- 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) | 4.79 | -35.09 | 36.47 | 4.91 | -30.45 | 51.54 | -0.12 | -137.5 | -142.86 | -2.46 | -156.81 | -131.34 | -0.47 | -95.83 | -176.47 | -9.91 | -201.22 | -100.2 | 0.05 | -82.14 | -95.58 | -0.43 | -1175.0 | -145.26 | -0.44 | -1200.0 | -146.32 | -0.64 | -1166.67 | -146.38 | -0.71 | -102.86 | -173.08 | 1.26 | -33.68 | -17.65 |
| 24Q3 (19) | 7.38 | 41.11 | 88.27 | 7.06 | 39.25 | 105.83 | 0.32 | 100.0 | -34.69 | 4.33 | 38.34 | -65.47 | -0.24 | 33.33 | -2500.0 | -3.29 | 51.83 | -1365.38 | 0.28 | -79.1 | 86.67 | 0.04 | -95.92 | -75.0 | 0.04 | -95.96 | -73.33 | 0.06 | -95.83 | -73.91 | -0.35 | 31.37 | 0 | 1.90 | 2.7 | 1166.67 |
| 24Q2 (18) | 5.23 | -4.21 | 113.47 | 5.07 | 5.19 | 126.34 | 0.16 | -75.0 | -20.0 | 3.13 | -73.36 | -62.01 | -0.36 | -500.0 | -125.0 | -6.83 | -537.82 | -7.22 | 1.34 | 644.44 | 1388.89 | 0.98 | 262.96 | 1500.0 | 0.99 | 253.57 | 1750.0 | 1.44 | 251.22 | 1700.0 | -0.51 | -464.29 | -131.82 | 1.85 | 351.22 | 2742.86 |
| 24Q1 (17) | 5.46 | 55.56 | 396.36 | 4.82 | 48.77 | 423.91 | 0.64 | 128.57 | 255.56 | 11.75 | 49.68 | -28.22 | 0.09 | 152.94 | 190.0 | 1.56 | 131.52 | 117.41 | 0.18 | -84.07 | 63.64 | 0.27 | -71.58 | 2600.0 | 0.28 | -70.53 | 2700.0 | 0.41 | -70.29 | 1950.0 | 0.14 | 153.85 | 200.0 | 0.41 | -73.2 | 1950.0 |
| 23Q4 (16) | 3.51 | -10.46 | 716.28 | 3.24 | -5.54 | 575.0 | 0.28 | -42.86 | 660.0 | 7.85 | -37.4 | 165.69 | -0.17 | -1800.0 | 48.48 | -4.95 | -2003.85 | 93.59 | 1.13 | 653.33 | 465.0 | 0.95 | 493.75 | 830.77 | 0.95 | 533.33 | 830.77 | 1.38 | 500.0 | 494.29 | -0.26 | 0 | 45.83 | 1.53 | 920.0 | 231.9 |
| 23Q3 (15) | 3.92 | 60.0 | 2205.88 | 3.43 | 53.12 | 2043.75 | 0.49 | 145.0 | 4800.0 | 12.54 | 52.18 | 167.38 | 0.01 | 106.25 | 105.88 | 0.26 | 104.08 | 100.26 | 0.15 | 66.67 | 275.0 | 0.16 | 328.57 | 223.08 | 0.15 | 350.0 | 215.38 | 0.23 | 355.56 | 185.19 | 0.00 | 100.0 | 100.0 | 0.15 | 314.29 | 113.64 |
| 23Q2 (14) | 2.45 | 122.73 | 1431.25 | 2.24 | 143.48 | 1623.08 | 0.2 | 11.11 | 566.67 | 8.24 | -49.66 | -56.05 | -0.16 | -60.0 | -23.08 | -6.37 | 28.91 | 91.94 | 0.09 | -18.18 | 200.0 | -0.07 | -800.0 | 30.0 | -0.06 | -700.0 | 40.0 | -0.09 | -550.0 | 83.33 | -0.22 | -57.14 | -15.79 | -0.07 | -450.0 | 92.78 |
| 23Q1 (13) | 1.1 | 155.81 | 1733.33 | 0.92 | 91.67 | 1740.0 | 0.18 | 460.0 | 1700.0 | 16.37 | 236.99 | -21.11 | -0.1 | 69.7 | 9.09 | -8.96 | 88.4 | 95.26 | 0.11 | -45.0 | 266.67 | 0.01 | 107.69 | 112.5 | 0.01 | 107.69 | 112.5 | 0.02 | 105.71 | 108.33 | -0.14 | 70.83 | 12.5 | 0.02 | 101.72 | 108.33 |
| 22Q4 (12) | 0.43 | 152.94 | 437.5 | 0.48 | 200.0 | 585.71 | -0.05 | -600.0 | 0 | -11.95 | -354.8 | -289.08 | -0.33 | -94.12 | -153.85 | -77.24 | 23.02 | 52.83 | 0.2 | 400.0 | 122.22 | -0.13 | 0.0 | -333.33 | -0.13 | 0.0 | -333.33 | -0.35 | -29.63 | -250.0 | -0.48 | -92.0 | -182.35 | -1.16 | -5.45 | 10.08 |
| 22Q3 (11) | 0.17 | 6.25 | 183.33 | 0.16 | 23.08 | 300.0 | 0.01 | -66.67 | -50.0 | 4.69 | -74.99 | -84.52 | -0.17 | -30.77 | -21.43 | -100.34 | -27.01 | 58.46 | 0.04 | 33.33 | 33.33 | -0.13 | -30.0 | -18.18 | -0.13 | -30.0 | -18.18 | -0.27 | 50.0 | 15.62 | -0.25 | -31.58 | -25.0 | -1.10 | -13.4 | 9.09 |
| 22Q2 (10) | 0.16 | 166.67 | 45.45 | 0.13 | 160.0 | 30.0 | 0.03 | 200.0 | 200.0 | 18.75 | -9.64 | 60.39 | -0.13 | -18.18 | 18.75 | -79.00 | 58.17 | 46.18 | 0.03 | 0.0 | 50.0 | -0.1 | -25.0 | 28.57 | -0.1 | -25.0 | 28.57 | -0.54 | -125.0 | -28.57 | -0.19 | -18.75 | 17.39 | -0.97 | -304.17 | -8.99 |
| 22Q1 (9) | 0.06 | -25.0 | -33.33 | 0.05 | -28.57 | -28.57 | 0.01 | 0 | -50.0 | 20.75 | 228.32 | 9.27 | -0.11 | 15.38 | 35.29 | -188.84 | -15.32 | 3.27 | 0.03 | -66.67 | 0.0 | -0.08 | -166.67 | 46.67 | -0.08 | -166.67 | 46.67 | -0.24 | -140.0 | 50.0 | -0.16 | 5.88 | 38.46 | -0.24 | 81.4 | 50.0 |
| 21Q4 (8) | 0.08 | 33.33 | -42.86 | 0.07 | 75.0 | -36.36 | 0 | -100.0 | -100.0 | 6.32 | -79.14 | -71.15 | -0.13 | 7.14 | 27.78 | -163.75 | 32.21 | -28.33 | 0.09 | 200.0 | 125.0 | -0.03 | 72.73 | 80.0 | -0.03 | 72.73 | 80.0 | -0.10 | 68.75 | 86.11 | -0.17 | 15.0 | 39.29 | -1.29 | -6.61 | 69.86 |
| 21Q3 (7) | 0.06 | -45.45 | -77.78 | 0.04 | -60.0 | -82.61 | 0.02 | 100.0 | -33.33 | 30.29 | 159.11 | 130.87 | -0.14 | 12.5 | 44.0 | -241.57 | -64.58 | -159.89 | 0.03 | 50.0 | 50.0 | -0.11 | 21.43 | 52.17 | -0.11 | 21.43 | 52.17 | -0.32 | 23.81 | 63.22 | -0.20 | 13.04 | 44.44 | -1.21 | -35.96 | 65.33 |
| 21Q2 (6) | 0.11 | 22.22 | 10.0 | 0.1 | 42.86 | 150.0 | 0.01 | -50.0 | -83.33 | 11.69 | -38.44 | -79.96 | -0.16 | 5.88 | 40.74 | -146.78 | 24.82 | 42.85 | 0.02 | -33.33 | -60.0 | -0.14 | 6.67 | 36.36 | -0.14 | 6.67 | 36.36 | -0.42 | 12.5 | 64.41 | -0.23 | 11.54 | 41.03 | -0.89 | -85.42 | 67.64 |
| 21Q1 (5) | 0.09 | -35.71 | -91.74 | 0.07 | -36.36 | -92.47 | 0.02 | -33.33 | -87.5 | 18.99 | -13.33 | 27.19 | -0.17 | 5.56 | 50.0 | -195.23 | -53.0 | -522.54 | 0.03 | -25.0 | -50.0 | -0.15 | 0.0 | 46.43 | -0.15 | 0.0 | 48.28 | -0.48 | 33.33 | 69.62 | -0.26 | 7.14 | 49.02 | -0.48 | 88.79 | 69.62 |
| 20Q4 (4) | 0.14 | -48.15 | 0.0 | 0.11 | -52.17 | 0.0 | 0.03 | 0.0 | 0.0 | 21.91 | 67.0 | 0.0 | -0.18 | 28.0 | 0.0 | -127.60 | -37.28 | 0.0 | 0.04 | 100.0 | 0.0 | -0.15 | 34.78 | 0.0 | -0.15 | 34.78 | 0.0 | -0.72 | 17.24 | 0.0 | -0.28 | 22.22 | 0.0 | -4.28 | -22.64 | 0.0 |
| 20Q3 (3) | 0.27 | 170.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.03 | -50.0 | 0.0 | 13.12 | -77.5 | 0.0 | -0.25 | 7.41 | 0.0 | -92.95 | 63.81 | 0.0 | 0.02 | -60.0 | 0.0 | -0.23 | -4.55 | 0.0 | -0.23 | -4.55 | 0.0 | -0.87 | 26.27 | 0.0 | -0.36 | 7.69 | 0.0 | -3.49 | -26.91 | 0.0 |
| 20Q2 (2) | 0.1 | -90.83 | 0.0 | 0.04 | -95.7 | 0.0 | 0.06 | -62.5 | 0.0 | 58.32 | 290.62 | 0.0 | -0.27 | 20.59 | 0.0 | -256.85 | -719.04 | 0.0 | 0.05 | -16.67 | 0.0 | -0.22 | 21.43 | 0.0 | -0.22 | 24.14 | 0.0 | -1.18 | 25.32 | 0.0 | -0.39 | 23.53 | 0.0 | -2.75 | -74.05 | 0.0 |
| 20Q1 (1) | 1.09 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 14.93 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -31.36 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 |
