 | 0.0 |
| 19Q3 (2) | 4.94 | 8.1 | 0.0 | 2.4 | -2.04 | 0.0 | 2.53 | 18.78 | 0.0 | 51.33 | 10.51 | 0.0 | 1.71 | 34.65 | 0.0 | 34.69 | 24.78 | 0.0 | 0.21 | 0.0 | 0.0 | 1.92 | 28.86 | 0.0 | 1.48 | 34.55 | 0.0 | 2.89 | 34.42 | 0.0 | 3.10 | 42.86 | 0.0 | 6.40 | 82.34 | 0.0 |
| 19Q2 (1) | 4.57 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 46.45 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 27.80 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 |
