- 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) | 15.16 | 17.25 | 64.96 | 11.56 | 36.64 | 107.54 | 3.6 | -19.46 | -0.55 | 23.73 | -31.4 | -39.74 | 0.88 | -38.03 | -16.98 | 5.79 | -47.41 | -49.74 | 0.38 | 173.08 | 445.45 | 1.26 | 38.46 | 32.63 | 1.04 | 52.94 | 33.33 | 0.53 | 43.24 | 26.19 | 0.34 | -44.26 | -24.44 | 0.53 | -61.03 | 26.19 |
| 23Q4 (19) | 12.93 | 30.74 | 14.73 | 8.46 | 23.14 | 8.6 | 4.47 | 48.01 | 28.45 | 34.59 | 13.34 | 12.05 | 1.42 | 517.39 | 173.08 | 11.01 | 376.62 | 139.87 | -0.52 | -206.12 | -57.58 | 0.91 | 26.39 | 378.95 | 0.68 | 11.48 | 300.0 | 0.37 | 12.12 | 311.11 | 0.61 | 916.67 | 144.0 | 1.36 | 36.0 | 30.77 |
| 23Q3 (18) | 9.89 | 28.44 | 32.93 | 6.87 | 42.83 | 45.55 | 3.02 | 4.5 | 11.03 | 30.52 | -18.61 | -16.43 | 0.23 | -36.11 | -25.81 | 2.31 | -50.32 | -45.0 | 0.49 | 122.73 | 0.0 | 0.72 | 24.14 | -11.11 | 0.61 | 35.56 | 0.0 | 0.33 | 32.0 | 0.0 | 0.06 | -50.0 | 0.0 | 1.00 | 49.25 | 5.26 |
| 23Q2 (17) | 7.7 | -16.21 | -27.9 | 4.81 | -13.64 | -34.82 | 2.89 | -20.17 | -12.16 | 37.50 | -4.77 | 21.6 | 0.36 | -66.04 | -57.14 | 4.65 | -59.64 | -40.76 | 0.22 | 300.0 | 320.0 | 0.58 | -38.95 | -21.62 | 0.45 | -42.31 | -21.05 | 0.25 | -40.48 | -19.35 | 0.12 | -73.33 | -64.71 | 0.67 | 59.52 | 8.06 |
| 23Q1 (16) | 9.19 | -18.46 | 8.12 | 5.57 | -28.5 | 0.91 | 3.62 | 4.02 | 21.07 | 39.38 | 27.57 | 12.1 | 1.06 | 103.85 | 39.47 | 11.52 | 150.98 | 29.73 | -0.11 | 66.67 | -1000.0 | 0.95 | 400.0 | 26.67 | 0.78 | 358.82 | 34.48 | 0.42 | 366.67 | 35.48 | 0.45 | 80.0 | 50.0 | 0.42 | -59.62 | 35.48 |
| 22Q4 (15) | 11.27 | 51.48 | -14.17 | 7.79 | 65.04 | -20.83 | 3.48 | 27.94 | 5.78 | 30.87 | -15.47 | 23.18 | 0.52 | 67.74 | 48.57 | 4.59 | 9.29 | 70.63 | -0.33 | -167.35 | -250.0 | 0.19 | -76.54 | -67.24 | 0.17 | -72.13 | -62.22 | 0.09 | -72.73 | -62.5 | 0.25 | 316.67 | 108.33 | 1.04 | 9.47 | 28.4 |
| 22Q3 (14) | 7.44 | -30.34 | 4.35 | 4.72 | -36.04 | 7.03 | 2.72 | -17.33 | 0.0 | 36.52 | 18.42 | -4.32 | 0.31 | -63.1 | -47.46 | 4.20 | -46.5 | -49.46 | 0.49 | 590.0 | 1125.0 | 0.81 | 9.46 | 28.57 | 0.61 | 7.02 | 19.61 | 0.33 | 6.45 | 22.22 | 0.06 | -82.35 | -75.0 | 0.95 | 53.23 | 66.67 |
| 22Q2 (13) | 10.68 | 25.65 | 36.75 | 7.38 | 33.7 | 35.41 | 3.29 | 10.03 | 39.41 | 30.84 | -12.21 | 2.22 | 0.84 | 10.53 | 154.55 | 7.85 | -11.6 | 86.9 | -0.1 | -900.0 | 0 | 0.74 | -1.33 | 124.24 | 0.57 | -1.72 | 90.0 | 0.31 | 0.0 | 93.75 | 0.34 | 13.33 | 126.67 | 0.62 | 100.0 | 113.79 |
| 22Q1 (12) | 8.5 | -35.26 | 24.27 | 5.52 | -43.9 | 22.39 | 2.99 | -9.12 | 28.33 | 35.13 | 40.18 | 3.26 | 0.76 | 117.14 | 216.67 | 8.88 | 230.11 | 149.44 | -0.01 | -104.55 | -120.0 | 0.75 | 29.31 | 158.62 | 0.58 | 28.89 | 152.17 | 0.31 | 29.17 | 138.46 | 0.30 | 150.0 | 233.33 | 0.31 | -61.73 | 138.46 |
| 21Q4 (11) | 13.13 | 84.15 | 24.69 | 9.84 | 123.13 | 24.24 | 3.29 | 20.96 | 26.05 | 25.06 | -34.35 | 1.17 | 0.35 | -40.68 | 0 | 2.69 | -67.63 | 13350.0 | 0.22 | 450.0 | 100.0 | 0.58 | -7.94 | 427.27 | 0.45 | -11.76 | 350.0 | 0.24 | -11.11 | 300.0 | 0.12 | -50.0 | 1300.0 | 0.81 | 42.11 | 28.57 |
| 21Q3 (10) | 7.13 | -8.71 | -1.79 | 4.41 | -19.08 | -4.34 | 2.72 | 15.25 | 2.64 | 38.17 | 26.52 | 4.69 | 0.59 | 78.79 | 0.0 | 8.31 | 97.86 | 1.71 | 0.04 | 0 | 0 | 0.63 | 90.91 | 5.0 | 0.51 | 70.0 | 8.51 | 0.27 | 68.75 | 3.85 | 0.24 | 60.0 | 0.0 | 0.57 | 96.55 | 0.0 |
| 21Q2 (9) | 7.81 | 14.18 | 12.7 | 5.45 | 20.84 | 25.87 | 2.36 | 1.29 | -9.23 | 30.17 | -11.32 | -19.57 | 0.33 | 37.5 | -37.74 | 4.20 | 17.98 | -44.59 | 0 | -100.0 | -100.0 | 0.33 | 13.79 | -50.0 | 0.3 | 30.43 | -43.4 | 0.16 | 23.08 | -44.83 | 0.15 | 66.67 | -25.0 | 0.29 | 123.08 | -9.38 |
| 21Q1 (8) | 6.84 | -35.04 | 24.36 | 4.51 | -43.06 | 28.86 | 2.33 | -10.73 | 17.09 | 34.02 | 37.34 | -6.15 | 0.24 | 0 | 2300.0 | 3.56 | 17700.0 | 1994.12 | 0.05 | -54.55 | -28.57 | 0.29 | 163.64 | 262.5 | 0.23 | 130.0 | 360.0 | 0.13 | 116.67 | 333.33 | 0.09 | 1000.0 | 1000.0 | 0.13 | -79.37 | 333.33 |
| 20Q4 (7) | 10.53 | 45.04 | -13.12 | 7.92 | 71.8 | -13.35 | 2.61 | -1.51 | -12.42 | 24.77 | -32.06 | 0.77 | 0 | -100.0 | -100.0 | 0.02 | -99.76 | -98.43 | 0.11 | 0 | -62.07 | 0.11 | -81.67 | -75.0 | 0.1 | -78.72 | -78.26 | 0.06 | -76.92 | -76.0 | -0.01 | -104.17 | -111.11 | 0.63 | 10.53 | 0.0 |
| 20Q3 (6) | 7.26 | 4.76 | 15.42 | 4.61 | 6.47 | 13.83 | 2.65 | 1.92 | 18.3 | 36.46 | -2.8 | 2.5 | 0.59 | 11.32 | 136.0 | 8.17 | 7.78 | 108.42 | 0 | -100.0 | -100.0 | 0.6 | -9.09 | 57.89 | 0.47 | -11.32 | 27.03 | 0.26 | -10.34 | 30.0 | 0.24 | 20.0 | 100.0 | 0.57 | 78.12 | 50.0 |
| 20Q2 (5) | 6.93 | 26.0 | 14.74 | 4.33 | 23.71 | 9.62 | 2.6 | 30.65 | 25.0 | 37.51 | 3.48 | 8.69 | 0.53 | 5200.0 | 307.69 | 7.58 | 4358.82 | 264.42 | 0.14 | 100.0 | -22.22 | 0.66 | 725.0 | 112.9 | 0.53 | 960.0 | 112.0 | 0.29 | 866.67 | 107.14 | 0.20 | 2100.0 | 400.0 | 0.32 | 966.67 | 77.78 |
| 20Q1 (4) | 5.5 | -54.62 | 0.0 | 3.5 | -61.71 | 0.0 | 1.99 | -33.22 | 0.0 | 36.25 | 47.48 | 0.0 | 0.01 | -93.33 | 0.0 | 0.17 | -86.61 | 0.0 | 0.07 | -75.86 | 0.0 | 0.08 | -81.82 | 0.0 | 0.05 | -89.13 | 0.0 | 0.03 | -88.0 | 0.0 | -0.01 | -111.11 | 0.0 | 0.03 | -95.24 | 0.0 |
| 19Q4 (3) | 12.12 | 92.69 | 0.0 | 9.14 | 125.68 | 0.0 | 2.98 | 33.04 | 0.0 | 24.58 | -30.9 | 0.0 | 0.15 | -40.0 | 0.0 | 1.27 | -67.6 | 0.0 | 0.29 | 123.08 | 0.0 | 0.44 | 15.79 | 0.0 | 0.46 | 24.32 | 0.0 | 0.25 | 25.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.63 | 65.79 | 0.0 |
| 19Q3 (2) | 6.29 | 4.14 | 0.0 | 4.05 | 2.53 | 0.0 | 2.24 | 7.69 | 0.0 | 35.57 | 3.07 | 0.0 | 0.25 | 92.31 | 0.0 | 3.92 | 88.46 | 0.0 | 0.13 | -27.78 | 0.0 | 0.38 | 22.58 | 0.0 | 0.37 | 48.0 | 0.0 | 0.20 | 42.86 | 0.0 | 0.12 | 200.0 | 0.0 | 0.38 | 111.11 | 0.0 |
| 19Q2 (1) | 6.04 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 34.51 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
