- 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) | 0.87 | -10.31 | -25.64 | 0.38 | 2.7 | -5.0 | 0.49 | -18.33 | -36.36 | 56.55 | -8.02 | -14.03 | -0.05 | -350.0 | -155.56 | -6.03 | -353.36 | -175.94 | 0.11 | 1000.0 | 1200.0 | 0.06 | 100.0 | -25.0 | 0.04 | 33.33 | -42.86 | 0.10 | 42.86 | -37.5 | -0.15 | -475.0 | -188.24 | 0.26 | 62.5 | -33.33 |
| 24Q3 (19) | 0.97 | 16.87 | -10.19 | 0.37 | 15.62 | -15.91 | 0.6 | 15.38 | -6.25 | 61.48 | -0.44 | 3.5 | 0.02 | 150.0 | 300.0 | 2.38 | 153.72 | 326.67 | 0.01 | 0.0 | 0 | 0.03 | 200.0 | 250.0 | 0.03 | 200.0 | 400.0 | 0.07 | 187.5 | 333.33 | 0.04 | 144.44 | 300.0 | 0.16 | 77.78 | -30.43 |
| 24Q2 (18) | 0.83 | -29.66 | -24.55 | 0.32 | -33.33 | -17.95 | 0.52 | -25.71 | -26.76 | 61.75 | 4.55 | -4.96 | -0.04 | -157.14 | -166.67 | -4.43 | -172.39 | -183.11 | 0.01 | 0 | 0 | -0.03 | -137.5 | -150.0 | -0.03 | -137.5 | -160.0 | -0.08 | -147.06 | -166.67 | -0.09 | -152.94 | -181.82 | 0.09 | -47.06 | -65.38 |
| 24Q1 (17) | 1.18 | 0.85 | -5.6 | 0.48 | 20.0 | -5.88 | 0.7 | -9.09 | -5.41 | 59.06 | -10.22 | 0.31 | 0.07 | -22.22 | 16.67 | 6.12 | -22.92 | 18.6 | 0 | 100.0 | 100.0 | 0.08 | 0.0 | 33.33 | 0.08 | 14.29 | 33.33 | 0.17 | 6.25 | 21.43 | 0.17 | 0.0 | 13.33 | 0.17 | -56.41 | 21.43 |
| 23Q4 (16) | 1.17 | 8.33 | -12.69 | 0.4 | -9.09 | -14.89 | 0.77 | 20.31 | -11.49 | 65.78 | 10.74 | 1.29 | 0.09 | 1000.0 | -43.75 | 7.94 | 856.19 | -33.05 | -0.01 | 0 | 0 | 0.08 | 500.0 | -50.0 | 0.07 | 800.0 | -53.33 | 0.16 | 633.33 | -52.94 | 0.17 | 950.0 | -48.48 | 0.39 | 69.57 | -70.0 |
| 23Q3 (15) | 1.08 | -1.82 | -11.48 | 0.44 | 12.82 | -2.22 | 0.64 | -9.86 | -15.79 | 59.40 | -8.57 | -5.4 | -0.01 | -116.67 | -114.29 | -1.05 | -119.7 | -117.5 | 0 | 0 | -100.0 | -0.02 | -133.33 | -122.22 | -0.01 | -120.0 | -111.11 | -0.03 | -125.0 | -115.0 | -0.02 | -118.18 | -111.76 | 0.23 | -11.54 | -76.04 |
| 23Q2 (14) | 1.1 | -12.0 | -11.29 | 0.39 | -23.53 | -9.3 | 0.71 | -4.05 | -12.35 | 64.97 | 10.34 | -0.6 | 0.06 | 0.0 | -40.0 | 5.33 | 3.29 | -37.07 | 0 | 100.0 | 100.0 | 0.06 | 0.0 | -40.0 | 0.05 | -16.67 | -50.0 | 0.12 | -14.29 | -45.45 | 0.11 | -26.67 | -54.17 | 0.26 | 85.71 | -65.79 |
| 23Q1 (13) | 1.25 | -6.72 | -16.11 | 0.51 | 8.51 | -10.53 | 0.74 | -14.94 | -19.57 | 58.88 | -9.33 | -4.82 | 0.06 | -62.5 | -76.0 | 5.16 | -56.49 | -68.71 | -0.01 | 0 | -200.0 | 0.06 | -62.5 | -76.0 | 0.06 | -60.0 | -76.0 | 0.14 | -58.82 | -74.07 | 0.15 | -54.55 | -71.15 | 0.14 | -89.23 | -74.07 |
| 22Q4 (12) | 1.34 | 9.84 | -17.79 | 0.47 | 4.44 | -25.4 | 0.87 | 14.47 | -13.0 | 64.94 | 3.42 | 5.65 | 0.16 | 128.57 | -40.74 | 11.86 | 97.67 | -27.59 | 0 | -100.0 | -100.0 | 0.16 | 77.78 | -40.74 | 0.15 | 66.67 | -42.31 | 0.34 | 70.0 | -40.35 | 0.33 | 94.12 | -38.89 | 1.30 | 35.42 | 27.45 |
| 22Q3 (11) | 1.22 | -1.61 | -23.27 | 0.45 | 4.65 | -31.82 | 0.76 | -6.17 | -18.28 | 62.79 | -3.93 | 7.41 | 0.07 | -30.0 | -63.16 | 6.00 | -29.16 | -49.45 | 0.01 | 200.0 | -50.0 | 0.09 | -10.0 | -57.14 | 0.09 | -10.0 | -57.14 | 0.20 | -9.09 | -55.56 | 0.17 | -29.17 | -58.54 | 0.96 | 26.32 | 113.33 |
| 22Q2 (10) | 1.24 | -16.78 | -8.82 | 0.43 | -24.56 | -20.37 | 0.81 | -11.96 | -1.22 | 65.36 | 5.66 | 8.43 | 0.1 | -60.0 | 0.0 | 8.47 | -48.64 | 21.35 | -0.01 | -200.0 | -133.33 | 0.1 | -60.0 | -23.08 | 0.1 | -60.0 | -16.67 | 0.22 | -59.26 | -15.38 | 0.24 | -53.85 | 20.0 | 0.76 | 40.74 | 0 |
| 22Q1 (9) | 1.49 | -8.59 | 31.86 | 0.57 | -9.52 | 14.0 | 0.92 | -8.0 | 46.03 | 61.86 | 0.63 | 11.04 | 0.25 | -7.41 | 308.33 | 16.49 | 0.67 | 252.83 | 0.01 | 0.0 | 0 | 0.25 | -7.41 | 308.33 | 0.25 | -3.85 | 308.33 | 0.54 | -5.26 | 307.69 | 0.52 | -3.7 | 300.0 | 0.54 | -47.06 | 307.69 |
| 21Q4 (8) | 1.63 | 2.52 | 48.18 | 0.63 | -4.55 | 34.04 | 1.0 | 7.53 | 58.73 | 61.47 | 5.15 | 7.65 | 0.27 | 42.11 | 280.0 | 16.38 | 37.99 | 224.18 | 0.01 | -50.0 | 0 | 0.27 | 28.57 | 292.86 | 0.26 | 23.81 | 300.0 | 0.57 | 26.67 | 296.55 | 0.54 | 31.71 | 292.86 | 1.02 | 126.67 | 190.27 |
| 21Q3 (7) | 1.59 | 16.91 | 65.62 | 0.66 | 22.22 | 78.38 | 0.93 | 13.41 | 57.63 | 58.46 | -3.02 | -5.22 | 0.19 | 90.0 | 211.76 | 11.87 | 70.06 | 168.22 | 0.02 | -33.33 | 0 | 0.21 | 61.54 | 223.53 | 0.21 | 75.0 | 216.67 | 0.45 | 73.08 | 212.5 | 0.41 | 105.0 | 205.13 | 0.45 | 0 | 153.57 |
| 21Q2 (6) | 1.36 | 20.35 | 30.77 | 0.54 | 8.0 | 20.0 | 0.82 | 30.16 | 38.98 | 60.28 | 8.2 | 6.84 | 0.1 | 183.33 | 152.63 | 6.98 | 164.69 | 137.67 | 0.03 | 0 | 0.0 | 0.13 | 208.33 | 181.25 | 0.12 | 200.0 | 166.67 | 0.26 | 200.0 | 166.67 | 0.20 | 176.92 | 143.48 | 0.00 | 100.0 | 100.0 |
| 21Q1 (5) | 1.13 | 2.73 | -6.61 | 0.5 | 6.38 | 0.0 | 0.63 | 0.0 | -11.27 | 55.71 | -2.43 | -5.32 | -0.12 | 20.0 | 0 | -10.79 | 18.2 | -7607.14 | 0 | 0 | 100.0 | -0.12 | 14.29 | -1100.0 | -0.12 | 7.69 | -500.0 | -0.26 | 10.34 | -420.0 | -0.26 | 7.14 | -1200.0 | -0.26 | 76.99 | -420.0 |
| 20Q4 (4) | 1.1 | 14.58 | 0.0 | 0.47 | 27.03 | 0.0 | 0.63 | 6.78 | 0.0 | 57.10 | -7.43 | 0.0 | -0.15 | 11.76 | 0.0 | -13.19 | 24.2 | 0.0 | 0 | 0 | 0.0 | -0.14 | 17.65 | 0.0 | -0.13 | 27.78 | 0.0 | -0.29 | 27.5 | 0.0 | -0.28 | 28.21 | 0.0 | -1.13 | -34.52 | 0.0 |
| 20Q3 (3) | 0.96 | -7.69 | 0.0 | 0.37 | -17.78 | 0.0 | 0.59 | 0.0 | 0.0 | 61.68 | 9.32 | 0.0 | -0.17 | 10.53 | 0.0 | -17.40 | 6.1 | 0.0 | 0 | -100.0 | 0.0 | -0.17 | -6.25 | 0.0 | -0.18 | 0.0 | 0.0 | -0.40 | -2.56 | 0.0 | -0.39 | 15.22 | 0.0 | -0.84 | -90.91 | 0.0 |
| 20Q2 (2) | 1.04 | -14.05 | 0.0 | 0.45 | -10.0 | 0.0 | 0.59 | -16.9 | 0.0 | 56.42 | -4.11 | 0.0 | -0.19 | 0 | 0.0 | -18.53 | -13135.71 | 0.0 | 0.03 | 400.0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.18 | -800.0 | 0.0 | -0.39 | -680.0 | 0.0 | -0.46 | -2200.0 | 0.0 | -0.44 | -780.0 | 0.0 |
| 20Q1 (1) | 1.21 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 58.84 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
