- 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) | 5.74 | 0.0 | 38.65 | 5.25 | -4.2 | 22.95 | 0.49 | 88.46 | 476.92 | 8.48 | 85.15 | 369.21 | -0.49 | 28.99 | 55.45 | -8.62 | 27.93 | 67.41 | 0 | -100.0 | 100.0 | -0.5 | -25.0 | 60.63 | -0.3 | 11.76 | 68.42 | -0.14 | 6.67 | 66.67 | -0.13 | 53.57 | 62.86 | -0.42 | -50.0 | 44.0 |
| 24Q3 (19) | 5.74 | 12.33 | 30.75 | 5.48 | 10.48 | 22.05 | 0.26 | 62.5 | 360.0 | 4.58 | 50.66 | 298.27 | -0.69 | 10.39 | 31.68 | -11.96 | 20.69 | 48.14 | 0.29 | -30.95 | -52.46 | -0.4 | -14.29 | 2.44 | -0.34 | -47.83 | 0.0 | -0.15 | -50.0 | 0.0 | -0.28 | 3.45 | 34.88 | -0.28 | -133.33 | 12.5 |
| 24Q2 (18) | 5.11 | 36.63 | 19.11 | 4.96 | 28.83 | 16.16 | 0.16 | 245.45 | 700.0 | 3.04 | 202.01 | 721.62 | -0.77 | 16.3 | 9.41 | -15.08 | 38.37 | 24.34 | 0.42 | -54.35 | -44.0 | -0.35 | 0 | -218.18 | -0.23 | -360.0 | 42.5 | -0.10 | -400.0 | 44.44 | -0.29 | 32.56 | 44.23 | -0.12 | -500.0 | 29.41 |
| 24Q1 (17) | 3.74 | -9.66 | -38.69 | 3.85 | -9.84 | -28.44 | -0.11 | 15.38 | -115.28 | -2.98 | 5.4 | -125.13 | -0.92 | 16.36 | -666.67 | -24.47 | 7.49 | -1117.41 | 0.92 | 641.18 | 441.18 | 0 | 100.0 | -100.0 | -0.05 | 94.74 | -600.0 | -0.02 | 95.24 | -300.0 | -0.43 | -22.86 | -514.29 | -0.02 | 97.33 | -300.0 |
| 23Q4 (16) | 4.14 | -5.69 | -56.83 | 4.27 | -4.9 | -46.62 | -0.13 | -30.0 | -108.18 | -3.15 | -36.36 | -119.01 | -1.1 | -8.91 | -259.42 | -26.45 | -14.7 | -465.33 | -0.17 | -127.87 | 46.88 | -1.27 | -209.76 | -443.24 | -0.95 | -179.41 | -337.5 | -0.42 | -180.0 | -333.33 | -0.35 | 18.6 | -209.37 | -0.75 | -134.38 | -129.41 |
| 23Q3 (15) | 4.39 | 2.33 | -71.73 | 4.49 | 5.15 | -63.35 | -0.1 | -600.0 | -103.05 | -2.31 | -724.32 | -110.92 | -1.01 | -18.82 | -147.2 | -23.06 | -15.7 | -267.1 | 0.61 | -18.67 | -21.79 | -0.41 | -272.73 | -114.04 | -0.34 | 15.0 | -114.29 | -0.15 | 16.67 | -114.15 | -0.43 | 17.31 | -159.72 | -0.32 | -88.24 | -113.5 |
| 23Q2 (14) | 4.29 | -29.67 | -68.22 | 4.27 | -20.63 | -60.46 | 0.02 | -97.22 | -99.26 | 0.37 | -96.88 | -98.15 | -0.85 | -608.33 | -151.83 | -19.93 | -891.54 | -264.57 | 0.75 | 341.18 | 3650.0 | -0.11 | -320.0 | -106.67 | -0.4 | -4100.0 | -129.85 | -0.18 | -1900.0 | -130.0 | -0.52 | -642.86 | -188.14 | -0.17 | -1800.0 | -113.08 |
| 23Q1 (13) | 6.1 | -36.39 | -50.08 | 5.38 | -32.75 | -44.76 | 0.72 | -54.72 | -70.97 | 11.86 | -28.42 | -41.46 | -0.12 | -117.39 | -107.95 | -2.01 | -127.76 | -116.3 | 0.17 | 153.12 | -68.52 | 0.05 | -86.49 | -97.56 | 0.01 | -97.5 | -99.36 | 0.01 | -94.44 | -98.57 | -0.07 | -121.88 | -115.22 | 0.01 | -99.61 | -98.57 |
| 22Q4 (12) | 9.59 | -38.25 | -32.27 | 8.0 | -34.69 | -30.74 | 1.59 | -51.52 | -39.08 | 16.57 | -21.65 | -9.99 | 0.69 | -67.76 | -34.29 | 7.24 | -47.54 | -2.16 | -0.32 | -141.03 | -151.61 | 0.37 | -87.33 | -77.84 | 0.4 | -83.19 | -67.21 | 0.18 | -83.02 | -67.27 | 0.32 | -55.56 | 18.52 | 2.55 | 7.59 | 27.5 |
| 22Q3 (11) | 15.53 | 15.04 | 25.75 | 12.25 | 13.43 | 22.26 | 3.28 | 21.48 | 40.77 | 21.15 | 5.75 | 12.26 | 2.14 | 30.49 | 65.89 | 13.80 | 13.96 | 32.06 | 0.78 | 3800.0 | 550.0 | 2.92 | 76.97 | 107.09 | 2.38 | 77.61 | 112.5 | 1.06 | 76.67 | 112.0 | 0.72 | 22.03 | 60.0 | 2.37 | 82.31 | 62.33 |
| 22Q2 (10) | 13.5 | 10.47 | 10.75 | 10.8 | 10.88 | 9.87 | 2.7 | 8.87 | 13.92 | 20.00 | -1.28 | 3.09 | 1.64 | 8.61 | 24.24 | 12.11 | -1.78 | 11.51 | 0.02 | -96.3 | 166.67 | 1.65 | -19.51 | 26.92 | 1.34 | -14.65 | 21.82 | 0.60 | -14.29 | 22.45 | 0.59 | 28.26 | 15.69 | 1.30 | 85.71 | 35.42 |
| 22Q1 (9) | 12.22 | -13.7 | 20.99 | 9.74 | -15.67 | 18.06 | 2.48 | -4.98 | 34.78 | 20.26 | 10.05 | 10.95 | 1.51 | 43.81 | 69.66 | 12.33 | 66.62 | 39.32 | 0.54 | -12.9 | -28.95 | 2.05 | 22.75 | 23.49 | 1.57 | 28.69 | 50.96 | 0.70 | 27.27 | 48.94 | 0.46 | 70.37 | 253.85 | 0.70 | -65.0 | 48.94 |
| 21Q4 (8) | 14.16 | 14.66 | 29.67 | 11.55 | 15.27 | 30.21 | 2.61 | 12.02 | 27.32 | 18.41 | -2.28 | -2.13 | 1.05 | -18.6 | 23.53 | 7.40 | -29.19 | -4.88 | 0.62 | 416.67 | -44.14 | 1.67 | 18.44 | -14.8 | 1.22 | 8.93 | -8.27 | 0.55 | 10.0 | -6.78 | 0.27 | -40.0 | 170.0 | 2.00 | 36.99 | 163.16 |
| 21Q3 (7) | 12.35 | 1.31 | 19.67 | 10.02 | 1.93 | 16.51 | 2.33 | -1.69 | 35.47 | 18.84 | -2.89 | 12.81 | 1.29 | -2.27 | 51.76 | 10.45 | -3.78 | 27.59 | 0.12 | 500.0 | -14.29 | 1.41 | 8.46 | 42.42 | 1.12 | 1.82 | 53.42 | 0.50 | 2.04 | 51.52 | 0.45 | -11.76 | 73.08 | 1.46 | 52.08 | 812.5 |
| 21Q2 (6) | 12.19 | 20.69 | 63.84 | 9.83 | 19.15 | 52.88 | 2.37 | 28.8 | 134.65 | 19.40 | 6.24 | 42.33 | 1.32 | 48.31 | 842.86 | 10.86 | 22.71 | 477.66 | -0.03 | -103.95 | -113.04 | 1.3 | -21.69 | 251.35 | 1.1 | 5.77 | 307.41 | 0.49 | 4.26 | 308.33 | 0.51 | 292.31 | 2450.0 | 0.96 | 104.26 | 700.0 |
| 21Q1 (5) | 10.1 | -7.51 | 95.74 | 8.25 | -6.99 | 74.05 | 1.84 | -10.24 | 338.1 | 18.26 | -2.92 | 126.55 | 0.89 | 4.71 | 289.36 | 8.85 | 13.75 | 197.9 | 0.76 | -31.53 | 430.43 | 1.66 | -15.31 | 337.14 | 1.04 | -21.8 | 262.5 | 0.47 | -20.34 | 267.86 | 0.13 | 30.0 | 172.22 | 0.47 | -38.16 | 267.86 |
| 20Q4 (4) | 10.92 | 5.81 | 0.0 | 8.87 | 3.14 | 0.0 | 2.05 | 19.19 | 0.0 | 18.81 | 12.63 | 0.0 | 0.85 | 0.0 | 0.0 | 7.78 | -5.01 | 0.0 | 1.11 | 692.86 | 0.0 | 1.96 | 97.98 | 0.0 | 1.33 | 82.19 | 0.0 | 0.59 | 78.79 | 0.0 | 0.10 | -61.54 | 0.0 | 0.76 | 375.0 | 0.0 |
| 20Q3 (3) | 10.32 | 38.71 | 0.0 | 8.6 | 33.75 | 0.0 | 1.72 | 70.3 | 0.0 | 16.70 | 22.52 | 0.0 | 0.85 | 507.14 | 0.0 | 8.19 | 335.64 | 0.0 | 0.14 | -39.13 | 0.0 | 0.99 | 167.57 | 0.0 | 0.73 | 170.37 | 0.0 | 0.33 | 175.0 | 0.0 | 0.26 | 1200.0 | 0.0 | 0.16 | 200.0 | 0.0 |
| 20Q2 (2) | 7.44 | 44.19 | 0.0 | 6.43 | 35.65 | 0.0 | 1.01 | 140.48 | 0.0 | 13.63 | 69.11 | 0.0 | 0.14 | 129.79 | 0.0 | 1.88 | 120.8 | 0.0 | 0.23 | 200.0 | 0.0 | 0.37 | 152.86 | 0.0 | 0.27 | 142.19 | 0.0 | 0.12 | 142.86 | 0.0 | 0.02 | 111.11 | 0.0 | -0.16 | 42.86 | 0.0 |
| 20Q1 (1) | 5.16 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -9.04 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |
