- 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) | 12.06 | -2.11 | 5.7 | 8.43 | 0.0 | 16.6 | 3.62 | -6.94 | -13.4 | 30.06 | -4.84 | -17.94 | 1.59 | 6.71 | -16.75 | 13.15 | 8.68 | -21.49 | 0.17 | -10.53 | 0 | 1.76 | 4.76 | -8.33 | 1.39 | -10.32 | -7.95 | 2.11 | -13.52 | -13.88 | 1.85 | -10.19 | -19.21 | 2.11 | -80.48 | -13.88 |
| 23Q4 (19) | 12.32 | 0.82 | 8.17 | 8.43 | 4.33 | 22.0 | 3.89 | -6.27 | -12.98 | 31.59 | -6.9 | -19.56 | 1.49 | -22.4 | -38.17 | 12.10 | -22.78 | -42.92 | 0.19 | 0.0 | 111.11 | 1.68 | -20.0 | -33.07 | 1.55 | -10.4 | -27.91 | 2.44 | -8.96 | -29.68 | 2.06 | -11.59 | -33.97 | 10.81 | 27.48 | 6.82 |
| 23Q3 (18) | 12.22 | 0.66 | 16.16 | 8.08 | 9.34 | 17.96 | 4.15 | -12.63 | 13.08 | 33.93 | -13.31 | -2.7 | 1.92 | -25.87 | -4.48 | 15.67 | -26.43 | -17.83 | 0.19 | 137.5 | -20.83 | 2.1 | -21.35 | -6.25 | 1.73 | -16.43 | -5.46 | 2.68 | -20.0 | -9.76 | 2.33 | -22.85 | -3.32 | 8.48 | 45.96 | 27.71 |
| 23Q2 (17) | 12.14 | 6.4 | 36.4 | 7.39 | 2.21 | 26.98 | 4.75 | 13.64 | 54.72 | 39.14 | 6.85 | 13.29 | 2.59 | 35.6 | 82.39 | 21.30 | 27.16 | 33.13 | 0.08 | 0 | 0.0 | 2.67 | 39.06 | 78.0 | 2.07 | 37.09 | 102.94 | 3.35 | 36.73 | 104.27 | 3.02 | 31.88 | 112.68 | 5.81 | 137.14 | 57.88 |
| 23Q1 (16) | 11.41 | 0.18 | 27.63 | 7.23 | 4.63 | 31.69 | 4.18 | -6.49 | 21.16 | 36.63 | -6.72 | -5.2 | 1.91 | -20.75 | 28.19 | 16.75 | -20.99 | 0.3 | 0 | -100.0 | -100.0 | 1.92 | -23.51 | 20.0 | 1.51 | -29.77 | 18.9 | 2.45 | -29.39 | 20.1 | 2.29 | -26.6 | 29.38 | 2.45 | -75.79 | 20.1 |
| 22Q4 (15) | 11.39 | 8.27 | 24.62 | 6.91 | 0.88 | 20.38 | 4.47 | 21.8 | 31.47 | 39.27 | 12.62 | 5.51 | 2.41 | 19.9 | 36.93 | 21.20 | 11.17 | 10.24 | 0.09 | -62.5 | -80.43 | 2.51 | 12.05 | 13.06 | 2.15 | 17.49 | 16.22 | 3.47 | 16.84 | 16.05 | 3.12 | 29.46 | 47.87 | 10.12 | 52.41 | 6.75 |
| 22Q3 (14) | 10.52 | 18.2 | 16.24 | 6.85 | 17.7 | 16.5 | 3.67 | 19.54 | 15.41 | 34.87 | 0.93 | -0.63 | 2.01 | 41.55 | 16.86 | 19.07 | 19.19 | 0.47 | 0.24 | 200.0 | 1100.0 | 2.24 | 49.33 | 29.48 | 1.83 | 79.41 | 29.79 | 2.97 | 81.1 | 29.69 | 2.41 | 69.72 | 14.22 | 6.64 | 80.43 | 2.15 |
| 22Q2 (13) | 8.9 | -0.45 | 9.88 | 5.82 | 6.01 | 16.4 | 3.07 | -11.01 | -0.97 | 34.55 | -10.58 | -9.63 | 1.42 | -4.7 | -21.11 | 16.00 | -4.19 | -27.93 | 0.08 | -20.0 | 500.0 | 1.5 | -6.25 | -15.73 | 1.02 | -19.69 | -32.45 | 1.64 | -19.61 | -33.33 | 1.42 | -19.77 | -38.79 | 3.68 | 80.39 | -12.59 |
| 22Q1 (12) | 8.94 | -2.19 | 22.3 | 5.49 | -4.36 | 11.36 | 3.45 | 1.47 | 44.96 | 38.64 | 3.82 | 18.64 | 1.49 | -15.34 | 4.93 | 16.70 | -13.16 | -14.09 | 0.1 | -78.26 | 176.92 | 1.6 | -27.93 | 24.03 | 1.27 | -31.35 | 16.51 | 2.04 | -31.77 | 16.57 | 1.77 | -16.11 | -4.32 | 2.04 | -78.48 | 16.57 |
| 21Q4 (11) | 9.14 | 0.99 | 11.19 | 5.74 | -2.38 | 4.36 | 3.4 | 6.92 | 25.0 | 37.22 | 6.07 | 12.52 | 1.76 | 2.33 | 27.54 | 19.23 | 1.32 | 14.67 | 0.46 | 2200.0 | 475.0 | 2.22 | 28.32 | 52.05 | 1.85 | 31.21 | 50.41 | 2.99 | 30.57 | 51.01 | 2.11 | 0.0 | 21.26 | 9.48 | 45.85 | 53.4 |
| 21Q3 (10) | 9.05 | 11.73 | 10.64 | 5.88 | 17.6 | 3.52 | 3.18 | 2.58 | 27.2 | 35.09 | -8.21 | 14.67 | 1.72 | -4.44 | 36.51 | 18.98 | -14.5 | 23.57 | 0.02 | 200.0 | -66.67 | 1.73 | -2.81 | 31.06 | 1.41 | -6.62 | 5.22 | 2.29 | -6.91 | 6.51 | 2.11 | -9.05 | 8.76 | 6.50 | 54.39 | 54.76 |
| 21Q2 (9) | 8.1 | 10.81 | 8.87 | 5.0 | 1.42 | -7.58 | 3.1 | 30.25 | 52.71 | 38.23 | 17.38 | 40.14 | 1.8 | 26.76 | 91.49 | 22.20 | 14.2 | 75.36 | -0.02 | 84.62 | 77.78 | 1.78 | 37.98 | 109.41 | 1.51 | 38.53 | 155.93 | 2.46 | 40.57 | 161.7 | 2.32 | 25.41 | 125.24 | 4.21 | 140.57 | 105.37 |
| 21Q1 (8) | 7.31 | -11.07 | 7.98 | 4.93 | -10.36 | -0.4 | 2.38 | -12.5 | 30.77 | 32.57 | -1.54 | 21.35 | 1.42 | 2.9 | 65.12 | 19.44 | 15.92 | 53.68 | -0.13 | -262.5 | -533.33 | 1.29 | -11.64 | 44.94 | 1.09 | -11.38 | 57.97 | 1.75 | -11.62 | 57.66 | 1.85 | 6.32 | 85.0 | 1.75 | -71.68 | 57.66 |
| 20Q4 (7) | 8.22 | 0.49 | 17.09 | 5.5 | -3.17 | 7.63 | 2.72 | 8.8 | 42.41 | 33.08 | 8.1 | 21.66 | 1.38 | 9.52 | 30.19 | 16.77 | 9.18 | 11.06 | 0.08 | 33.33 | 166.67 | 1.46 | 10.61 | 55.32 | 1.23 | -8.21 | 59.74 | 1.98 | -7.91 | 60.98 | 1.74 | -10.31 | 28.89 | 6.18 | 47.14 | 56.46 |
| 20Q3 (6) | 8.18 | 9.95 | 24.51 | 5.68 | 4.99 | 15.45 | 2.5 | 23.15 | 51.52 | 30.60 | 12.17 | 21.72 | 1.26 | 34.04 | 117.24 | 15.36 | 21.33 | 73.95 | 0.06 | 166.67 | 220.0 | 1.32 | 55.29 | 149.06 | 1.34 | 127.12 | 197.78 | 2.15 | 128.72 | 198.61 | 1.94 | 88.35 | 155.26 | 4.20 | 104.88 | 54.41 |
| 20Q2 (5) | 7.44 | 9.9 | 18.47 | 5.41 | 9.29 | 15.11 | 2.03 | 11.54 | 28.48 | 27.28 | 1.64 | 8.43 | 0.94 | 9.3 | 22.08 | 12.66 | 0.08 | 3.43 | -0.09 | -400.0 | 0 | 0.85 | -4.49 | 10.39 | 0.59 | -14.49 | -9.23 | 0.94 | -15.32 | -9.62 | 1.03 | 3.0 | 5.1 | 2.05 | 84.68 | 2.5 |
| 20Q1 (4) | 6.77 | -3.56 | 0.0 | 4.95 | -3.13 | 0.0 | 1.82 | -4.71 | 0.0 | 26.84 | -1.29 | 0.0 | 0.86 | -18.87 | 0.0 | 12.65 | -16.23 | 0.0 | 0.03 | 125.0 | 0.0 | 0.89 | -5.32 | 0.0 | 0.69 | -10.39 | 0.0 | 1.11 | -9.76 | 0.0 | 1.00 | -25.93 | 0.0 | 1.11 | -71.9 | 0.0 |
| 19Q4 (3) | 7.02 | 6.85 | 0.0 | 5.11 | 3.86 | 0.0 | 1.91 | 15.76 | 0.0 | 27.19 | 8.15 | 0.0 | 1.06 | 82.76 | 0.0 | 15.10 | 71.01 | 0.0 | -0.12 | -140.0 | 0.0 | 0.94 | 77.36 | 0.0 | 0.77 | 71.11 | 0.0 | 1.23 | 70.83 | 0.0 | 1.35 | 77.63 | 0.0 | 3.95 | 45.22 | 0.0 |
| 19Q3 (2) | 6.57 | 4.62 | 0.0 | 4.92 | 4.68 | 0.0 | 1.65 | 4.43 | 0.0 | 25.14 | -0.08 | 0.0 | 0.58 | -24.68 | 0.0 | 8.83 | -27.86 | 0.0 | -0.05 | 0 | 0.0 | 0.53 | -31.17 | 0.0 | 0.45 | -30.77 | 0.0 | 0.72 | -30.77 | 0.0 | 0.76 | -22.45 | 0.0 | 2.72 | 36.0 | 0.0 |
| 19Q2 (1) | 6.28 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 25.16 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
