- 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) | 3.09 | -8.85 | 16.6 | 2.18 | 1.4 | 33.74 | 0.91 | -27.2 | -10.78 | 29.42 | -19.95 | -23.54 | -0.12 | -137.5 | 0 | -3.80 | -140.0 | -2211.11 | -0.05 | -133.33 | 68.75 | -0.17 | -136.17 | -6.25 | -0.16 | -157.14 | -14.29 | -0.11 | -161.11 | -22.22 | -0.07 | -187.5 | -800.0 | 0.55 | -16.67 | 10.0 |
| 24Q3 (19) | 3.39 | 13.38 | 3.35 | 2.15 | 6.97 | 7.5 | 1.25 | 27.55 | -2.34 | 36.75 | 12.49 | -5.94 | 0.32 | 220.0 | -33.33 | 9.50 | 184.43 | -35.55 | 0.15 | 275.0 | 275.0 | 0.47 | 235.71 | -11.32 | 0.28 | 180.0 | -24.32 | 0.18 | 200.0 | -28.0 | 0.08 | 100.0 | -61.9 | 0.66 | 37.5 | 11.86 |
| 24Q2 (18) | 2.99 | -2.29 | 8.73 | 2.01 | 1.01 | 24.07 | 0.98 | -8.41 | -13.27 | 32.67 | -6.79 | -20.57 | 0.1 | 42.86 | -72.22 | 3.34 | 42.74 | -74.74 | 0.04 | -93.75 | 180.0 | 0.14 | -80.28 | -54.84 | 0.1 | -84.38 | -50.0 | 0.06 | -85.71 | -57.14 | 0.04 | 0 | -75.0 | 0.48 | 14.29 | 41.18 |
| 24Q1 (17) | 3.06 | 15.47 | 14.18 | 1.99 | 22.09 | 17.75 | 1.07 | 4.9 | 8.08 | 35.05 | -8.91 | -5.04 | 0.07 | 0 | -73.08 | 2.34 | 1200.0 | -76.1 | 0.64 | 500.0 | 966.67 | 0.71 | 543.75 | 115.15 | 0.64 | 557.14 | 120.69 | 0.42 | 566.67 | 110.0 | 0.00 | -100.0 | -100.0 | 0.42 | -16.0 | 110.0 |
| 23Q4 (16) | 2.65 | -19.21 | -8.62 | 1.63 | -18.5 | -11.89 | 1.02 | -20.31 | -2.86 | 38.48 | -1.51 | 6.45 | 0 | -100.0 | -100.0 | 0.18 | -98.78 | -98.59 | -0.16 | -500.0 | -433.33 | -0.16 | -130.19 | -147.06 | -0.14 | -137.84 | -130.43 | -0.09 | -136.0 | -128.12 | 0.01 | -95.24 | -96.88 | 0.50 | -15.25 | -29.58 |
| 23Q3 (15) | 3.28 | 19.27 | 8.61 | 2.0 | 23.46 | 10.5 | 1.28 | 13.27 | 5.79 | 39.07 | -5.01 | -2.59 | 0.48 | 33.33 | 9.09 | 14.74 | 11.5 | 1.59 | 0.04 | 180.0 | -81.82 | 0.53 | 70.97 | -19.7 | 0.37 | 85.0 | -21.28 | 0.25 | 78.57 | -21.88 | 0.21 | 31.25 | 31.25 | 0.59 | 73.53 | 51.28 |
| 23Q2 (14) | 2.75 | 2.61 | 7.42 | 1.62 | -4.14 | -2.41 | 1.13 | 14.14 | 25.56 | 41.13 | 11.43 | 17.01 | 0.36 | 38.46 | 80.0 | 13.22 | 35.04 | 70.8 | -0.05 | -183.33 | 66.67 | 0.31 | -6.06 | 520.0 | 0.2 | -31.03 | 0 | 0.14 | -30.0 | 0 | 0.16 | 6.67 | 60.0 | 0.34 | 70.0 | 385.71 |
| 23Q1 (13) | 2.68 | -7.59 | 1.13 | 1.69 | -8.65 | -5.06 | 0.99 | -5.71 | 15.12 | 36.91 | 2.1 | 13.08 | 0.26 | -29.73 | 52.94 | 9.79 | -23.46 | 56.14 | 0.06 | 300.0 | 0 | 0.33 | -2.94 | 106.25 | 0.29 | -36.96 | 163.64 | 0.20 | -37.5 | 185.71 | 0.15 | -53.12 | 114.29 | 0.20 | -71.83 | 185.71 |
| 22Q4 (12) | 2.9 | -3.97 | 9.02 | 1.85 | 2.21 | 4.52 | 1.05 | -13.22 | 17.98 | 36.15 | -9.87 | 8.01 | 0.37 | -15.91 | 270.0 | 12.79 | -11.85 | 237.47 | -0.03 | -113.64 | -400.0 | 0.34 | -48.48 | 209.09 | 0.46 | -2.13 | 360.0 | 0.32 | 0.0 | 357.14 | 0.32 | 100.0 | 433.33 | 0.71 | 82.05 | -21.11 |
| 22Q3 (11) | 3.02 | 17.97 | 16.15 | 1.81 | 9.04 | 5.85 | 1.21 | 34.44 | 35.96 | 40.11 | 14.11 | 16.77 | 0.44 | 120.0 | 33.33 | 14.51 | 87.47 | 14.98 | 0.22 | 246.67 | -50.0 | 0.66 | 1220.0 | -14.29 | 0.47 | 0 | -24.19 | 0.32 | 0 | -23.81 | 0.16 | 60.0 | 33.33 | 0.39 | 457.14 | -53.01 |
