- 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) | 4.03 | -2.66 | 26.73 | 2.09 | -7.93 | -0.95 | 1.94 | 3.19 | 81.31 | 48.17 | 6.45 | 42.98 | 1.21 | -3.2 | 128.3 | 30.18 | 0.07 | 80.18 | 0.3 | 266.67 | 2900.0 | 1.52 | 42.06 | 176.36 | 1.21 | 44.05 | 175.0 | 1.76 | 44.26 | 179.37 | 1.32 | -10.81 | 112.9 | 1.76 | -56.97 | 179.37 |
| 23Q4 (19) | 4.14 | 4.55 | 15.97 | 2.27 | -5.42 | -1.73 | 1.88 | 20.51 | 49.21 | 45.25 | 14.67 | 28.11 | 1.25 | 31.58 | 108.33 | 30.16 | 25.3 | 79.42 | -0.18 | -190.0 | -200.0 | 1.07 | -6.96 | 98.15 | 0.84 | -7.69 | 104.88 | 1.22 | -7.58 | 103.33 | 1.48 | 43.69 | 117.65 | 4.09 | 42.01 | 2.51 |
| 23Q3 (18) | 3.96 | 10.0 | 22.22 | 2.4 | 3.45 | 6.67 | 1.56 | 22.83 | 56.0 | 39.46 | 11.37 | 28.45 | 0.95 | 33.8 | 86.27 | 24.07 | 22.06 | 53.7 | 0.2 | 122.22 | -41.18 | 1.15 | 43.75 | 35.29 | 0.91 | 42.19 | 37.88 | 1.32 | 41.94 | 37.5 | 1.03 | 28.75 | 123.91 | 2.88 | 84.62 | -15.04 |
| 23Q2 (17) | 3.6 | 13.21 | -5.01 | 2.32 | 9.95 | 7.41 | 1.27 | 18.69 | -22.09 | 35.43 | 5.16 | -17.74 | 0.71 | 33.96 | -31.73 | 19.72 | 17.73 | -27.92 | 0.09 | 800.0 | 50.0 | 0.8 | 45.45 | -27.27 | 0.64 | 45.45 | -27.27 | 0.93 | 47.62 | -27.34 | 0.80 | 29.03 | -32.77 | 1.56 | 147.62 | -35.8 |
| 23Q1 (16) | 3.18 | -10.92 | -21.48 | 2.11 | -8.66 | -19.47 | 1.07 | -15.08 | -25.17 | 33.69 | -4.61 | -4.61 | 0.53 | -11.67 | -37.65 | 16.75 | -0.36 | -19.97 | 0.01 | 116.67 | -93.33 | 0.55 | 1.85 | -45.0 | 0.44 | 7.32 | -45.0 | 0.63 | 5.0 | -45.69 | 0.62 | -8.82 | -34.04 | 0.63 | -84.21 | -45.69 |
| 22Q4 (15) | 3.57 | 10.19 | -30.14 | 2.31 | 2.67 | -20.07 | 1.26 | 26.0 | -43.24 | 35.32 | 14.97 | -18.56 | 0.6 | 17.65 | -58.33 | 16.81 | 7.34 | -40.18 | -0.06 | -117.65 | -20.0 | 0.54 | -36.47 | -61.15 | 0.41 | -37.88 | -62.73 | 0.60 | -37.5 | -62.26 | 0.68 | 47.83 | -59.28 | 3.99 | 17.7 | -73.19 |
| 22Q3 (14) | 3.24 | -14.51 | -56.1 | 2.25 | 4.17 | -25.99 | 1.0 | -38.65 | -77.01 | 30.72 | -28.67 | -47.83 | 0.51 | -50.96 | -85.17 | 15.66 | -42.76 | -66.35 | 0.34 | 466.67 | 183.33 | 0.85 | -22.73 | -76.12 | 0.66 | -25.0 | -76.84 | 0.96 | -25.0 | -76.7 | 0.46 | -61.34 | -88.38 | 3.39 | 39.51 | -74.49 |
| 22Q2 (13) | 3.79 | -6.42 | -55.46 | 2.16 | -17.56 | -33.33 | 1.63 | 13.99 | -69.07 | 43.07 | 21.94 | -30.46 | 1.04 | 22.35 | -76.36 | 27.36 | 30.72 | -47.01 | 0.06 | -60.0 | 300.0 | 1.1 | 10.0 | -74.77 | 0.88 | 10.0 | -74.79 | 1.28 | 10.34 | -74.7 | 1.19 | 26.6 | -76.67 | 2.43 | 109.48 | -73.47 |
| 22Q1 (12) | 4.05 | -20.74 | -45.64 | 2.62 | -9.34 | -10.88 | 1.43 | -35.59 | -68.29 | 35.32 | -18.56 | -41.63 | 0.85 | -40.97 | -77.21 | 20.93 | -25.52 | -58.19 | 0.15 | 400.0 | 178.95 | 1.0 | -28.06 | -71.75 | 0.8 | -27.27 | -71.73 | 1.16 | -27.04 | -71.71 | 0.94 | -43.71 | -78.54 | 1.16 | -92.2 | -71.71 |
| 21Q4 (11) | 5.11 | -30.76 | -19.65 | 2.89 | -4.93 | 13.33 | 2.22 | -48.97 | -41.73 | 43.37 | -26.34 | -27.62 | 1.44 | -58.14 | -55.14 | 28.10 | -39.62 | -44.39 | -0.05 | -141.67 | 54.55 | 1.39 | -60.96 | -55.16 | 1.1 | -61.4 | -55.82 | 1.59 | -61.41 | -55.83 | 1.67 | -57.83 | -55.7 | 14.88 | 11.96 | 23.79 |
| 21Q3 (10) | 7.38 | -13.28 | 32.97 | 3.04 | -6.17 | 30.47 | 4.35 | -17.46 | 35.09 | 58.88 | -4.94 | 1.59 | 3.44 | -21.82 | 33.85 | 46.54 | -9.86 | 0.58 | 0.12 | 500.0 | 400.0 | 3.56 | -18.35 | 40.71 | 2.85 | -18.34 | 41.09 | 4.12 | -18.58 | 40.61 | 3.96 | -22.35 | 32.44 | 13.29 | 45.09 | 57.84 |
| 21Q2 (9) | 8.51 | 14.23 | 63.34 | 3.24 | 10.2 | 53.55 | 5.27 | 16.85 | 70.0 | 61.94 | 2.36 | 4.0 | 4.4 | 17.96 | 77.42 | 51.63 | 3.14 | 8.51 | -0.03 | 84.21 | 50.0 | 4.36 | 23.16 | 80.17 | 3.49 | 23.32 | 80.83 | 5.06 | 23.41 | 80.71 | 5.10 | 16.44 | 77.08 | 9.16 | 123.41 | 66.55 |
| 21Q1 (8) | 7.45 | 17.14 | 54.89 | 2.94 | 15.29 | 47.0 | 4.51 | 18.37 | 60.5 | 60.51 | 0.98 | 3.52 | 3.73 | 16.2 | 71.1 | 50.06 | -0.93 | 10.31 | -0.19 | -72.73 | -235.71 | 3.54 | 14.19 | 52.59 | 2.83 | 13.65 | 52.15 | 4.10 | 13.89 | 52.42 | 4.38 | 16.18 | 75.9 | 4.10 | -65.89 | 52.42 |
| 20Q4 (7) | 6.36 | 14.59 | 45.54 | 2.55 | 9.44 | 44.07 | 3.81 | 18.32 | 46.54 | 59.92 | 3.38 | 0.72 | 3.21 | 24.9 | 53.59 | 50.53 | 9.21 | 5.93 | -0.11 | -175.0 | 21.43 | 3.1 | 22.53 | 58.97 | 2.49 | 23.27 | 59.62 | 3.60 | 22.87 | 59.29 | 3.77 | 26.09 | 53.25 | 12.02 | 42.76 | 28.28 |
| 20Q3 (6) | 5.55 | 6.53 | 33.73 | 2.33 | 10.43 | 37.06 | 3.22 | 3.87 | 31.43 | 57.96 | -2.69 | -1.76 | 2.57 | 3.63 | 38.17 | 46.27 | -2.75 | 3.26 | -0.04 | 33.33 | -157.14 | 2.53 | 4.55 | 31.09 | 2.02 | 4.66 | 29.49 | 2.93 | 4.64 | 29.65 | 2.99 | 3.82 | 38.43 | 8.42 | 53.09 | 18.42 |
| 20Q2 (5) | 5.21 | 8.32 | 21.16 | 2.11 | 5.5 | 21.26 | 3.1 | 10.32 | 21.09 | 59.56 | 1.9 | 0.05 | 2.48 | 13.76 | 28.5 | 47.58 | 4.85 | 5.73 | -0.06 | -142.86 | -142.86 | 2.42 | 4.31 | 16.91 | 1.93 | 3.76 | 16.27 | 2.80 | 4.09 | 16.67 | 2.88 | 15.66 | 30.91 | 5.50 | 104.46 | 13.4 |
| 20Q1 (4) | 4.81 | 10.07 | 0.0 | 2.0 | 12.99 | 0.0 | 2.81 | 8.08 | 0.0 | 58.45 | -1.75 | 0.0 | 2.18 | 4.31 | 0.0 | 45.38 | -4.86 | 0.0 | 0.14 | 200.0 | 0.0 | 2.32 | 18.97 | 0.0 | 1.86 | 19.23 | 0.0 | 2.69 | 19.03 | 0.0 | 2.49 | 1.22 | 0.0 | 2.69 | -71.29 | 0.0 |
| 19Q4 (3) | 4.37 | 5.3 | 0.0 | 1.77 | 4.12 | 0.0 | 2.6 | 6.12 | 0.0 | 59.49 | 0.83 | 0.0 | 2.09 | 12.37 | 0.0 | 47.70 | 6.45 | 0.0 | -0.14 | -300.0 | 0.0 | 1.95 | 1.04 | 0.0 | 1.56 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 2.46 | 13.89 | 0.0 | 9.37 | 31.79 | 0.0 |
| 19Q3 (2) | 4.15 | -3.49 | 0.0 | 1.7 | -2.3 | 0.0 | 2.45 | -4.3 | 0.0 | 59.00 | -0.89 | 0.0 | 1.86 | -3.63 | 0.0 | 44.81 | -0.42 | 0.0 | 0.07 | -50.0 | 0.0 | 1.93 | -6.76 | 0.0 | 1.56 | -6.02 | 0.0 | 2.26 | -5.83 | 0.0 | 2.16 | -1.82 | 0.0 | 7.11 | 46.6 | 0.0 |
| 19Q2 (1) | 4.3 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 59.53 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 45.00 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 |
