- 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) | 3.26 | 5.16 | 4.82 | 1.89 | 5.59 | 5.59 | 1.37 | 4.58 | 3.79 | 42.02 | -0.4 | -1.11 | 0.11 | 191.67 | -50.0 | 3.23 | 182.19 | -53.86 | -0.12 | -400.0 | -50.0 | -0.01 | 87.5 | -107.14 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.13 | 200.0 | -50.0 | 0.00 | -100.0 | -100.0 |
| 23Q4 (19) | 3.1 | -18.42 | 6.16 | 1.79 | -13.11 | -12.68 | 1.31 | -24.71 | 52.33 | 42.19 | -7.72 | 42.34 | -0.12 | -125.0 | -9.09 | -3.93 | -130.85 | -1.81 | 0.04 | 166.67 | -50.0 | -0.08 | -119.05 | -166.67 | -0.08 | -118.6 | -100.0 | -0.08 | -116.67 | -100.0 | -0.13 | -124.07 | 0.0 | 0.67 | -11.84 | 291.43 |
| 23Q3 (18) | 3.8 | 17.28 | 15.85 | 2.06 | 10.75 | 23.35 | 1.74 | 26.09 | 8.07 | 45.72 | 7.63 | -6.88 | 0.48 | 118.18 | -2.04 | 12.74 | 84.1 | -14.38 | -0.06 | 62.5 | 40.0 | 0.42 | 600.0 | 7.69 | 0.43 | 330.0 | 7.5 | 0.48 | 336.36 | 6.67 | 0.54 | 86.21 | -3.57 | 0.76 | 171.43 | 345.16 |
| 23Q2 (17) | 3.24 | 4.18 | 44.0 | 1.86 | 3.91 | 17.72 | 1.38 | 4.55 | 109.09 | 42.48 | -0.02 | 43.95 | 0.22 | 0.0 | 142.31 | 6.92 | -1.14 | 130.14 | -0.16 | -100.0 | 20.0 | 0.06 | -57.14 | 108.33 | 0.1 | -33.33 | 114.71 | 0.11 | -35.29 | 114.29 | 0.29 | 11.54 | 154.72 | 0.28 | 64.71 | 136.84 |
| 23Q1 (16) | 3.11 | 6.51 | 18.25 | 1.79 | -12.68 | 14.74 | 1.32 | 53.49 | 23.36 | 42.49 | 43.35 | 4.45 | 0.22 | 300.0 | 214.29 | 7.00 | 281.35 | 145.61 | -0.08 | -200.0 | -33.33 | 0.14 | 566.67 | 1300.0 | 0.15 | 475.0 | 1400.0 | 0.17 | 525.0 | 1600.0 | 0.26 | 300.0 | 225.0 | 0.17 | 148.57 | 1600.0 |
| 22Q4 (15) | 2.92 | -10.98 | 12.74 | 2.05 | 22.75 | 32.26 | 0.86 | -46.58 | -17.31 | 29.64 | -39.63 | -26.25 | -0.11 | -122.45 | -83.33 | -3.86 | -125.94 | -69.3 | 0.08 | 180.0 | 161.54 | -0.03 | -107.69 | 84.21 | -0.04 | -110.0 | 80.0 | -0.04 | -108.89 | 85.19 | -0.13 | -123.21 | -62.5 | -0.35 | -12.9 | 82.93 |
| 22Q3 (14) | 3.28 | 45.78 | 117.22 | 1.67 | 5.7 | 36.89 | 1.61 | 143.94 | 455.17 | 49.10 | 66.38 | 158.01 | 0.49 | 194.23 | 180.33 | 14.88 | 164.81 | 136.91 | -0.1 | 50.0 | -183.33 | 0.39 | 154.17 | 179.59 | 0.4 | 158.82 | 185.11 | 0.45 | 158.44 | 170.31 | 0.56 | 205.66 | 184.85 | -0.31 | 59.21 | 82.68 |
| 22Q2 (13) | 2.25 | -14.45 | 65.44 | 1.58 | 1.28 | 47.66 | 0.66 | -38.32 | 127.59 | 29.51 | -27.46 | 39.66 | -0.52 | -842.86 | 22.39 | -22.96 | -905.61 | 53.68 | -0.2 | -233.33 | -53.85 | -0.72 | -7300.0 | 10.0 | -0.68 | -6900.0 | 12.82 | -0.77 | -7800.0 | 28.04 | -0.53 | -762.5 | 26.39 | -0.76 | -7700.0 | 33.91 |
| 22Q1 (12) | 2.63 | 1.54 | 12.88 | 1.56 | 0.65 | 12.23 | 1.07 | 2.88 | 13.83 | 40.68 | 1.22 | 1.27 | 0.07 | 216.67 | 177.78 | 2.85 | 225.0 | 175.8 | -0.06 | 53.85 | -700.0 | 0.01 | 105.26 | 114.29 | 0.01 | 105.0 | 116.67 | 0.01 | 103.7 | 112.5 | 0.08 | 200.0 | 200.0 | 0.01 | 100.49 | 112.5 |
| 21Q4 (11) | 2.59 | 71.52 | 0.0 | 1.55 | 27.05 | -12.92 | 1.04 | 258.62 | 28.4 | 40.19 | 111.19 | 28.16 | -0.06 | 90.16 | 62.5 | -2.28 | 94.34 | 63.4 | -0.13 | -208.33 | -192.86 | -0.19 | 61.22 | -850.0 | -0.2 | 57.45 | -1900.0 | -0.27 | 57.81 | -2600.0 | -0.08 | 87.88 | 52.94 | -2.05 | -14.53 | 0 |
| 21Q3 (10) | 1.51 | 11.03 | -51.6 | 1.22 | 14.02 | -21.29 | 0.29 | 0.0 | -81.65 | 19.03 | -9.94 | -62.32 | -0.61 | 8.96 | -916.67 | -40.31 | 18.68 | -2044.15 | 0.12 | 192.31 | -84.62 | -0.49 | 38.75 | -168.06 | -0.47 | 39.74 | -195.92 | -0.64 | 40.19 | -198.46 | -0.66 | 8.33 | -106.25 | -1.79 | -55.65 | -18000.0 |
| 21Q2 (9) | 1.36 | -41.63 | -47.49 | 1.07 | -23.02 | 345.83 | 0.29 | -69.15 | -87.71 | 21.13 | -47.4 | -76.75 | -0.67 | -644.44 | -71.79 | -49.57 | -1218.35 | -232.91 | -0.13 | -1400.0 | -262.5 | -0.8 | -1042.86 | -158.06 | -0.78 | -1200.0 | -178.57 | -1.07 | -1237.5 | -181.58 | -0.72 | -800.0 | -80.0 | -1.15 | -1337.5 | -79.69 |
| 21Q1 (8) | 2.33 | -10.04 | -28.09 | 1.39 | -21.91 | 297.14 | 0.94 | 16.05 | -67.59 | 40.17 | 28.09 | -55.01 | -0.09 | 43.75 | -156.25 | -3.76 | 39.65 | -175.05 | 0.01 | -92.86 | 102.63 | -0.07 | -250.0 | 68.18 | -0.06 | -500.0 | 70.0 | -0.08 | -700.0 | 33.33 | -0.08 | 52.94 | -140.0 | -0.08 | 0 | 33.33 |
| 20Q4 (7) | 2.59 | -16.99 | -0.77 | 1.78 | 14.84 | 493.33 | 0.81 | -48.73 | -64.94 | 31.36 | -37.91 | -64.55 | -0.16 | -166.67 | 75.0 | -6.23 | -231.38 | 74.58 | 0.14 | -82.05 | 103.6 | -0.02 | -102.78 | 99.56 | -0.01 | -102.04 | 99.71 | -0.01 | -101.54 | 99.51 | -0.17 | 46.88 | -133.33 | 0.00 | -100.0 | 100.0 |
| 20Q3 (6) | 3.12 | 20.46 | 0.97 | 1.55 | 545.83 | 252.27 | 1.58 | -33.05 | -40.38 | 50.51 | -44.42 | -41.1 | -0.06 | 84.62 | 87.5 | -1.88 | 87.37 | 88.03 | 0.78 | 875.0 | 700.0 | 0.72 | 332.26 | 218.03 | 0.49 | 275.0 | 194.23 | 0.65 | 271.05 | 309.68 | -0.32 | 20.0 | 25.58 | 0.01 | 101.56 | 101.0 |
| 20Q2 (5) | 2.59 | -20.06 | -10.69 | 0.24 | -31.43 | -42.86 | 2.36 | -18.62 | -4.84 | 90.88 | 1.78 | 6.44 | -0.39 | -343.75 | 31.58 | -14.89 | -397.21 | 24.15 | 0.08 | 121.05 | 172.73 | -0.31 | -40.91 | 54.41 | -0.28 | -40.0 | 53.33 | -0.38 | -216.67 | -5.56 | -0.40 | -300.0 | 25.93 | -0.64 | -433.33 | 7.25 |
| 20Q1 (4) | 3.24 | 24.14 | 0.0 | 0.35 | 16.67 | 0.0 | 2.9 | 25.54 | 0.0 | 89.29 | 0.93 | 0.0 | 0.16 | 125.0 | 0.0 | 5.01 | 120.44 | 0.0 | -0.38 | 90.23 | 0.0 | -0.22 | 95.14 | 0.0 | -0.2 | 94.17 | 0.0 | -0.12 | 94.12 | 0.0 | 0.20 | -60.78 | 0.0 | -0.12 | 96.05 | 0.0 |
| 19Q4 (3) | 2.61 | -15.53 | 0.0 | 0.3 | -31.82 | 0.0 | 2.31 | -12.83 | 0.0 | 88.47 | 3.17 | 0.0 | -0.64 | -33.33 | 0.0 | -24.51 | -56.11 | 0.0 | -3.89 | -2892.31 | 0.0 | -4.53 | -642.62 | 0.0 | -3.43 | -559.62 | 0.0 | -2.04 | -558.06 | 0.0 | 0.51 | 218.6 | 0.0 | -3.04 | -204.0 | 0.0 |
| 19Q3 (2) | 3.09 | 6.55 | 0.0 | 0.44 | 4.76 | 0.0 | 2.65 | 6.85 | 0.0 | 85.75 | 0.43 | 0.0 | -0.48 | 15.79 | 0.0 | -15.70 | 20.02 | 0.0 | -0.13 | -18.18 | 0.0 | -0.61 | 10.29 | 0.0 | -0.52 | 13.33 | 0.0 | -0.31 | 13.89 | 0.0 | -0.43 | 20.37 | 0.0 | -1.00 | -44.93 | 0.0 |
| 19Q2 (1) | 2.9 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 85.38 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -19.63 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 |
