- 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) | 0.31 | -42.59 | -80.75 | 0.23 | -37.84 | -78.9 | 0.08 | -55.56 | -84.62 | 25.20 | -23.24 | -22.1 | -0.43 | 2.27 | -1533.33 | -137.99 | -71.76 | -7034.17 | 0.61 | 1625.0 | -84.71 | 0.18 | 137.5 | -95.52 | 0.08 | 112.12 | -97.82 | 0.13 | 113.83 | -97.5 | -0.88 | 14.56 | -66.04 | 0.13 | -97.81 | -97.5 |
| 23Q4 (19) | 0.54 | -62.5 | -75.78 | 0.37 | -62.24 | -74.13 | 0.18 | -60.87 | -77.5 | 32.83 | 2.92 | -8.73 | -0.44 | -229.41 | -166.67 | -80.34 | -438.56 | -370.6 | -0.04 | -115.38 | 0.0 | -0.48 | -178.69 | -177.42 | -0.66 | -220.0 | -320.0 | -0.94 | -222.08 | -318.6 | -1.03 | -314.58 | -280.7 | 5.94 | -13.03 | 2021.43 |
| 23Q3 (18) | 1.44 | -20.0 | 128.57 | 0.98 | -19.01 | 68.97 | 0.46 | -20.69 | 820.0 | 31.90 | -1.82 | 299.75 | 0.34 | -27.66 | 780.0 | 23.73 | -9.08 | 383.17 | 0.26 | -10.34 | 13.04 | 0.61 | -19.74 | 238.89 | 0.55 | -9.84 | 205.56 | 0.77 | -10.47 | 196.15 | 0.48 | -9.43 | 700.0 | 6.83 | 12.89 | 4653.33 |
| 23Q2 (17) | 1.8 | 11.8 | 205.08 | 1.21 | 11.01 | 124.07 | 0.58 | 11.54 | 1060.0 | 32.49 | 0.43 | 312.31 | 0.47 | 1466.67 | 687.5 | 26.10 | 1211.56 | 284.71 | 0.29 | -92.73 | 262.5 | 0.76 | -81.09 | 0 | 0.61 | -83.38 | 862.5 | 0.86 | -83.43 | 816.67 | 0.53 | 200.0 | 296.3 | 6.05 | 16.57 | 1575.61 |
| 23Q1 (16) | 1.61 | -27.8 | 155.56 | 1.09 | -23.78 | 87.93 | 0.52 | -35.0 | 940.0 | 32.35 | -10.06 | 281.94 | 0.03 | -95.45 | 137.5 | 1.99 | -93.3 | 115.87 | 3.99 | 10075.0 | 13400.0 | 4.02 | 548.39 | 3754.55 | 3.67 | 1123.33 | 1935.0 | 5.19 | 1106.98 | 1889.66 | -0.53 | -192.98 | -89.29 | 5.19 | 1753.57 | 1889.66 |
| 22Q4 (15) | 2.23 | 253.97 | 106.48 | 1.43 | 146.55 | 55.43 | 0.8 | 1500.0 | 433.33 | 35.97 | 350.75 | 153.13 | 0.66 | 1420.0 | 6700.0 | 29.69 | 454.3 | 4888.71 | -0.04 | -117.39 | -200.0 | 0.62 | 244.44 | 1966.67 | 0.3 | 66.67 | 650.0 | 0.43 | 65.38 | 760.0 | 0.57 | 812.5 | 0 | 0.28 | 286.67 | 175.68 |
| 22Q3 (14) | 0.63 | 6.78 | -43.75 | 0.58 | 7.41 | -42.0 | 0.05 | 0.0 | -54.55 | 7.98 | 1.27 | -22.37 | -0.05 | 37.5 | 28.57 | -8.38 | 40.69 | -34.73 | 0.23 | 187.5 | 666.67 | 0.18 | 0 | 550.0 | 0.18 | 325.0 | 550.0 | 0.26 | 316.67 | 750.0 | -0.08 | 70.37 | 33.33 | -0.15 | 63.41 | 50.0 |
| 22Q2 (13) | 0.59 | -6.35 | -37.89 | 0.54 | -6.9 | -46.53 | 0.05 | 0.0 | 183.33 | 7.88 | -6.97 | 229.18 | -0.08 | 0.0 | 70.37 | -14.13 | -12.68 | 50.04 | 0.08 | 366.67 | 366.67 | 0 | 100.0 | 100.0 | -0.08 | 60.0 | 73.33 | -0.12 | 58.62 | 60.0 | -0.27 | 3.57 | 40.0 | -0.41 | -41.38 | -51.85 |
| 22Q1 (12) | 0.63 | -41.67 | -1.56 | 0.58 | -36.96 | -19.44 | 0.05 | -66.67 | 162.5 | 8.47 | -40.39 | 165.05 | -0.08 | -700.0 | 71.43 | -12.54 | -1922.58 | 71.71 | -0.03 | -175.0 | -120.0 | -0.11 | -466.67 | 21.43 | -0.2 | -600.0 | -600.0 | -0.29 | -680.0 | -825.0 | -0.28 | 0 | -55.56 | -0.29 | 21.62 | -825.0 |
| 21Q4 (11) | 1.08 | -3.57 | 52.11 | 0.92 | -8.0 | 26.03 | 0.15 | 36.36 | 850.0 | 14.21 | 38.23 | 546.86 | -0.01 | 85.71 | 95.0 | -0.62 | 90.03 | 97.79 | 0.04 | 33.33 | 123.53 | 0.03 | 175.0 | 108.11 | 0.04 | 200.0 | 110.53 | 0.05 | 225.0 | 112.82 | 0.00 | 100.0 | 100.0 | -0.37 | -23.33 | 58.43 |
| 21Q3 (10) | 1.12 | 17.89 | 8.74 | 1.0 | -0.99 | 2.04 | 0.11 | 283.33 | 120.0 | 10.28 | 268.52 | 126.43 | -0.07 | 74.07 | 50.0 | -6.22 | 78.01 | 54.43 | 0.03 | 200.0 | 127.27 | -0.04 | 86.67 | 84.0 | -0.04 | 86.67 | 84.0 | -0.04 | 86.67 | 84.0 | -0.12 | 73.33 | 47.83 | -0.30 | -11.11 | 40.0 |
| 21Q2 (9) | 0.95 | 48.44 | 1.06 | 1.01 | 40.28 | 27.85 | -0.06 | 25.0 | -140.0 | -6.10 | 53.15 | -139.25 | -0.27 | 3.57 | -285.71 | -28.28 | 36.21 | -272.6 | -0.03 | -120.0 | -142.86 | -0.3 | -114.29 | 0 | -0.3 | -850.0 | 0 | -0.30 | -850.0 | 0 | -0.45 | -150.0 | -275.0 | -0.27 | -775.0 | -8.0 |
| 21Q1 (8) | 0.64 | -9.86 | 3.23 | 0.72 | -1.37 | 18.03 | -0.08 | -300.0 | -500.0 | -13.02 | -309.43 | -602.7 | -0.28 | -40.0 | -40.0 | -44.33 | -58.32 | -40.6 | 0.15 | 188.24 | 600.0 | -0.14 | 62.16 | 39.13 | 0.04 | 110.53 | 116.67 | 0.04 | 110.26 | 116.67 | -0.18 | 48.57 | 48.57 | 0.04 | 104.49 | 116.67 |
| 20Q4 (7) | 0.71 | -31.07 | -50.0 | 0.73 | -25.51 | -44.27 | -0.02 | -140.0 | -116.67 | -3.18 | -170.04 | -139.16 | -0.2 | -42.86 | -81.82 | -28.00 | -105.13 | -256.69 | -0.17 | -54.55 | 0.0 | -0.37 | -48.0 | -32.14 | -0.38 | -52.0 | -26.67 | -0.39 | -56.0 | -25.81 | -0.35 | -52.17 | -59.09 | -0.89 | -78.0 | 6.32 |
| 20Q3 (6) | 1.03 | 9.57 | -41.14 | 0.98 | 24.05 | -42.01 | 0.05 | -66.67 | -16.67 | 4.54 | -70.79 | 25.76 | -0.14 | -100.0 | 22.22 | -13.65 | -79.84 | -32.4 | -0.11 | -257.14 | -320.0 | -0.25 | 0 | -92.31 | -0.25 | 0 | -127.27 | -0.25 | 0 | -108.33 | -0.23 | -91.67 | 14.81 | -0.50 | -100.0 | 21.88 |
| 20Q2 (5) | 0.94 | 51.61 | -46.29 | 0.79 | 29.51 | -52.69 | 0.15 | 650.0 | 87.5 | 15.54 | 500.0 | 255.61 | -0.07 | 65.0 | 72.0 | -7.59 | 75.93 | 46.7 | 0.07 | 333.33 | -50.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.12 | 65.71 | 71.43 | -0.25 | -4.17 | 52.83 |
| 20Q1 (4) | 0.62 | -56.34 | 0.0 | 0.61 | -53.44 | 0.0 | 0.02 | -83.33 | 0.0 | 2.59 | -68.1 | 0.0 | -0.2 | -81.82 | 0.0 | -31.53 | -301.66 | 0.0 | -0.03 | 82.35 | 0.0 | -0.23 | 17.86 | 0.0 | -0.24 | 20.0 | 0.0 | -0.24 | 22.58 | 0.0 | -0.35 | -59.09 | 0.0 | -0.24 | 74.74 | 0.0 |
| 19Q4 (3) | 1.42 | -18.86 | 0.0 | 1.31 | -22.49 | 0.0 | 0.12 | 100.0 | 0.0 | 8.12 | 124.93 | 0.0 | -0.11 | 38.89 | 0.0 | -7.85 | 23.86 | 0.0 | -0.17 | -440.0 | 0.0 | -0.28 | -115.38 | 0.0 | -0.3 | -172.73 | 0.0 | -0.31 | -158.33 | 0.0 | -0.22 | 18.52 | 0.0 | -0.95 | -48.44 | 0.0 |
| 19Q3 (2) | 1.75 | 0.0 | 0.0 | 1.69 | 1.2 | 0.0 | 0.06 | -25.0 | 0.0 | 3.61 | -17.39 | 0.0 | -0.18 | 28.0 | 0.0 | -10.31 | 27.6 | 0.0 | 0.05 | -64.29 | 0.0 | -0.13 | -18.18 | 0.0 | -0.11 | 0.0 | 0.0 | -0.12 | -9.09 | 0.0 | -0.27 | 35.71 | 0.0 | -0.64 | -20.75 | 0.0 |
| 19Q2 (1) | 1.75 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -14.24 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 |
