- 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) | 85.65 | 3.43 | 17.23 | 80.99 | 5.66 | 20.65 | 4.66 | -24.35 | -21.55 | 0.00 | -100.0 | -100.0 | 1.1 | -49.07 | -55.82 | 0.00 | -100.0 | -100.0 | -0.14 | 90.91 | 86.27 | 0.97 | 56.45 | -33.56 | 0.8 | 158.06 | -29.82 | 0.34 | 142.86 | -34.62 | 0.40 | -49.37 | -56.99 | 0.34 | -83.25 | -34.62 |
| 23Q4 (19) | 82.81 | -9.1 | -4.07 | 76.65 | -9.35 | -4.09 | 6.16 | -5.67 | -3.75 | 7.44 | 3.77 | 0.27 | 2.16 | -15.29 | -18.8 | 2.61 | -6.79 | -15.26 | -1.54 | -1183.33 | -48.08 | 0.62 | -74.49 | -61.73 | 0.31 | -84.1 | -75.2 | 0.14 | -83.72 | -75.86 | 0.79 | -11.24 | -19.39 | 2.03 | 6.28 | -38.48 |
| 23Q3 (18) | 91.1 | 15.65 | 5.37 | 84.56 | 15.06 | 5.58 | 6.53 | 23.44 | 2.51 | 7.17 | 6.86 | -2.71 | 2.55 | 25.62 | -3.77 | 2.80 | 8.95 | -8.79 | -0.12 | 75.51 | 85.71 | 2.43 | 57.79 | 34.25 | 1.95 | 68.1 | 37.32 | 0.86 | 65.38 | 32.31 | 0.89 | 25.35 | -8.25 | 1.91 | 83.65 | -30.04 |
| 23Q2 (17) | 78.77 | 7.82 | -26.42 | 73.49 | 9.47 | -26.04 | 5.29 | -10.94 | -31.21 | 6.71 | -17.36 | -6.55 | 2.03 | -18.47 | -45.28 | 2.57 | -24.41 | -25.72 | -0.49 | 51.96 | 54.21 | 1.54 | 5.48 | -41.67 | 1.16 | 1.75 | -45.28 | 0.52 | 0.0 | -46.94 | 0.71 | -23.66 | -48.18 | 1.04 | 100.0 | -50.0 |
| 23Q1 (16) | 73.06 | -15.36 | -39.31 | 67.13 | -16.0 | -40.9 | 5.94 | -7.19 | -12.52 | 8.12 | 9.43 | 43.97 | 2.49 | -6.39 | -20.45 | 3.40 | 10.39 | 30.77 | -1.02 | 1.92 | -684.62 | 1.46 | -9.88 | -51.33 | 1.14 | -8.8 | -51.69 | 0.52 | -10.34 | -52.73 | 0.93 | -5.1 | -13.08 | 0.52 | -84.24 | -52.73 |
| 22Q4 (15) | 86.32 | -0.16 | -16.29 | 79.92 | -0.21 | -17.66 | 6.4 | 0.47 | 5.61 | 7.42 | 0.68 | 26.19 | 2.66 | 0.38 | 9.92 | 3.08 | 0.33 | 31.06 | -1.04 | -23.81 | -5300.0 | 1.62 | -10.5 | -33.61 | 1.25 | -11.97 | -31.32 | 0.58 | -10.77 | -31.76 | 0.98 | 1.03 | 27.27 | 3.30 | 20.88 | -19.51 |
| 22Q3 (14) | 86.46 | -19.24 | -20.63 | 80.09 | -19.4 | -21.56 | 6.37 | -17.17 | -6.6 | 7.37 | 2.65 | 17.73 | 2.65 | -28.57 | -9.25 | 3.07 | -11.27 | 14.55 | -0.84 | 21.5 | -863.64 | 1.81 | -31.44 | -40.26 | 1.42 | -33.02 | -44.75 | 0.65 | -33.67 | -45.83 | 0.97 | -29.2 | -8.49 | 2.73 | 31.25 | -16.0 |
| 22Q2 (13) | 107.06 | -11.06 | 3.22 | 99.37 | -12.52 | 2.14 | 7.69 | 13.25 | 19.6 | 7.18 | 27.3 | 15.81 | 3.71 | 18.53 | 33.94 | 3.46 | 33.08 | 29.59 | -1.07 | -723.08 | -1072.73 | 2.64 | -12.0 | -8.33 | 2.12 | -10.17 | -13.82 | 0.98 | -10.91 | -14.78 | 1.37 | 28.04 | 35.64 | 2.08 | 89.09 | 1.46 |
| 22Q1 (12) | 120.38 | 16.74 | 15.0 | 113.59 | 17.03 | 14.6 | 6.79 | 12.05 | 22.12 | 5.64 | -4.08 | 6.21 | 3.13 | 29.34 | 23.23 | 2.60 | 10.64 | 7.0 | -0.13 | -750.0 | -62.5 | 3.0 | 22.95 | 21.95 | 2.36 | 29.67 | 22.28 | 1.10 | 29.41 | 22.22 | 1.07 | 38.96 | 24.42 | 1.10 | -73.17 | 22.22 |
