- 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) | 1.73 | -23.11 | 8.12 | 1.33 | -22.67 | 8.13 | 0.4 | -25.93 | 8.11 | 0.00 | -100.0 | -100.0 | 0.16 | -15.79 | 128.57 | 0.00 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.16 | -27.27 | 77.78 | 0.12 | -29.41 | 140.0 | 0.26 | -29.73 | 116.67 | 0.26 | -13.33 | 333.33 | 0.26 | -84.15 | 116.67 |
| 23Q4 (19) | 2.25 | 30.81 | 12.5 | 1.72 | 56.36 | 19.44 | 0.54 | -12.9 | -3.57 | 23.74 | -34.38 | -15.67 | 0.19 | 46.15 | -9.52 | 8.31 | 10.07 | -21.97 | 0.03 | -70.0 | -25.0 | 0.22 | -4.35 | -15.38 | 0.17 | -5.56 | -29.17 | 0.37 | -5.13 | -28.85 | 0.30 | 76.47 | -30.23 | 1.64 | 29.13 | 97.59 |
| 23Q3 (18) | 1.72 | -47.56 | 63.81 | 1.1 | -55.1 | 42.86 | 0.62 | -25.3 | 121.43 | 36.18 | 42.78 | 34.8 | 0.13 | -72.34 | 316.67 | 7.55 | -47.02 | 226.47 | 0.1 | 600.0 | -16.67 | 0.23 | -48.89 | 283.33 | 0.18 | -48.57 | 350.0 | 0.39 | -49.35 | 387.5 | 0.17 | -78.48 | 200.0 | 1.27 | 44.32 | 309.68 |
| 23Q2 (17) | 3.28 | 105.0 | 231.31 | 2.45 | 99.19 | 271.21 | 0.83 | 124.32 | 151.52 | 25.34 | 10.99 | -23.58 | 0.47 | 571.43 | 683.33 | 14.25 | 235.29 | 132.08 | -0.02 | -200.0 | -200.0 | 0.45 | 400.0 | 462.5 | 0.35 | 600.0 | 600.0 | 0.77 | 541.67 | 600.0 | 0.79 | 1216.67 | 1216.67 | 0.88 | 633.33 | 282.61 |
| 23Q1 (16) | 1.6 | -20.0 | 60.0 | 1.23 | -14.58 | 80.88 | 0.37 | -33.93 | 12.12 | 22.83 | -18.9 | -29.8 | 0.07 | -66.67 | 40.0 | 4.25 | -60.09 | -15.67 | 0.02 | -50.0 | -33.33 | 0.09 | -65.38 | 0.0 | 0.05 | -79.17 | 0.0 | 0.12 | -76.92 | 0.0 | 0.06 | -86.05 | 50.0 | 0.12 | -85.54 | 0.0 |
| 22Q4 (15) | 2.0 | 90.48 | -17.7 | 1.44 | 87.01 | -17.71 | 0.56 | 100.0 | -17.65 | 28.15 | 4.88 | 0.57 | 0.21 | 450.0 | -38.24 | 10.65 | 278.39 | -23.66 | 0.04 | -66.67 | 300.0 | 0.26 | 333.33 | -23.53 | 0.24 | 500.0 | -17.24 | 0.52 | 550.0 | -18.75 | 0.43 | 352.94 | -28.33 | 0.83 | 167.74 | -15.31 |
| 22Q3 (14) | 1.05 | 6.06 | -33.12 | 0.77 | 16.67 | -33.62 | 0.28 | -15.15 | -31.71 | 26.84 | -19.06 | 1.67 | -0.06 | -200.0 | -142.86 | -5.97 | -197.23 | -168.86 | 0.12 | 500.0 | -42.86 | 0.06 | -25.0 | -82.35 | 0.04 | -20.0 | -84.0 | 0.08 | -27.27 | -85.19 | -0.17 | -383.33 | -288.89 | 0.31 | 34.78 | -8.82 |
| 22Q2 (13) | 0.99 | -1.0 | 65.0 | 0.66 | -2.94 | 69.23 | 0.33 | 0.0 | 57.14 | 33.16 | 1.97 | -4.82 | 0.06 | 20.0 | 154.55 | 6.14 | 21.83 | 131.93 | 0.02 | -33.33 | 100.0 | 0.08 | -11.11 | 172.73 | 0.05 | 0.0 | 150.0 | 0.11 | -8.33 | 152.38 | 0.06 | 50.0 | 126.09 | 0.23 | 91.67 | 215.0 |
| 22Q1 (12) | 1.0 | -58.85 | -41.86 | 0.68 | -61.14 | -51.77 | 0.33 | -51.47 | 6.45 | 32.52 | 16.18 | 81.17 | 0.05 | -85.29 | 400.0 | 5.04 | -63.87 | 1427.27 | 0.03 | 200.0 | 200.0 | 0.09 | -73.53 | 350.0 | 0.05 | -82.76 | 400.0 | 0.12 | -81.25 | 500.0 | 0.04 | -93.33 | 0 | 0.12 | -87.76 | 500.0 |
| 21Q4 (11) | 2.43 | 54.78 | 113.16 | 1.75 | 50.86 | 153.62 | 0.68 | 65.85 | 51.11 | 27.99 | 6.02 | -29.66 | 0.34 | 142.86 | 161.54 | 13.95 | 60.9 | 23.78 | 0.01 | -95.24 | 200.0 | 0.34 | 0.0 | 183.33 | 0.29 | 16.0 | 222.22 | 0.64 | 18.52 | 204.76 | 0.60 | 566.67 | 185.71 | 0.98 | 188.24 | -11.71 |
| 21Q3 (10) | 1.57 | 161.67 | -45.3 | 1.16 | 197.44 | -50.85 | 0.41 | 95.24 | -21.15 | 26.40 | -24.23 | 47.08 | 0.14 | 227.27 | 16.67 | 8.67 | 145.09 | 106.43 | 0.21 | 2000.0 | 90.91 | 0.34 | 409.09 | 47.83 | 0.25 | 350.0 | 19.05 | 0.54 | 357.14 | 17.39 | 0.09 | 139.13 | -57.14 | 0.34 | 270.0 | -62.22 |
| 21Q2 (9) | 0.6 | -65.12 | -66.29 | 0.39 | -72.34 | -71.94 | 0.21 | -32.26 | -44.74 | 34.84 | 94.09 | 60.92 | -0.11 | -1200.0 | -164.71 | -19.23 | -5927.27 | -300.73 | 0.01 | 0.0 | -50.0 | -0.11 | -650.0 | -157.89 | -0.1 | -1100.0 | -166.67 | -0.21 | -1150.0 | -163.64 | -0.23 | 0 | -182.14 | -0.20 | -1100.0 | -145.45 |
| 21Q1 (8) | 1.72 | 50.88 | 8.18 | 1.41 | 104.35 | 6.02 | 0.31 | -31.11 | 19.23 | 17.95 | -54.89 | 8.39 | 0.01 | -92.31 | -85.71 | 0.33 | -97.07 | -92.07 | 0.01 | 200.0 | 0 | 0.02 | -83.33 | -71.43 | 0.01 | -88.89 | -80.0 | 0.02 | -90.48 | -81.82 | 0.00 | -100.0 | -100.0 | 0.02 | -98.2 | -81.82 |
| 20Q4 (7) | 1.14 | -60.28 | -8.06 | 0.69 | -70.76 | -20.69 | 0.45 | -13.46 | 21.62 | 39.79 | 121.67 | 33.34 | 0.13 | 8.33 | 18.18 | 11.27 | 168.33 | 26.77 | -0.01 | -109.09 | -125.0 | 0.12 | -47.83 | -20.0 | 0.09 | -57.14 | -25.0 | 0.21 | -54.35 | -16.0 | 0.21 | 0.0 | 23.53 | 1.11 | 23.33 | 85.0 |
| 20Q3 (6) | 2.87 | 61.24 | 112.59 | 2.36 | 69.78 | 108.85 | 0.52 | 36.84 | 136.36 | 17.95 | -17.09 | 11.84 | 0.12 | -29.41 | 500.0 | 4.20 | -56.16 | 129.51 | 0.11 | 450.0 | 120.0 | 0.23 | 21.05 | 187.5 | 0.21 | 40.0 | 162.5 | 0.46 | 39.39 | 170.59 | 0.21 | -25.0 | 250.0 | 0.90 | 104.55 | 157.14 |
| 20Q2 (5) | 1.78 | 11.95 | -54.94 | 1.39 | 4.51 | -61.81 | 0.38 | 46.15 | 22.58 | 21.65 | 30.74 | 176.5 | 0.17 | 142.86 | 54.55 | 9.58 | 130.29 | 247.1 | 0.02 | 0 | 100.0 | 0.19 | 171.43 | 58.33 | 0.15 | 200.0 | 66.67 | 0.33 | 200.0 | 57.14 | 0.28 | 154.55 | 64.71 | 0.44 | 300.0 | 144.44 |
| 20Q1 (4) | 1.59 | 28.23 | 0.0 | 1.33 | 52.87 | 0.0 | 0.26 | -29.73 | 0.0 | 16.56 | -44.5 | 0.0 | 0.07 | -36.36 | 0.0 | 4.16 | -53.21 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.05 | -58.33 | 0.0 | 0.11 | -56.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.11 | -81.67 | 0.0 |
| 19Q4 (3) | 1.24 | -8.15 | 0.0 | 0.87 | -23.01 | 0.0 | 0.37 | 68.18 | 0.0 | 29.84 | 85.92 | 0.0 | 0.11 | 450.0 | 0.0 | 8.89 | 385.79 | 0.0 | 0.04 | -20.0 | 0.0 | 0.15 | 87.5 | 0.0 | 0.12 | 50.0 | 0.0 | 0.25 | 47.06 | 0.0 | 0.17 | 183.33 | 0.0 | 0.60 | 71.43 | 0.0 |
| 19Q3 (2) | 1.35 | -65.82 | 0.0 | 1.13 | -68.96 | 0.0 | 0.22 | -29.03 | 0.0 | 16.05 | 104.98 | 0.0 | 0.02 | -81.82 | 0.0 | 1.83 | -33.7 | 0.0 | 0.05 | 400.0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.08 | -11.11 | 0.0 | 0.17 | -19.05 | 0.0 | 0.06 | -64.71 | 0.0 | 0.35 | 94.44 | 0.0 |
| 19Q2 (1) | 3.95 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 7.83 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
