- 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) | 11.18 | 15.38 | 34.86 | 10.73 | 15.01 | 33.79 | 0.45 | 25.0 | 66.67 | 4.01 | 8.97 | 24.53 | -0.34 | -780.0 | -126.67 | -3.02 | -639.29 | -62.37 | -0.05 | 44.44 | 86.11 | -0.39 | -875.0 | 23.53 | -0.44 | -528.57 | 16.98 | -0.31 | -520.0 | 18.42 | -0.28 | -2900.0 | -133.33 | -0.43 | -290.91 | 56.57 |
| 24Q3 (19) | 9.69 | -12.55 | 20.82 | 9.33 | -12.8 | 18.25 | 0.36 | -5.26 | 176.92 | 3.68 | 6.67 | 125.77 | 0.05 | 0.0 | 121.74 | 0.56 | 30.23 | 119.79 | -0.09 | -200.0 | -181.82 | -0.04 | -300.0 | 66.67 | -0.07 | -133.33 | 58.82 | -0.05 | -150.0 | 58.33 | 0.01 | 0 | 105.0 | -0.11 | -83.33 | 81.97 |
| 24Q2 (18) | 11.08 | 40.25 | 59.2 | 10.7 | 40.42 | 56.66 | 0.38 | 40.74 | 192.31 | 3.45 | 0.0 | 82.54 | 0.05 | 183.33 | 121.74 | 0.43 | 153.09 | 113.07 | -0.03 | -137.5 | 83.33 | 0.02 | 100.0 | 104.88 | -0.03 | 40.0 | 93.48 | -0.02 | 50.0 | 93.94 | 0.00 | 100.0 | 100.0 | -0.06 | -50.0 | 87.76 |
| 24Q1 (17) | 7.9 | -4.7 | 25.2 | 7.62 | -4.99 | 23.9 | 0.27 | 0.0 | 68.75 | 3.45 | 7.14 | 33.72 | -0.06 | 60.0 | 66.67 | -0.81 | 56.45 | 71.48 | 0.08 | 122.22 | 500.0 | 0.01 | 101.96 | 105.0 | -0.05 | 90.57 | 77.27 | -0.04 | 89.47 | 75.0 | -0.09 | 25.0 | 35.71 | -0.04 | 95.96 | 75.0 |
| 23Q4 (16) | 8.29 | 3.37 | 16.27 | 8.02 | 1.65 | 21.33 | 0.27 | 107.69 | -48.08 | 3.22 | 97.55 | -55.89 | -0.15 | 34.78 | -207.14 | -1.86 | 34.28 | -196.37 | -0.36 | -427.27 | -500.0 | -0.51 | -325.0 | -737.5 | -0.53 | -211.76 | 0 | -0.38 | -216.67 | 0 | -0.12 | 40.0 | -400.0 | -0.99 | -62.3 | -482.35 |
| 23Q3 (15) | 8.02 | 15.23 | 16.4 | 7.89 | 15.52 | 23.47 | 0.13 | 0.0 | -73.47 | 1.63 | -13.76 | -77.3 | -0.23 | 0.0 | -221.05 | -2.83 | 13.98 | -203.28 | 0.11 | 161.11 | 257.14 | -0.12 | 70.73 | -209.09 | -0.17 | 63.04 | -440.0 | -0.12 | 63.64 | -500.0 | -0.20 | 0.0 | -322.22 | -0.61 | -24.49 | -258.82 |
| 23Q2 (14) | 6.96 | 10.3 | -23.93 | 6.83 | 11.06 | -22.12 | 0.13 | -18.75 | -65.79 | 1.89 | -26.74 | -54.01 | -0.23 | -27.78 | -483.33 | -3.29 | -15.85 | -630.65 | -0.18 | -800.0 | 25.0 | -0.41 | -105.0 | -127.78 | -0.46 | -109.09 | -64.29 | -0.33 | -106.25 | -65.0 | -0.20 | -42.86 | -566.67 | -0.49 | -206.25 | -145.0 |
| 23Q1 (13) | 6.31 | -11.5 | -23.05 | 6.15 | -6.96 | -20.23 | 0.16 | -69.23 | -66.67 | 2.58 | -64.66 | -56.12 | -0.18 | -228.57 | -260.0 | -2.84 | -247.15 | -350.79 | -0.02 | 66.67 | -115.38 | -0.2 | -350.0 | -350.0 | -0.22 | 0 | 0 | -0.16 | 0 | 0 | -0.14 | -450.0 | -55.56 | -0.16 | 5.88 | 0 |
| 22Q4 (12) | 7.13 | 3.48 | -28.63 | 6.61 | 3.44 | -29.08 | 0.52 | 6.12 | -22.39 | 7.30 | 1.67 | 8.31 | 0.14 | -26.32 | -41.67 | 1.93 | -29.56 | -20.9 | -0.06 | 14.29 | -175.0 | 0.08 | -27.27 | -75.76 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.04 | -55.56 | -55.56 | -0.17 | 0.0 | -122.67 |
| 22Q3 (11) | 6.89 | -24.7 | -28.0 | 6.39 | -27.14 | -26.89 | 0.49 | 28.95 | -40.96 | 7.18 | 74.7 | -16.99 | 0.19 | 216.67 | -58.7 | 2.74 | 341.94 | -42.68 | -0.07 | 70.83 | 22.22 | 0.11 | 161.11 | -69.44 | 0.05 | 117.86 | -77.27 | 0.03 | 115.0 | -81.25 | 0.09 | 400.0 | -59.09 | -0.17 | 15.0 | -128.33 |
| 22Q2 (10) | 9.15 | 11.59 | -25.37 | 8.77 | 13.75 | -23.07 | 0.38 | -20.83 | -55.81 | 4.11 | -30.1 | -41.54 | 0.06 | 220.0 | -88.0 | 0.62 | 198.41 | -84.91 | -0.24 | -284.62 | 0 | -0.18 | -325.0 | -136.0 | -0.28 | 0 | -173.68 | -0.20 | 0 | -174.07 | -0.03 | 66.67 | -111.11 | -0.20 | 0 | -145.45 |
| 22Q1 (9) | 8.2 | -17.92 | -19.69 | 7.71 | -17.27 | -18.76 | 0.48 | -28.36 | -33.33 | 5.88 | -12.76 | -17.07 | -0.05 | -120.83 | -113.51 | -0.63 | -125.82 | -117.4 | 0.13 | 62.5 | 316.67 | 0.08 | -75.76 | -74.19 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.09 | -200.0 | -140.91 | 0.00 | -100.0 | -100.0 |
| 21Q4 (8) | 9.99 | 4.39 | 1.22 | 9.32 | 6.64 | 4.13 | 0.67 | -19.28 | -27.17 | 6.74 | -22.08 | -27.91 | 0.24 | -47.83 | -55.56 | 2.44 | -48.95 | -55.23 | 0.08 | 188.89 | -63.64 | 0.33 | -8.33 | -56.58 | 0.21 | -4.55 | -66.13 | 0.15 | -6.25 | -66.67 | 0.09 | -59.09 | -68.97 | 0.75 | 25.0 | -52.53 |
| 21Q3 (7) | 9.57 | -21.94 | 15.44 | 8.74 | -23.33 | 18.75 | 0.83 | -3.49 | -10.75 | 8.65 | 23.04 | -22.63 | 0.46 | -8.0 | -13.21 | 4.78 | 16.3 | -25.31 | -0.09 | 0 | -150.0 | 0.36 | -28.0 | -49.3 | 0.22 | -42.11 | -67.16 | 0.16 | -40.74 | -66.67 | 0.22 | -18.52 | -37.14 | 0.60 | 36.36 | -46.9 |
| 21Q2 (6) | 12.26 | 20.08 | 84.08 | 11.4 | 20.13 | 95.21 | 0.86 | 19.44 | 4.88 | 7.03 | -0.85 | -43.08 | 0.5 | 35.14 | 2.04 | 4.11 | 13.54 | -44.53 | 0 | 100.0 | -100.0 | 0.5 | 61.29 | -71.91 | 0.38 | 58.33 | -71.43 | 0.27 | 58.82 | -71.88 | 0.27 | 22.73 | 800.0 | 0.44 | 158.82 | -32.31 |
| 21Q1 (5) | 10.21 | 3.44 | 100.98 | 9.49 | 6.03 | 87.18 | 0.72 | -21.74 | 3500.0 | 7.09 | -24.17 | 1985.29 | 0.37 | -31.48 | 227.59 | 3.62 | -33.58 | 162.41 | -0.06 | -127.27 | 53.85 | 0.31 | -59.21 | 173.81 | 0.24 | -61.29 | 155.81 | 0.17 | -62.22 | 154.84 | 0.22 | -24.14 | 200.0 | 0.17 | -89.24 | 154.84 |
| 20Q4 (4) | 9.87 | 19.06 | 0.0 | 8.95 | 21.6 | 0.0 | 0.92 | -1.08 | 0.0 | 9.35 | -16.37 | 0.0 | 0.54 | 1.89 | 0.0 | 5.45 | -14.84 | 0.0 | 0.22 | 22.22 | 0.0 | 0.76 | 7.04 | 0.0 | 0.62 | -7.46 | 0.0 | 0.45 | -6.25 | 0.0 | 0.29 | -17.14 | 0.0 | 1.58 | 39.82 | 0.0 |
| 20Q3 (3) | 8.29 | 24.47 | 0.0 | 7.36 | 26.03 | 0.0 | 0.93 | 13.41 | 0.0 | 11.18 | -9.47 | 0.0 | 0.53 | 8.16 | 0.0 | 6.40 | -13.63 | 0.0 | 0.18 | -86.05 | 0.0 | 0.71 | -60.11 | 0.0 | 0.67 | -49.62 | 0.0 | 0.48 | -50.0 | 0.0 | 0.35 | 1066.67 | 0.0 | 1.13 | 73.85 | 0.0 |
| 20Q2 (2) | 6.66 | 31.1 | 0.0 | 5.84 | 15.19 | 0.0 | 0.82 | 4000.0 | 0.0 | 12.35 | 3532.35 | 0.0 | 0.49 | 268.97 | 0.0 | 7.41 | 227.76 | 0.0 | 1.29 | 1092.31 | 0.0 | 1.78 | 523.81 | 0.0 | 1.33 | 409.3 | 0.0 | 0.96 | 409.68 | 0.0 | 0.03 | 113.64 | 0.0 | 0.65 | 309.68 | 0.0 |
| 20Q1 (1) | 5.08 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -5.80 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |
