- 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) | 1.61 | -29.07 | 38.79 | 1.18 | -31.4 | 15.69 | 0.43 | -21.82 | 230.77 | 26.46 | 9.93 | 127.12 | 0 | -100.0 | 100.0 | -0.05 | -100.57 | 99.72 | 0.12 | 300.0 | 209.09 | 0.12 | -14.29 | 138.71 | 0.07 | -50.0 | 125.93 | 0.15 | -48.28 | 126.32 | -0.11 | -125.58 | 67.65 | 0.51 | 41.67 | 172.86 |
| 24Q3 (19) | 2.27 | 94.02 | 6.57 | 1.72 | 70.3 | 4.88 | 0.55 | 243.75 | 12.24 | 24.07 | 78.96 | 4.65 | 0.2 | 205.26 | 33.33 | 8.73 | 154.19 | 24.01 | -0.06 | -200.0 | -146.15 | 0.14 | 207.69 | -50.0 | 0.14 | 227.27 | -41.67 | 0.29 | 226.09 | -42.0 | 0.43 | 219.44 | 86.96 | 0.36 | 414.29 | 376.92 |
| 24Q2 (18) | 1.17 | -42.08 | -17.61 | 1.01 | -39.52 | -21.09 | 0.16 | -54.29 | 14.29 | 13.45 | -22.07 | 40.25 | -0.19 | -1050.0 | 5.0 | -16.11 | -2139.24 | -14.42 | 0.06 | -60.0 | 500.0 | -0.13 | -181.25 | 31.58 | -0.11 | -178.57 | 38.89 | -0.23 | -176.67 | 39.47 | -0.36 | -1700.0 | 10.0 | 0.07 | -76.67 | 111.11 |
| 24Q1 (17) | 2.02 | 74.14 | 55.38 | 1.67 | 63.73 | 47.79 | 0.35 | 169.23 | 105.88 | 17.26 | 48.15 | 32.57 | 0.02 | 109.52 | 113.33 | 0.79 | 104.43 | 106.66 | 0.15 | 236.36 | 0 | 0.16 | 151.61 | 206.67 | 0.14 | 151.85 | 216.67 | 0.30 | 152.63 | 220.0 | -0.02 | 94.12 | 92.31 | 0.30 | 142.86 | 220.0 |
| 23Q4 (16) | 1.16 | -45.54 | -49.34 | 1.02 | -37.8 | -47.42 | 0.13 | -73.47 | -61.76 | 11.65 | -49.35 | -22.64 | -0.21 | -240.0 | -2000.0 | -17.82 | -353.12 | -6753.85 | -0.11 | -184.62 | -57.14 | -0.31 | -210.71 | -287.5 | -0.27 | -212.5 | -92.86 | -0.57 | -214.0 | -90.0 | -0.34 | -247.83 | -126.67 | -0.70 | -438.46 | -89.19 |
| 23Q3 (15) | 2.13 | 50.0 | -11.98 | 1.64 | 28.12 | -23.0 | 0.49 | 250.0 | 68.97 | 23.00 | 139.83 | 93.77 | 0.15 | 175.0 | 287.5 | 7.04 | 150.0 | 324.92 | 0.13 | 1200.0 | -23.53 | 0.28 | 247.37 | 180.0 | 0.24 | 233.33 | 200.0 | 0.50 | 231.58 | 212.5 | 0.23 | 157.5 | 221.05 | -0.13 | 79.37 | -85.71 |
| 23Q2 (14) | 1.42 | 9.23 | -21.11 | 1.28 | 13.27 | -17.95 | 0.14 | -17.65 | -44.0 | 9.59 | -26.34 | -29.85 | -0.2 | -33.33 | -66.67 | -14.08 | -18.62 | -116.28 | 0.01 | 0 | -83.33 | -0.19 | -26.67 | -216.67 | -0.18 | -50.0 | 0 | -0.38 | -52.0 | -3900.0 | -0.40 | -53.85 | -207.69 | -0.63 | -152.0 | -173.91 |
| 23Q1 (13) | 1.3 | -43.23 | -11.56 | 1.13 | -41.75 | -17.52 | 0.17 | -50.0 | 70.0 | 13.02 | -13.55 | 91.75 | -0.15 | -1400.0 | 37.5 | -11.87 | -4465.38 | 28.79 | 0 | 100.0 | -100.0 | -0.15 | -87.5 | -36.36 | -0.12 | 14.29 | -9.09 | -0.25 | 16.67 | -4.17 | -0.26 | -73.33 | 49.02 | -0.25 | 32.43 | -4.17 |
| 22Q4 (12) | 2.29 | -5.37 | -0.43 | 1.94 | -8.92 | -15.28 | 0.34 | 17.24 | 3300.0 | 15.06 | 26.87 | 3573.17 | -0.01 | 87.5 | 97.06 | -0.26 | 91.69 | 98.24 | -0.07 | -141.18 | -333.33 | -0.08 | -180.0 | 74.19 | -0.14 | -275.0 | 57.58 | -0.30 | -287.5 | 57.14 | -0.15 | 21.05 | 80.52 | -0.37 | -428.57 | 71.76 |
| 22Q3 (11) | 2.42 | 34.44 | 39.08 | 2.13 | 36.54 | 26.79 | 0.29 | 16.0 | 314.29 | 11.87 | -13.17 | 202.04 | -0.08 | 33.33 | 72.41 | -3.13 | 51.92 | 80.86 | 0.17 | 183.33 | 1600.0 | 0.1 | 266.67 | 135.71 | 0.08 | 0 | 136.36 | 0.16 | 1500.0 | 134.04 | -0.19 | -46.15 | 61.22 | -0.07 | 69.57 | 88.71 |
| 22Q2 (10) | 1.8 | 22.45 | -8.16 | 1.56 | 13.87 | -11.36 | 0.25 | 150.0 | 25.0 | 13.67 | 101.33 | 31.95 | -0.12 | 50.0 | 29.41 | -6.51 | 60.95 | 24.83 | 0.06 | -53.85 | 142.86 | -0.06 | 45.45 | 80.65 | 0 | 100.0 | 100.0 | 0.01 | 104.17 | 101.64 | -0.13 | 74.51 | 59.38 | -0.23 | 4.17 | -53.33 |
| 22Q1 (9) | 1.47 | -36.09 | -30.33 | 1.37 | -40.17 | -29.38 | 0.1 | 900.0 | -44.44 | 6.79 | 1556.1 | -18.49 | -0.24 | 29.41 | -41.18 | -16.67 | -12.94 | -101.82 | 0.13 | 333.33 | -45.83 | -0.11 | 64.52 | -283.33 | -0.11 | 66.67 | -150.0 | -0.24 | 65.71 | -152.17 | -0.51 | 33.77 | -1175.0 | -0.24 | 81.68 | -152.17 |
| 21Q4 (8) | 2.3 | 32.18 | 2.22 | 2.29 | 36.31 | 12.81 | 0.01 | -85.71 | -95.45 | 0.41 | -89.57 | -95.77 | -0.34 | -17.24 | -78.95 | -14.76 | 9.72 | -71.23 | 0.03 | 200.0 | 0 | -0.31 | -10.71 | -63.16 | -0.33 | -50.0 | -83.33 | -0.70 | -48.94 | -89.19 | -0.77 | -57.14 | -102.63 | -1.31 | -111.29 | -130.18 |
| 21Q3 (7) | 1.74 | -11.22 | -25.0 | 1.68 | -4.55 | -13.85 | 0.07 | -65.0 | -81.08 | 3.93 | -62.07 | -75.47 | -0.29 | -70.59 | -480.0 | -16.35 | -88.8 | -626.67 | 0.01 | 107.14 | -99.64 | -0.28 | 9.68 | -110.18 | -0.22 | 24.14 | -110.23 | -0.47 | 22.95 | -110.38 | -0.49 | -53.12 | 65.0 | -0.62 | -313.33 | -113.14 |
| 21Q2 (6) | 1.96 | -7.11 | -7.11 | 1.76 | -9.28 | 9.32 | 0.2 | 11.11 | -60.0 | 10.36 | 24.37 | -56.03 | -0.17 | 0.0 | -194.44 | -8.66 | -4.84 | -204.21 | -0.14 | -158.33 | -1300.0 | -0.31 | -616.67 | -293.75 | -0.29 | -231.82 | -270.59 | -0.61 | -232.61 | -269.44 | -0.32 | -700.0 | -184.21 | -0.15 | -132.61 | -178.95 |
| 21Q1 (5) | 2.11 | -6.22 | 99.06 | 1.94 | -4.43 | 122.99 | 0.18 | -18.18 | 0.0 | 8.33 | -14.12 | -51.91 | -0.17 | 10.53 | -70.0 | -8.26 | 4.18 | 9.53 | 0.24 | 0 | 1100.0 | 0.06 | 131.58 | 175.0 | 0.22 | 222.22 | 375.0 | 0.46 | 224.32 | 370.59 | -0.04 | 89.47 | 80.95 | 0.46 | -89.4 | 370.59 |
| 20Q4 (4) | 2.25 | -3.02 | 0.0 | 2.03 | 4.1 | 0.0 | 0.22 | -40.54 | 0.0 | 9.70 | -39.45 | 0.0 | -0.19 | -280.0 | 0.0 | -8.62 | -283.11 | 0.0 | 0 | -100.0 | 0.0 | -0.19 | -106.91 | 0.0 | -0.18 | -108.37 | 0.0 | -0.37 | -108.17 | 0.0 | -0.38 | 72.86 | 0.0 | 4.34 | -8.05 | 0.0 |
| 20Q3 (3) | 2.32 | 9.95 | 0.0 | 1.95 | 21.12 | 0.0 | 0.37 | -26.0 | 0.0 | 16.02 | -32.0 | 0.0 | -0.05 | -127.78 | 0.0 | -2.25 | -127.08 | 0.0 | 2.81 | 28200.0 | 0.0 | 2.75 | 1618.75 | 0.0 | 2.15 | 1164.71 | 0.0 | 4.53 | 1158.33 | 0.0 | -1.40 | -468.42 | 0.0 | 4.72 | 2384.21 | 0.0 |
| 20Q2 (2) | 2.11 | 99.06 | 0.0 | 1.61 | 85.06 | 0.0 | 0.5 | 177.78 | 0.0 | 23.56 | 36.03 | 0.0 | 0.18 | 280.0 | 0.0 | 8.31 | 191.02 | 0.0 | -0.01 | -150.0 | 0.0 | 0.16 | 300.0 | 0.0 | 0.17 | 312.5 | 0.0 | 0.36 | 311.76 | 0.0 | 0.38 | 280.95 | 0.0 | 0.19 | 211.76 | 0.0 |
| 20Q1 (1) | 1.06 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 17.32 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -9.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |
