- 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) | 7.63 | -2.18 | 8.38 | 3.5 | 8.36 | 4.17 | 4.13 | -9.83 | 12.53 | 54.14 | -7.71 | 3.72 | -0.68 | -306.06 | 8.11 | -8.89 | -308.2 | 15.73 | 0.77 | 340.62 | 3750.0 | 0.09 | 800.0 | 112.5 | -0.03 | 40.0 | 94.0 | -0.02 | 50.0 | 94.59 | -0.60 | -400.0 | -53.85 | -0.02 | -300.0 | 94.59 |
| 23Q4 (19) | 7.8 | -9.72 | -11.86 | 3.23 | -15.89 | -25.58 | 4.58 | -4.58 | 1.55 | 58.66 | 5.54 | 15.06 | 0.33 | 430.0 | 194.29 | 4.27 | 484.68 | 207.56 | -0.32 | -148.48 | -966.67 | 0.01 | -98.21 | 102.63 | -0.05 | -133.33 | 84.85 | -0.04 | -133.33 | 83.33 | 0.20 | 152.63 | 186.96 | 0.01 | -80.0 | -95.65 |
| 23Q3 (18) | 8.64 | -3.14 | -13.17 | 3.84 | -6.11 | -25.29 | 4.8 | -0.62 | -0.21 | 55.58 | 2.58 | 14.93 | -0.1 | 74.36 | -233.33 | -1.11 | 74.48 | -311.11 | 0.66 | -63.54 | -23.26 | 0.56 | -60.56 | -32.53 | 0.15 | -63.41 | 50.0 | 0.12 | -61.29 | 71.43 | -0.38 | 63.81 | 33.33 | 0.05 | 183.33 | -89.13 |
| 23Q2 (17) | 8.92 | 26.7 | -22.57 | 4.09 | 21.73 | -26.7 | 4.83 | 31.61 | -18.69 | 54.18 | 3.79 | 5.04 | -0.39 | 47.3 | -137.14 | -4.35 | 58.77 | -147.49 | 1.81 | 8950.0 | 905.56 | 1.42 | 297.22 | 14.52 | 0.41 | 182.0 | 13.89 | 0.31 | 183.78 | 19.23 | -1.05 | -169.23 | -850.0 | -0.06 | 83.78 | -115.38 |
| 23Q1 (16) | 7.04 | -20.45 | -25.27 | 3.36 | -22.58 | -31.15 | 3.67 | -18.63 | -18.98 | 52.20 | 2.39 | 8.43 | -0.74 | -111.43 | -1333.33 | -10.55 | -165.74 | -1801.61 | 0.02 | 166.67 | -95.74 | -0.72 | -89.47 | -235.85 | -0.5 | -51.52 | -377.78 | -0.37 | -54.17 | -384.62 | -0.39 | -69.57 | -77.27 | -0.37 | -260.87 | -384.62 |
| 22Q4 (15) | 8.85 | -11.06 | -12.55 | 4.34 | -15.56 | -11.79 | 4.51 | -6.24 | -13.27 | 50.98 | 5.42 | -0.82 | -0.35 | -1066.67 | -138.89 | -3.97 | -1370.37 | -144.76 | -0.03 | -103.49 | 86.96 | -0.38 | -145.78 | -157.58 | -0.33 | -430.0 | -37.5 | -0.24 | -442.86 | -60.0 | -0.23 | 59.65 | -2200.0 | 0.23 | -50.0 | -14.81 |
| 22Q3 (14) | 9.95 | -13.63 | -12.64 | 5.14 | -7.89 | -18.8 | 4.81 | -19.02 | -4.75 | 48.36 | -6.24 | 8.97 | -0.03 | -102.86 | -105.88 | -0.27 | -102.95 | -105.99 | 0.86 | 377.78 | 273.91 | 0.83 | -33.06 | 12.16 | 0.1 | -72.22 | 117.54 | 0.07 | -73.08 | 118.42 | -0.57 | -507.14 | 5.0 | 0.46 | 17.95 | 17.95 |
| 22Q2 (13) | 11.52 | 22.29 | -10.21 | 5.58 | 14.34 | -15.45 | 5.94 | 31.13 | -4.65 | 51.58 | 7.15 | 6.28 | 1.05 | 1650.0 | -35.98 | 9.16 | 1377.42 | -28.38 | 0.18 | -61.7 | 400.0 | 1.24 | 133.96 | -21.52 | 0.36 | 100.0 | 0.0 | 0.26 | 100.0 | 23.81 | 0.14 | 163.64 | -56.25 | 0.39 | 200.0 | -42.65 |
| 22Q1 (12) | 9.42 | -6.92 | -26.46 | 4.88 | -0.81 | -18.67 | 4.53 | -12.88 | -33.48 | 48.14 | -6.34 | -9.41 | 0.06 | -93.33 | -97.4 | 0.62 | -93.01 | -96.57 | 0.47 | 304.35 | 461.54 | 0.53 | -19.7 | -75.69 | 0.18 | 175.0 | -79.31 | 0.13 | 186.67 | -71.74 | -0.22 | -2100.0 | -129.33 | 0.13 | -51.85 | -71.74 |
| 21Q4 (11) | 10.12 | -11.15 | -53.92 | 4.92 | -22.27 | -53.41 | 5.2 | 2.97 | -54.39 | 51.40 | 15.82 | -0.96 | 0.9 | 76.47 | -82.73 | 8.87 | 96.67 | -62.62 | -0.23 | -200.0 | -475.0 | 0.66 | -10.81 | -87.23 | -0.24 | 57.89 | -107.89 | -0.15 | 60.53 | -109.49 | -0.01 | 98.33 | -100.43 | 0.27 | -30.77 | -95.79 |
| 21Q3 (10) | 11.39 | -11.22 | -63.06 | 6.33 | -4.09 | -53.59 | 5.05 | -18.94 | -70.62 | 44.38 | -8.55 | -20.39 | 0.51 | -68.9 | -95.49 | 4.51 | -64.74 | -87.7 | 0.23 | 483.33 | 1050.0 | 0.74 | -53.16 | -93.47 | -0.57 | -258.33 | -107.42 | -0.38 | -280.95 | -109.48 | -0.60 | -287.5 | -110.42 | 0.39 | -42.65 | -91.94 |
| 21Q2 (9) | 12.83 | 0.16 | 15.69 | 6.6 | 10.0 | 25.48 | 6.23 | -8.52 | 6.86 | 48.53 | -8.68 | -7.68 | 1.64 | -29.0 | -17.17 | 12.79 | -29.14 | -28.15 | -0.06 | 53.85 | -220.0 | 1.58 | -27.52 | -21.78 | 0.36 | -58.62 | -76.77 | 0.21 | -54.35 | -74.07 | 0.32 | -57.33 | -71.68 | 0.68 | 47.83 | -19.05 |
| 21Q1 (8) | 12.81 | -41.67 | 93.21 | 6.0 | -43.18 | 91.08 | 6.81 | -40.26 | 95.13 | 53.14 | 2.39 | 1.03 | 2.31 | -55.66 | 23000.0 | 18.05 | -23.94 | 9927.78 | -0.13 | -225.0 | -244.44 | 2.18 | -57.83 | 2080.0 | 0.87 | -71.38 | 1350.0 | 0.46 | -70.89 | 1433.33 | 0.75 | -67.67 | 3850.0 | 0.46 | -92.82 | 1433.33 |
| 20Q4 (7) | 21.96 | -28.77 | 181.18 | 10.56 | -22.58 | 210.59 | 11.4 | -33.68 | 158.5 | 51.90 | -6.91 | -8.08 | 5.21 | -53.93 | 726.98 | 23.73 | -35.31 | 195.89 | -0.04 | -300.0 | -180.0 | 5.17 | -54.37 | 660.29 | 3.04 | -60.42 | 679.49 | 1.58 | -60.6 | 690.0 | 2.32 | -59.72 | 792.31 | 6.41 | 32.44 | 31950.0 |
| 20Q3 (6) | 30.83 | 178.0 | 308.34 | 13.64 | 159.32 | 266.67 | 17.19 | 194.85 | 348.83 | 55.75 | 6.05 | 9.87 | 11.31 | 471.21 | 7978.57 | 36.68 | 106.07 | 1810.42 | 0.02 | -60.0 | -60.0 | 11.33 | 460.89 | 5863.16 | 7.68 | 395.48 | 76900.0 | 4.01 | 395.06 | 0 | 5.76 | 409.73 | 11620.0 | 4.84 | 476.19 | 2647.37 |
| 20Q2 (5) | 11.09 | 67.27 | 48.06 | 5.26 | 67.52 | 46.52 | 5.83 | 67.05 | 49.49 | 52.57 | -0.06 | 0.96 | 1.98 | 19700.0 | 842.86 | 17.80 | 9788.89 | 528.98 | 0.05 | -44.44 | -73.68 | 2.02 | 1920.0 | 405.0 | 1.55 | 2483.33 | 868.75 | 0.81 | 2600.0 | 912.5 | 1.13 | 5750.0 | 5750.0 | 0.84 | 2700.0 | 566.67 |
| 20Q1 (4) | 6.63 | -15.11 | 0.0 | 3.14 | -7.65 | 0.0 | 3.49 | -20.86 | 0.0 | 52.60 | -6.84 | 0.0 | 0.01 | -98.41 | 0.0 | 0.18 | -97.76 | 0.0 | 0.09 | 80.0 | 0.0 | 0.1 | -85.29 | 0.0 | 0.06 | -84.62 | 0.0 | 0.03 | -85.0 | 0.0 | -0.02 | -107.69 | 0.0 | 0.03 | 50.0 | 0.0 |
| 19Q4 (3) | 7.81 | 3.44 | 0.0 | 3.4 | -8.6 | 0.0 | 4.41 | 15.14 | 0.0 | 56.46 | 11.27 | 0.0 | 0.63 | 350.0 | 0.0 | 8.02 | 317.71 | 0.0 | 0.05 | 0.0 | 0.0 | 0.68 | 257.89 | 0.0 | 0.39 | 4000.0 | 0.0 | 0.20 | 0 | 0.0 | 0.26 | 620.0 | 0.0 | 0.02 | 110.53 | 0.0 |
| 19Q3 (2) | 7.55 | 0.8 | 0.0 | 3.72 | 3.62 | 0.0 | 3.83 | -1.79 | 0.0 | 50.74 | -2.55 | 0.0 | 0.14 | -33.33 | 0.0 | 1.92 | -32.16 | 0.0 | 0.05 | -73.68 | 0.0 | 0.19 | -52.5 | 0.0 | -0.01 | -106.25 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.19 | -5.56 | 0.0 |
| 19Q2 (1) | 7.49 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 52.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
