- 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) | 44.04 | -3.36 | 2.25 | 29.99 | -0.79 | 4.9 | 14.06 | -8.34 | -2.9 | 31.92 | -5.17 | -5.06 | -0.19 | -121.11 | -129.23 | -0.44 | -122.45 | -129.33 | 1.33 | 371.43 | -17.39 | 1.14 | 185.0 | -49.33 | 1.21 | 2925.0 | -42.11 | 0.30 | 2900.0 | -43.4 | -0.03 | -123.08 | -125.0 | 1.15 | 35.29 | -24.34 |
| 24Q3 (19) | 45.57 | -6.6 | -5.04 | 30.23 | -3.11 | -7.27 | 15.34 | -12.79 | -0.32 | 33.66 | -6.66 | 4.96 | 0.9 | -72.05 | -21.74 | 1.96 | -70.3 | -17.99 | -0.49 | -63.33 | -133.56 | 0.4 | -86.3 | -84.62 | 0.04 | -98.2 | -97.86 | 0.01 | -98.15 | -97.83 | 0.13 | -79.03 | 30.0 | 0.85 | 1.19 | -15.84 |
| 24Q2 (18) | 48.79 | 12.89 | 4.12 | 31.2 | 9.7 | -4.85 | 17.59 | 19.01 | 25.02 | 36.06 | 5.44 | 20.12 | 3.22 | 68.59 | 93.98 | 6.60 | 49.32 | 85.92 | -0.3 | -3100.0 | -143.48 | 2.92 | 52.08 | 24.26 | 2.22 | 80.49 | 32.93 | 0.54 | 80.0 | 31.71 | 0.62 | 106.67 | 158.33 | 0.84 | 180.0 | 55.56 |
| 24Q1 (17) | 43.22 | 0.35 | -4.44 | 28.44 | -0.52 | -13.71 | 14.78 | 2.07 | 20.55 | 34.20 | 1.73 | 26.15 | 1.91 | 193.85 | 1464.29 | 4.42 | 194.67 | 1481.25 | 0.01 | -99.38 | -99.05 | 1.92 | -14.67 | 110.99 | 1.23 | -41.15 | 186.05 | 0.30 | -43.4 | 150.0 | 0.30 | 150.0 | 300.0 | 0.30 | -80.26 | 150.0 |
| 23Q4 (16) | 43.07 | -10.25 | -13.08 | 28.59 | -12.3 | -22.42 | 14.48 | -5.91 | 14.11 | 33.62 | 4.83 | 31.23 | 0.65 | -43.48 | -44.92 | 1.50 | -37.24 | -37.24 | 1.61 | 10.27 | 368.33 | 2.25 | -13.46 | 287.93 | 2.09 | 11.76 | 102.91 | 0.53 | 15.22 | 82.76 | 0.12 | 20.0 | -70.0 | 1.52 | 50.5 | 161.29 |
| 23Q3 (15) | 47.99 | 2.41 | -0.58 | 32.6 | -0.58 | -8.45 | 15.39 | 9.38 | 21.56 | 32.07 | 6.83 | 22.26 | 1.15 | -30.72 | 12.75 | 2.39 | -32.68 | 13.81 | 1.46 | 111.59 | 14500.0 | 2.6 | 10.64 | 152.43 | 1.87 | 11.98 | 98.94 | 0.46 | 12.2 | 76.92 | 0.10 | -58.33 | -56.52 | 1.01 | 87.04 | 136.46 |
| 23Q2 (14) | 46.86 | 3.6 | -10.02 | 32.79 | -0.52 | -16.73 | 14.07 | 14.76 | 10.79 | 30.02 | 10.73 | 23.13 | 1.66 | 1285.71 | 118.91 | 3.55 | 1209.37 | 121.07 | 0.69 | -34.29 | 155.2 | 2.35 | 158.24 | 123.45 | 1.67 | 288.37 | 116.31 | 0.41 | 241.67 | 114.34 | 0.24 | 260.0 | 110.91 | 0.54 | 350.0 | 117.82 |
| 23Q1 (13) | 45.23 | -8.72 | -13.39 | 32.96 | -10.56 | -18.88 | 12.26 | -3.39 | 5.87 | 27.11 | 5.82 | 22.23 | -0.14 | -111.86 | 64.1 | -0.32 | -113.39 | 57.33 | 1.05 | 275.0 | 756.25 | 0.91 | 56.9 | 265.45 | 0.43 | -58.25 | 170.49 | 0.12 | -58.62 | 170.59 | -0.15 | -137.5 | -36.36 | 0.12 | 104.84 | 170.59 |
| 22Q4 (12) | 49.55 | 2.65 | 4.6 | 36.85 | 3.48 | -0.65 | 12.69 | 0.24 | 23.44 | 25.62 | -2.33 | 18.06 | 1.18 | 15.69 | 201.72 | 2.39 | 13.81 | 197.95 | -0.6 | -6100.0 | -900.0 | 0.58 | -43.69 | 147.93 | 1.03 | 9.57 | 184.43 | 0.29 | 11.54 | 185.29 | 0.40 | 73.91 | 242.86 | -2.48 | 10.47 | -6300.0 |
| 22Q3 (11) | 48.27 | -7.32 | -1.21 | 35.61 | -9.57 | -2.38 | 12.66 | -0.31 | 2.34 | 26.23 | 7.59 | 3.55 | 1.02 | 111.62 | 54.55 | 2.10 | 112.46 | 55.56 | 0.01 | 100.8 | 104.0 | 1.03 | 110.28 | 151.22 | 0.94 | 109.18 | 0 | 0.26 | 109.09 | 0 | 0.23 | 110.45 | 283.33 | -2.77 | 8.58 | -828.95 |
| 22Q2 (10) | 52.08 | -0.27 | 7.03 | 39.38 | -3.08 | 9.54 | 12.7 | 9.67 | -0.08 | 24.38 | 9.92 | -6.7 | -8.78 | -2151.28 | -1044.09 | -16.85 | -2146.67 | -986.84 | -1.25 | -681.25 | -384.09 | -10.02 | -1721.82 | -831.39 | -10.24 | -1578.69 | -1396.2 | -2.86 | -1582.35 | -1400.0 | -2.20 | -1900.0 | -2544.44 | -3.03 | -1682.35 | -918.92 |
| 22Q1 (9) | 52.22 | 10.24 | 4.4 | 40.63 | 9.54 | 8.64 | 11.58 | 12.65 | -8.24 | 22.18 | 2.21 | -12.09 | -0.39 | 66.38 | -134.21 | -0.75 | 69.26 | -132.75 | -0.16 | -166.67 | -420.0 | -0.55 | 54.55 | -145.83 | -0.61 | 50.0 | -210.91 | -0.17 | 50.0 | -213.33 | -0.11 | 60.71 | -191.67 | -0.17 | -525.0 | -213.33 |
| 21Q4 (8) | 47.37 | -3.05 | -1.13 | 37.09 | 1.67 | 5.01 | 10.28 | -16.9 | -18.35 | 21.70 | -14.33 | -17.43 | -1.16 | -275.76 | -200.87 | -2.44 | -280.74 | -201.67 | -0.06 | 76.0 | -106.59 | -1.21 | -395.12 | -158.74 | -1.22 | 0 | -173.49 | -0.34 | 0 | -172.34 | -0.28 | -566.67 | -255.56 | 0.04 | -89.47 | -95.06 |
| 21Q3 (7) | 48.86 | 0.41 | 1.77 | 36.48 | 1.47 | 5.98 | 12.37 | -2.68 | -8.98 | 25.33 | -3.06 | -10.53 | 0.66 | -29.03 | -76.34 | 1.35 | -28.95 | -76.76 | -0.25 | -156.82 | 19.35 | 0.41 | -70.07 | -83.47 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.06 | -33.33 | -87.76 | 0.38 | 2.7 | 11.76 |
| 21Q2 (6) | 48.66 | -2.72 | 42.82 | 35.95 | -3.88 | 46.67 | 12.71 | 0.71 | 32.95 | 26.13 | 3.57 | -6.88 | 0.93 | -18.42 | 32.86 | 1.90 | -17.03 | -7.32 | 0.44 | 780.0 | 375.0 | 1.37 | 14.17 | 153.7 | 0.79 | 43.64 | 229.17 | 0.22 | 46.67 | 214.29 | 0.09 | -25.0 | -10.0 | 0.37 | 146.67 | 364.29 |
| 21Q1 (5) | 50.02 | 4.4 | 32.47 | 37.4 | 5.89 | 36.85 | 12.62 | 0.24 | 21.11 | 25.23 | -4.0 | -8.59 | 1.14 | -0.87 | 5600.0 | 2.29 | -4.58 | 4480.0 | 0.05 | -94.51 | 111.11 | 1.2 | -41.75 | 379.07 | 0.55 | -66.87 | 175.34 | 0.15 | -68.09 | 175.0 | 0.12 | -33.33 | 271.43 | 0.15 | -81.48 | 175.0 |
| 20Q4 (4) | 47.91 | -0.21 | 0.0 | 35.32 | 2.61 | 0.0 | 12.59 | -7.36 | 0.0 | 26.28 | -7.17 | 0.0 | 1.15 | -58.78 | 0.0 | 2.40 | -58.69 | 0.0 | 0.91 | 393.55 | 0.0 | 2.06 | -16.94 | 0.0 | 1.66 | -2.35 | 0.0 | 0.47 | -2.08 | 0.0 | 0.18 | -63.27 | 0.0 | 0.81 | 138.24 | 0.0 |
| 20Q3 (3) | 48.01 | 40.92 | 0.0 | 34.42 | 40.43 | 0.0 | 13.59 | 42.15 | 0.0 | 28.31 | 0.89 | 0.0 | 2.79 | 298.57 | 0.0 | 5.81 | 183.41 | 0.0 | -0.31 | -93.75 | 0.0 | 2.48 | 359.26 | 0.0 | 1.7 | 608.33 | 0.0 | 0.48 | 585.71 | 0.0 | 0.49 | 390.0 | 0.0 | 0.34 | 342.86 | 0.0 |
| 20Q2 (2) | 34.07 | -9.77 | 0.0 | 24.51 | -10.32 | 0.0 | 9.56 | -8.25 | 0.0 | 28.06 | 1.67 | 0.0 | 0.7 | 3400.0 | 0.0 | 2.05 | 4000.0 | 0.0 | -0.16 | 64.44 | 0.0 | 0.54 | 225.58 | 0.0 | 0.24 | 132.88 | 0.0 | 0.07 | 135.0 | 0.0 | 0.10 | 242.86 | 0.0 | -0.14 | 30.0 | 0.0 |
| 20Q1 (1) | 37.76 | 0.0 | 0.0 | 27.33 | 0.0 | 0.0 | 10.42 | 0.0 | 0.0 | 27.60 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
