- 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) | 12.7 | -11.37 | -10.75 | 11.87 | -11.68 | -9.6 | 0.83 | -6.74 | -24.55 | 6.52 | 4.99 | -15.43 | 0.18 | 38.46 | -60.87 | 1.44 | 58.24 | -55.42 | 0.23 | 475.0 | 309.09 | 0.41 | 141.18 | 17.14 | 0.23 | 666.67 | 0 | 0.22 | 633.33 | 0 | 0.00 | 100.0 | -100.0 | 0.48 | 84.62 | -11.11 |
| 24Q3 (19) | 14.33 | -28.88 | -9.65 | 13.44 | -27.7 | -10.52 | 0.89 | -42.95 | 5.95 | 6.21 | -19.97 | 16.73 | 0.13 | -77.19 | -23.53 | 0.91 | -67.73 | -14.15 | 0.04 | 0.0 | -69.23 | 0.17 | -71.67 | -43.33 | 0.03 | -76.92 | -86.36 | 0.03 | -76.92 | -89.66 | -0.01 | -111.11 | -111.11 | 0.26 | 13.04 | -51.85 |
| 24Q2 (18) | 20.15 | 267.7 | -13.41 | 18.59 | 268.12 | -13.74 | 1.56 | 271.43 | -9.3 | 7.76 | 0.13 | 5.29 | 0.57 | 2750.0 | -32.14 | 2.82 | 840.0 | -21.67 | 0.04 | -66.67 | 180.0 | 0.6 | 328.57 | -24.05 | 0.13 | 18.18 | 30.0 | 0.13 | -7.14 | 0.0 | 0.09 | 1000.0 | -35.71 | 0.23 | 64.29 | -8.0 |
| 24Q1 (17) | 5.48 | -61.49 | -0.18 | 5.05 | -61.54 | -0.2 | 0.42 | -61.82 | -2.33 | 7.75 | 0.52 | -1.27 | 0.02 | -95.65 | -77.78 | 0.30 | -90.71 | -80.65 | 0.12 | 209.09 | 500.0 | 0.14 | -60.0 | 40.0 | 0.11 | 0 | 37.5 | 0.14 | 0 | 27.27 | -0.01 | -109.09 | -116.67 | 0.14 | -74.07 | 27.27 |
| 23Q4 (16) | 14.23 | -10.28 | 181.78 | 13.13 | -12.58 | 186.06 | 1.1 | 30.95 | 139.13 | 7.71 | 44.92 | -14.52 | 0.46 | 170.59 | 228.57 | 3.23 | 204.72 | 19.63 | -0.11 | -184.62 | -266.67 | 0.35 | 16.67 | 218.18 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.11 | 22.22 | -8.33 | 0.54 | 0.0 | -51.79 |
| 23Q3 (15) | 15.86 | -31.84 | 191.01 | 15.02 | -30.3 | 192.22 | 0.84 | -51.16 | 162.5 | 5.32 | -27.82 | -8.12 | 0.17 | -79.76 | 1600.0 | 1.06 | -70.56 | 523.53 | 0.13 | 360.0 | -13.33 | 0.3 | -62.03 | 87.5 | 0.22 | 120.0 | 100.0 | 0.29 | 123.08 | 93.33 | 0.09 | -35.71 | 325.0 | 0.54 | 116.0 | -45.45 |
| 23Q2 (14) | 23.27 | 323.86 | 185.52 | 21.55 | 325.89 | 194.4 | 1.72 | 300.0 | 107.23 | 7.37 | -6.11 | -27.6 | 0.84 | 833.33 | 100.0 | 3.60 | 132.26 | -30.1 | -0.05 | -350.0 | -400.0 | 0.79 | 690.0 | 92.68 | 0.1 | 25.0 | -69.7 | 0.13 | 18.18 | -70.45 | 0.14 | 133.33 | -57.58 | 0.25 | 127.27 | -70.24 |
| 23Q1 (13) | 5.49 | 8.71 | -17.19 | 5.06 | 10.24 | -14.96 | 0.43 | -6.52 | -36.76 | 7.85 | -12.97 | -23.26 | 0.09 | -35.71 | -67.86 | 1.55 | -42.59 | -63.79 | 0.02 | 166.67 | -75.0 | 0.1 | -9.09 | -72.22 | 0.08 | -11.11 | -72.41 | 0.11 | -8.33 | -71.79 | 0.06 | -50.0 | -70.0 | 0.11 | -90.18 | -71.79 |
| 22Q4 (12) | 5.05 | -7.34 | -26.71 | 4.59 | -10.7 | -26.44 | 0.46 | 43.75 | -29.23 | 9.02 | 55.79 | -4.55 | 0.14 | 1300.0 | -51.72 | 2.70 | 1488.24 | -35.1 | -0.03 | -120.0 | -200.0 | 0.11 | -31.25 | -64.52 | 0.09 | -18.18 | -64.0 | 0.12 | -20.0 | -64.71 | 0.12 | 400.0 | -42.86 | 1.12 | 13.13 | 16.67 |
| 22Q3 (11) | 5.45 | -33.13 | -31.27 | 5.14 | -29.78 | -30.16 | 0.32 | -61.45 | -43.86 | 5.79 | -43.12 | -19.47 | 0.01 | -97.62 | -95.24 | 0.17 | -96.7 | -93.54 | 0.15 | 1600.0 | 0 | 0.16 | -60.98 | -20.0 | 0.11 | -66.67 | -35.29 | 0.15 | -65.91 | -31.82 | -0.04 | -112.12 | -125.0 | 0.99 | 17.86 | 62.3 |
| 22Q2 (10) | 8.15 | 22.93 | 7.38 | 7.32 | 23.03 | 3.83 | 0.83 | 22.06 | 53.7 | 10.18 | -0.49 | 41.98 | 0.42 | 50.0 | 82.61 | 5.15 | 20.33 | 69.97 | -0.01 | -112.5 | 75.0 | 0.41 | 13.89 | 115.79 | 0.33 | 13.79 | 120.0 | 0.44 | 12.82 | 109.52 | 0.33 | 65.0 | 83.33 | 0.84 | 115.38 | 115.38 |
| 22Q1 (9) | 6.63 | -3.77 | -13.11 | 5.95 | -4.65 | -15.96 | 0.68 | 4.62 | 23.64 | 10.23 | 8.25 | 41.1 | 0.28 | -3.45 | 40.0 | 4.28 | 2.88 | 62.12 | 0.08 | 166.67 | 300.0 | 0.36 | 16.13 | 125.0 | 0.29 | 16.0 | 123.08 | 0.39 | 14.71 | 116.67 | 0.20 | -4.76 | 25.0 | 0.39 | -59.38 | 116.67 |
| 21Q4 (8) | 6.89 | -13.11 | 0.29 | 6.24 | -15.22 | -1.27 | 0.65 | 14.04 | 18.18 | 9.45 | 31.43 | 18.87 | 0.29 | 38.1 | 38.1 | 4.16 | 58.17 | 37.29 | 0.03 | 0 | 200.0 | 0.31 | 55.0 | 72.22 | 0.25 | 47.06 | 78.57 | 0.34 | 54.55 | 78.95 | 0.21 | 31.25 | 31.25 | 0.96 | 57.38 | 50.0 |
| 21Q3 (7) | 7.93 | 4.48 | 18.54 | 7.36 | 4.4 | 19.67 | 0.57 | 5.56 | 5.56 | 7.19 | 0.28 | -10.9 | 0.21 | -8.7 | 16.67 | 2.63 | -13.2 | -0.38 | 0 | 100.0 | 100.0 | 0.2 | 5.26 | 25.0 | 0.17 | 13.33 | 30.77 | 0.22 | 4.76 | 29.41 | 0.16 | -11.11 | 14.29 | 0.61 | 56.41 | 35.56 |
| 21Q2 (6) | 7.59 | -0.52 | 63.58 | 7.05 | -0.42 | 74.07 | 0.54 | -1.82 | -8.47 | 7.17 | -1.1 | -43.41 | 0.23 | 15.0 | -8.0 | 3.03 | 14.77 | -42.83 | -0.04 | 0.0 | 63.64 | 0.19 | 18.75 | 35.71 | 0.15 | 15.38 | 50.0 | 0.21 | 16.67 | 61.54 | 0.18 | 12.5 | -10.0 | 0.39 | 116.67 | 39.29 |
| 21Q1 (5) | 7.63 | 11.06 | 32.01 | 7.08 | 12.03 | 31.84 | 0.55 | 0.0 | 34.15 | 7.25 | -8.81 | 1.68 | 0.2 | -4.76 | 185.71 | 2.64 | -12.87 | 116.39 | -0.04 | -33.33 | -166.67 | 0.16 | -11.11 | 23.08 | 0.13 | -7.14 | 18.18 | 0.18 | -5.26 | 28.57 | 0.16 | 0.0 | 220.0 | 0.18 | -71.88 | 28.57 |
| 20Q4 (4) | 6.87 | 2.69 | 0.0 | 6.32 | 2.76 | 0.0 | 0.55 | 1.85 | 0.0 | 7.95 | -1.49 | 0.0 | 0.21 | 16.67 | 0.0 | 3.03 | 14.77 | 0.0 | -0.03 | -50.0 | 0.0 | 0.18 | 12.5 | 0.0 | 0.14 | 7.69 | 0.0 | 0.19 | 11.76 | 0.0 | 0.16 | 14.29 | 0.0 | 0.64 | 42.22 | 0.0 |
| 20Q3 (3) | 6.69 | 44.18 | 0.0 | 6.15 | 51.85 | 0.0 | 0.54 | -8.47 | 0.0 | 8.07 | -36.31 | 0.0 | 0.18 | -28.0 | 0.0 | 2.64 | -50.19 | 0.0 | -0.02 | 81.82 | 0.0 | 0.16 | 14.29 | 0.0 | 0.13 | 30.0 | 0.0 | 0.17 | 30.77 | 0.0 | 0.14 | -30.0 | 0.0 | 0.45 | 60.71 | 0.0 |
| 20Q2 (2) | 4.64 | -19.72 | 0.0 | 4.05 | -24.58 | 0.0 | 0.59 | 43.9 | 0.0 | 12.67 | 77.7 | 0.0 | 0.25 | 257.14 | 0.0 | 5.30 | 334.43 | 0.0 | -0.11 | -283.33 | 0.0 | 0.14 | 7.69 | 0.0 | 0.1 | -9.09 | 0.0 | 0.13 | -7.14 | 0.0 | 0.20 | 300.0 | 0.0 | 0.28 | 100.0 | 0.0 |
| 20Q1 (1) | 5.78 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
