- 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) | 33.32 | 66.68 | 9.82 | 18.98 | 43.9 | 7.41 | 14.35 | 111.03 | 13.26 | 0.00 | -100.0 | -100.0 | 5.33 | 540.5 | 18.18 | 0.00 | 100.0 | -100.0 | 0.12 | -58.62 | 140.0 | 5.45 | 692.39 | 19.52 | 4.04 | 2793.33 | 20.24 | 2.31 | 2987.5 | 20.31 | 2.24 | 996.0 | 18.52 | 2.31 | -29.57 | 20.31 |
| 23Q4 (19) | 19.99 | -25.19 | -7.2 | 13.19 | -16.73 | 2.33 | 6.8 | -37.5 | -21.39 | 34.00 | -16.54 | -15.36 | -1.21 | -145.49 | -375.0 | -6.07 | -161.01 | -399.01 | 0.29 | 383.33 | 314.29 | -0.92 | -133.95 | -280.39 | -0.15 | -108.06 | -183.33 | -0.08 | -107.55 | -180.0 | -0.25 | -124.27 | -516.67 | 3.28 | -2.38 | -55.01 |
| 23Q3 (18) | 26.72 | 28.09 | -21.43 | 15.84 | 19.46 | -18.69 | 10.88 | 43.16 | -25.12 | 40.74 | 11.83 | -4.61 | 2.66 | 491.11 | -59.2 | 9.95 | 364.95 | -48.1 | 0.06 | -25.0 | -53.85 | 2.71 | 411.32 | -59.25 | 1.86 | 177.61 | -62.27 | 1.06 | 178.95 | -62.28 | 1.03 | 202.94 | -62.41 | 3.36 | 46.09 | -53.27 |
| 23Q2 (17) | 20.86 | -31.25 | -13.98 | 13.26 | -24.96 | -9.86 | 7.6 | -40.02 | -20.34 | 36.43 | -12.76 | -7.42 | 0.45 | -90.02 | -83.75 | 2.14 | -85.59 | -81.26 | 0.08 | 60.0 | 100.0 | 0.53 | -88.38 | -81.14 | 0.67 | -80.06 | -72.98 | 0.38 | -80.21 | -73.05 | 0.34 | -82.01 | -75.54 | 2.30 | 19.79 | -47.49 |
| 23Q1 (16) | 30.34 | 40.85 | -11.0 | 17.67 | 37.08 | -2.64 | 12.67 | 46.47 | -20.46 | 41.76 | 3.96 | -10.65 | 4.51 | 925.0 | -42.62 | 14.85 | 631.53 | -35.6 | 0.05 | -28.57 | 106.67 | 4.56 | 794.12 | -35.86 | 3.36 | 1766.67 | -35.51 | 1.92 | 1820.0 | -35.35 | 1.89 | 3050.0 | -44.57 | 1.92 | -73.66 | -35.35 |
| 22Q4 (15) | 21.54 | -36.67 | -7.47 | 12.89 | -33.83 | 11.7 | 8.65 | -40.47 | -26.32 | 40.17 | -5.95 | -20.36 | 0.44 | -93.25 | -90.37 | 2.03 | -89.41 | -89.65 | 0.07 | -46.15 | 103.65 | 0.51 | -92.33 | -80.75 | 0.18 | -96.35 | -90.91 | 0.10 | -96.44 | -91.15 | 0.06 | -97.81 | -97.31 | 7.29 | 1.39 | 15.71 |
| 22Q3 (14) | 34.01 | 40.25 | -3.68 | 19.48 | 32.43 | -4.04 | 14.53 | 52.31 | -3.13 | 42.71 | 8.54 | 0.52 | 6.52 | 135.38 | 1.24 | 19.17 | 67.86 | 5.16 | 0.13 | 225.0 | 114.94 | 6.65 | 136.65 | 19.6 | 4.93 | 98.79 | 14.39 | 2.81 | 99.29 | 14.23 | 2.74 | 97.12 | -7.43 | 7.19 | 64.16 | 38.8 |
| 22Q2 (13) | 24.25 | -28.86 | 0.75 | 14.71 | -18.95 | -4.85 | 9.54 | -40.11 | 10.8 | 39.35 | -15.81 | 10.01 | 2.77 | -64.76 | 35.78 | 11.42 | -50.48 | 34.99 | 0.04 | 105.33 | 166.67 | 2.81 | -60.48 | 41.92 | 2.48 | -52.4 | 47.62 | 1.41 | -52.53 | 46.87 | 1.39 | -59.24 | 40.4 | 4.38 | 47.47 | 61.03 |
| 22Q1 (12) | 34.09 | 46.43 | 9.72 | 18.15 | 57.28 | -3.71 | 15.93 | 35.69 | 30.36 | 46.74 | -7.34 | 18.84 | 7.86 | 71.99 | 82.79 | 23.06 | 17.59 | 66.62 | -0.75 | 60.94 | -1775.0 | 7.11 | 168.3 | 66.9 | 5.21 | 163.13 | 68.61 | 2.97 | 162.83 | 68.75 | 3.41 | 52.91 | 90.5 | 2.97 | -52.86 | 68.75 |
| 21Q4 (11) | 23.28 | -34.07 | 9.76 | 11.54 | -43.15 | -19.53 | 11.74 | -21.73 | 70.89 | 50.44 | 18.71 | 55.68 | 4.57 | -29.04 | 1444.12 | 19.61 | 7.57 | 1341.14 | -1.92 | -120.69 | -2500.0 | 2.65 | -52.34 | 1160.0 | 1.98 | -54.06 | 204.62 | 1.13 | -54.07 | 205.41 | 2.23 | -24.66 | 575.76 | 6.30 | 21.62 | 26.0 |
| 21Q3 (10) | 35.31 | 46.7 | 34.93 | 20.3 | 31.31 | 29.55 | 15.0 | 74.22 | 42.72 | 42.49 | 18.79 | 5.85 | 6.44 | 215.69 | 81.92 | 18.23 | 115.48 | 34.84 | -0.87 | -1350.0 | -112.2 | 5.56 | 180.81 | 77.64 | 4.31 | 156.55 | 89.04 | 2.46 | 156.25 | 87.79 | 2.96 | 198.99 | 92.21 | 5.18 | 90.44 | 11.64 |
| 21Q2 (9) | 24.07 | -22.53 | -5.57 | 15.46 | -17.98 | 0.0 | 8.61 | -29.54 | -14.16 | 35.77 | -9.05 | -9.1 | 2.04 | -52.56 | -33.98 | 8.46 | -38.87 | -30.26 | -0.06 | -50.0 | 82.35 | 1.98 | -53.52 | -28.26 | 1.68 | -45.63 | -17.65 | 0.96 | -45.45 | -18.64 | 0.99 | -44.69 | -27.21 | 2.72 | 54.55 | -18.07 |
| 21Q1 (8) | 31.07 | 46.49 | -1.52 | 18.85 | 31.45 | -2.18 | 12.22 | 77.87 | -0.49 | 39.33 | 21.39 | 1.08 | 4.3 | 1364.71 | -15.35 | 13.84 | 975.95 | -14.04 | -0.04 | -150.0 | 33.33 | 4.26 | 1804.0 | -15.14 | 3.09 | 375.38 | -17.82 | 1.76 | 375.68 | -17.76 | 1.79 | 442.42 | -17.89 | 1.76 | -64.8 | -17.76 |
| 20Q4 (7) | 21.21 | -18.95 | -11.62 | 14.34 | -8.49 | 3.61 | 6.87 | -34.63 | -32.38 | 32.40 | -19.28 | -23.46 | -0.34 | -109.6 | -109.69 | -1.58 | -111.69 | -110.8 | 0.08 | 119.51 | 113.33 | -0.25 | -107.99 | -108.59 | 0.65 | -71.49 | -68.29 | 0.37 | -71.76 | -68.64 | 0.33 | -78.57 | -78.15 | 5.00 | 7.76 | -1.96 |
| 20Q3 (6) | 26.17 | 2.67 | 9.82 | 15.67 | 1.36 | 19.07 | 10.51 | 4.79 | -1.59 | 40.14 | 2.01 | -10.4 | 3.54 | 14.56 | -13.24 | 13.52 | 11.46 | -21.07 | -0.41 | -20.59 | -412.5 | 3.13 | 13.41 | -21.75 | 2.28 | 11.76 | -28.75 | 1.31 | 11.02 | -28.8 | 1.54 | 13.24 | -17.65 | 4.64 | 39.76 | 18.07 |
| 20Q2 (5) | 25.49 | -19.21 | 29.85 | 15.46 | -19.77 | 31.91 | 10.03 | -18.32 | 26.8 | 39.35 | 1.13 | -2.38 | 3.09 | -39.17 | 442.11 | 12.13 | -24.66 | 313.99 | -0.34 | -466.67 | -466.67 | 2.76 | -45.02 | 430.77 | 2.04 | -45.74 | 3980.0 | 1.18 | -44.86 | 3833.33 | 1.36 | -37.61 | 2166.67 | 3.32 | 55.14 | 58.1 |
| 20Q1 (4) | 31.55 | 31.46 | 0.0 | 19.27 | 39.23 | 0.0 | 12.28 | 20.87 | 0.0 | 38.91 | -8.08 | 0.0 | 5.08 | 44.73 | 0.0 | 16.10 | 10.05 | 0.0 | -0.06 | 90.0 | 0.0 | 5.02 | 72.51 | 0.0 | 3.76 | 83.41 | 0.0 | 2.14 | 81.36 | 0.0 | 2.18 | 44.37 | 0.0 | 2.14 | -58.04 | 0.0 |
| 19Q4 (3) | 24.0 | 0.71 | 0.0 | 13.84 | 5.17 | 0.0 | 10.16 | -4.87 | 0.0 | 42.33 | -5.51 | 0.0 | 3.51 | -13.97 | 0.0 | 14.63 | -14.59 | 0.0 | -0.6 | -650.0 | 0.0 | 2.91 | -27.25 | 0.0 | 2.05 | -35.94 | 0.0 | 1.18 | -35.87 | 0.0 | 1.51 | -19.25 | 0.0 | 5.10 | 29.77 | 0.0 |
| 19Q3 (2) | 23.83 | 21.4 | 0.0 | 13.16 | 12.29 | 0.0 | 10.68 | 35.02 | 0.0 | 44.80 | 11.14 | 0.0 | 4.08 | 615.79 | 0.0 | 17.13 | 484.64 | 0.0 | -0.08 | -33.33 | 0.0 | 4.0 | 669.23 | 0.0 | 3.2 | 6300.0 | 0.0 | 1.84 | 6033.33 | 0.0 | 1.87 | 3016.67 | 0.0 | 3.93 | 87.14 | 0.0 |
| 19Q2 (1) | 19.63 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 7.91 | 0.0 | 0.0 | 40.31 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 |
