- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 4.01 | -22.14 | -5.42 | 2.87 | -6.82 | -4.01 | 1.15 | -44.44 | -8.73 | 28.53 | -28.94 | -3.74 | -0.04 | -104.21 | -109.09 | -0.90 | -104.89 | -108.77 | 0.16 | 176.19 | 0 | 0.13 | -82.19 | -69.77 | 0.13 | -78.33 | -59.38 | 0.27 | -79.07 | -61.43 | -0.06 | -103.7 | -109.38 | 0.27 | -90.97 | -61.43 |
| 23Q4 (19) | 5.15 | 5.97 | 31.04 | 3.08 | -6.67 | 17.56 | 2.07 | 32.69 | 58.02 | 40.15 | 24.96 | 20.64 | 0.95 | 120.93 | 75.93 | 18.39 | 110.17 | 33.55 | -0.21 | -2000.0 | -133.33 | 0.73 | 73.81 | 58.7 | 0.6 | 81.82 | 87.5 | 1.29 | 79.17 | 86.96 | 1.62 | 138.24 | 97.56 | 2.99 | 72.83 | 82.32 |
| 23Q3 (18) | 4.86 | 23.98 | 33.15 | 3.3 | 9.27 | 19.57 | 1.56 | 73.33 | 75.28 | 32.13 | 39.45 | 32.17 | 0.43 | 0 | 126.32 | 8.75 | 87400.0 | 67.95 | -0.01 | -104.55 | -120.0 | 0.42 | 90.91 | 75.0 | 0.33 | 135.71 | 135.71 | 0.72 | 132.26 | 140.0 | 0.68 | 525.0 | 277.78 | 1.73 | 71.29 | 84.04 |
| 23Q2 (17) | 3.92 | -7.55 | 19.15 | 3.02 | 1.0 | 25.83 | 0.9 | -28.57 | 1.12 | 23.04 | -22.27 | -14.86 | 0 | -100.0 | -100.0 | 0.01 | -99.9 | -99.9 | 0.22 | 0 | 214.29 | 0.22 | -48.84 | -45.0 | 0.14 | -56.25 | -39.13 | 0.31 | -55.71 | -36.73 | -0.16 | -125.0 | -150.0 | 1.01 | 44.29 | 57.81 |
| 23Q1 (16) | 4.24 | 7.89 | 27.71 | 2.99 | 14.12 | 21.05 | 1.26 | -3.82 | 48.24 | 29.64 | -10.94 | 15.24 | 0.44 | -18.52 | 528.57 | 10.26 | -25.49 | 372.81 | 0 | 100.0 | -100.0 | 0.43 | -6.52 | 258.33 | 0.32 | 0.0 | 357.14 | 0.70 | 1.45 | 366.67 | 0.64 | -21.95 | 1500.0 | 0.70 | -57.32 | 366.67 |
| 22Q4 (15) | 3.93 | 7.67 | 10.08 | 2.62 | -5.07 | -5.07 | 1.31 | 47.19 | 61.73 | 33.28 | 36.9 | 46.48 | 0.54 | 184.21 | 671.43 | 13.77 | 164.3 | 571.71 | -0.09 | -280.0 | -169.23 | 0.46 | 91.67 | 119.05 | 0.32 | 128.57 | 113.33 | 0.69 | 130.0 | 109.09 | 0.82 | 355.56 | 1950.0 | 1.64 | 74.47 | 11.56 |
| 22Q3 (14) | 3.65 | 10.94 | 3.99 | 2.76 | 15.0 | 8.66 | 0.89 | 0.0 | -8.25 | 24.31 | -10.16 | -12.17 | 0.19 | -42.42 | -44.12 | 5.21 | -47.48 | -45.79 | 0.05 | -28.57 | -28.57 | 0.24 | -40.0 | -41.46 | 0.14 | -39.13 | -46.15 | 0.30 | -38.78 | -47.37 | 0.18 | -43.75 | -52.63 | 0.94 | 46.87 | -17.54 |
| 22Q2 (13) | 3.29 | -0.9 | -1.79 | 2.4 | -2.83 | 0.42 | 0.89 | 4.71 | -7.29 | 27.06 | 5.21 | -5.88 | 0.33 | 371.43 | -15.38 | 9.92 | 357.14 | -14.34 | 0.07 | 40.0 | 0 | 0.4 | 233.33 | 2.56 | 0.23 | 228.57 | 9.52 | 0.49 | 226.67 | 8.89 | 0.32 | 700.0 | -23.81 | 0.64 | 326.67 | 12.28 |
| 22Q1 (12) | 3.32 | -7.0 | 2.15 | 2.47 | -10.51 | 1.65 | 0.85 | 4.94 | 3.66 | 25.72 | 13.2 | 2.27 | 0.07 | 0.0 | -30.0 | 2.17 | 5.85 | -28.62 | 0.05 | -61.54 | 0 | 0.12 | -42.86 | 20.0 | 0.07 | -53.33 | 40.0 | 0.15 | -54.55 | 25.0 | 0.04 | 0.0 | -60.0 | 0.15 | -89.8 | 25.0 |
| 21Q4 (11) | 3.57 | 1.71 | 2.59 | 2.76 | 8.66 | 13.58 | 0.81 | -16.49 | -22.86 | 22.72 | -17.92 | -24.52 | 0.07 | -79.41 | -80.56 | 2.05 | -78.67 | -80.42 | 0.13 | 85.71 | 425.0 | 0.21 | -48.78 | -34.38 | 0.15 | -42.31 | -25.0 | 0.33 | -42.11 | -25.0 | 0.04 | -89.47 | -91.67 | 1.47 | 28.95 | 113.04 |
| 21Q3 (10) | 3.51 | 4.78 | 17.0 | 2.54 | 6.28 | 9.48 | 0.97 | 1.04 | 42.65 | 27.68 | -3.72 | 21.56 | 0.34 | -12.82 | 54.55 | 9.61 | -17.01 | 31.64 | 0.07 | 0 | 187.5 | 0.41 | 5.13 | 192.86 | 0.26 | 23.81 | 160.0 | 0.57 | 26.67 | 159.09 | 0.38 | -9.52 | 5.56 | 1.14 | 100.0 | 338.46 |
| 21Q2 (9) | 3.35 | 3.08 | 40.17 | 2.39 | -1.65 | 38.15 | 0.96 | 17.07 | 45.45 | 28.75 | 14.31 | 3.83 | 0.39 | 290.0 | 290.0 | 11.58 | 280.92 | 187.34 | 0 | 0 | -100.0 | 0.39 | 290.0 | 39.29 | 0.21 | 320.0 | 5.0 | 0.45 | 275.0 | -2.17 | 0.42 | 320.0 | 950.0 | 0.57 | 375.0 | 1325.0 |
| 21Q1 (8) | 3.25 | -6.61 | 10.54 | 2.43 | 0.0 | 1.25 | 0.82 | -21.9 | 51.85 | 25.15 | -16.45 | 37.06 | 0.1 | -72.22 | 171.43 | 3.04 | -70.96 | 166.23 | 0 | 100.0 | 100.0 | 0.1 | -68.75 | 147.62 | 0.05 | -75.0 | 126.32 | 0.12 | -72.73 | 128.57 | 0.10 | -79.17 | 141.67 | 0.12 | -82.61 | 128.57 |
| 20Q4 (7) | 3.48 | 16.0 | -21.27 | 2.43 | 4.74 | -33.24 | 1.05 | 54.41 | 36.36 | 30.10 | 32.19 | 72.3 | 0.36 | 63.64 | 1100.0 | 10.47 | 43.42 | 1561.9 | -0.04 | 50.0 | -233.33 | 0.32 | 128.57 | 433.33 | 0.2 | 100.0 | 281.82 | 0.44 | 100.0 | 283.33 | 0.48 | 33.33 | 271.43 | 0.69 | 165.38 | -21.59 |
| 20Q3 (6) | 3.0 | 25.52 | -36.71 | 2.32 | 34.1 | -30.54 | 0.68 | 3.03 | -51.43 | 22.77 | -17.77 | -22.97 | 0.22 | 120.0 | -68.12 | 7.30 | 81.14 | -50.0 | -0.08 | -144.44 | -300.0 | 0.14 | -50.0 | -80.82 | 0.1 | -50.0 | -75.61 | 0.22 | -52.17 | -76.34 | 0.36 | 800.0 | -51.35 | 0.26 | 550.0 | -76.79 |
| 20Q2 (5) | 2.39 | -18.71 | -46.41 | 1.73 | -27.92 | -48.05 | 0.66 | 22.22 | -41.59 | 27.69 | 50.9 | 9.19 | 0.1 | 171.43 | -41.18 | 4.03 | 187.8 | 4.4 | 0.18 | 357.14 | 0 | 0.28 | 233.33 | 64.71 | 0.2 | 205.26 | 185.71 | 0.46 | 209.52 | 170.59 | 0.04 | 116.67 | -71.43 | 0.04 | 109.52 | -80.95 |
| 20Q1 (4) | 2.94 | -33.48 | 0.0 | 2.4 | -34.07 | 0.0 | 0.54 | -29.87 | 0.0 | 18.35 | 5.04 | 0.0 | -0.14 | -566.67 | 0.0 | -4.59 | -828.57 | 0.0 | -0.07 | -333.33 | 0.0 | -0.21 | -450.0 | 0.0 | -0.19 | -72.73 | 0.0 | -0.42 | -75.0 | 0.0 | -0.24 | 14.29 | 0.0 | -0.42 | -147.73 | 0.0 |
| 19Q4 (3) | 4.42 | -6.75 | 0.0 | 3.64 | 8.98 | 0.0 | 0.77 | -45.0 | 0.0 | 17.47 | -40.9 | 0.0 | 0.03 | -95.65 | 0.0 | 0.63 | -95.68 | 0.0 | 0.03 | -25.0 | 0.0 | 0.06 | -91.78 | 0.0 | -0.11 | -126.83 | 0.0 | -0.24 | -125.81 | 0.0 | -0.28 | -137.84 | 0.0 | 0.88 | -21.43 | 0.0 |
| 19Q3 (2) | 4.74 | 6.28 | 0.0 | 3.34 | 0.3 | 0.0 | 1.4 | 23.89 | 0.0 | 29.56 | 16.56 | 0.0 | 0.69 | 305.88 | 0.0 | 14.60 | 278.24 | 0.0 | 0.04 | 0 | 0.0 | 0.73 | 329.41 | 0.0 | 0.41 | 485.71 | 0.0 | 0.93 | 447.06 | 0.0 | 0.74 | 428.57 | 0.0 | 1.12 | 433.33 | 0.0 |
| 19Q2 (1) | 4.46 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 25.36 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |
