- 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) | 2.23 | 14.95 | 8.78 | 1.57 | 17.16 | -0.63 | 0.67 | 11.67 | 42.55 | 29.81 | -3.09 | 29.05 | 0.3 | 50.0 | 20.0 | 13.41 | 32.77 | 9.11 | 0.02 | 0 | 0.0 | 0.32 | 60.0 | 18.52 | 0.23 | 53.33 | 9.52 | 0.40 | 53.85 | 11.11 | 0.36 | 44.0 | 12.5 | 1.60 | 33.33 | 28.0 |
| 24Q3 (19) | 1.94 | -13.0 | -6.28 | 1.34 | -11.84 | -8.22 | 0.6 | -16.67 | -1.64 | 30.76 | -4.11 | 3.67 | 0.2 | -35.48 | -23.08 | 10.10 | -27.49 | -19.9 | 0 | -100.0 | 100.0 | 0.2 | -37.5 | -20.0 | 0.15 | -51.61 | -21.05 | 0.26 | -50.94 | -21.21 | 0.25 | -50.98 | -26.47 | 1.20 | 27.66 | 33.33 |
| 24Q2 (18) | 2.23 | 0.45 | -4.29 | 1.52 | -5.0 | -8.43 | 0.72 | 14.29 | 7.46 | 32.08 | 14.12 | 11.35 | 0.31 | 0.0 | 158.33 | 13.93 | 1.24 | 179.72 | 0.01 | 0.0 | 125.0 | 0.32 | 0.0 | 300.0 | 0.31 | 29.17 | 158.33 | 0.53 | 26.19 | 165.0 | 0.51 | 30.77 | 88.89 | 0.94 | 123.81 | 64.91 |
| 24Q1 (17) | 2.22 | 8.29 | -10.84 | 1.6 | 1.27 | -8.05 | 0.63 | 34.04 | -16.0 | 28.11 | 21.69 | -6.55 | 0.31 | 24.0 | 6.9 | 13.76 | 11.96 | 17.11 | 0.01 | -50.0 | 150.0 | 0.32 | 18.52 | 14.29 | 0.24 | 14.29 | 14.29 | 0.42 | 16.67 | 13.51 | 0.39 | 21.88 | 0.0 | 0.42 | -66.4 | 13.51 |
| 23Q4 (16) | 2.05 | -0.97 | -30.51 | 1.58 | 8.22 | -18.97 | 0.47 | -22.95 | -53.47 | 23.10 | -22.14 | -32.12 | 0.25 | -3.85 | -51.92 | 12.29 | -2.54 | -29.81 | 0.02 | 300.0 | 110.0 | 0.27 | 8.0 | -15.62 | 0.21 | 10.53 | -4.55 | 0.36 | 9.09 | -2.7 | 0.32 | -5.88 | -54.93 | 1.25 | 38.89 | 47.06 |
| 23Q3 (15) | 2.07 | -11.16 | -12.29 | 1.46 | -12.05 | -12.57 | 0.61 | -8.96 | -11.59 | 29.67 | 2.99 | 1.75 | 0.26 | 116.67 | 23.81 | 12.61 | 153.21 | 44.11 | -0.01 | 75.0 | -112.5 | 0.25 | 212.5 | -10.71 | 0.19 | 58.33 | -17.39 | 0.33 | 65.0 | -15.38 | 0.34 | 25.93 | 36.0 | 0.90 | 57.89 | 87.5 |
| 23Q2 (14) | 2.33 | -6.43 | 3.56 | 1.66 | -4.6 | -1.19 | 0.67 | -10.67 | 17.54 | 28.81 | -4.22 | 13.87 | 0.12 | -58.62 | -7.69 | 4.98 | -57.62 | -16.86 | -0.04 | -100.0 | 50.0 | 0.08 | -71.43 | 60.0 | 0.12 | -42.86 | 300.0 | 0.20 | -45.95 | 233.33 | 0.27 | -30.77 | 42.11 | 0.57 | 54.05 | 533.33 |
| 23Q1 (13) | 2.49 | -15.59 | 29.02 | 1.74 | -10.77 | 13.73 | 0.75 | -25.74 | 87.5 | 30.08 | -11.61 | 45.52 | 0.29 | -44.23 | 3000.0 | 11.75 | -32.9 | 2316.98 | -0.02 | 90.0 | -166.67 | 0.28 | -12.5 | 1300.0 | 0.21 | -4.55 | 950.0 | 0.37 | 0.0 | 1133.33 | 0.39 | -45.07 | 2050.0 | 0.37 | -56.47 | 1133.33 |
| 22Q4 (12) | 2.95 | 25.0 | 52.85 | 1.95 | 16.77 | 30.0 | 1.01 | 46.38 | 134.88 | 34.03 | 16.7 | 51.04 | 0.52 | 147.62 | 2500.0 | 17.51 | 100.11 | 2009.64 | -0.2 | -350.0 | -500.0 | 0.32 | 14.29 | 433.33 | 0.22 | -4.35 | 0 | 0.37 | -5.13 | 3800.0 | 0.71 | 184.0 | 987.5 | 0.85 | 77.08 | 129.73 |
| 22Q3 (11) | 2.36 | 4.89 | 17.41 | 1.67 | -0.6 | 14.38 | 0.69 | 21.05 | 27.78 | 29.16 | 15.26 | 7.96 | 0.21 | 61.54 | 61.54 | 8.75 | 46.08 | 33.38 | 0.08 | 200.0 | 14.29 | 0.28 | 460.0 | 40.0 | 0.23 | 666.67 | 43.75 | 0.39 | 550.0 | 44.44 | 0.25 | 31.58 | 66.67 | 0.48 | 433.33 | 26.32 |
| 22Q2 (10) | 2.25 | 16.58 | 33.93 | 1.68 | 9.8 | 37.7 | 0.57 | 42.5 | 23.91 | 25.30 | 22.4 | -6.88 | 0.13 | 1400.0 | 116.67 | 5.99 | 1230.19 | 77.22 | -0.08 | -366.67 | -100.0 | 0.05 | 150.0 | 150.0 | 0.03 | 50.0 | -50.0 | 0.06 | 100.0 | -45.45 | 0.19 | 1050.0 | 11.76 | 0.09 | 200.0 | -18.18 |
| 22Q1 (9) | 1.93 | 0.0 | 27.81 | 1.53 | 2.0 | 36.61 | 0.4 | -6.98 | 5.26 | 20.67 | -8.26 | -18.69 | -0.01 | -150.0 | -150.0 | -0.53 | -163.86 | -137.06 | 0.03 | -40.0 | 250.0 | 0.02 | -66.67 | 0 | 0.02 | 0 | 0 | 0.03 | 400.0 | 0 | -0.02 | 75.0 | -166.67 | 0.03 | -91.89 | 0 |
| 21Q4 (8) | 1.93 | -3.98 | 30.41 | 1.5 | 2.74 | 35.14 | 0.43 | -20.37 | 16.22 | 22.53 | -16.59 | -11.02 | 0.02 | -84.62 | 0 | 0.83 | -87.35 | 654.55 | 0.05 | -28.57 | 171.43 | 0.06 | -70.0 | 185.71 | 0 | -100.0 | 100.0 | -0.01 | -103.7 | 87.5 | -0.08 | -153.33 | -366.67 | 0.37 | -2.63 | 42.31 |
| 21Q3 (7) | 2.01 | 19.64 | -12.23 | 1.46 | 19.67 | -6.41 | 0.54 | 17.39 | -26.03 | 27.01 | -0.59 | -15.49 | 0.13 | 116.67 | -64.86 | 6.56 | 94.08 | -59.56 | 0.07 | 275.0 | 123.33 | 0.2 | 900.0 | 185.71 | 0.16 | 166.67 | 1500.0 | 0.27 | 145.45 | 1250.0 | 0.15 | -11.76 | -71.7 | 0.38 | 245.45 | 15.15 |
| 21Q2 (6) | 1.68 | 11.26 | -18.45 | 1.22 | 8.93 | -16.44 | 0.46 | 21.05 | -23.33 | 27.17 | 6.88 | -6.76 | 0.06 | 200.0 | -76.0 | 3.38 | 136.36 | -72.45 | -0.04 | -100.0 | -100.0 | 0.02 | 0 | -91.3 | 0.06 | 0 | -71.43 | 0.11 | 0 | -62.07 | 0.17 | 466.67 | -56.41 | 0.11 | 0 | -63.33 |
| 21Q1 (5) | 1.51 | 2.03 | -1.95 | 1.12 | 0.9 | 0.9 | 0.38 | 2.7 | -11.63 | 25.42 | 0.39 | -8.99 | 0.02 | 0 | -75.0 | 1.43 | 1200.0 | -72.45 | -0.02 | 71.43 | 50.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.03 | 0.0 | -62.5 | 0.00 | -100.0 | -100.0 |
| 20Q4 (4) | 1.48 | -35.37 | 0.0 | 1.11 | -28.85 | 0.0 | 0.37 | -49.32 | 0.0 | 25.32 | -20.78 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -99.32 | 0.0 | -0.07 | 76.67 | 0.0 | -0.07 | -200.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.08 | -500.0 | 0.0 | 0.03 | -94.34 | 0.0 | 0.26 | -21.21 | 0.0 |
| 20Q3 (3) | 2.29 | 11.17 | 0.0 | 1.56 | 6.85 | 0.0 | 0.73 | 21.67 | 0.0 | 31.96 | 9.68 | 0.0 | 0.37 | 48.0 | 0.0 | 16.22 | 32.19 | 0.0 | -0.3 | -1400.0 | 0.0 | 0.07 | -69.57 | 0.0 | 0.01 | -95.24 | 0.0 | 0.02 | -93.1 | 0.0 | 0.53 | 35.9 | 0.0 | 0.33 | 10.0 | 0.0 |
| 20Q2 (2) | 2.06 | 33.77 | 0.0 | 1.46 | 31.53 | 0.0 | 0.6 | 39.53 | 0.0 | 29.14 | 4.33 | 0.0 | 0.25 | 212.5 | 0.0 | 12.27 | 136.42 | 0.0 | -0.02 | 50.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.21 | 2000.0 | 0.0 | 0.29 | 2800.0 | 0.0 | 0.39 | 387.5 | 0.0 | 0.30 | 2900.0 | 0.0 |
| 20Q1 (1) | 1.54 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 27.93 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 5.19 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
