- 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) | 0.19 | -77.11 | 58.33 | 0.12 | -83.56 | 50.0 | 0.07 | -36.36 | 75.0 | 35.12 | 173.31 | -5.0 | -0.15 | -275.0 | -66.67 | -78.01 | -1735.53 | -3.5 | 0.02 | 106.25 | 0 | -0.13 | 62.86 | -44.44 | -0.14 | 63.16 | -55.56 | -0.34 | 60.0 | -30.77 | -0.40 | -166.67 | -73.91 | -1.67 | -13.61 | -59.05 |
| 24Q3 (19) | 0.83 | 53.7 | 730.0 | 0.73 | 55.32 | 1116.67 | 0.11 | 57.14 | 266.67 | 12.85 | -6.48 | -62.68 | -0.04 | 20.0 | 42.86 | -4.25 | 54.15 | 93.87 | -0.32 | 0 | -1700.0 | -0.35 | -600.0 | -600.0 | -0.38 | -533.33 | -660.0 | -0.85 | -400.0 | -466.67 | -0.15 | 0.0 | 11.76 | -1.47 | -200.0 | -88.46 |
| 24Q2 (18) | 0.54 | 575.0 | 350.0 | 0.47 | 840.0 | 487.5 | 0.07 | 133.33 | 40.0 | 13.74 | -64.18 | -64.18 | -0.05 | 50.0 | 28.57 | -9.27 | 93.16 | 83.03 | 0 | 0 | -100.0 | -0.05 | 54.55 | 0.0 | -0.06 | 45.45 | -50.0 | -0.17 | 46.88 | -41.67 | -0.15 | 46.43 | -25.0 | -0.49 | -53.12 | 22.22 |
| 24Q1 (17) | 0.08 | -33.33 | 14.29 | 0.05 | -37.5 | 0.0 | 0.03 | -25.0 | 0.0 | 38.36 | 3.76 | 4.44 | -0.1 | -11.11 | -25.0 | -135.54 | -79.83 | -32.45 | 0 | 0 | 100.0 | -0.11 | -22.22 | 21.43 | -0.11 | -22.22 | 35.29 | -0.32 | -23.08 | 37.25 | -0.28 | -21.74 | -12.0 | -0.32 | 69.52 | 37.25 |
| 23Q4 (16) | 0.12 | 20.0 | 0.0 | 0.08 | 33.33 | 33.33 | 0.04 | 33.33 | -33.33 | 36.97 | 7.38 | -25.12 | -0.09 | -28.57 | -28.57 | -75.37 | -8.73 | -26.74 | 0 | -100.0 | 0 | -0.09 | -80.0 | -28.57 | -0.09 | -80.0 | -28.57 | -0.26 | -73.33 | -18.18 | -0.23 | -35.29 | -35.29 | -1.05 | -34.62 | -556.52 |
| 23Q3 (15) | 0.1 | -16.67 | -28.57 | 0.06 | -25.0 | -33.33 | 0.03 | -40.0 | -40.0 | 34.43 | -10.25 | 0.53 | -0.07 | 0.0 | 36.36 | -69.32 | -26.91 | 7.77 | 0.02 | 100.0 | 0.0 | -0.05 | 0.0 | 44.44 | -0.05 | -25.0 | 44.44 | -0.15 | -25.0 | 44.44 | -0.17 | -41.67 | 39.29 | -0.78 | -23.81 | -273.33 |
| 23Q2 (14) | 0.12 | 71.43 | -40.0 | 0.08 | 60.0 | -46.67 | 0.05 | 66.67 | 25.0 | 38.36 | 4.44 | 75.8 | -0.07 | 12.5 | 77.42 | -54.62 | 46.62 | 65.81 | 0.01 | 114.29 | -98.73 | -0.05 | 64.29 | -110.42 | -0.04 | 76.47 | -108.89 | -0.12 | 76.47 | -108.63 | -0.12 | 52.0 | 85.88 | -0.63 | -23.53 | -187.5 |
| 23Q1 (13) | 0.07 | -41.67 | -79.41 | 0.05 | -16.67 | -83.33 | 0.03 | -50.0 | -25.0 | 36.73 | -25.6 | 211.8 | -0.08 | -14.29 | 65.22 | -102.33 | -72.07 | -50.46 | -0.07 | 0 | -800.0 | -0.14 | -100.0 | 36.36 | -0.17 | -142.86 | 22.73 | -0.51 | -131.82 | 23.88 | -0.25 | -47.06 | 56.14 | -0.51 | -321.74 | 23.88 |
| 22Q4 (12) | 0.12 | -14.29 | -82.35 | 0.06 | -33.33 | -93.48 | 0.06 | 20.0 | 125.0 | 49.37 | 44.15 | 241.06 | -0.07 | 36.36 | 92.47 | -59.47 | 20.88 | 56.32 | 0 | -100.0 | 100.0 | -0.07 | 22.22 | 93.4 | -0.07 | 22.22 | 93.91 | -0.22 | 18.52 | 93.73 | -0.17 | 39.29 | 93.33 | 0.23 | -48.89 | 113.37 |
| 22Q3 (11) | 0.14 | -30.0 | -76.67 | 0.09 | -40.0 | -68.97 | 0.05 | 25.0 | -83.87 | 34.25 | 56.97 | -34.22 | -0.11 | 64.52 | 52.17 | -75.16 | 52.96 | -99.58 | 0.02 | -97.47 | -98.71 | -0.09 | -118.75 | -106.82 | -0.09 | -120.0 | -108.26 | -0.27 | -119.42 | -108.16 | -0.28 | 67.06 | 75.65 | 0.45 | -37.5 | -74.86 |
| 22Q2 (10) | 0.2 | -41.18 | -71.43 | 0.15 | -50.0 | -46.43 | 0.04 | 0.0 | -90.48 | 21.82 | 85.23 | -63.84 | -0.31 | -34.78 | -6.9 | -159.77 | -134.92 | -281.31 | 0.79 | 7800.0 | 0 | 0.48 | 318.18 | 265.52 | 0.45 | 304.55 | 255.17 | 1.39 | 307.46 | 259.77 | -0.85 | -49.12 | -18.06 | 0.72 | 207.46 | 147.06 |
| 22Q1 (9) | 0.34 | -50.0 | -54.05 | 0.3 | -67.39 | -6.25 | 0.04 | 116.67 | -90.48 | 11.78 | 133.66 | -79.15 | -0.23 | 75.27 | -15.0 | -68.01 | 50.05 | -153.96 | 0.01 | 107.69 | 200.0 | -0.22 | 79.25 | -4.76 | -0.22 | 80.87 | -4.76 | -0.67 | 80.91 | -3.08 | -0.57 | 77.65 | -14.0 | -0.67 | 61.05 | -3.08 |
| 21Q4 (8) | 0.68 | 13.33 | -35.24 | 0.92 | 217.24 | 124.39 | -0.24 | -177.42 | -138.1 | -35.00 | -167.22 | -158.02 | -0.93 | -304.35 | -447.06 | -136.16 | -261.55 | -745.71 | -0.13 | -108.39 | 77.97 | -1.06 | -180.3 | -39.47 | -1.15 | -205.5 | -53.33 | -3.51 | -206.04 | -52.61 | -2.55 | -121.74 | -537.5 | -1.72 | -196.09 | 54.62 |
| 21Q3 (7) | 0.6 | -14.29 | -36.17 | 0.29 | 3.57 | -25.64 | 0.31 | -26.19 | -43.64 | 52.07 | -13.71 | -10.82 | -0.23 | 20.69 | -43.75 | -37.66 | 10.12 | -121.01 | 1.55 | 0 | 15600.0 | 1.32 | 555.17 | 876.47 | 1.09 | 475.86 | 741.18 | 3.31 | 480.46 | 736.54 | -1.15 | -59.72 | -187.5 | 1.79 | 216.99 | 220.13 |
| 21Q2 (6) | 0.7 | -5.41 | -22.22 | 0.28 | -12.5 | -24.32 | 0.42 | 0.0 | -20.75 | 60.34 | 6.82 | 1.89 | -0.29 | -45.0 | -123.08 | -41.90 | -56.46 | -193.62 | 0 | 100.0 | -100.0 | -0.29 | -38.1 | -222.22 | -0.29 | -38.1 | -190.0 | -0.87 | -33.85 | -190.0 | -0.72 | -44.0 | -105.71 | -1.53 | -135.38 | -57.73 |
| 21Q1 (5) | 0.74 | -29.52 | -5.13 | 0.32 | -21.95 | 3.23 | 0.42 | -33.33 | -10.64 | 56.49 | -6.35 | -6.94 | -0.2 | -17.65 | 9.09 | -26.78 | -66.34 | 6.79 | -0.01 | 98.31 | 0 | -0.21 | 72.37 | 4.55 | -0.21 | 72.0 | 4.55 | -0.65 | 71.74 | 2.99 | -0.50 | -25.0 | 9.09 | -0.65 | 82.85 | 2.99 |
| 20Q4 (4) | 1.05 | 11.7 | 0.0 | 0.41 | 5.13 | 0.0 | 0.63 | 14.55 | 0.0 | 60.32 | 3.31 | 0.0 | -0.17 | -6.25 | 0.0 | -16.10 | 5.52 | 0.0 | -0.59 | -5800.0 | 0.0 | -0.76 | -347.06 | 0.0 | -0.75 | -341.18 | 0.0 | -2.30 | -342.31 | 0.0 | -0.40 | 0.0 | 0.0 | -3.79 | -154.36 | 0.0 |
| 20Q3 (3) | 0.94 | 4.44 | 0.0 | 0.39 | 5.41 | 0.0 | 0.55 | 3.77 | 0.0 | 58.39 | -1.4 | 0.0 | -0.16 | -23.08 | 0.0 | -17.04 | -19.41 | 0.0 | -0.01 | -125.0 | 0.0 | -0.17 | -88.89 | 0.0 | -0.17 | -70.0 | 0.0 | -0.52 | -73.33 | 0.0 | -0.40 | -14.29 | 0.0 | -1.49 | -53.61 | 0.0 |
| 20Q2 (2) | 0.9 | 15.38 | 0.0 | 0.37 | 19.35 | 0.0 | 0.53 | 12.77 | 0.0 | 59.22 | -2.44 | 0.0 | -0.13 | 40.91 | 0.0 | -14.27 | 50.33 | 0.0 | 0.04 | 0 | 0.0 | -0.09 | 59.09 | 0.0 | -0.1 | 54.55 | 0.0 | -0.30 | 55.22 | 0.0 | -0.35 | 36.36 | 0.0 | -0.97 | -44.78 | 0.0 |
| 20Q1 (1) | 0.78 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 60.70 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -28.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 |
