- 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) | 3.52 | 27.54 | 9.66 | 3.11 | 21.96 | 26.42 | 0.41 | 105.0 | -45.33 | 11.69 | 57.55 | -49.94 | 0.13 | 200.0 | -48.0 | 3.63 | 176.26 | -52.92 | 0.35 | 245.83 | 1850.0 | 0.48 | 229.73 | 118.18 | 0.36 | 216.13 | 100.0 | 0.25 | 204.17 | 38.89 | 0.01 | 120.0 | -92.86 | 0.25 | 1150.0 | 38.89 |
| 23Q4 (19) | 2.76 | 0.0 | -14.29 | 2.55 | 5.37 | 1.59 | 0.2 | -41.18 | -71.83 | 7.42 | -39.58 | -66.46 | -0.13 | 43.48 | -154.17 | -4.76 | 42.65 | -163.81 | -0.24 | -204.35 | 20.0 | -0.37 | 0 | -516.67 | -0.31 | -3200.0 | -520.0 | -0.24 | -2500.0 | -300.0 | -0.05 | 66.67 | -129.41 | 0.02 | -92.59 | -98.68 |
| 23Q3 (18) | 2.76 | -13.48 | -10.39 | 2.42 | -3.97 | 1.26 | 0.34 | -50.0 | -50.72 | 12.28 | -41.99 | -45.03 | -0.23 | -2200.0 | -675.0 | -8.30 | -3358.33 | -728.79 | 0.23 | -4.17 | -54.9 | 0 | -100.0 | -100.0 | 0.01 | -93.33 | -97.83 | 0.01 | -92.31 | -97.96 | -0.15 | -150.0 | -400.0 | 0.27 | -10.0 | -82.8 |
| 23Q2 (17) | 3.19 | -0.62 | -26.83 | 2.52 | 2.44 | -21.5 | 0.68 | -9.33 | -40.87 | 21.17 | -9.34 | -19.87 | -0.01 | -104.0 | -102.13 | -0.24 | -103.11 | -102.22 | 0.24 | 1300.0 | 9.09 | 0.23 | 4.55 | -66.67 | 0.15 | -16.67 | -72.22 | 0.13 | -27.78 | -77.19 | -0.06 | -142.86 | -127.27 | 0.30 | 66.67 | -72.48 |
| 23Q1 (16) | 3.21 | -0.31 | -23.02 | 2.46 | -1.99 | -25.0 | 0.75 | 5.63 | -16.67 | 23.35 | 5.56 | 8.66 | 0.25 | 4.17 | -3.85 | 7.71 | 3.35 | 21.42 | -0.02 | 93.33 | -106.25 | 0.22 | 466.67 | -62.07 | 0.18 | 460.0 | -63.27 | 0.18 | 400.0 | -65.38 | 0.14 | -17.65 | 16.67 | 0.18 | -88.08 | -65.38 |
| 22Q4 (15) | 3.22 | 4.55 | -10.06 | 2.51 | 5.02 | -17.97 | 0.71 | 2.9 | 39.22 | 22.12 | -0.98 | 53.72 | 0.24 | 500.0 | 500.0 | 7.46 | 465.15 | 552.12 | -0.3 | -158.82 | -1100.0 | -0.06 | -110.91 | -100.0 | -0.05 | -110.87 | -400.0 | -0.06 | -112.24 | -200.0 | 0.17 | 666.67 | 666.67 | 1.51 | -3.82 | 228.26 |
| 22Q3 (14) | 3.08 | -29.36 | -0.32 | 2.39 | -25.55 | -10.15 | 0.69 | -40.0 | 60.47 | 22.34 | -15.44 | 61.07 | 0.04 | -91.49 | 300.0 | 1.32 | -87.81 | 214.29 | 0.51 | 131.82 | 240.0 | 0.55 | -20.29 | 243.75 | 0.46 | -14.81 | 206.67 | 0.49 | -14.04 | 206.25 | -0.03 | -113.64 | 0 | 1.57 | 44.04 | 227.08 |
| 22Q2 (13) | 4.36 | 4.56 | 44.85 | 3.21 | -2.13 | 24.9 | 1.15 | 27.78 | 161.36 | 26.42 | 22.94 | 81.46 | 0.47 | 80.77 | 1040.0 | 10.83 | 70.55 | 708.43 | 0.22 | -31.25 | 450.0 | 0.69 | 18.97 | 3550.0 | 0.54 | 10.2 | 0 | 0.57 | 9.62 | 0 | 0.22 | 83.33 | 833.33 | 1.09 | 109.62 | 251.61 |
| 22Q1 (12) | 4.17 | 16.48 | 40.88 | 3.28 | 7.19 | 32.79 | 0.9 | 76.47 | 83.67 | 21.49 | 49.34 | 30.48 | 0.26 | 533.33 | 44.44 | 6.35 | 484.85 | 3.93 | 0.32 | 966.67 | 88.24 | 0.58 | 2033.33 | 65.71 | 0.49 | 5000.0 | 63.33 | 0.52 | 2700.0 | 62.5 | 0.12 | 500.0 | 33.33 | 0.52 | 13.04 | 62.5 |
| 21Q4 (11) | 3.58 | 15.86 | -20.8 | 3.06 | 15.04 | -13.07 | 0.51 | 18.6 | -49.0 | 14.39 | 3.75 | -34.95 | -0.06 | -700.0 | -113.33 | -1.65 | -492.86 | -116.53 | 0.03 | -80.0 | 137.5 | -0.03 | -118.75 | -108.11 | -0.01 | -106.67 | -102.78 | -0.02 | -112.5 | -104.65 | -0.03 | 0 | -110.0 | 0.46 | -4.17 | -70.51 |
| 21Q3 (10) | 3.09 | 2.66 | -9.65 | 2.66 | 3.5 | -1.48 | 0.43 | -2.27 | -40.28 | 13.87 | -4.74 | -34.42 | 0.01 | 120.0 | -95.24 | 0.42 | 123.6 | -93.24 | 0.15 | 275.0 | 400.0 | 0.16 | 900.0 | -36.0 | 0.15 | 0 | -42.31 | 0.16 | 0 | -46.67 | 0.00 | 100.0 | -100.0 | 0.48 | 54.84 | -58.97 |
| 21Q2 (9) | 3.01 | 1.69 | -5.64 | 2.57 | 4.05 | -3.38 | 0.44 | -10.2 | -16.98 | 14.56 | -11.6 | -12.61 | -0.05 | -127.78 | -135.71 | -1.78 | -129.13 | -140.83 | 0.04 | -76.47 | -76.47 | -0.02 | -105.71 | -106.45 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.03 | -133.33 | -200.0 | 0.31 | -3.13 | -64.77 |
| 21Q1 (8) | 2.96 | -34.51 | -20.22 | 2.47 | -29.83 | -8.52 | 0.49 | -51.0 | -51.0 | 16.47 | -25.54 | -39.14 | 0.18 | -60.0 | -60.87 | 6.11 | -38.78 | -50.49 | 0.17 | 312.5 | 30.77 | 0.35 | -5.41 | -40.68 | 0.3 | -16.67 | -36.17 | 0.32 | -25.58 | -47.54 | 0.09 | -70.0 | -60.87 | 0.32 | -79.49 | -47.54 |
| 20Q4 (7) | 4.52 | 32.16 | 20.53 | 3.52 | 30.37 | 18.12 | 1.0 | 38.89 | 29.87 | 22.12 | 4.59 | 7.43 | 0.45 | 114.29 | 12.5 | 9.98 | 60.71 | -5.76 | -0.08 | -366.67 | -100.0 | 0.37 | 48.0 | 5.71 | 0.36 | 38.46 | 9.09 | 0.43 | 43.33 | -4.44 | 0.30 | 87.5 | 20.0 | 1.56 | 33.33 | -8.77 |
| 20Q3 (6) | 3.42 | 7.21 | 17.53 | 2.7 | 1.5 | 25.0 | 0.72 | 35.85 | -4.0 | 21.15 | 26.95 | -17.93 | 0.21 | 50.0 | -16.0 | 6.21 | 42.43 | -28.04 | 0.03 | -82.35 | -85.0 | 0.25 | -19.35 | -44.44 | 0.26 | 23.81 | -31.58 | 0.30 | 11.11 | -42.31 | 0.16 | 433.33 | 33.33 | 1.17 | 32.95 | -7.87 |
| 20Q2 (5) | 3.19 | -14.02 | 8.87 | 2.66 | -1.48 | 21.46 | 0.53 | -47.0 | -29.33 | 16.66 | -38.43 | -34.51 | 0.14 | -69.57 | -39.13 | 4.36 | -64.67 | -43.81 | 0.17 | 30.77 | 240.0 | 0.31 | -47.46 | 10.71 | 0.21 | -55.32 | -16.0 | 0.27 | -55.74 | -20.59 | 0.03 | -86.96 | -78.57 | 0.88 | 44.26 | 18.92 |
| 20Q1 (4) | 3.71 | -1.07 | 0.0 | 2.7 | -9.4 | 0.0 | 1.0 | 29.87 | 0.0 | 27.06 | 31.42 | 0.0 | 0.46 | 15.0 | 0.0 | 12.34 | 16.53 | 0.0 | 0.13 | 425.0 | 0.0 | 0.59 | 68.57 | 0.0 | 0.47 | 42.42 | 0.0 | 0.61 | 35.56 | 0.0 | 0.23 | -8.0 | 0.0 | 0.61 | -64.33 | 0.0 |
| 19Q4 (3) | 3.75 | 28.87 | 0.0 | 2.98 | 37.96 | 0.0 | 0.77 | 2.67 | 0.0 | 20.59 | -20.1 | 0.0 | 0.4 | 60.0 | 0.0 | 10.59 | 22.71 | 0.0 | -0.04 | -120.0 | 0.0 | 0.35 | -22.22 | 0.0 | 0.33 | -13.16 | 0.0 | 0.45 | -13.46 | 0.0 | 0.25 | 108.33 | 0.0 | 1.71 | 34.65 | 0.0 |
| 19Q3 (2) | 2.91 | -0.68 | 0.0 | 2.16 | -1.37 | 0.0 | 0.75 | 0.0 | 0.0 | 25.77 | 1.3 | 0.0 | 0.25 | 8.7 | 0.0 | 8.63 | 11.21 | 0.0 | 0.2 | 300.0 | 0.0 | 0.45 | 60.71 | 0.0 | 0.38 | 52.0 | 0.0 | 0.52 | 52.94 | 0.0 | 0.12 | -14.29 | 0.0 | 1.27 | 71.62 | 0.0 |
| 19Q2 (1) | 2.93 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 25.44 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |
