- 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) | 6.24 | -10.86 | 16.42 | 3.55 | -10.35 | 8.56 | 2.69 | -11.51 | 29.33 | 43.08 | -0.87 | 10.72 | 0.22 | -59.26 | 173.33 | 3.51 | -54.88 | 162.9 | 0.19 | 176.0 | 575.0 | 0.41 | 36.67 | 220.59 | 0.36 | 44.0 | 224.14 | 0.39 | 39.29 | 221.88 | 0.19 | -65.45 | 170.37 | 0.39 | -63.55 | 221.88 |
| 23Q4 (19) | 7.0 | 7.03 | 22.59 | 3.96 | 7.9 | -12.2 | 3.04 | 5.92 | 153.33 | 43.46 | -1.0 | 106.56 | 0.54 | 5.88 | 149.09 | 7.78 | -0.26 | 140.29 | -0.25 | -219.05 | -127.27 | 0.3 | -58.33 | 124.79 | 0.25 | -59.68 | 126.32 | 0.28 | -58.82 | 126.67 | 0.55 | 22.22 | 159.78 | 1.07 | 35.44 | -76.74 |
| 23Q3 (18) | 6.54 | 4.47 | 14.54 | 3.67 | 1.38 | 22.33 | 2.87 | 9.13 | 5.9 | 43.90 | 4.3 | -7.46 | 0.51 | 45.71 | 363.64 | 7.80 | 40.79 | 304.15 | 0.21 | 110.0 | 16.67 | 0.72 | 63.64 | 148.28 | 0.62 | 63.16 | 148.0 | 0.68 | 61.9 | 151.85 | 0.45 | 45.16 | 462.5 | 0.79 | 618.18 | -86.02 |
| 23Q2 (17) | 6.26 | 16.79 | -27.38 | 3.62 | 10.7 | -18.47 | 2.63 | 26.44 | -37.08 | 42.09 | 8.17 | -13.22 | 0.35 | 216.67 | -74.45 | 5.54 | 199.28 | -65.2 | 0.1 | 350.0 | -37.5 | 0.44 | 229.41 | -71.24 | 0.38 | 231.03 | -70.99 | 0.42 | 231.25 | -71.03 | 0.31 | 214.81 | -75.4 | 0.11 | 134.38 | -97.95 |
| 23Q1 (16) | 5.36 | -6.13 | -56.77 | 3.27 | -27.49 | -38.99 | 2.08 | 73.33 | -70.41 | 38.91 | 84.93 | -31.41 | -0.3 | 72.73 | -107.48 | -5.58 | 71.1 | -117.23 | -0.04 | 63.64 | -118.18 | -0.34 | 71.9 | -108.02 | -0.29 | 69.47 | -108.17 | -0.32 | 69.52 | -108.14 | -0.27 | 70.65 | -107.38 | -0.32 | -106.96 | -108.14 |
| 22Q4 (15) | 5.71 | 0.0 | -45.2 | 4.51 | 50.33 | -8.52 | 1.2 | -55.72 | -78.14 | 21.04 | -55.65 | -60.05 | -1.1 | -1100.0 | -141.04 | -19.31 | -1100.52 | -175.08 | -0.11 | -161.11 | -175.0 | -1.21 | -517.24 | -145.83 | -0.95 | -480.0 | -142.04 | -1.05 | -488.89 | -141.67 | -0.92 | -1250.0 | -136.36 | 4.60 | -18.58 | -28.24 |
| 22Q3 (14) | 5.71 | -33.76 | -34.44 | 3.0 | -32.43 | -28.57 | 2.71 | -35.17 | -39.91 | 47.44 | -2.19 | -8.31 | 0.11 | -91.97 | -94.66 | 1.93 | -87.88 | -91.83 | 0.18 | 12.5 | 0 | 0.29 | -81.05 | -85.85 | 0.25 | -80.92 | -85.8 | 0.27 | -81.38 | -86.29 | 0.08 | -93.65 | -95.85 | 5.65 | 5.21 | 45.24 |
| 22Q2 (13) | 8.62 | -30.48 | 14.93 | 4.44 | -17.16 | 19.35 | 4.18 | -40.54 | 10.29 | 48.50 | -14.51 | -3.92 | 1.37 | -65.84 | -11.04 | 15.92 | -50.85 | -22.53 | 0.16 | -27.27 | 260.0 | 1.53 | -63.92 | 5.52 | 1.31 | -63.1 | 3.15 | 1.45 | -63.1 | 2.84 | 1.26 | -65.57 | -16.56 | 5.37 | 36.64 | 178.24 |
| 22Q1 (12) | 12.4 | 19.0 | 113.43 | 5.36 | 8.72 | 69.62 | 7.03 | 28.05 | 165.28 | 56.73 | 7.71 | 24.54 | 4.01 | 49.63 | 616.07 | 32.39 | 25.93 | 238.45 | 0.22 | 650.0 | 1200.0 | 4.24 | 60.61 | 685.19 | 3.55 | 57.08 | 671.74 | 3.93 | 55.95 | 670.59 | 3.66 | 44.66 | 590.57 | 3.93 | -38.69 | 670.59 |
| 21Q4 (11) | 10.42 | 19.63 | 63.07 | 4.93 | 17.38 | 35.44 | 5.49 | 21.73 | 99.64 | 52.67 | 1.8 | 22.32 | 2.68 | 30.1 | 318.75 | 25.72 | 8.89 | 155.41 | -0.04 | 0 | 60.0 | 2.64 | 28.78 | 380.0 | 2.26 | 28.41 | 380.85 | 2.52 | 27.92 | 375.47 | 2.53 | 31.09 | 301.59 | 6.41 | 64.78 | 73.71 |
| 21Q3 (10) | 8.71 | 16.13 | 27.34 | 4.2 | 12.9 | 10.82 | 4.51 | 19.0 | 47.87 | 51.74 | 2.5 | 16.06 | 2.06 | 33.77 | 101.96 | 23.62 | 14.94 | 59.27 | 0 | 100.0 | 100.0 | 2.05 | 41.38 | 115.79 | 1.76 | 38.58 | 74.26 | 1.97 | 39.72 | 75.89 | 1.93 | 27.81 | 63.56 | 3.89 | 101.55 | 23.1 |
| 21Q2 (9) | 7.5 | 29.09 | 5.19 | 3.72 | 17.72 | -1.85 | 3.79 | 43.02 | 13.47 | 50.48 | 10.82 | 7.66 | 1.54 | 175.0 | 9.22 | 20.55 | 114.73 | 3.74 | -0.1 | -400.0 | -42.86 | 1.45 | 168.52 | 7.41 | 1.27 | 176.09 | 8.55 | 1.41 | 176.47 | 8.46 | 1.51 | 184.91 | 11.03 | 1.93 | 278.43 | -5.39 |
| 21Q1 (8) | 5.81 | -9.08 | 7.79 | 3.16 | -13.19 | 13.67 | 2.65 | -3.64 | 1.53 | 45.55 | 5.78 | -6.08 | 0.56 | -12.5 | -23.29 | 9.57 | -4.97 | -29.16 | -0.02 | 80.0 | -150.0 | 0.54 | -1.82 | -28.95 | 0.46 | -2.13 | -30.3 | 0.51 | -3.77 | -30.14 | 0.53 | -15.87 | -22.06 | 0.51 | -86.18 | -30.14 |
| 20Q4 (7) | 6.39 | -6.58 | 18.55 | 3.64 | -3.96 | 25.52 | 2.75 | -9.84 | 10.44 | 43.06 | -3.41 | -6.9 | 0.64 | -37.25 | -4.48 | 10.07 | -32.1 | -19.38 | -0.1 | -66.67 | 0.0 | 0.55 | -42.11 | -3.51 | 0.47 | -53.47 | -4.08 | 0.53 | -52.68 | -3.64 | 0.63 | -46.61 | -3.08 | 3.69 | 16.77 | 66.22 |
| 20Q3 (6) | 6.84 | -4.07 | 24.59 | 3.79 | 0.0 | 37.82 | 3.05 | -8.68 | 11.31 | 44.58 | -4.93 | -10.64 | 1.02 | -27.66 | 32.47 | 14.83 | -25.14 | 5.63 | -0.06 | 14.29 | -500.0 | 0.95 | -29.63 | 25.0 | 1.01 | -13.68 | 53.03 | 1.12 | -13.85 | 53.42 | 1.18 | -13.24 | 59.46 | 3.16 | 54.9 | 89.22 |
| 20Q2 (5) | 7.13 | 32.28 | 53.0 | 3.79 | 36.33 | 61.97 | 3.34 | 27.97 | 43.97 | 46.89 | -3.32 | -5.86 | 1.41 | 93.15 | 127.42 | 19.81 | 46.63 | 49.4 | -0.07 | -275.0 | -240.0 | 1.35 | 77.63 | 101.49 | 1.17 | 77.27 | 105.26 | 1.30 | 78.08 | 103.12 | 1.36 | 100.0 | 138.6 | 2.04 | 179.45 | 119.35 |
| 20Q1 (4) | 5.39 | 0.0 | 0.0 | 2.78 | -4.14 | 0.0 | 2.61 | 4.82 | 0.0 | 48.50 | 4.86 | 0.0 | 0.73 | 8.96 | 0.0 | 13.51 | 8.17 | 0.0 | 0.04 | 140.0 | 0.0 | 0.76 | 33.33 | 0.0 | 0.66 | 34.69 | 0.0 | 0.73 | 32.73 | 0.0 | 0.68 | 4.62 | 0.0 | 0.73 | -67.12 | 0.0 |
| 19Q4 (3) | 5.39 | -1.82 | 0.0 | 2.9 | 5.45 | 0.0 | 2.49 | -9.12 | 0.0 | 46.25 | -7.3 | 0.0 | 0.67 | -12.99 | 0.0 | 12.49 | -11.04 | 0.0 | -0.1 | -900.0 | 0.0 | 0.57 | -25.0 | 0.0 | 0.49 | -25.76 | 0.0 | 0.55 | -24.66 | 0.0 | 0.65 | -12.16 | 0.0 | 2.22 | 32.93 | 0.0 |
| 19Q3 (2) | 5.49 | 17.81 | 0.0 | 2.75 | 17.52 | 0.0 | 2.74 | 18.1 | 0.0 | 49.89 | 0.16 | 0.0 | 0.77 | 24.19 | 0.0 | 14.04 | 5.88 | 0.0 | -0.01 | -120.0 | 0.0 | 0.76 | 13.43 | 0.0 | 0.66 | 15.79 | 0.0 | 0.73 | 14.06 | 0.0 | 0.74 | 29.82 | 0.0 | 1.67 | 79.57 | 0.0 |
| 19Q2 (1) | 4.66 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 49.81 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 13.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
