- 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) | 8.9 | -5.12 | 1.95 | 7.66 | -15.55 | 4.22 | 1.24 | 300.0 | -10.14 | 13.88 | 325.77 | -11.93 | 0.51 | 250.0 | -29.17 | 5.73 | 257.85 | -30.55 | 0.4 | 290.48 | 2100.0 | 0.91 | 265.45 | 30.0 | 0.74 | 272.09 | 32.14 | 1.45 | 272.62 | 30.63 | 0.67 | 255.81 | -41.23 | 1.45 | 304.23 | 30.63 |
| 23Q4 (19) | 9.38 | 159.83 | -17.94 | 9.07 | 139.95 | -8.94 | 0.31 | 282.35 | -78.91 | 3.26 | 171.33 | -74.57 | -0.34 | 54.67 | -144.74 | -3.63 | 82.44 | -154.26 | -0.21 | -223.53 | -250.0 | -0.55 | 3.51 | -178.57 | -0.43 | 14.0 | -176.79 | -0.84 | 14.29 | -176.36 | -0.43 | 67.18 | -135.25 | -0.71 | -646.15 | -112.61 |
| 23Q3 (18) | 3.61 | -15.06 | -30.84 | 3.78 | 1.61 | -16.0 | -0.17 | -132.69 | -123.61 | -4.57 | -137.09 | -133.31 | -0.75 | -525.0 | -568.75 | -20.67 | -627.82 | -777.7 | 0.17 | 0.0 | -51.43 | -0.57 | -1240.0 | -211.76 | -0.5 | 0 | -221.95 | -0.98 | -9900.0 | -220.99 | -1.31 | -296.97 | -1191.67 | 0.13 | -88.29 | -97.13 |
| 23Q2 (17) | 4.25 | -51.32 | -51.26 | 3.72 | -49.39 | -48.69 | 0.52 | -62.32 | -64.63 | 12.32 | -21.83 | -26.88 | -0.12 | -116.67 | -116.9 | -2.84 | -134.42 | -134.76 | 0.17 | 950.0 | -45.16 | 0.05 | -92.86 | -95.1 | 0 | -100.0 | -100.0 | 0.01 | -99.1 | -99.41 | -0.33 | -128.95 | -130.56 | 1.11 | 0.0 | -70.16 |
| 23Q1 (16) | 8.73 | -23.62 | 1.75 | 7.35 | -26.2 | 4.55 | 1.38 | -6.12 | -10.97 | 15.76 | 22.93 | -12.83 | 0.72 | -5.26 | -25.0 | 8.25 | 23.32 | -26.14 | -0.02 | 66.67 | -106.45 | 0.7 | 0.0 | -44.88 | 0.56 | 0.0 | -45.63 | 1.11 | 0.91 | -45.05 | 1.14 | -6.56 | -19.15 | 1.11 | -80.28 | -45.05 |
| 22Q4 (15) | 11.43 | 118.97 | 16.16 | 9.96 | 121.33 | 23.27 | 1.47 | 104.17 | -16.48 | 12.82 | -6.56 | -28.3 | 0.76 | 375.0 | -30.28 | 6.69 | 119.34 | -39.4 | -0.06 | -117.14 | 0 | 0.7 | 37.25 | -35.78 | 0.56 | 36.59 | -34.88 | 1.10 | 35.8 | -35.29 | 1.22 | 916.67 | -27.81 | 5.63 | 24.28 | 19.79 |
| 22Q3 (14) | 5.22 | -40.14 | -25.21 | 4.5 | -37.93 | -23.86 | 0.72 | -51.02 | -32.71 | 13.72 | -18.58 | -10.44 | 0.16 | -77.46 | -66.67 | 3.05 | -62.67 | -55.41 | 0.35 | 12.9 | 775.0 | 0.51 | -50.0 | 0.0 | 0.41 | -52.33 | -10.87 | 0.81 | -52.07 | -10.0 | 0.12 | -88.89 | -85.37 | 4.53 | 21.77 | 51.0 |
| 22Q2 (13) | 8.72 | 1.63 | 26.19 | 7.25 | 3.13 | 30.16 | 1.47 | -5.16 | 9.7 | 16.85 | -6.8 | -13.14 | 0.71 | -26.04 | -12.35 | 8.17 | -26.86 | -29.93 | 0.31 | 0.0 | 247.62 | 1.02 | -19.69 | 70.0 | 0.86 | -16.5 | 95.45 | 1.69 | -16.34 | 94.25 | 1.08 | -23.4 | -14.96 | 3.72 | 84.16 | 77.14 |
| 22Q1 (12) | 8.58 | -12.8 | 19.67 | 7.03 | -13.0 | 21.0 | 1.55 | -11.93 | 14.81 | 18.08 | 1.12 | -4.19 | 0.96 | -11.93 | 26.32 | 11.17 | 1.18 | 4.78 | 0.31 | 0 | 0 | 1.27 | 16.51 | 64.94 | 1.03 | 19.77 | 63.49 | 2.02 | 18.82 | 64.23 | 1.41 | -16.57 | 13.71 | 2.02 | -57.02 | 64.23 |
| 21Q4 (11) | 9.84 | 40.97 | 16.59 | 8.08 | 36.72 | 12.53 | 1.76 | 64.49 | 39.68 | 17.88 | 16.71 | 19.92 | 1.09 | 127.08 | 84.75 | 11.04 | 61.4 | 58.85 | 0 | -100.0 | 100.0 | 1.09 | 113.73 | 91.23 | 0.86 | 86.96 | 72.0 | 1.70 | 88.89 | 71.72 | 1.69 | 106.1 | 65.69 | 4.70 | 56.67 | 88.0 |
| 21Q3 (10) | 6.98 | 1.01 | 78.52 | 5.91 | 6.1 | 90.03 | 1.07 | -20.15 | 33.75 | 15.32 | -21.03 | -25.3 | 0.48 | -40.74 | 77.78 | 6.84 | -41.34 | -1.16 | 0.04 | 119.05 | 300.0 | 0.51 | -15.0 | 82.14 | 0.46 | 4.55 | 84.0 | 0.90 | 3.45 | 80.0 | 0.82 | -35.43 | 74.47 | 3.00 | 42.86 | 98.68 |
| 21Q2 (9) | 6.91 | -3.63 | 78.09 | 5.57 | -4.13 | 70.86 | 1.34 | -0.74 | 119.67 | 19.40 | 2.81 | 22.71 | 0.81 | 6.58 | 350.0 | 11.66 | 9.38 | 157.96 | -0.21 | 0 | 0 | 0.6 | -22.08 | 252.94 | 0.44 | -30.16 | 388.89 | 0.87 | -29.27 | 383.33 | 1.27 | 2.42 | 605.56 | 2.10 | 70.73 | 107.92 |
| 21Q1 (8) | 7.17 | -15.05 | 17.16 | 5.81 | -19.08 | 12.38 | 1.35 | 7.14 | 42.11 | 18.87 | 26.56 | 22.06 | 0.76 | 28.81 | 72.73 | 10.66 | 53.38 | 47.03 | 0 | 100.0 | -100.0 | 0.77 | 35.09 | 37.5 | 0.63 | 26.0 | 50.0 | 1.23 | 24.24 | 48.19 | 1.24 | 21.57 | 103.28 | 1.23 | -50.8 | 48.19 |
| 20Q4 (7) | 8.44 | 115.86 | 1.93 | 7.18 | 130.87 | 1.41 | 1.26 | 57.5 | 5.0 | 14.91 | -27.3 | 2.54 | 0.59 | 118.52 | -1.67 | 6.95 | 0.43 | -3.34 | -0.02 | -300.0 | -100.0 | 0.57 | 103.57 | -1.72 | 0.5 | 100.0 | 28.21 | 0.99 | 98.0 | 26.92 | 1.02 | 117.02 | 30.77 | 2.50 | 65.56 | -24.24 |
| 20Q3 (6) | 3.91 | 0.77 | 21.43 | 3.11 | -4.6 | 13.92 | 0.8 | 31.15 | 63.27 | 20.51 | 29.73 | 35.74 | 0.27 | 50.0 | 0 | 6.92 | 53.1 | 7020.0 | 0.01 | 0 | -87.5 | 0.28 | 64.71 | 300.0 | 0.25 | 177.78 | 316.67 | 0.50 | 177.78 | 316.67 | 0.47 | 161.11 | 1275.0 | 1.51 | 49.5 | -40.08 |
| 20Q2 (5) | 3.88 | -36.6 | -25.1 | 3.26 | -36.94 | -22.75 | 0.61 | -35.79 | -36.46 | 15.81 | 2.26 | -14.36 | 0.18 | -59.09 | -56.1 | 4.52 | -37.66 | -43.07 | 0 | -100.0 | -100.0 | 0.17 | -69.64 | -66.67 | 0.09 | -78.57 | -80.43 | 0.18 | -78.31 | -80.0 | 0.18 | -70.49 | -74.65 | 1.01 | 21.69 | -57.92 |
| 20Q1 (4) | 6.12 | -26.09 | 0.0 | 5.17 | -26.98 | 0.0 | 0.95 | -20.83 | 0.0 | 15.46 | 6.33 | 0.0 | 0.44 | -26.67 | 0.0 | 7.25 | 0.83 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.56 | -3.45 | 0.0 | 0.42 | 7.69 | 0.0 | 0.83 | 6.41 | 0.0 | 0.61 | -21.79 | 0.0 | 0.83 | -74.85 | 0.0 |
| 19Q4 (3) | 8.28 | 157.14 | 0.0 | 7.08 | 159.34 | 0.0 | 1.2 | 144.9 | 0.0 | 14.54 | -3.77 | 0.0 | 0.6 | 0 | 0.0 | 7.19 | 7290.0 | 0.0 | -0.01 | -112.5 | 0.0 | 0.58 | 728.57 | 0.0 | 0.39 | 550.0 | 0.0 | 0.78 | 550.0 | 0.0 | 0.78 | 2050.0 | 0.0 | 3.30 | 30.95 | 0.0 |
| 19Q3 (2) | 3.22 | -37.84 | 0.0 | 2.73 | -35.31 | 0.0 | 0.49 | -48.96 | 0.0 | 15.11 | -18.15 | 0.0 | 0 | -100.0 | 0.0 | -0.10 | -101.26 | 0.0 | 0.08 | -20.0 | 0.0 | 0.07 | -86.27 | 0.0 | 0.06 | -86.96 | 0.0 | 0.12 | -86.67 | 0.0 | -0.04 | -105.63 | 0.0 | 2.52 | 5.0 | 0.0 |
| 19Q2 (1) | 5.18 | 0.0 | 0.0 | 4.22 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 18.46 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 |