| 21Q4 (11) | 103.12 | -5.33 | 1.31 | 97.06 | -4.95 | -0.13 | 6.06 | -11.14 | 31.74 | 5.88 | -6.07 | 30.38 | 2.42 | -17.12 | 142.0 | 2.35 | -12.31 | 139.8 | 0.02 | -81.82 | -96.77 | 2.44 | -19.47 | 50.62 | 1.82 | -29.18 | 36.84 | 0.85 | -29.17 | 37.1 | 0.77 | -27.36 | 156.67 | 4.10 | 26.15 | 85.52 |
| 21Q3 (10) | 108.93 | 5.02 | 0.95 | 102.11 | 4.95 | -1.33 | 6.82 | 6.07 | 55.0 | 6.26 | 0.97 | 53.43 | 2.92 | 5.42 | 147.46 | 2.68 | 0.37 | 143.64 | 0.11 | 0.0 | -78.0 | 3.03 | 5.21 | 79.29 | 2.57 | 4.47 | 73.65 | 1.20 | 4.35 | 73.91 | 1.06 | 4.95 | 152.38 | 3.25 | 58.54 | 105.7 |
| 21Q2 (9) | 103.72 | -0.92 | 43.84 | 97.29 | -1.85 | 42.42 | 6.43 | 15.65 | 69.66 | 6.20 | 16.76 | 17.87 | 2.77 | 9.06 | 161.32 | 2.67 | 9.88 | 81.63 | 0.11 | 237.5 | -76.6 | 2.88 | 17.07 | 88.24 | 2.46 | 27.46 | 76.98 | 1.15 | 27.78 | 76.92 | 1.01 | 17.44 | 158.97 | 2.05 | 127.78 | 130.34 |
| 21Q1 (8) | 104.68 | 2.84 | 68.24 | 99.12 | 1.99 | 68.57 | 5.56 | 20.87 | 62.57 | 5.31 | 17.74 | -3.45 | 2.54 | 154.0 | 149.02 | 2.43 | 147.96 | 47.27 | -0.08 | -112.9 | 74.19 | 2.46 | 51.85 | 241.67 | 1.93 | 45.11 | 278.43 | 0.90 | 45.16 | 275.0 | 0.86 | 186.67 | 145.71 | 0.90 | -59.28 | 275.0 |
| 20Q4 (7) | 101.79 | -5.66 | 47.5 | 97.19 | -6.09 | 47.64 | 4.6 | 4.55 | 44.65 | 4.51 | 10.54 | -2.17 | 1.0 | -15.25 | 203.03 | 0.98 | -10.91 | 104.17 | 0.62 | 24.0 | 321.43 | 1.62 | -4.14 | 3140.0 | 1.33 | -10.14 | 786.67 | 0.62 | -10.14 | 785.71 | 0.30 | -28.57 | 66.67 | 2.21 | 39.87 | 104.63 |
| 20Q3 (6) | 107.9 | 49.63 | 50.3 | 103.49 | 51.5 | 52.06 | 4.4 | 16.09 | 17.96 | 4.08 | -22.43 | -21.54 | 1.18 | 11.32 | 1.72 | 1.10 | -25.17 | -32.1 | 0.5 | 6.38 | 933.33 | 1.69 | 10.46 | 53.64 | 1.48 | 6.47 | 70.11 | 0.69 | 6.15 | 68.29 | 0.42 | 7.69 | 5.0 | 1.58 | 77.53 | 56.44 |
| 20Q2 (5) | 72.11 | 15.9 | 12.3 | 68.31 | 16.17 | 13.21 | 3.79 | 10.82 | -2.07 | 5.26 | -4.36 | -12.62 | 1.06 | 3.92 | -10.92 | 1.47 | -10.91 | -20.97 | 0.47 | 251.61 | 217.5 | 1.53 | 112.5 | 93.67 | 1.39 | 172.55 | 162.26 | 0.65 | 170.83 | 160.0 | 0.39 | 11.43 | -2.5 | 0.89 | 270.83 | 48.33 |
| 20Q1 (4) | 62.22 | -9.84 | 0.0 | 58.8 | -10.68 | 0.0 | 3.42 | 7.55 | 0.0 | 5.50 | 19.31 | 0.0 | 1.02 | 209.09 | 0.0 | 1.65 | 243.75 | 0.0 | -0.31 | -10.71 | 0.0 | 0.72 | 1340.0 | 0.0 | 0.51 | 240.0 | 0.0 | 0.24 | 242.86 | 0.0 | 0.35 | 94.44 | 0.0 | 0.24 | -77.78 | 0.0 |
| 19Q4 (3) | 69.01 | -3.87 | 0.0 | 65.83 | -3.28 | 0.0 | 3.18 | -14.75 | 0.0 | 4.61 | -11.35 | 0.0 | 0.33 | -71.55 | 0.0 | 0.48 | -70.37 | 0.0 | -0.28 | -366.67 | 0.0 | 0.05 | -95.45 | 0.0 | 0.15 | -82.76 | 0.0 | 0.07 | -82.93 | 0.0 | 0.18 | -55.0 | 0.0 | 1.08 | 6.93 | 0.0 |
| 19Q3 (2) | 71.79 | 11.81 | 0.0 | 68.06 | 12.79 | 0.0 | 3.73 | -3.62 | 0.0 | 5.20 | -13.62 | 0.0 | 1.16 | -2.52 | 0.0 | 1.62 | -12.9 | 0.0 | -0.06 | 85.0 | 0.0 | 1.1 | 39.24 | 0.0 | 0.87 | 64.15 | 0.0 | 0.41 | 64.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.01 | 68.33 | 0.0 |
| 19Q2 (1) | 64.21 | 0.0 | 0.0 | 60.34 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
