- 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) | 1.14 | 3.64 | -73.18 | 1.6 | 81.82 | -42.03 | -0.46 | -309.09 | -130.87 | -40.48 | -299.02 | -215.2 | -1.2 | -118.18 | -700.0 | -105.05 | -110.35 | -2901.43 | 0.3 | 20.0 | 143.48 | -0.9 | -200.0 | -7.14 | -0.9 | -200.0 | -7.14 | -0.47 | -193.75 | -6.82 | -0.63 | -117.24 | -687.5 | -0.81 | -138.24 | -118.92 |
| 24Q3 (19) | 1.1 | -21.99 | -64.4 | 0.88 | 22.22 | -62.55 | 0.22 | -68.12 | -70.27 | 20.34 | -58.36 | -15.43 | -0.55 | 0.0 | 0.0 | -49.94 | -27.82 | -179.93 | 0.25 | 4.17 | -56.9 | -0.3 | 3.23 | -1100.0 | -0.3 | 3.23 | -500.0 | -0.16 | 0.0 | -700.0 | -0.29 | 0.0 | 12.12 | -0.34 | -88.89 | -525.0 |
| 24Q2 (18) | 1.41 | -40.76 | -57.01 | 0.72 | -50.68 | -65.05 | 0.69 | -25.0 | -42.98 | 48.85 | 26.62 | 31.88 | -0.55 | -175.0 | -358.33 | -39.07 | -358.03 | -947.45 | 0.24 | 50.0 | 60.0 | -0.31 | -675.0 | -1133.33 | -0.31 | -675.0 | -616.67 | -0.16 | -700.0 | -633.33 | -0.29 | -163.64 | -480.0 | -0.18 | -800.0 | -280.0 |
| 24Q1 (17) | 2.38 | -44.0 | -45.29 | 1.46 | -47.1 | -47.86 | 0.92 | -38.26 | -40.26 | 38.58 | 9.79 | 8.58 | -0.2 | -33.33 | -1100.0 | -8.53 | -143.71 | -1995.56 | 0.16 | 123.19 | 33.33 | -0.04 | 95.24 | -128.57 | -0.04 | 95.24 | -130.77 | -0.02 | 95.45 | -128.57 | -0.11 | -37.5 | -1200.0 | -0.02 | 94.59 | -128.57 |
| 23Q4 (16) | 4.25 | 37.54 | 10.39 | 2.76 | 17.45 | -22.03 | 1.49 | 101.35 | 380.65 | 35.14 | 46.11 | 333.83 | -0.15 | 72.73 | 89.44 | -3.50 | 80.38 | 90.54 | -0.69 | -218.97 | -137.1 | -0.84 | -2900.0 | -290.91 | -0.84 | -1580.0 | -282.61 | -0.44 | -2100.0 | -283.33 | -0.08 | 75.76 | 89.19 | -0.37 | -562.5 | -166.07 |
| 23Q3 (15) | 3.09 | -5.79 | -15.57 | 2.35 | 14.08 | 1.73 | 0.74 | -38.84 | -45.19 | 24.05 | -35.07 | -35.0 | -0.55 | -358.33 | -450.0 | -17.84 | -378.28 | -521.6 | 0.58 | 286.67 | 1.75 | 0.03 | 0.0 | -93.48 | -0.05 | -183.33 | -110.0 | -0.02 | -166.67 | -107.69 | -0.33 | -560.0 | -725.0 | 0.08 | -20.0 | -75.0 |
| 23Q2 (14) | 3.28 | -24.6 | 22.39 | 2.06 | -26.43 | 19.77 | 1.21 | -21.43 | 24.74 | 37.04 | 4.25 | 2.83 | -0.12 | -700.0 | 70.73 | -3.73 | -928.89 | 75.59 | 0.15 | 25.0 | -62.5 | 0.03 | -78.57 | 400.0 | 0.06 | -53.85 | 200.0 | 0.03 | -57.14 | 200.0 | -0.05 | -600.0 | 75.0 | 0.10 | 42.86 | 100.0 |
| 23Q1 (13) | 4.35 | 12.99 | 7.94 | 2.8 | -20.9 | 14.75 | 1.54 | 396.77 | -3.75 | 35.53 | 338.64 | -10.23 | 0.02 | 101.41 | 0 | 0.45 | 101.22 | 275.0 | 0.12 | -93.55 | 33.33 | 0.14 | -68.18 | 55.56 | 0.13 | -71.74 | 62.5 | 0.07 | -70.83 | 75.0 | 0.01 | 101.35 | 200.0 | 0.07 | -87.5 | 75.0 |
| 22Q4 (12) | 3.85 | 5.19 | -15.38 | 3.54 | 53.25 | 24.65 | 0.31 | -77.04 | -81.87 | 8.10 | -78.11 | -78.46 | -1.42 | -1320.0 | -4633.33 | -36.99 | -1188.85 | -5771.43 | 1.86 | 226.32 | 395.24 | 0.44 | -4.35 | 166.67 | 0.46 | -8.0 | 176.67 | 0.24 | -7.69 | 175.0 | -0.74 | -1750.0 | -3800.0 | 0.56 | 75.0 | 9.8 |
| 22Q3 (11) | 3.66 | 36.57 | 45.24 | 2.31 | 34.3 | 59.31 | 1.35 | 39.18 | 26.17 | 37.00 | 2.72 | -13.15 | -0.1 | 75.61 | 66.67 | -2.87 | 81.22 | 75.68 | 0.57 | 42.5 | 5.56 | 0.46 | 4700.0 | 84.0 | 0.5 | 2400.0 | 100.0 | 0.26 | 2500.0 | 100.0 | -0.04 | 80.0 | 73.33 | 0.32 | 540.0 | -61.45 |
| 22Q2 (10) | 2.68 | -33.5 | -9.76 | 1.72 | -29.51 | 26.47 | 0.97 | -39.38 | -39.38 | 36.02 | -8.99 | -33.41 | -0.41 | 0 | -783.33 | -15.28 | -12833.33 | -864.0 | 0.4 | 344.44 | 37.93 | -0.01 | -111.11 | -102.86 | 0.02 | -75.0 | -94.44 | 0.01 | -75.0 | -94.74 | -0.20 | -1900.0 | -600.0 | 0.05 | 25.0 | -92.86 |
| 22Q1 (9) | 4.03 | -11.43 | 26.33 | 2.44 | -14.08 | 106.78 | 1.6 | -6.43 | -20.4 | 39.58 | 5.27 | -37.16 | 0 | 100.0 | -100.0 | 0.12 | 119.05 | -99.38 | 0.09 | 114.29 | -59.09 | 0.09 | 113.64 | -89.29 | 0.08 | 113.33 | -91.84 | 0.04 | 112.5 | -92.31 | -0.01 | -150.0 | -102.5 | 0.04 | -92.16 | -92.31 |
| 21Q4 (8) | 4.55 | 80.56 | 57.99 | 2.84 | 95.86 | 66.08 | 1.71 | 59.81 | 44.92 | 37.60 | -11.74 | -7.73 | -0.03 | 90.0 | 95.77 | -0.63 | 94.66 | 97.45 | -0.63 | -216.67 | -386.36 | -0.66 | -364.0 | -34.69 | -0.6 | -340.0 | -93.55 | -0.32 | -346.15 | -88.24 | 0.02 | 113.33 | 107.14 | 0.51 | -38.55 | 127.42 |
| 21Q3 (7) | 2.52 | -15.15 | 3.28 | 1.45 | 6.62 | -45.9 | 1.07 | -33.12 | 545.83 | 42.60 | -21.24 | 532.05 | -0.3 | -600.0 | 80.39 | -11.80 | -690.0 | 81.2 | 0.54 | 86.21 | 50.0 | 0.25 | -28.57 | 121.37 | 0.25 | -30.56 | 110.64 | 0.13 | -31.58 | 110.48 | -0.15 | -475.0 | 89.51 | 0.83 | 18.57 | 149.11 |
| 21Q2 (6) | 2.97 | -6.9 | 33.78 | 1.36 | 15.25 | -18.07 | 1.6 | -20.4 | 190.91 | 54.09 | -14.13 | 116.27 | 0.06 | -90.32 | 109.09 | 2.00 | -89.69 | 106.67 | 0.29 | 31.82 | -23.68 | 0.35 | -58.33 | 225.0 | 0.36 | -63.27 | 244.0 | 0.19 | -63.46 | 246.15 | 0.04 | -90.0 | 112.12 | 0.70 | 34.62 | 252.17 |
| 21Q1 (5) | 3.19 | 10.76 | 13.12 | 1.18 | -30.99 | -43.27 | 2.01 | 70.34 | 168.0 | 62.99 | 54.58 | 138.06 | 0.62 | 187.32 | 191.18 | 19.39 | 178.57 | 180.52 | 0.22 | 0.0 | 144.44 | 0.84 | 271.43 | 242.37 | 0.98 | 416.13 | 258.06 | 0.52 | 405.88 | 262.5 | 0.40 | 242.86 | 208.11 | 0.52 | 127.96 | 262.5 |
| 20Q4 (4) | 2.88 | 18.03 | 0.0 | 1.71 | -36.19 | 0.0 | 1.18 | 591.67 | 0.0 | 40.75 | 513.29 | 0.0 | -0.71 | 53.59 | 0.0 | -24.68 | 60.67 | 0.0 | 0.22 | -38.89 | 0.0 | -0.49 | 58.12 | 0.0 | -0.31 | 86.81 | 0.0 | -0.17 | 86.29 | 0.0 | -0.28 | 80.42 | 0.0 | -1.86 | -10.06 | 0.0 |
| 20Q3 (3) | 2.44 | 9.91 | 0.0 | 2.68 | 61.45 | 0.0 | -0.24 | -143.64 | 0.0 | -9.86 | -139.42 | 0.0 | -1.53 | -131.82 | 0.0 | -62.75 | -109.17 | 0.0 | 0.36 | -5.26 | 0.0 | -1.17 | -317.86 | 0.0 | -2.35 | -840.0 | 0.0 | -1.24 | -853.85 | 0.0 | -1.43 | -333.33 | 0.0 | -1.69 | -267.39 | 0.0 |
| 20Q2 (2) | 2.22 | -21.28 | 0.0 | 1.66 | -20.19 | 0.0 | 0.55 | -26.67 | 0.0 | 25.01 | -5.48 | 0.0 | -0.66 | 2.94 | 0.0 | -30.00 | -24.58 | 0.0 | 0.38 | 322.22 | 0.0 | -0.28 | 52.54 | 0.0 | -0.25 | 59.68 | 0.0 | -0.13 | 59.38 | 0.0 | -0.33 | 10.81 | 0.0 | -0.46 | -43.75 | 0.0 |
| 20Q1 (1) | 2.82 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 26.46 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -24.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |
