- 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) | 4.94 | -11.94 | 39.15 | 4.22 | -13.35 | 38.82 | 0.72 | -2.7 | 41.18 | 14.61 | 10.68 | 1.04 | -0.2 | -25.0 | 42.86 | -4.05 | -40.62 | 59.46 | 0.05 | 266.67 | 350.0 | -0.15 | 21.05 | 59.46 | -0.11 | -83.33 | 52.17 | -0.13 | -85.71 | 55.17 | -0.20 | -400.0 | 23.08 | -1.26 | -11.5 | -21.15 |
| 24Q3 (19) | 5.61 | 55.4 | 28.08 | 4.87 | 49.85 | 21.45 | 0.74 | 105.56 | 105.56 | 13.20 | 32.93 | 58.65 | -0.16 | 71.93 | 70.37 | -2.88 | 81.73 | 76.51 | -0.03 | -250.0 | 25.0 | -0.19 | 64.81 | 67.24 | -0.06 | 83.78 | 82.35 | -0.07 | 84.78 | 83.33 | -0.04 | 91.84 | 89.47 | -1.13 | -7.62 | -50.67 |
| 24Q2 (18) | 3.61 | 2.56 | -26.77 | 3.25 | -0.91 | -23.35 | 0.36 | 44.0 | -47.83 | 9.93 | 40.25 | -29.52 | -0.57 | 9.52 | -119.23 | -15.76 | 11.16 | -201.92 | 0.02 | 0 | 100.0 | -0.54 | 12.9 | -116.0 | -0.37 | 22.92 | -54.17 | -0.46 | 22.03 | -53.33 | -0.49 | 18.33 | -58.06 | -1.05 | -77.97 | -218.18 |
| 24Q1 (17) | 3.52 | -0.85 | -53.25 | 3.28 | 7.89 | -47.6 | 0.25 | -50.98 | -80.31 | 7.08 | -51.04 | -58.08 | -0.63 | -80.0 | -325.0 | -17.74 | -77.58 | -571.81 | 0 | 100.0 | 100.0 | -0.62 | -67.57 | -358.33 | -0.48 | -108.7 | -2300.0 | -0.59 | -103.45 | -1866.67 | -0.60 | -130.77 | -2100.0 | -0.59 | 43.27 | -1866.67 |
| 23Q4 (16) | 3.55 | -18.95 | -66.73 | 3.04 | -24.19 | -63.81 | 0.51 | 41.67 | -77.53 | 14.46 | 73.8 | -32.08 | -0.35 | 35.19 | -131.82 | -9.99 | 18.52 | -196.71 | -0.02 | 50.0 | 80.0 | -0.37 | 36.21 | -137.0 | -0.23 | 32.35 | -157.5 | -0.29 | 30.95 | -158.0 | -0.26 | 31.58 | -141.94 | -1.04 | -38.67 | -133.33 |
| 23Q3 (15) | 4.38 | -11.16 | -63.38 | 4.01 | -5.42 | -57.66 | 0.36 | -47.83 | -85.54 | 8.32 | -40.95 | -60.06 | -0.54 | -107.69 | -141.54 | -12.26 | -134.87 | -212.68 | -0.04 | -500.0 | -111.76 | -0.58 | -132.0 | -135.37 | -0.34 | -41.67 | -135.05 | -0.42 | -40.0 | -134.71 | -0.38 | -22.58 | -148.1 | -0.75 | -127.27 | -128.63 |
| 23Q2 (14) | 4.93 | -34.53 | -50.7 | 4.24 | -32.27 | -45.01 | 0.69 | -45.67 | -70.0 | 14.09 | -16.58 | -38.61 | -0.26 | -192.86 | -123.42 | -5.22 | -238.83 | -147.24 | 0.01 | 125.0 | -85.71 | -0.25 | -204.17 | -121.19 | -0.24 | -1100.0 | -134.78 | -0.30 | -900.0 | -134.88 | -0.31 | -1133.33 | -139.74 | -0.33 | -1000.0 | -123.4 |
| 23Q1 (13) | 7.53 | -29.43 | -22.13 | 6.26 | -25.48 | -17.63 | 1.27 | -44.05 | -38.94 | 16.89 | -20.67 | -21.33 | 0.28 | -74.55 | -65.43 | 3.76 | -63.6 | -54.92 | -0.04 | 60.0 | -200.0 | 0.24 | -76.0 | -71.43 | -0.02 | -105.0 | -104.55 | -0.03 | -106.0 | -105.56 | 0.03 | -95.16 | -94.0 | -0.03 | -100.96 | -105.56 |
| 22Q4 (12) | 10.67 | -10.79 | 9.77 | 8.4 | -11.3 | 8.67 | 2.27 | -8.84 | 14.07 | 21.29 | 2.21 | 4.11 | 1.1 | -15.38 | 77.42 | 10.33 | -5.06 | 60.65 | -0.1 | -129.41 | -1100.0 | 1.0 | -39.02 | 56.25 | 0.4 | -58.76 | -4.76 | 0.50 | -58.68 | -3.85 | 0.62 | -21.52 | 21.57 | 3.12 | 19.08 | 124.46 |
| 22Q3 (11) | 11.96 | 19.6 | 13.26 | 9.47 | 22.83 | 11.81 | 2.49 | 8.26 | 19.71 | 20.83 | -9.24 | 5.52 | 1.3 | 17.12 | 62.5 | 10.88 | -1.54 | 43.16 | 0.34 | 385.71 | 780.0 | 1.64 | 38.98 | 115.79 | 0.97 | 40.58 | 136.59 | 1.21 | 40.7 | 137.25 | 0.79 | 1.28 | 38.6 | 2.62 | 85.82 | 201.15 |
| 22Q2 (10) | 10.0 | 3.41 | 26.9 | 7.71 | 1.45 | 21.42 | 2.3 | 10.58 | 50.33 | 22.95 | 6.89 | 17.87 | 1.11 | 37.04 | 208.33 | 11.05 | 32.49 | 142.86 | 0.07 | 75.0 | 170.0 | 1.18 | 40.48 | 353.85 | 0.69 | 56.82 | 228.57 | 0.86 | 59.26 | 218.52 | 0.78 | 56.0 | 100.0 | 1.41 | 161.11 | 291.67 |
| 22Q1 (9) | 9.67 | -0.51 | 282.21 | 7.6 | -1.68 | 347.06 | 2.08 | 4.52 | 150.6 | 21.47 | 4.99 | -34.48 | 0.81 | 30.65 | 800.0 | 8.34 | 29.7 | 144.57 | 0.04 | 300.0 | 0 | 0.84 | 31.25 | 833.33 | 0.44 | 4.76 | 528.57 | 0.54 | 3.85 | 500.0 | 0.50 | -1.96 | 455.56 | 0.54 | -61.15 | 500.0 |
| 21Q4 (8) | 9.72 | -7.95 | 208.57 | 7.73 | -8.74 | 300.52 | 1.99 | -4.33 | 63.11 | 20.45 | 3.6 | -47.31 | 0.62 | -22.5 | 37.78 | 6.43 | -15.39 | -54.56 | 0.01 | 120.0 | 120.0 | 0.64 | -15.79 | 60.0 | 0.42 | 2.44 | 50.0 | 0.52 | 1.96 | 33.33 | 0.51 | -10.53 | 24.39 | 1.39 | 59.77 | 26.36 |
| 21Q3 (7) | 10.56 | 34.01 | 233.12 | 8.47 | 33.39 | 334.36 | 2.08 | 35.95 | 70.49 | 19.74 | 1.39 | -48.73 | 0.8 | 122.22 | 60.0 | 7.60 | 67.03 | -52.32 | -0.05 | 50.0 | -25.0 | 0.76 | 192.31 | 61.7 | 0.41 | 95.24 | 10.81 | 0.51 | 88.89 | 8.51 | 0.57 | 46.15 | 11.76 | 0.87 | 141.67 | 17.57 |
| 21Q2 (6) | 7.88 | 211.46 | 286.27 | 6.35 | 273.53 | 392.25 | 1.53 | 84.34 | 104.0 | 19.47 | -40.59 | -47.02 | 0.36 | 300.0 | 300.0 | 4.55 | 33.43 | 1.34 | -0.1 | 0 | -233.33 | 0.26 | 188.89 | 333.33 | 0.21 | 200.0 | 40.0 | 0.27 | 200.0 | 42.11 | 0.39 | 333.33 | 69.57 | 0.36 | 300.0 | 63.64 |
| 21Q1 (5) | 2.53 | -19.68 | 29.74 | 1.7 | -11.92 | 38.21 | 0.83 | -31.97 | 15.28 | 32.77 | -15.56 | -11.0 | 0.09 | -80.0 | 50.0 | 3.41 | -75.9 | 9.29 | 0 | 100.0 | 100.0 | 0.09 | -77.5 | 80.0 | 0.07 | -75.0 | 800.0 | 0.09 | -76.92 | 550.0 | 0.09 | -78.05 | 0 | 0.09 | -91.82 | 550.0 |
| 20Q4 (4) | 3.15 | -0.63 | 0.0 | 1.93 | -1.03 | 0.0 | 1.22 | 0.0 | 0.0 | 38.81 | 0.81 | 0.0 | 0.45 | -10.0 | 0.0 | 14.15 | -11.23 | 0.0 | -0.05 | -25.0 | 0.0 | 0.4 | -14.89 | 0.0 | 0.28 | -24.32 | 0.0 | 0.39 | -17.02 | 0.0 | 0.41 | -19.61 | 0.0 | 1.10 | 48.65 | 0.0 |
| 20Q3 (3) | 3.17 | 55.39 | 0.0 | 1.95 | 51.16 | 0.0 | 1.22 | 62.67 | 0.0 | 38.50 | 4.76 | 0.0 | 0.5 | 455.56 | 0.0 | 15.94 | 255.01 | 0.0 | -0.04 | -33.33 | 0.0 | 0.47 | 683.33 | 0.0 | 0.37 | 146.67 | 0.0 | 0.47 | 147.37 | 0.0 | 0.51 | 121.74 | 0.0 | 0.74 | 236.36 | 0.0 |
| 20Q2 (2) | 2.04 | 4.62 | 0.0 | 1.29 | 4.88 | 0.0 | 0.75 | 4.17 | 0.0 | 36.75 | -0.19 | 0.0 | 0.09 | 50.0 | 0.0 | 4.49 | 43.91 | 0.0 | -0.03 | -200.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.19 | 1050.0 | 0.0 | 0.23 | 0 | 0.0 | 0.22 | 1200.0 | 0.0 |
| 20Q1 (1) | 1.95 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 36.82 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |
