- 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) | 4.47 | 10.92 | 14.32 | 1.35 | -14.56 | -17.68 | 3.13 | 28.28 | 37.89 | 0.00 | -100.0 | -100.0 | 1.35 | 275.0 | 297.06 | 0.00 | -100.0 | -100.0 | 0.23 | 171.88 | 109.09 | 1.58 | 3850.0 | 251.11 | 1.36 | 2166.67 | 209.09 | 2.05 | 3316.67 | 412.5 | 1.71 | 194.83 | 242.0 | 2.05 | 21.3 | 412.5 |
| 23Q4 (19) | 4.03 | 1.51 | 19.58 | 1.58 | -10.73 | -4.82 | 2.44 | 10.91 | 42.69 | 60.69 | 9.33 | 19.66 | 0.36 | 28.57 | 224.14 | 8.93 | 27.39 | 202.29 | -0.32 | -218.52 | -252.38 | 0.04 | -92.73 | 150.0 | 0.06 | -87.5 | 150.0 | 0.06 | -89.66 | 154.55 | 0.58 | 81.25 | 216.0 | 1.69 | 14.19 | 252.08 |
| 23Q3 (18) | 3.97 | -8.31 | -11.58 | 1.77 | -4.32 | -13.66 | 2.2 | -11.29 | -9.84 | 55.51 | -3.11 | 2.12 | 0.28 | -30.0 | 3.7 | 7.01 | -23.47 | 15.87 | 0.27 | 42.11 | 292.86 | 0.55 | -6.78 | 292.86 | 0.48 | -17.24 | 433.33 | 0.58 | 9.43 | 625.0 | 0.32 | -45.76 | -8.57 | 1.48 | 60.87 | 155.17 |
| 23Q2 (17) | 4.33 | 10.74 | -15.43 | 1.85 | 12.8 | -18.14 | 2.48 | 9.25 | -13.29 | 57.29 | -1.28 | 2.47 | 0.4 | 17.65 | 100.0 | 9.16 | 4.09 | 138.54 | 0.19 | 72.73 | 200.0 | 0.59 | 31.11 | 5800.0 | 0.58 | 31.82 | 2800.0 | 0.53 | 32.5 | 2550.0 | 0.59 | 18.0 | 84.37 | 0.92 | 130.0 | 80.39 |
| 23Q1 (16) | 3.91 | 16.02 | -30.43 | 1.64 | -1.2 | -36.19 | 2.27 | 32.75 | -25.33 | 58.03 | 14.41 | 7.09 | 0.34 | 217.24 | -58.02 | 8.80 | 200.8 | -38.97 | 0.11 | -47.62 | 139.29 | 0.45 | 662.5 | -15.09 | 0.44 | 466.67 | -18.52 | 0.40 | 463.64 | -18.37 | 0.50 | 200.0 | -59.68 | 0.40 | -16.67 | -18.37 |
| 22Q4 (15) | 3.37 | -24.94 | -51.09 | 1.66 | -19.02 | -46.62 | 1.71 | -29.92 | -54.76 | 50.72 | -6.7 | -7.58 | -0.29 | -207.41 | -148.33 | -8.73 | -244.3 | -200.23 | 0.21 | 250.0 | 138.89 | -0.08 | -157.14 | -233.33 | -0.12 | -233.33 | -250.0 | -0.11 | -237.5 | -257.14 | -0.50 | -242.86 | -153.19 | 0.48 | -17.24 | -60.98 |
| 22Q3 (14) | 4.49 | -12.3 | -40.92 | 2.05 | -9.29 | -35.74 | 2.44 | -14.69 | -44.67 | 54.36 | -2.77 | -6.29 | 0.27 | 35.0 | -78.05 | 6.05 | 57.55 | -62.52 | -0.14 | 26.32 | 51.72 | 0.14 | 1300.0 | -84.95 | 0.09 | 350.0 | -90.32 | 0.08 | 300.0 | -90.48 | 0.35 | 9.37 | -81.08 | 0.58 | 13.73 | -50.0 |
| 22Q2 (13) | 5.12 | -8.9 | -27.38 | 2.26 | -12.06 | -24.92 | 2.86 | -5.92 | -29.38 | 55.91 | 3.17 | -2.56 | 0.2 | -75.31 | -79.17 | 3.84 | -73.37 | -71.72 | -0.19 | 32.14 | 67.8 | 0.01 | -98.11 | -97.22 | 0.02 | -96.3 | -94.59 | 0.02 | -95.92 | -94.12 | 0.32 | -74.19 | -77.93 | 0.51 | 4.08 | 59.38 |
| 22Q1 (12) | 5.62 | -18.43 | -24.36 | 2.57 | -17.36 | -19.44 | 3.04 | -19.58 | -28.3 | 54.19 | -1.26 | -4.96 | 0.81 | 35.0 | 42.11 | 14.42 | 65.56 | 87.76 | -0.28 | 48.15 | 44.0 | 0.53 | 783.33 | 657.14 | 0.54 | 575.0 | 2800.0 | 0.49 | 600.0 | 5000.0 | 1.24 | 31.91 | 69.86 | 0.49 | -60.16 | 5000.0 |
| 21Q4 (11) | 6.89 | -9.34 | -9.34 | 3.11 | -2.51 | -3.42 | 3.78 | -14.29 | -13.7 | 54.88 | -5.4 | -4.8 | 0.6 | -51.22 | -64.07 | 8.71 | -46.03 | -60.3 | -0.54 | -86.21 | -285.71 | 0.06 | -93.55 | -96.05 | 0.08 | -91.4 | -94.56 | 0.07 | -91.67 | -94.74 | 0.94 | -49.19 | -61.48 | 1.23 | 6.03 | -68.54 |
| 21Q3 (10) | 7.6 | 7.8 | -14.99 | 3.19 | 5.98 | -22.2 | 4.41 | 8.89 | -9.07 | 58.01 | 1.1 | 7.09 | 1.23 | 28.12 | -30.51 | 16.14 | 18.85 | -18.48 | -0.29 | 50.85 | -107.14 | 0.93 | 158.33 | -43.29 | 0.93 | 151.35 | -33.57 | 0.84 | 147.06 | -33.33 | 1.85 | 27.59 | -20.6 | 1.16 | 262.5 | -55.04 |
| 21Q2 (9) | 7.05 | -5.11 | -14.02 | 3.01 | -5.64 | -24.37 | 4.05 | -4.48 | -4.03 | 57.38 | 0.63 | 11.5 | 0.96 | 68.42 | -1.03 | 13.58 | 76.82 | 14.31 | -0.59 | -18.0 | -2850.0 | 0.36 | 414.29 | -62.11 | 0.37 | 1950.0 | -17.78 | 0.34 | 3500.0 | -17.07 | 1.45 | 98.63 | 104.23 | 0.32 | 3300.0 | -75.76 |
| 21Q1 (8) | 7.43 | -2.24 | -3.76 | 3.19 | -0.93 | -18.62 | 4.24 | -3.2 | 11.58 | 57.02 | -1.09 | 15.78 | 0.57 | -65.87 | -51.69 | 7.68 | -65.0 | -49.64 | -0.5 | -257.14 | -317.39 | 0.07 | -95.39 | -95.04 | -0.02 | -101.36 | -101.98 | -0.01 | -100.75 | -101.1 | 0.73 | -70.08 | -38.14 | -0.01 | -100.26 | -101.1 |
| 20Q4 (7) | 7.6 | -14.99 | -10.17 | 3.22 | -21.46 | -17.22 | 4.38 | -9.69 | -4.16 | 57.65 | 6.42 | 6.78 | 1.67 | -5.65 | 9.87 | 21.94 | 10.81 | 22.5 | -0.14 | 0.0 | 0.0 | 1.52 | -7.32 | 10.95 | 1.47 | 5.0 | 15.75 | 1.33 | 5.56 | 16.67 | 2.44 | 4.72 | 14.02 | 3.91 | 51.55 | -12.72 |
| 20Q3 (6) | 8.94 | 9.02 | -20.95 | 4.1 | 3.02 | -23.65 | 4.85 | 14.93 | -18.35 | 54.17 | 5.27 | 3.1 | 1.77 | 82.47 | -9.23 | 19.80 | 66.67 | 14.85 | -0.14 | -600.0 | -333.33 | 1.64 | 72.63 | -18.41 | 1.4 | 211.11 | -6.04 | 1.26 | 207.32 | -6.67 | 2.33 | 228.17 | 7.37 | 2.58 | 95.45 | -22.75 |
| 20Q2 (5) | 8.2 | 6.22 | -10.77 | 3.98 | 1.53 | -25.33 | 4.22 | 11.05 | 9.33 | 51.46 | 4.49 | 22.41 | 0.97 | -17.8 | 22.78 | 11.88 | -22.1 | 37.34 | -0.02 | -108.7 | -133.33 | 0.95 | -32.62 | 10.47 | 0.45 | -55.45 | -13.46 | 0.41 | -54.95 | -12.77 | 0.71 | -39.83 | 1.43 | 1.32 | 45.05 | -33.67 |
| 20Q1 (4) | 7.72 | -8.75 | 0.0 | 3.92 | 0.77 | 0.0 | 3.8 | -16.85 | 0.0 | 49.25 | -8.78 | 0.0 | 1.18 | -22.37 | 0.0 | 15.25 | -14.85 | 0.0 | 0.23 | 264.29 | 0.0 | 1.41 | 2.92 | 0.0 | 1.01 | -20.47 | 0.0 | 0.91 | -20.18 | 0.0 | 1.18 | -44.86 | 0.0 | 0.91 | -79.69 | 0.0 |
| 19Q4 (3) | 8.46 | -25.2 | 0.0 | 3.89 | -27.56 | 0.0 | 4.57 | -23.06 | 0.0 | 53.99 | 2.76 | 0.0 | 1.52 | -22.05 | 0.0 | 17.91 | 3.89 | 0.0 | -0.14 | -333.33 | 0.0 | 1.37 | -31.84 | 0.0 | 1.27 | -14.77 | 0.0 | 1.14 | -15.56 | 0.0 | 2.14 | -1.38 | 0.0 | 4.48 | 34.13 | 0.0 |
| 19Q3 (2) | 11.31 | 23.07 | 0.0 | 5.37 | 0.75 | 0.0 | 5.94 | 53.89 | 0.0 | 52.54 | 24.98 | 0.0 | 1.95 | 146.84 | 0.0 | 17.24 | 99.31 | 0.0 | 0.06 | 0.0 | 0.0 | 2.01 | 133.72 | 0.0 | 1.49 | 186.54 | 0.0 | 1.35 | 187.23 | 0.0 | 2.17 | 210.0 | 0.0 | 3.34 | 67.84 | 0.0 |
| 19Q2 (1) | 9.19 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 42.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 |