| 22Q2 (10) | 2.56 | -3.4 | 6.22 | 1.66 | -6.74 | 6.41 | 0.9 | 4.65 | 5.88 | 35.15 | 7.69 | 0.0 | 0.2 | 17.65 | -42.86 | 7.74 | 23.44 | -46.29 | -0.15 | 0 | -225.0 | 0.05 | -68.75 | -89.36 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.10 | 42.86 | -28.57 | 0.07 | 0.0 | -82.93 |
| 22Q1 (9) | 2.65 | -0.38 | 7.29 | 1.78 | 0.56 | 9.2 | 0.86 | -3.37 | 2.38 | 32.64 | -2.48 | -4.45 | 0.17 | 70.0 | -51.43 | 6.27 | 65.44 | -55.94 | 0 | -100.0 | -100.0 | 0.16 | 45.45 | -57.89 | 0.11 | 10.0 | -56.0 | 0.07 | 0.0 | -58.82 | 0.07 | 16.67 | -50.0 | 0.07 | -92.22 | -58.82 |
| 21Q4 (8) | 2.66 | 2.31 | 14.16 | 1.77 | 3.51 | 20.41 | 0.89 | 0.0 | 3.49 | 33.47 | -2.56 | -9.61 | 0.1 | -69.7 | -72.22 | 3.79 | -69.97 | -75.69 | 0.01 | -97.73 | 104.0 | 0.11 | -85.71 | 0.0 | 0.1 | -83.87 | -9.09 | 0.07 | -83.33 | -12.5 | 0.06 | -50.0 | -73.91 | 0.90 | 8.43 | 12.5 |
| 21Q3 (7) | 2.6 | 7.88 | -0.38 | 1.71 | 9.62 | 17.12 | 0.89 | 4.71 | -22.61 | 34.35 | -2.28 | -21.91 | 0.33 | -5.71 | -44.07 | 12.62 | -12.42 | -44.43 | 0.44 | 266.67 | 340.0 | 0.77 | 63.83 | 11.59 | 0.62 | 82.35 | 19.23 | 0.42 | 75.0 | 20.0 | 0.12 | -14.29 | -55.56 | 0.83 | 102.44 | 15.28 |
| 21Q2 (6) | 2.41 | -2.43 | 5.24 | 1.56 | -4.29 | 12.23 | 0.85 | 1.19 | -5.56 | 35.15 | 2.9 | -10.88 | 0.35 | 0.0 | -16.67 | 14.41 | 1.26 | -21.3 | 0.12 | 300.0 | -58.62 | 0.47 | 23.68 | -33.8 | 0.34 | 36.0 | -43.33 | 0.24 | 41.18 | -41.46 | 0.14 | 0.0 | -30.0 | 0.41 | 141.18 | 10.81 |
| 21Q1 (5) | 2.47 | 6.01 | 2.49 | 1.63 | 10.88 | 7.24 | 0.84 | -2.33 | -5.62 | 34.16 | -7.75 | -7.48 | 0.35 | -2.78 | -22.22 | 14.23 | -8.72 | -24.11 | 0.03 | 112.0 | 106.82 | 0.38 | 245.45 | 3700.0 | 0.25 | 127.27 | 516.67 | 0.17 | 112.5 | 525.0 | 0.14 | -39.13 | -44.0 | 0.17 | -78.75 | 525.0 |
| 20Q4 (4) | 2.33 | -10.73 | 0.0 | 1.47 | 0.68 | 0.0 | 0.86 | -25.22 | 0.0 | 37.03 | -15.82 | 0.0 | 0.36 | -38.98 | 0.0 | 15.59 | -31.35 | 0.0 | -0.25 | -350.0 | 0.0 | 0.11 | -84.06 | 0.0 | 0.11 | -78.85 | 0.0 | 0.08 | -77.14 | 0.0 | 0.23 | -14.81 | 0.0 | 0.80 | 11.11 | 0.0 |
| 20Q3 (3) | 2.61 | 13.97 | 0.0 | 1.46 | 5.04 | 0.0 | 1.15 | 27.78 | 0.0 | 43.99 | 11.54 | 0.0 | 0.59 | 40.48 | 0.0 | 22.71 | 24.03 | 0.0 | 0.1 | -65.52 | 0.0 | 0.69 | -2.82 | 0.0 | 0.52 | -13.33 | 0.0 | 0.35 | -14.63 | 0.0 | 0.27 | 35.0 | 0.0 | 0.72 | 94.59 | 0.0 |
| 20Q2 (2) | 2.29 | -4.98 | 0.0 | 1.39 | -8.55 | 0.0 | 0.9 | 1.12 | 0.0 | 39.44 | 6.83 | 0.0 | 0.42 | -6.67 | 0.0 | 18.31 | -2.35 | 0.0 | 0.29 | 165.91 | 0.0 | 0.71 | 7000.0 | 0.0 | 0.6 | 1100.0 | 0.0 | 0.41 | 1125.0 | 0.0 | 0.20 | -20.0 | 0.0 | 0.37 | 1025.0 | 0.0 |
| 20Q1 (1) | 2.41 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 36.92 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 18.75 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |
