- 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) | 0.77 | 92.5 | 108.11 | 0.79 | 33.9 | 54.9 | -0.02 | 89.47 | 85.71 | -2.42 | 94.77 | 93.63 | -0.28 | 47.17 | 36.36 | -35.63 | 73.02 | 70.36 | -0.05 | 44.44 | -150.0 | -0.32 | 48.39 | 30.43 | -0.32 | 48.39 | 30.43 | -0.49 | 50.51 | 34.67 | -0.42 | 49.4 | 39.13 | -0.49 | 81.85 | 34.67 |
| 23Q4 (19) | 0.4 | -23.08 | 25.0 | 0.59 | 1.72 | 40.48 | -0.19 | -216.67 | -90.0 | -46.27 | -296.83 | -55.84 | -0.53 | -47.22 | -43.24 | -132.06 | -90.84 | -14.04 | -0.09 | -200.0 | -200.0 | -0.62 | -58.97 | -55.0 | -0.62 | -63.16 | -51.22 | -0.99 | -62.3 | -50.0 | -0.83 | -50.91 | -40.68 | -2.70 | -56.98 | -34.33 |
| 23Q3 (18) | 0.52 | -1.89 | 33.33 | 0.58 | 13.73 | 41.46 | -0.06 | -700.0 | -200.0 | -11.66 | -519.42 | -93.37 | -0.36 | -38.46 | -2.86 | -69.20 | -41.48 | 22.62 | -0.03 | -160.0 | -118.75 | -0.39 | -85.71 | -105.26 | -0.38 | -65.22 | -111.11 | -0.61 | -64.86 | -110.34 | -0.55 | -25.0 | -3.77 | -1.72 | -53.57 | -27.41 |
| 23Q2 (17) | 0.53 | 43.24 | 76.67 | 0.51 | 0.0 | 34.21 | 0.01 | 107.14 | 112.5 | 2.78 | 107.32 | 110.39 | -0.26 | 40.91 | 31.58 | -48.91 | 59.31 | 61.24 | 0.05 | 350.0 | 600.0 | -0.21 | 54.35 | 44.74 | -0.23 | 50.0 | 39.47 | -0.37 | 50.67 | 39.34 | -0.44 | 36.23 | 24.14 | -1.12 | -49.33 | -5.66 |
| 23Q1 (16) | 0.37 | 15.62 | -27.45 | 0.51 | 21.43 | -3.77 | -0.14 | -40.0 | -366.67 | -38.00 | -27.99 | -666.13 | -0.44 | -18.92 | -51.72 | -120.20 | -3.8 | -106.49 | -0.02 | 33.33 | -300.0 | -0.46 | -15.0 | -64.29 | -0.46 | -12.2 | -64.29 | -0.75 | -13.64 | -66.67 | -0.69 | -16.95 | -53.33 | -0.75 | 62.69 | -66.67 |
| 22Q4 (15) | 0.32 | -17.95 | -57.89 | 0.42 | 2.44 | -48.78 | -0.1 | -400.0 | -66.67 | -29.69 | -392.37 | -285.08 | -0.37 | -5.71 | -23.33 | -115.80 | -29.49 | -192.5 | -0.03 | -118.75 | -175.0 | -0.4 | -110.53 | -53.85 | -0.41 | -127.78 | -57.69 | -0.66 | -127.59 | -57.14 | -0.59 | -11.32 | -25.53 | -2.01 | -48.89 | -3.08 |
| 22Q3 (14) | 0.39 | 30.0 | -53.57 | 0.41 | 7.89 | -50.6 | -0.02 | 75.0 | -300.0 | -6.03 | 77.47 | -563.85 | -0.35 | 7.89 | -66.67 | -89.43 | 29.13 | -260.31 | 0.16 | 1700.0 | 277.78 | -0.19 | 50.0 | 34.48 | -0.18 | 52.63 | 37.93 | -0.29 | 52.46 | 38.3 | -0.53 | 8.62 | -70.97 | -1.35 | -27.36 | 12.34 |
| 22Q2 (13) | 0.3 | -41.18 | -57.14 | 0.38 | -28.3 | -47.95 | -0.08 | -166.67 | -166.67 | -26.76 | -439.52 | -488.13 | -0.38 | -31.03 | -11.76 | -126.18 | -116.77 | -161.03 | -0.01 | -200.0 | 50.0 | -0.38 | -35.71 | -5.56 | -0.38 | -35.71 | -5.56 | -0.61 | -35.56 | -74.29 | -0.58 | -28.89 | -9.43 | -1.06 | -135.56 | -65.62 |
| 22Q1 (12) | 0.51 | -32.89 | -22.73 | 0.53 | -35.37 | -18.46 | -0.03 | 50.0 | -400.0 | -4.96 | 35.67 | -428.48 | -0.29 | 3.33 | 14.71 | -58.21 | -47.03 | -13.4 | 0.01 | -75.0 | -75.0 | -0.28 | -7.69 | 6.67 | -0.28 | -7.69 | 3.45 | -0.45 | -7.14 | -55.17 | -0.45 | 4.26 | 13.46 | -0.45 | 76.92 | -55.17 |
| 21Q4 (11) | 0.76 | -9.52 | 65.22 | 0.82 | -1.2 | 74.47 | -0.06 | -700.0 | -500.0 | -7.71 | -693.08 | -235.22 | -0.3 | -42.86 | 16.67 | -39.59 | -59.51 | 49.76 | 0.04 | 144.44 | 300.0 | -0.26 | 10.34 | 25.71 | -0.26 | 10.34 | 25.71 | -0.42 | 10.64 | -7.69 | -0.47 | -51.61 | 16.07 | -1.95 | -26.62 | -105.26 |
| 21Q3 (10) | 0.84 | 20.0 | 3.7 | 0.83 | 13.7 | 27.69 | 0.01 | 133.33 | -94.12 | 1.30 | 128.57 | -93.62 | -0.21 | 38.24 | -110.0 | -24.82 | 48.66 | -94.82 | -0.09 | -350.0 | -80.0 | -0.29 | 19.44 | -93.33 | -0.29 | 19.44 | -93.33 | -0.47 | -34.29 | -193.75 | -0.31 | 41.51 | -93.75 | -1.54 | -140.62 | -170.18 |
| 21Q2 (9) | 0.7 | 6.06 | -22.22 | 0.73 | 12.31 | 7.35 | -0.03 | -400.0 | -113.64 | -4.55 | -401.32 | -118.54 | -0.34 | 0.0 | -580.0 | -48.34 | 5.83 | -817.27 | -0.02 | -150.0 | 0 | -0.36 | -20.0 | -800.0 | -0.36 | -24.14 | -800.0 | -0.35 | -20.69 | -775.0 | -0.53 | -1.92 | -783.33 | -0.64 | -120.69 | -52.38 |
| 21Q1 (8) | 0.66 | 43.48 | 69.23 | 0.65 | 38.3 | 47.73 | 0.01 | 200.0 | 120.0 | 1.51 | 165.65 | 110.66 | -0.34 | 5.56 | -9.68 | -51.33 | 34.86 | 35.56 | 0.04 | 300.0 | 500.0 | -0.3 | 14.29 | 6.25 | -0.29 | 17.14 | 9.38 | -0.29 | 25.64 | 23.68 | -0.52 | 7.14 | -8.33 | -0.29 | 69.47 | 23.68 |
| 20Q4 (7) | 0.46 | -43.21 | 21.05 | 0.47 | -27.69 | 56.67 | -0.01 | -105.88 | -112.5 | -2.30 | -111.28 | -110.94 | -0.36 | -260.0 | -100.0 | -78.80 | -518.52 | -63.69 | 0.01 | 120.0 | 112.5 | -0.35 | -133.33 | -34.62 | -0.35 | -133.33 | -34.62 | -0.39 | -143.75 | -8.33 | -0.56 | -250.0 | -100.0 | -0.95 | -66.67 | 44.77 |
| 20Q3 (6) | 0.81 | -10.0 | 179.31 | 0.65 | -4.41 | 85.71 | 0.17 | -22.73 | 383.33 | 20.39 | -16.91 | 201.29 | -0.1 | -100.0 | 67.74 | -12.74 | -141.75 | 88.09 | -0.05 | 0 | -66.67 | -0.15 | -275.0 | 55.88 | -0.15 | -275.0 | 55.88 | -0.16 | -300.0 | 67.35 | -0.16 | -166.67 | 66.67 | -0.57 | -35.71 | 59.57 |
| 20Q2 (5) | 0.9 | 130.77 | 500.0 | 0.68 | 54.55 | 240.0 | 0.22 | 540.0 | 540.0 | 24.54 | 273.31 | 169.38 | -0.05 | 83.87 | 84.38 | -5.27 | 93.38 | 97.52 | 0 | 100.0 | -100.0 | -0.04 | 87.5 | 87.1 | -0.04 | 87.5 | 86.67 | -0.04 | 89.47 | 91.11 | -0.06 | 87.5 | 87.5 | -0.42 | -10.53 | 53.85 |
| 20Q1 (4) | 0.39 | 2.63 | 0.0 | 0.44 | 46.67 | 0.0 | -0.05 | -162.5 | 0.0 | -14.16 | -167.36 | 0.0 | -0.31 | -72.22 | 0.0 | -79.65 | -65.45 | 0.0 | -0.01 | 87.5 | 0.0 | -0.32 | -23.08 | 0.0 | -0.32 | -23.08 | 0.0 | -0.38 | -5.56 | 0.0 | -0.48 | -71.43 | 0.0 | -0.38 | 77.91 | 0.0 |
| 19Q4 (3) | 0.38 | 31.03 | 0.0 | 0.3 | -14.29 | 0.0 | 0.08 | 233.33 | 0.0 | 21.02 | 204.42 | 0.0 | -0.18 | 41.94 | 0.0 | -48.14 | 55.0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.26 | 23.53 | 0.0 | -0.26 | 23.53 | 0.0 | -0.36 | 26.53 | 0.0 | -0.28 | 41.67 | 0.0 | -1.72 | -21.99 | 0.0 |
| 19Q3 (2) | 0.29 | 93.33 | 0.0 | 0.35 | 75.0 | 0.0 | -0.06 | -20.0 | 0.0 | -20.13 | 43.09 | 0.0 | -0.31 | 3.12 | 0.0 | -106.98 | 49.73 | 0.0 | -0.03 | -400.0 | 0.0 | -0.34 | -9.68 | 0.0 | -0.34 | -13.33 | 0.0 | -0.49 | -8.89 | 0.0 | -0.48 | 0.0 | 0.0 | -1.41 | -54.95 | 0.0 |
| 19Q2 (1) | 0.15 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -35.37 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -212.81 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 |
