- 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) | 1.53 | -30.45 | 75.86 | 1.17 | -20.41 | 82.81 | 0.36 | -50.68 | 56.52 | 23.66 | -28.45 | -9.94 | 0.16 | -68.63 | 433.33 | 10.23 | -55.5 | 249.15 | 0.12 | 340.0 | 1300.0 | 0.28 | -39.13 | 2700.0 | 0.26 | -29.73 | 2500.0 | 0.50 | -29.58 | 2400.0 | 0.27 | -66.67 | 575.0 | 2.25 | 28.57 | 525.0 |
| 24Q3 (19) | 2.2 | -15.71 | 214.29 | 1.47 | -22.22 | 167.27 | 0.73 | 1.39 | 386.67 | 33.07 | 20.17 | 53.24 | 0.51 | 4.08 | 737.5 | 22.99 | 21.58 | 295.33 | -0.05 | -171.43 | -155.56 | 0.46 | -17.86 | 4500.0 | 0.37 | -19.57 | 0 | 0.71 | -20.22 | 7000.0 | 0.81 | 8.0 | 576.47 | 1.75 | 69.9 | 414.71 |
| 24Q2 (18) | 2.61 | 171.88 | 163.64 | 1.89 | 148.68 | 133.33 | 0.72 | 242.86 | 300.0 | 27.52 | 28.84 | 50.79 | 0.49 | 0 | 2550.0 | 18.91 | 8495.45 | 1232.34 | 0.07 | -22.22 | -22.22 | 0.56 | 522.22 | 700.0 | 0.46 | 557.14 | 1433.33 | 0.89 | 535.71 | 1383.33 | 0.75 | 1975.0 | 725.0 | 1.03 | 635.71 | 212.12 |
| 24Q1 (17) | 0.96 | 10.34 | -29.93 | 0.76 | 18.75 | -25.49 | 0.21 | -8.7 | -40.0 | 21.36 | -18.69 | -16.5 | 0 | -100.0 | -100.0 | 0.22 | -92.49 | -98.21 | 0.09 | 1000.0 | 0 | 0.09 | 800.0 | -47.06 | 0.07 | 600.0 | -50.0 | 0.14 | 600.0 | -48.15 | -0.04 | -200.0 | -114.81 | 0.14 | -61.11 | -48.15 |
| 23Q4 (16) | 0.87 | 24.29 | -48.82 | 0.64 | 16.36 | -47.97 | 0.23 | 53.33 | -51.06 | 26.27 | 21.73 | -4.47 | 0.03 | 137.5 | -88.89 | 2.93 | 124.89 | -81.36 | -0.01 | -111.11 | 50.0 | 0.01 | 0.0 | -96.0 | 0.01 | 0 | -95.24 | 0.02 | 100.0 | -95.12 | 0.04 | 123.53 | -90.91 | 0.36 | 5.88 | -82.86 |
| 23Q3 (15) | 0.7 | -29.29 | -52.05 | 0.55 | -32.1 | -47.62 | 0.15 | -16.67 | -64.29 | 21.58 | 18.25 | -24.47 | -0.08 | -300.0 | -133.33 | -11.77 | -604.79 | -172.16 | 0.09 | 0.0 | -50.0 | 0.01 | -85.71 | -97.62 | 0 | -100.0 | -100.0 | 0.01 | -83.33 | -98.44 | -0.17 | -41.67 | -158.62 | 0.34 | 3.03 | -79.88 |
| 23Q2 (14) | 0.99 | -27.74 | -40.36 | 0.81 | -20.59 | -32.5 | 0.18 | -48.57 | -60.87 | 18.25 | -28.66 | -34.33 | -0.02 | -111.76 | -107.14 | -1.67 | -113.56 | -109.97 | 0.09 | 0 | -10.0 | 0.07 | -58.82 | -81.58 | 0.03 | -78.57 | -88.89 | 0.06 | -77.78 | -88.46 | -0.12 | -144.44 | -136.36 | 0.33 | 22.22 | -68.87 |
| 23Q1 (13) | 1.37 | -19.41 | -13.84 | 1.02 | -17.07 | -11.3 | 0.35 | -25.53 | -20.45 | 25.58 | -6.98 | -6.81 | 0.17 | -37.04 | -34.62 | 12.32 | -21.63 | -24.88 | 0 | 100.0 | -100.0 | 0.17 | -32.0 | -50.0 | 0.14 | -33.33 | -50.0 | 0.27 | -34.15 | -50.0 | 0.27 | -38.64 | -28.95 | 0.27 | -87.14 | -50.0 |
| 22Q4 (12) | 1.7 | 16.44 | -10.53 | 1.23 | 17.14 | -10.22 | 0.47 | 11.9 | -11.32 | 27.50 | -3.75 | -0.76 | 0.27 | 12.5 | -20.59 | 15.72 | -3.62 | -11.64 | -0.02 | -111.11 | -300.0 | 0.25 | -40.48 | -28.57 | 0.21 | -36.36 | -25.0 | 0.41 | -35.94 | -24.07 | 0.44 | 51.72 | -15.38 | 2.10 | 24.26 | -19.54 |
| 22Q3 (11) | 1.46 | -12.05 | -21.93 | 1.05 | -12.5 | -23.36 | 0.42 | -8.7 | -16.0 | 28.57 | 2.81 | 7.37 | 0.24 | -14.29 | -20.0 | 16.31 | -2.63 | 2.32 | 0.18 | 80.0 | 1700.0 | 0.42 | 10.53 | 35.48 | 0.33 | 22.22 | 32.0 | 0.64 | 23.08 | 33.33 | 0.29 | -12.12 | -36.96 | 1.69 | 59.43 | -18.36 |
| 22Q2 (10) | 1.66 | 4.4 | 9.21 | 1.2 | 4.35 | 10.09 | 0.46 | 4.55 | 6.98 | 27.79 | 1.24 | -1.28 | 0.28 | 7.69 | 27.27 | 16.75 | 2.13 | 15.52 | 0.1 | 25.0 | -84.13 | 0.38 | 11.76 | -55.29 | 0.27 | -3.57 | -58.46 | 0.52 | -3.7 | -58.73 | 0.33 | -13.16 | 725.0 | 1.06 | 96.3 | -32.91 |
| 22Q1 (9) | 1.59 | -16.32 | -2.45 | 1.15 | -16.06 | -6.5 | 0.44 | -16.98 | 10.0 | 27.45 | -0.94 | 12.41 | 0.26 | -23.53 | 30.0 | 16.40 | -7.81 | 31.52 | 0.08 | 700.0 | 0 | 0.34 | -2.86 | 70.0 | 0.28 | 0.0 | 64.71 | 0.54 | 0.0 | 68.75 | 0.38 | -26.92 | 15.15 | 0.54 | -79.31 | 68.75 |
| 21Q4 (8) | 1.9 | 1.6 | 31.03 | 1.37 | 0.0 | 26.85 | 0.53 | 6.0 | 43.24 | 27.71 | 4.13 | 8.97 | 0.34 | 13.33 | 78.95 | 17.79 | 11.61 | 38.44 | 0.01 | 0.0 | 133.33 | 0.35 | 12.9 | 118.75 | 0.28 | 12.0 | 115.38 | 0.54 | 12.5 | 116.0 | 0.52 | 13.04 | 67.74 | 2.61 | 26.09 | 180.65 |
| 21Q3 (7) | 1.87 | 23.03 | 32.62 | 1.37 | 25.69 | 20.18 | 0.5 | 16.28 | 85.19 | 26.61 | -5.47 | 37.52 | 0.3 | 36.36 | 233.33 | 15.94 | 9.93 | 150.24 | 0.01 | -98.41 | 150.0 | 0.31 | -63.53 | 342.86 | 0.25 | -61.54 | 316.67 | 0.48 | -61.9 | 336.36 | 0.46 | 1050.0 | 206.67 | 2.07 | 31.01 | 204.41 |
| 21Q2 (6) | 1.52 | -6.75 | 3.4 | 1.09 | -11.38 | -2.68 | 0.43 | 7.5 | 22.86 | 28.15 | 15.27 | 18.33 | 0.22 | 10.0 | 22.22 | 14.50 | 16.28 | 21.44 | 0.63 | 0 | 3250.0 | 0.85 | 325.0 | 466.67 | 0.65 | 282.35 | 490.91 | 1.26 | 293.75 | 500.0 | 0.04 | -87.88 | -84.0 | 1.58 | 393.75 | 177.19 |
| 21Q1 (5) | 1.63 | 12.41 | 33.61 | 1.23 | 13.89 | 41.38 | 0.4 | 8.11 | 14.29 | 24.42 | -3.97 | -15.21 | 0.2 | 5.26 | 5.26 | 12.47 | -2.96 | -21.37 | 0 | 100.0 | -100.0 | 0.2 | 25.0 | -9.09 | 0.17 | 30.77 | -5.56 | 0.32 | 28.0 | -8.57 | 0.33 | 6.45 | 13.79 | 0.32 | -65.59 | -8.57 |
| 20Q4 (4) | 1.45 | 2.84 | 0.0 | 1.08 | -5.26 | 0.0 | 0.37 | 37.04 | 0.0 | 25.43 | 31.42 | 0.0 | 0.19 | 111.11 | 0.0 | 12.85 | 101.73 | 0.0 | -0.03 | -50.0 | 0.0 | 0.16 | 128.57 | 0.0 | 0.13 | 116.67 | 0.0 | 0.25 | 127.27 | 0.0 | 0.31 | 106.67 | 0.0 | 0.93 | 36.76 | 0.0 |
| 20Q3 (3) | 1.41 | -4.08 | 0.0 | 1.14 | 1.79 | 0.0 | 0.27 | -22.86 | 0.0 | 19.35 | -18.66 | 0.0 | 0.09 | -50.0 | 0.0 | 6.37 | -46.65 | 0.0 | -0.02 | 0.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.06 | -45.45 | 0.0 | 0.11 | -47.62 | 0.0 | 0.15 | -40.0 | 0.0 | 0.68 | 19.3 | 0.0 |
| 20Q2 (2) | 1.47 | 20.49 | 0.0 | 1.12 | 28.74 | 0.0 | 0.35 | 0.0 | 0.0 | 23.79 | -17.4 | 0.0 | 0.18 | -5.26 | 0.0 | 11.94 | -24.72 | 0.0 | -0.02 | -166.67 | 0.0 | 0.15 | -31.82 | 0.0 | 0.11 | -38.89 | 0.0 | 0.21 | -40.0 | 0.0 | 0.25 | -13.79 | 0.0 | 0.57 | 62.86 | 0.0 |
| 20Q1 (1) | 1.22 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 28.80 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 15.86 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
