- 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) | 26.62 | 7.21 | 2.54 | 26.2 | 8.31 | 3.6 | 0.42 | -34.38 | -37.31 | 1.59 | -38.13 | -38.13 | -0.1 | -171.43 | -158.82 | -0.39 | -168.42 | -160.0 | 0.12 | 136.36 | 119.05 | 0.01 | 105.26 | 102.17 | -0.01 | 93.75 | 96.43 | 0.00 | 100.0 | 100.0 | -0.07 | -177.78 | -138.89 | 0.20 | 0.0 | -28.57 |
| 24Q3 (19) | 24.83 | 8.0 | 15.76 | 24.19 | 9.11 | 15.52 | 0.64 | -21.95 | 23.08 | 2.57 | -28.01 | 7.08 | 0.14 | -53.33 | 1300.0 | 0.57 | -56.82 | 714.29 | -0.33 | -94.12 | -3400.0 | -0.19 | -246.15 | -733.33 | -0.16 | -300.0 | -1700.0 | -0.09 | -325.0 | 0 | 0.09 | -30.77 | 0 | 0.20 | -31.03 | -53.49 |
| 24Q2 (18) | 22.99 | 0.83 | 1.5 | 22.17 | -0.45 | 1.56 | 0.82 | 57.69 | 0.0 | 3.57 | 55.9 | -1.92 | 0.3 | 0 | 0.0 | 1.32 | 13300.0 | -1.49 | -0.17 | -134.0 | -342.86 | 0.13 | -73.47 | -64.86 | 0.08 | -82.61 | -73.33 | 0.04 | -83.33 | -75.0 | 0.13 | 750.0 | 8.33 | 0.29 | 20.83 | -34.09 |
| 24Q1 (17) | 22.8 | -12.17 | -3.35 | 22.27 | -11.94 | -3.51 | 0.52 | -22.39 | 0.0 | 2.29 | -10.89 | 4.57 | 0 | -100.0 | 0 | -0.01 | -101.54 | 0.0 | 0.5 | 179.37 | 13.64 | 0.49 | 206.52 | 13.95 | 0.46 | 264.29 | -9.8 | 0.24 | 260.0 | -14.29 | -0.02 | -111.11 | -150.0 | 0.24 | -14.29 | -14.29 |
| 23Q4 (16) | 25.96 | 21.03 | 0.62 | 25.29 | 20.77 | 1.98 | 0.67 | 28.85 | -33.66 | 2.57 | 7.08 | -34.1 | 0.17 | 1600.0 | -67.31 | 0.65 | 828.57 | -67.66 | -0.63 | -6400.0 | -125.0 | -0.46 | -1633.33 | -291.67 | -0.28 | -2900.0 | -221.74 | -0.15 | 0 | -215.38 | 0.18 | 0 | -33.33 | 0.28 | -34.88 | -75.86 |
| 23Q3 (15) | 21.45 | -5.3 | -29.16 | 20.94 | -4.08 | -30.13 | 0.52 | -36.59 | 62.5 | 2.40 | -34.07 | 130.77 | 0.01 | -96.67 | 103.7 | 0.07 | -94.78 | 107.78 | 0.01 | -85.71 | -98.9 | 0.03 | -91.89 | -95.31 | 0.01 | -96.67 | -98.18 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | 100.0 | 0.43 | -2.27 | -58.65 |
| 23Q2 (14) | 22.65 | -3.98 | -17.03 | 21.83 | -5.42 | -18.67 | 0.82 | 57.69 | 78.26 | 3.64 | 66.21 | 116.67 | 0.3 | 0 | 600.0 | 1.34 | 13500.0 | 658.33 | 0.07 | -84.09 | -87.72 | 0.37 | -13.95 | -27.45 | 0.3 | -41.18 | -41.18 | 0.16 | -42.86 | -42.86 | 0.12 | 200.0 | 500.0 | 0.44 | 57.14 | -40.54 |
| 23Q1 (13) | 23.59 | -8.57 | -12.82 | 23.08 | -6.94 | -10.37 | 0.52 | -48.51 | -60.31 | 2.19 | -43.85 | -54.75 | 0 | -100.0 | -100.0 | -0.01 | -100.5 | -100.33 | 0.44 | 257.14 | 158.82 | 0.43 | 79.17 | -57.0 | 0.51 | 121.74 | -37.8 | 0.28 | 115.38 | -37.78 | 0.04 | -85.19 | -88.24 | 0.28 | -75.86 | -37.78 |
| 22Q4 (12) | 25.8 | -14.8 | -15.1 | 24.8 | -17.25 | -11.68 | 1.01 | 215.62 | -56.47 | 3.90 | 275.0 | -48.89 | 0.52 | 292.59 | -69.23 | 2.01 | 323.33 | -63.91 | -0.28 | -130.77 | -366.67 | 0.24 | -62.5 | -85.28 | 0.23 | -58.18 | -82.71 | 0.13 | -56.67 | -82.19 | 0.27 | 242.11 | -63.01 | 1.16 | 11.54 | -54.33 |
| 22Q3 (11) | 30.28 | 10.92 | 22.0 | 29.97 | 11.66 | 28.02 | 0.32 | -30.43 | -77.14 | 1.04 | -38.1 | -81.63 | -0.27 | -350.0 | -130.34 | -0.90 | -275.0 | -125.14 | 0.91 | 59.65 | 2933.33 | 0.64 | 25.49 | -30.43 | 0.55 | 7.84 | -27.63 | 0.30 | 7.14 | -28.57 | -0.19 | -533.33 | -150.0 | 1.04 | 40.54 | -42.22 |
| 22Q2 (10) | 27.3 | 0.89 | 13.14 | 26.84 | 4.23 | 22.45 | 0.46 | -64.89 | -79.19 | 1.68 | -65.29 | -81.7 | -0.06 | -107.23 | -103.61 | -0.24 | -107.82 | -103.49 | 0.57 | 235.29 | 54.05 | 0.51 | -49.0 | -74.88 | 0.51 | -37.8 | -69.82 | 0.28 | -37.78 | -69.89 | -0.03 | -108.82 | -104.35 | 0.74 | 64.44 | -46.38 |
| 22Q1 (9) | 27.06 | -10.96 | 18.11 | 25.75 | -8.3 | 19.66 | 1.31 | -43.53 | -5.76 | 4.84 | -36.57 | -20.26 | 0.83 | -50.89 | -14.43 | 3.07 | -44.88 | -27.25 | 0.17 | 383.33 | 466.67 | 1.0 | -38.65 | 0.0 | 0.82 | -38.35 | 1.23 | 0.45 | -38.36 | 0.0 | 0.34 | -53.42 | -17.07 | 0.45 | -82.28 | 0.0 |
| 21Q4 (8) | 30.39 | 22.44 | 47.31 | 28.08 | 19.95 | 44.3 | 2.32 | 65.71 | 98.29 | 7.63 | 34.81 | 34.09 | 1.69 | 89.89 | 141.43 | 5.57 | 55.59 | 63.34 | -0.06 | -300.0 | -185.71 | 1.63 | 77.17 | 111.69 | 1.33 | 75.0 | 111.11 | 0.73 | 73.81 | 108.57 | 0.73 | 92.11 | 151.72 | 2.54 | 41.11 | 191.95 |
| 21Q3 (7) | 24.82 | 2.86 | 52.83 | 23.41 | 6.8 | 52.01 | 1.4 | -36.65 | 68.67 | 5.66 | -38.34 | 10.33 | 0.89 | -46.39 | 169.7 | 3.58 | -47.89 | 76.35 | 0.03 | -91.89 | 200.0 | 0.92 | -54.68 | 217.24 | 0.76 | -55.03 | 216.67 | 0.42 | -54.84 | 223.08 | 0.38 | -44.93 | 171.43 | 1.80 | 30.43 | 246.15 |
| 21Q2 (6) | 24.13 | 5.33 | 18.46 | 21.92 | 1.86 | 11.95 | 2.21 | 58.99 | 179.75 | 9.18 | 51.24 | 136.6 | 1.66 | 71.13 | 348.65 | 6.87 | 62.8 | 279.56 | 0.37 | 1133.33 | 85.0 | 2.03 | 103.0 | 256.14 | 1.69 | 108.64 | 244.9 | 0.93 | 106.67 | 244.44 | 0.69 | 68.29 | 360.0 | 1.38 | 206.67 | 253.85 |
| 21Q1 (5) | 22.91 | 11.05 | 22.12 | 21.52 | 10.59 | 19.62 | 1.39 | 18.8 | 80.52 | 6.07 | 6.68 | 48.41 | 0.97 | 38.57 | 148.72 | 4.22 | 23.75 | 100.95 | 0.03 | -57.14 | 121.43 | 1.0 | 29.87 | 300.0 | 0.81 | 28.57 | 285.71 | 0.45 | 28.57 | 275.0 | 0.41 | 41.38 | 127.78 | 0.45 | -48.28 | 275.0 |
| 20Q4 (4) | 20.63 | 27.03 | 0.0 | 19.46 | 26.36 | 0.0 | 1.17 | 40.96 | 0.0 | 5.69 | 10.92 | 0.0 | 0.7 | 112.12 | 0.0 | 3.41 | 67.98 | 0.0 | 0.07 | 333.33 | 0.0 | 0.77 | 165.52 | 0.0 | 0.63 | 162.5 | 0.0 | 0.35 | 169.23 | 0.0 | 0.29 | 107.14 | 0.0 | 0.87 | 67.31 | 0.0 |
| 20Q3 (3) | 16.24 | -20.27 | 0.0 | 15.4 | -21.35 | 0.0 | 0.83 | 5.06 | 0.0 | 5.13 | 32.22 | 0.0 | 0.33 | -10.81 | 0.0 | 2.03 | 12.15 | 0.0 | -0.03 | -115.0 | 0.0 | 0.29 | -49.12 | 0.0 | 0.24 | -51.02 | 0.0 | 0.13 | -51.85 | 0.0 | 0.14 | -6.67 | 0.0 | 0.52 | 33.33 | 0.0 |
| 20Q2 (2) | 20.37 | 8.58 | 0.0 | 19.58 | 8.84 | 0.0 | 0.79 | 2.6 | 0.0 | 3.88 | -5.13 | 0.0 | 0.37 | -5.13 | 0.0 | 1.81 | -13.81 | 0.0 | 0.2 | 242.86 | 0.0 | 0.57 | 128.0 | 0.0 | 0.49 | 133.33 | 0.0 | 0.27 | 125.0 | 0.0 | 0.15 | -16.67 | 0.0 | 0.39 | 225.0 | 0.0 |
| 20Q1 (1) | 18.76 | 0.0 | 0.0 | 17.99 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |
