- 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) | 2.93 | -13.82 | -32.18 | 2.61 | -13.86 | -30.4 | 0.32 | -13.51 | -44.83 | 11.02 | 1.66 | -17.33 | 0.05 | -58.33 | -84.38 | 1.83 | -49.73 | -75.6 | 0.21 | 310.0 | 167.74 | 0.27 | 1250.0 | 1250.0 | 0.22 | 1000.0 | 1000.0 | 0.33 | 1000.0 | 1000.0 | 0.02 | -88.89 | -96.08 | 1.41 | 30.56 | 46.87 |
| 24Q3 (19) | 3.4 | 5.92 | -14.14 | 3.03 | 9.78 | -12.93 | 0.37 | -17.78 | -22.92 | 10.84 | -23.39 | -10.49 | 0.12 | -45.45 | -52.0 | 3.64 | -45.75 | -41.2 | -0.1 | -183.33 | -143.48 | 0.02 | -94.12 | -95.74 | 0.02 | -92.59 | -94.74 | 0.03 | -92.68 | -94.83 | 0.18 | -21.74 | -21.74 | 1.08 | 2.86 | 14.89 |
| 24Q2 (18) | 3.21 | -16.41 | -28.82 | 2.76 | -19.06 | -31.85 | 0.45 | 4.65 | -2.17 | 14.15 | 27.02 | 38.18 | 0.22 | 22.22 | -4.35 | 6.71 | 45.87 | 32.87 | 0.12 | -65.71 | -40.0 | 0.34 | -34.62 | -20.93 | 0.27 | -35.71 | 0.0 | 0.41 | -35.94 | 0.0 | 0.23 | 109.09 | 109.09 | 1.05 | 64.06 | 191.67 |
| 24Q1 (17) | 3.84 | -11.11 | 51.18 | 3.41 | -9.07 | 46.35 | 0.43 | -25.86 | 104.76 | 11.14 | -16.43 | 35.19 | 0.18 | -43.75 | 0 | 4.60 | -38.67 | 3733.33 | 0.35 | 212.9 | 800.0 | 0.52 | 2500.0 | 1400.0 | 0.42 | 2000.0 | 1500.0 | 0.64 | 2033.33 | 1380.0 | 0.11 | -78.43 | 266.67 | 0.64 | -33.33 | 1380.0 |
| 23Q4 (16) | 4.32 | 9.09 | 47.95 | 3.75 | 7.76 | 40.98 | 0.58 | 20.83 | 123.08 | 13.33 | 10.07 | 48.94 | 0.32 | 28.0 | 966.67 | 7.50 | 21.16 | 563.72 | -0.31 | -234.78 | -6.9 | 0.02 | -95.74 | 108.0 | 0.02 | -94.74 | 110.53 | 0.03 | -94.83 | 110.34 | 0.51 | 121.74 | 240.0 | 0.96 | 2.13 | -84.0 |
| 23Q3 (15) | 3.96 | -12.2 | -38.98 | 3.48 | -14.07 | -37.41 | 0.48 | 4.35 | -48.39 | 12.11 | 18.26 | -15.31 | 0.25 | 8.7 | -62.12 | 6.19 | 22.57 | -39.07 | 0.23 | 15.0 | -69.33 | 0.47 | 9.3 | -66.67 | 0.38 | 40.74 | -66.37 | 0.58 | 41.46 | -66.47 | 0.23 | 109.09 | -60.34 | 0.94 | 161.11 | -85.06 |
| 23Q2 (14) | 4.51 | 77.56 | -39.05 | 4.05 | 73.82 | -37.6 | 0.46 | 119.05 | -49.45 | 10.24 | 24.27 | -16.68 | 0.23 | 0 | -61.67 | 5.05 | 4108.33 | -37.42 | 0.2 | 500.0 | -88.64 | 0.43 | 1175.0 | -81.78 | 0.27 | 1000.0 | -86.5 | 0.41 | 920.0 | -86.6 | 0.11 | 266.67 | -70.27 | 0.36 | 820.0 | -92.11 |
| 23Q1 (13) | 2.54 | -13.01 | -68.99 | 2.33 | -12.41 | -68.17 | 0.21 | -19.23 | -75.86 | 8.24 | -7.93 | -22.12 | 0 | -100.0 | -100.0 | 0.12 | -89.38 | -98.27 | -0.05 | 82.76 | -107.46 | -0.04 | 84.0 | -103.25 | -0.03 | 84.21 | -103.06 | -0.05 | 82.76 | -103.33 | 0.03 | -80.0 | -93.75 | -0.05 | -100.83 | -103.33 |
| 22Q4 (12) | 2.92 | -55.01 | -68.97 | 2.66 | -52.16 | -68.11 | 0.26 | -72.04 | -75.7 | 8.95 | -37.41 | -21.08 | 0.03 | -95.45 | -96.3 | 1.13 | -88.88 | -86.95 | -0.29 | -138.67 | 34.09 | -0.25 | -117.73 | -167.57 | -0.19 | -116.81 | -218.75 | -0.29 | -116.76 | -216.0 | 0.15 | -74.14 | -83.7 | 6.00 | -4.61 | 344.44 |
| 22Q3 (11) | 6.49 | -12.3 | -23.38 | 5.56 | -14.33 | -25.87 | 0.93 | 2.2 | -4.12 | 14.30 | 16.35 | 25.22 | 0.66 | 10.0 | -4.35 | 10.16 | 25.9 | 25.59 | 0.75 | -57.39 | 7600.0 | 1.41 | -40.25 | 110.45 | 1.13 | -43.5 | 109.26 | 1.73 | -43.46 | 110.98 | 0.58 | 56.76 | -31.76 | 6.29 | 37.94 | 471.82 |
| 22Q2 (10) | 7.4 | -9.65 | 0.14 | 6.49 | -11.34 | -2.11 | 0.91 | 4.6 | 19.74 | 12.29 | 16.16 | 19.32 | 0.6 | 5.26 | 15.38 | 8.07 | 16.45 | 13.82 | 1.76 | 162.69 | 540.0 | 2.36 | 91.87 | 1715.38 | 2.0 | 104.08 | 1900.0 | 3.06 | 104.0 | 1940.0 | 0.37 | -22.92 | -51.95 | 4.56 | 204.0 | 1528.57 |
| 22Q1 (9) | 8.19 | -12.96 | 33.17 | 7.32 | -12.23 | 30.95 | 0.87 | -18.69 | 55.36 | 10.58 | -6.7 | 15.63 | 0.57 | -29.63 | 90.0 | 6.93 | -19.98 | 42.01 | 0.67 | 252.27 | 472.22 | 1.23 | 232.43 | 925.0 | 0.98 | 512.5 | 988.89 | 1.50 | 500.0 | 971.43 | 0.48 | -47.83 | 14.29 | 1.50 | 11.11 | 971.43 |
| 21Q4 (8) | 9.41 | 11.1 | 29.61 | 8.34 | 11.2 | 25.04 | 1.07 | 10.31 | 81.36 | 11.34 | -0.7 | 39.14 | 0.81 | 17.39 | 125.0 | 8.66 | 7.05 | 77.1 | -0.44 | -4300.0 | 29.03 | 0.37 | -44.78 | 237.04 | 0.16 | -70.37 | 166.67 | 0.25 | -69.51 | 167.57 | 0.92 | 8.24 | 58.62 | 1.35 | 22.73 | 582.14 |
| 21Q3 (7) | 8.47 | 14.61 | 36.17 | 7.5 | 13.12 | 33.69 | 0.97 | 27.63 | 59.02 | 11.42 | 10.87 | 16.53 | 0.69 | 32.69 | 86.49 | 8.09 | 14.1 | 36.2 | -0.01 | 97.5 | 97.92 | 0.67 | 415.38 | 709.09 | 0.54 | 440.0 | 590.91 | 0.82 | 446.67 | 555.56 | 0.85 | 10.39 | 49.12 | 1.10 | 292.86 | 1275.0 |
| 21Q2 (6) | 7.39 | 20.16 | 50.82 | 6.63 | 18.6 | 52.41 | 0.76 | 35.71 | 40.74 | 10.30 | 12.57 | -7.12 | 0.52 | 73.33 | 62.5 | 7.09 | 45.29 | 8.91 | -0.4 | -122.22 | 9.09 | 0.13 | 8.33 | 208.33 | 0.1 | 11.11 | 200.0 | 0.15 | 7.14 | 193.75 | 0.77 | 83.33 | 48.08 | 0.28 | 100.0 | 7.69 |
| 21Q1 (5) | 6.15 | -15.29 | 35.16 | 5.59 | -16.19 | 35.68 | 0.56 | -5.08 | 30.23 | 9.15 | 12.27 | -2.87 | 0.3 | -16.67 | 57.89 | 4.88 | -0.2 | 16.75 | -0.18 | 70.97 | -205.88 | 0.12 | 144.44 | -66.67 | 0.09 | 137.5 | -66.67 | 0.14 | 137.84 | -66.67 | 0.42 | -27.59 | 180.0 | 0.14 | 150.0 | -66.67 |
| 20Q4 (4) | 7.26 | 16.72 | 0.0 | 6.67 | 18.89 | 0.0 | 0.59 | -3.28 | 0.0 | 8.15 | -16.84 | 0.0 | 0.36 | -2.7 | 0.0 | 4.89 | -17.68 | 0.0 | -0.62 | -29.17 | 0.0 | -0.27 | -145.45 | 0.0 | -0.24 | -118.18 | 0.0 | -0.37 | -105.56 | 0.0 | 0.58 | 1.75 | 0.0 | -0.28 | -450.0 | 0.0 |
| 20Q3 (3) | 6.22 | 26.94 | 0.0 | 5.61 | 28.97 | 0.0 | 0.61 | 12.96 | 0.0 | 9.80 | -11.63 | 0.0 | 0.37 | 15.62 | 0.0 | 5.94 | -8.76 | 0.0 | -0.48 | -9.09 | 0.0 | -0.11 | 8.33 | 0.0 | -0.11 | -10.0 | 0.0 | -0.18 | -12.5 | 0.0 | 0.57 | 9.62 | 0.0 | 0.08 | -69.23 | 0.0 |
| 20Q2 (2) | 4.9 | 7.69 | 0.0 | 4.35 | 5.58 | 0.0 | 0.54 | 25.58 | 0.0 | 11.09 | 17.73 | 0.0 | 0.32 | 68.42 | 0.0 | 6.51 | 55.74 | 0.0 | -0.44 | -358.82 | 0.0 | -0.12 | -133.33 | 0.0 | -0.1 | -137.04 | 0.0 | -0.16 | -138.1 | 0.0 | 0.52 | 246.67 | 0.0 | 0.26 | -38.1 | 0.0 |
| 20Q1 (1) | 4.55 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 9.42 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |
