- 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) | 6.13 | -36.34 | -14.15 | 4.79 | -36.13 | -13.07 | 1.34 | -37.09 | -17.79 | 21.84 | -1.09 | -4.55 | -0.51 | -221.43 | -400.0 | -8.26 | -291.2 | -445.61 | 0.28 | 300.0 | 1500.0 | -0.23 | -185.19 | -253.33 | -0.24 | -182.76 | -700.0 | -0.40 | -183.33 | -766.67 | -0.87 | -220.83 | -970.0 | -0.40 | -175.47 | -766.67 |
| 23Q4 (19) | 9.63 | 27.72 | 38.36 | 7.5 | 31.58 | 39.15 | 2.13 | 15.76 | 35.67 | 22.08 | -9.66 | -2.0 | 0.42 | 10.53 | 110.0 | 4.32 | -14.12 | 50.0 | -0.14 | -193.33 | 41.67 | 0.27 | -49.06 | 775.0 | 0.29 | -44.23 | 825.0 | 0.48 | -43.53 | 900.0 | 0.72 | 16.13 | 118.18 | 0.53 | 960.0 | -78.88 |
| 23Q3 (18) | 7.54 | 36.59 | -2.96 | 5.7 | 23.11 | -7.01 | 1.84 | 104.44 | 12.2 | 24.44 | 50.68 | 15.72 | 0.38 | 164.41 | 11.76 | 5.03 | 147.36 | 14.32 | 0.15 | 0.0 | -59.46 | 0.53 | 220.45 | -25.35 | 0.52 | 198.11 | 15.56 | 0.85 | 197.7 | 14.86 | 0.62 | 154.87 | 376.92 | 0.05 | 106.17 | -98.12 |
| 23Q2 (17) | 5.52 | -22.69 | -33.89 | 4.63 | -15.97 | -31.41 | 0.9 | -44.79 | -43.75 | 16.22 | -29.11 | -15.3 | -0.59 | -447.06 | -303.45 | -10.62 | -544.35 | -408.72 | 0.15 | 850.0 | -16.67 | -0.44 | -393.33 | -193.62 | -0.53 | -1425.0 | -215.22 | -0.87 | -1550.0 | -197.75 | -1.13 | -1230.0 | -340.43 | -0.81 | -1450.0 | -141.54 |
| 23Q1 (16) | 7.14 | 2.59 | -21.45 | 5.51 | 2.23 | -23.68 | 1.63 | 3.82 | -13.3 | 22.88 | 1.55 | 10.91 | 0.17 | -15.0 | -70.69 | 2.39 | -17.01 | -62.77 | -0.02 | 91.67 | -120.0 | 0.15 | 475.0 | -77.94 | 0.04 | 200.0 | -92.0 | 0.06 | 200.0 | -94.39 | 0.10 | -69.7 | -85.07 | 0.06 | -97.61 | -94.39 |
| 22Q4 (15) | 6.96 | -10.42 | -7.94 | 5.39 | -12.07 | -16.95 | 1.57 | -4.27 | 46.73 | 22.53 | 6.68 | 59.34 | 0.2 | -41.18 | 281.82 | 2.88 | -34.55 | 293.29 | -0.24 | -164.86 | -318.18 | -0.04 | -105.63 | -300.0 | -0.04 | -108.89 | -300.0 | -0.06 | -108.11 | -220.0 | 0.33 | 153.85 | 320.0 | 2.51 | -5.64 | 107.44 |
| 22Q3 (14) | 7.77 | -6.95 | 11.48 | 6.13 | -9.19 | 8.11 | 1.64 | 2.5 | 26.15 | 21.12 | 10.29 | 13.37 | 0.34 | 17.24 | 466.67 | 4.40 | 27.91 | 436.59 | 0.37 | 105.56 | 825.0 | 0.71 | 51.06 | 688.89 | 0.45 | -2.17 | 650.0 | 0.74 | -16.85 | 428.57 | 0.13 | -72.34 | 333.33 | 2.66 | 36.41 | 127.35 |
| 22Q2 (13) | 8.35 | -8.14 | -7.33 | 6.75 | -6.51 | -2.6 | 1.6 | -14.89 | -23.08 | 19.15 | -7.17 | -16.88 | 0.29 | -50.0 | -62.82 | 3.44 | -46.42 | -60.05 | 0.18 | 80.0 | 0 | 0.47 | -30.88 | -38.96 | 0.46 | -8.0 | 6.98 | 0.89 | -16.82 | -3.26 | 0.47 | -29.85 | -34.72 | 1.95 | 82.24 | 89.32 |
| 22Q1 (12) | 9.09 | 20.24 | 72.81 | 7.22 | 11.25 | 82.78 | 1.88 | 75.7 | 43.51 | 20.63 | 45.9 | -16.95 | 0.58 | 627.27 | 383.33 | 6.42 | 530.87 | 175.54 | 0.1 | -9.09 | 900.0 | 0.68 | 6900.0 | 423.08 | 0.5 | 2400.0 | 900.0 | 1.07 | 2040.0 | 872.73 | 0.67 | 546.67 | 857.14 | 1.07 | -11.57 | 872.73 |
| 21Q4 (11) | 7.56 | 8.46 | 63.64 | 6.49 | 14.46 | 61.85 | 1.07 | -17.69 | 75.41 | 14.14 | -24.1 | 7.69 | -0.11 | -283.33 | 74.42 | -1.49 | -281.71 | 83.89 | 0.11 | 175.0 | 210.0 | -0.01 | -111.11 | 98.08 | 0.02 | -66.67 | 105.71 | 0.05 | -64.29 | 106.67 | -0.15 | -600.0 | 64.29 | 1.21 | 3.42 | -84.53 |
| 21Q3 (10) | 6.97 | -22.64 | 10.63 | 5.67 | -18.18 | 28.86 | 1.3 | -37.5 | -31.58 | 18.63 | -19.14 | -38.27 | 0.06 | -92.31 | -92.59 | 0.82 | -90.48 | -93.6 | 0.04 | 0 | 144.44 | 0.09 | -88.31 | -87.5 | 0.06 | -86.05 | -90.0 | 0.14 | -84.78 | -89.15 | 0.03 | -95.83 | -97.39 | 1.17 | 13.59 | -86.4 |
| 21Q2 (9) | 9.01 | 71.29 | 51.68 | 6.93 | 75.44 | 55.03 | 2.08 | 58.78 | 41.5 | 23.04 | -7.25 | -6.95 | 0.78 | 550.0 | 81.4 | 8.61 | 269.53 | 19.09 | 0 | -100.0 | -100.0 | 0.77 | 492.31 | -76.31 | 0.43 | 760.0 | -86.52 | 0.92 | 736.36 | -86.69 | 0.72 | 928.57 | 16.13 | 1.03 | 836.36 | -85.93 |
| 21Q1 (8) | 5.26 | 13.85 | 24.64 | 3.95 | -1.5 | 20.06 | 1.31 | 114.75 | 40.86 | 24.84 | 89.19 | 12.65 | 0.12 | 127.91 | -14.29 | 2.33 | 125.19 | -27.41 | 0.01 | 110.0 | -66.67 | 0.13 | 125.0 | -23.53 | 0.05 | 114.29 | -73.68 | 0.11 | 114.67 | -73.17 | 0.07 | 116.67 | -74.07 | 0.11 | -98.59 | -73.17 |
| 20Q4 (7) | 4.62 | -26.67 | 37.09 | 4.01 | -8.86 | 43.73 | 0.61 | -67.89 | 5.17 | 13.13 | -56.49 | -23.93 | -0.43 | -153.09 | -104.76 | -9.25 | -172.21 | -51.64 | -0.1 | -11.11 | -66.67 | -0.52 | -172.22 | -100.0 | -0.35 | -158.33 | -40.0 | -0.75 | -158.14 | -20.97 | -0.42 | -136.52 | -31.25 | 7.82 | -9.07 | 1464.0 |
| 20Q3 (6) | 6.3 | 6.06 | 57.5 | 4.4 | -1.57 | 42.86 | 1.9 | 29.25 | 106.52 | 30.18 | 21.89 | 30.99 | 0.81 | 88.37 | 285.71 | 12.81 | 77.18 | 148.74 | -0.09 | -103.19 | 0 | 0.72 | -77.85 | 260.0 | 0.6 | -81.19 | 361.54 | 1.29 | -81.33 | 303.12 | 1.15 | 85.48 | 422.73 | 8.60 | 17.49 | 641.38 |
| 20Q2 (5) | 5.94 | 40.76 | 29.13 | 4.47 | 35.87 | 23.14 | 1.47 | 58.06 | 51.55 | 24.76 | 12.29 | 17.68 | 0.43 | 207.14 | 72.0 | 7.23 | 125.23 | 32.42 | 2.82 | 9300.0 | 0 | 3.25 | 1811.76 | 1200.0 | 3.19 | 1578.95 | 1776.47 | 6.91 | 1585.37 | 1506.98 | 0.62 | 129.63 | 121.43 | 7.32 | 1685.37 | 761.18 |
| 20Q1 (4) | 4.22 | 25.22 | 0.0 | 3.29 | 17.92 | 0.0 | 0.93 | 60.34 | 0.0 | 22.05 | 27.75 | 0.0 | 0.14 | 166.67 | 0.0 | 3.21 | 152.62 | 0.0 | 0.03 | 150.0 | 0.0 | 0.17 | 165.38 | 0.0 | 0.19 | 176.0 | 0.0 | 0.41 | 166.13 | 0.0 | 0.27 | 184.38 | 0.0 | 0.41 | -18.0 | 0.0 |
| 19Q4 (3) | 3.37 | -15.75 | 0.0 | 2.79 | -9.42 | 0.0 | 0.58 | -36.96 | 0.0 | 17.26 | -25.09 | 0.0 | -0.21 | -200.0 | 0.0 | -6.10 | -218.45 | 0.0 | -0.06 | 0 | 0.0 | -0.26 | -230.0 | 0.0 | -0.25 | -292.31 | 0.0 | -0.62 | -293.75 | 0.0 | -0.32 | -245.45 | 0.0 | 0.50 | -56.9 | 0.0 |
| 19Q3 (2) | 4.0 | -13.04 | 0.0 | 3.08 | -15.15 | 0.0 | 0.92 | -5.15 | 0.0 | 23.04 | 9.51 | 0.0 | 0.21 | -16.0 | 0.0 | 5.15 | -5.68 | 0.0 | 0 | 0 | 0.0 | 0.2 | -20.0 | 0.0 | 0.13 | -23.53 | 0.0 | 0.32 | -25.58 | 0.0 | 0.22 | -21.43 | 0.0 | 1.16 | 36.47 | 0.0 |
| 19Q2 (1) | 4.6 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 21.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 5.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
