- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 9.16 | 2.23 | 17.29 | 4.98 | 7.1 | -0.4 | 4.18 | -3.02 | 48.75 | 45.67 | -5.07 | 27.07 | 2.85 | -7.77 | 109.56 | 31.09 | -9.78 | 78.47 | -0.72 | 13.25 | -2.86 | 2.13 | -5.75 | 222.73 | 1.7 | -27.35 | 102.38 | 0.47 | -26.56 | 74.07 | 0.67 | -22.99 | 59.52 | 1.97 | 30.46 | -32.3 |
| 24Q3 (19) | 8.96 | 5.66 | 20.11 | 4.65 | 2.88 | 19.54 | 4.31 | 9.11 | 20.39 | 48.11 | 3.15 | 0.44 | 3.09 | 12.77 | 29.29 | 34.46 | 6.65 | 7.86 | -0.83 | -3.75 | -40.68 | 2.26 | 16.49 | 25.56 | 2.34 | 49.04 | -38.42 | 0.64 | 48.84 | -49.21 | 0.87 | 33.85 | -28.1 | 1.51 | 75.58 | -43.66 |
| 24Q2 (18) | 8.48 | 5.34 | 22.01 | 4.52 | 8.92 | 49.17 | 3.95 | 1.02 | 0.77 | 46.64 | -3.85 | -17.29 | 2.74 | 0.0 | -3.86 | 32.31 | -5.08 | -21.16 | -0.8 | -1.27 | -280.95 | 1.94 | -0.51 | -26.52 | 1.57 | 0.64 | -21.11 | 0.43 | -6.52 | -34.85 | 0.65 | 0.0 | 6.56 | 0.86 | 86.96 | -39.44 |
| 24Q1 (17) | 8.05 | 3.07 | 17.35 | 4.15 | -17.0 | 45.1 | 3.91 | 39.15 | -2.25 | 48.51 | 34.97 | -16.84 | 2.74 | 101.47 | -6.16 | 34.04 | 95.41 | -19.91 | -0.79 | -12.86 | -119.44 | 1.95 | 195.45 | -23.83 | 1.56 | 85.71 | -31.88 | 0.46 | 70.37 | -45.24 | 0.65 | 54.76 | -10.96 | 0.46 | -84.19 | -45.24 |
| 23Q4 (16) | 7.81 | 4.69 | -0.26 | 5.0 | 28.53 | 33.69 | 2.81 | -21.51 | -31.3 | 35.94 | -24.97 | -31.2 | 1.36 | -43.1 | -47.69 | 17.42 | -45.48 | -47.62 | -0.7 | -18.64 | -233.33 | 0.66 | -63.33 | -72.5 | 0.84 | -77.89 | -72.82 | 0.27 | -78.57 | -77.5 | 0.42 | -65.29 | -53.85 | 2.91 | 8.58 | -31.85 |
| 23Q3 (15) | 7.46 | 7.34 | -5.57 | 3.89 | 28.38 | 26.71 | 3.58 | -8.67 | -25.88 | 47.90 | -15.06 | -21.67 | 2.39 | -16.14 | -34.52 | 31.95 | -22.04 | -30.92 | -0.59 | -180.95 | -84.38 | 1.8 | -31.82 | -45.95 | 3.8 | 90.95 | 61.02 | 1.26 | 90.91 | 35.48 | 1.21 | 98.36 | 63.51 | 2.68 | 88.73 | -14.38 |
| 23Q2 (14) | 6.95 | 1.31 | -14.83 | 3.03 | 5.94 | 4.12 | 3.92 | -2.0 | -25.33 | 56.39 | -3.33 | -12.34 | 2.85 | -2.4 | -30.32 | 40.98 | -3.58 | -18.12 | -0.21 | 41.67 | -320.0 | 2.64 | 3.12 | -34.65 | 1.99 | -13.1 | -33.67 | 0.66 | -21.43 | -44.07 | 0.61 | -16.44 | -27.38 | 1.42 | 69.05 | -35.75 |
| 23Q1 (13) | 6.86 | -12.39 | -15.1 | 2.86 | -23.53 | 0.35 | 4.0 | -2.2 | -23.52 | 58.33 | 11.66 | -9.86 | 2.92 | 12.31 | -27.72 | 42.50 | 27.78 | -15.08 | -0.36 | -71.43 | -24.14 | 2.56 | 6.67 | -31.91 | 2.29 | -25.89 | -8.76 | 0.84 | -30.0 | -18.45 | 0.73 | -19.78 | -5.19 | 0.84 | -80.33 | -18.45 |
| 22Q4 (12) | 7.83 | -0.89 | -3.93 | 3.74 | 21.82 | 5.95 | 4.09 | -15.32 | -11.47 | 52.24 | -14.57 | -7.83 | 2.6 | -28.77 | -17.2 | 33.26 | -28.09 | -13.77 | -0.21 | 34.38 | 8.7 | 2.4 | -27.93 | -17.53 | 3.09 | 30.93 | 73.6 | 1.20 | 29.03 | 53.85 | 0.91 | 22.97 | 65.45 | 4.27 | 36.42 | 72.18 |
| 22Q3 (11) | 7.9 | -3.19 | 29.72 | 3.07 | 5.5 | 24.29 | 4.83 | -8.0 | 33.43 | 61.15 | -4.94 | 2.86 | 3.65 | -10.76 | 40.93 | 46.25 | -7.59 | 8.59 | -0.32 | -540.0 | -14.29 | 3.33 | -17.57 | 43.53 | 2.36 | -21.33 | 63.89 | 0.93 | -21.19 | 47.62 | 0.74 | -11.9 | 57.45 | 3.13 | 41.63 | 83.04 |
| 22Q2 (10) | 8.16 | 0.99 | 44.42 | 2.91 | 2.11 | 24.89 | 5.25 | 0.38 | 58.13 | 64.33 | -0.59 | 9.55 | 4.09 | 1.24 | 78.6 | 50.05 | 0.0 | 23.73 | -0.05 | 82.76 | 80.77 | 4.04 | 7.45 | 99.01 | 3.0 | 19.52 | 138.1 | 1.18 | 14.56 | 114.55 | 0.84 | 9.09 | 100.0 | 2.21 | 114.56 | 104.63 |
| 22Q1 (9) | 8.08 | -0.86 | 49.91 | 2.85 | -19.26 | 29.55 | 5.23 | 13.2 | 63.95 | 64.71 | 14.17 | 9.4 | 4.04 | 28.66 | 81.98 | 50.05 | 29.76 | 21.3 | -0.29 | -26.09 | -7.41 | 3.76 | 29.21 | 92.82 | 2.51 | 41.01 | 105.74 | 1.03 | 32.05 | 94.34 | 0.77 | 40.0 | 87.8 | 1.03 | -58.47 | 94.34 |
| 21Q4 (8) | 8.15 | 33.83 | 51.21 | 3.53 | 42.91 | 39.53 | 4.62 | 27.62 | 61.54 | 56.68 | -4.66 | 6.8 | 3.14 | 21.24 | 82.56 | 38.57 | -9.44 | 20.76 | -0.23 | 17.86 | 0.0 | 2.91 | 25.43 | 95.3 | 1.78 | 23.61 | -4.3 | 0.78 | 23.81 | -3.7 | 0.55 | 17.02 | -5.17 | 2.48 | 45.03 | 23.38 |
| 21Q3 (7) | 6.09 | 7.79 | 26.61 | 2.47 | 6.01 | 18.75 | 3.62 | 9.04 | 32.6 | 59.45 | 1.24 | 4.76 | 2.59 | 13.1 | 42.31 | 42.59 | 5.29 | 12.7 | -0.28 | -7.69 | -154.55 | 2.32 | 14.29 | 35.67 | 1.44 | 14.29 | 26.32 | 0.63 | 14.55 | 26.0 | 0.47 | 11.9 | 38.24 | 1.71 | 58.33 | 42.5 |
| 21Q2 (6) | 5.65 | 4.82 | 23.09 | 2.33 | 5.91 | 16.5 | 3.32 | 4.08 | 28.19 | 58.72 | -0.73 | 3.98 | 2.29 | 3.15 | 33.14 | 40.45 | -1.96 | 7.9 | -0.26 | 3.7 | -13.04 | 2.03 | 4.1 | 35.33 | 1.26 | 3.28 | 55.56 | 0.55 | 3.77 | 57.14 | 0.42 | 2.44 | 44.83 | 1.08 | 103.77 | 54.29 |
| 21Q1 (5) | 5.39 | 0.0 | 25.64 | 2.2 | -13.04 | 14.58 | 3.19 | 11.54 | 35.17 | 59.15 | 11.46 | 7.21 | 2.22 | 29.07 | 48.0 | 41.26 | 29.18 | 18.26 | -0.27 | -17.39 | -22.73 | 1.95 | 30.87 | 53.54 | 1.22 | -34.41 | 52.5 | 0.53 | -34.57 | 51.43 | 0.41 | -29.31 | 46.43 | 0.53 | -73.63 | 51.43 |
| 20Q4 (4) | 5.39 | 12.06 | 0.0 | 2.53 | 21.63 | 0.0 | 2.86 | 4.76 | 0.0 | 53.07 | -6.48 | 0.0 | 1.72 | -5.49 | 0.0 | 31.94 | -15.48 | 0.0 | -0.23 | -109.09 | 0.0 | 1.49 | -12.87 | 0.0 | 1.86 | 63.16 | 0.0 | 0.81 | 62.0 | 0.0 | 0.58 | 70.59 | 0.0 | 2.01 | 67.5 | 0.0 |
| 20Q3 (3) | 4.81 | 4.79 | 0.0 | 2.08 | 4.0 | 0.0 | 2.73 | 5.41 | 0.0 | 56.75 | 0.5 | 0.0 | 1.82 | 5.81 | 0.0 | 37.79 | 0.8 | 0.0 | -0.11 | 52.17 | 0.0 | 1.71 | 14.0 | 0.0 | 1.14 | 40.74 | 0.0 | 0.50 | 42.86 | 0.0 | 0.34 | 17.24 | 0.0 | 1.20 | 71.43 | 0.0 |
| 20Q2 (2) | 4.59 | 6.99 | 0.0 | 2.0 | 4.17 | 0.0 | 2.59 | 9.75 | 0.0 | 56.47 | 2.36 | 0.0 | 1.72 | 14.67 | 0.0 | 37.49 | 7.45 | 0.0 | -0.23 | -4.55 | 0.0 | 1.5 | 18.11 | 0.0 | 0.81 | 1.25 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 3.57 | 0.0 | 0.70 | 100.0 | 0.0 |
| 20Q1 (1) | 4.29 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 55.17 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 34.89 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
