- 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) | 0.7 | -17.65 | -52.05 | 0.53 | -17.19 | -48.54 | 0.17 | -19.05 | -60.47 | 24.55 | 0.49 | -16.04 | 0.06 | -45.45 | -80.65 | 9.13 | -30.25 | -56.57 | 0.02 | -83.33 | -71.43 | 0.08 | -65.22 | -78.38 | 0.07 | -61.11 | -77.42 | 0.13 | -59.38 | -78.69 | 0.09 | -18.18 | -78.57 | 0.13 | -88.39 | -78.69 |
| 23Q4 (19) | 0.85 | -11.46 | -42.18 | 0.64 | -18.99 | -37.25 | 0.21 | 23.53 | -54.35 | 24.43 | 36.71 | -20.81 | 0.11 | 57.14 | -65.62 | 13.09 | 85.67 | -40.53 | 0.12 | 340.0 | 1100.0 | 0.23 | 2200.0 | -30.3 | 0.18 | 1700.0 | -33.33 | 0.32 | 3100.0 | -39.62 | 0.11 | 0.0 | -76.09 | 1.12 | 38.27 | -29.56 |
| 23Q3 (18) | 0.96 | -11.11 | -45.45 | 0.79 | -4.82 | -39.69 | 0.17 | -32.0 | -61.36 | 17.87 | -22.44 | -29.34 | 0.07 | -46.15 | -78.79 | 7.05 | -41.1 | -62.54 | -0.05 | -225.0 | -350.0 | 0.01 | -94.12 | -97.14 | 0.01 | -91.67 | -96.43 | 0.01 | -95.83 | -98.21 | 0.11 | -21.43 | -76.09 | 0.81 | -4.71 | -23.58 |
| 23Q2 (17) | 1.08 | -26.03 | -25.0 | 0.83 | -19.42 | -24.55 | 0.25 | -41.86 | -26.47 | 23.04 | -21.2 | -3.15 | 0.13 | -58.06 | -45.83 | 11.97 | -43.05 | -28.79 | 0.04 | -42.86 | 300.0 | 0.17 | -54.05 | -32.0 | 0.12 | -61.29 | -42.86 | 0.24 | -60.66 | -41.46 | 0.14 | -66.67 | -60.0 | 0.85 | 39.34 | 70.0 |
| 23Q1 (16) | 1.46 | -0.68 | 4.29 | 1.03 | 0.98 | -16.94 | 0.43 | -6.52 | 152.94 | 29.24 | -5.22 | 148.43 | 0.31 | -3.12 | 520.0 | 21.02 | -4.5 | 445.97 | 0.07 | 600.0 | 600.0 | 0.37 | 12.12 | 516.67 | 0.31 | 14.81 | 520.0 | 0.61 | 15.09 | 577.78 | 0.42 | -8.7 | 500.0 | 0.61 | -61.64 | 577.78 |
| 22Q4 (15) | 1.47 | -16.48 | 8.09 | 1.02 | -22.14 | -12.82 | 0.46 | 4.55 | 142.11 | 30.85 | 21.98 | 122.42 | 0.32 | -3.03 | 128.57 | 22.01 | 16.95 | 118.79 | 0.01 | -50.0 | 0 | 0.33 | -5.71 | 153.85 | 0.27 | -3.57 | 145.45 | 0.53 | -5.36 | 152.38 | 0.46 | 0.0 | 142.11 | 1.59 | 50.0 | 109.21 |
| 22Q3 (14) | 1.76 | 22.22 | 58.56 | 1.31 | 19.09 | 47.19 | 0.44 | 29.41 | 91.3 | 25.29 | 6.31 | 24.52 | 0.33 | 37.5 | 175.0 | 18.82 | 11.96 | 73.78 | 0.02 | 100.0 | 0.0 | 0.35 | 40.0 | 150.0 | 0.28 | 33.33 | 133.33 | 0.56 | 36.59 | 133.33 | 0.46 | 31.43 | 155.56 | 1.06 | 112.0 | 92.73 |
| 22Q2 (13) | 1.44 | 2.86 | 27.43 | 1.1 | -11.29 | 23.6 | 0.34 | 100.0 | 47.83 | 23.79 | 102.12 | 14.54 | 0.24 | 380.0 | 140.0 | 16.81 | 336.62 | 92.78 | 0.01 | 0.0 | 0.0 | 0.25 | 316.67 | 127.27 | 0.21 | 320.0 | 162.5 | 0.41 | 355.56 | 173.33 | 0.35 | 400.0 | 191.67 | 0.50 | 455.56 | 61.29 |
| 22Q1 (12) | 1.4 | 2.94 | 35.92 | 1.24 | 5.98 | 56.96 | 0.17 | -10.53 | -26.09 | 11.77 | -15.14 | -47.87 | 0.05 | -64.29 | -54.55 | 3.85 | -61.73 | -65.44 | 0.01 | 0 | 200.0 | 0.06 | -53.85 | -40.0 | 0.05 | -54.55 | -37.5 | 0.09 | -57.14 | -43.75 | 0.07 | -63.16 | -56.25 | 0.09 | -88.16 | -43.75 |
| 21Q4 (11) | 1.36 | 22.52 | 46.24 | 1.17 | 31.46 | 60.27 | 0.19 | -17.39 | -5.0 | 13.87 | -31.71 | -35.31 | 0.14 | 16.67 | 75.0 | 10.06 | -7.11 | 16.57 | 0 | -100.0 | -100.0 | 0.13 | -7.14 | -13.33 | 0.11 | -8.33 | -15.38 | 0.21 | -12.5 | -16.0 | 0.19 | 5.56 | 72.73 | 0.76 | 38.18 | 55.1 |
| 21Q3 (10) | 1.11 | -1.77 | 73.44 | 0.89 | 0.0 | 61.82 | 0.23 | 0.0 | 130.0 | 20.31 | -2.21 | 36.68 | 0.12 | 20.0 | 0 | 10.83 | 24.2 | 4111.11 | 0.02 | 100.0 | 100.0 | 0.14 | 27.27 | 1300.0 | 0.12 | 50.0 | 1100.0 | 0.24 | 60.0 | 2300.0 | 0.18 | 50.0 | 0 | 0.55 | 77.42 | 139.13 |
| 21Q2 (9) | 1.13 | 9.71 | 50.67 | 0.89 | 12.66 | 43.55 | 0.23 | 0.0 | 76.92 | 20.77 | -8.02 | 18.15 | 0.1 | -9.09 | 233.33 | 8.72 | -21.72 | 94.64 | 0.01 | 200.0 | -75.0 | 0.11 | 10.0 | 37.5 | 0.08 | 0.0 | 14.29 | 0.15 | -6.25 | 7.14 | 0.12 | -25.0 | 140.0 | 0.31 | 93.75 | 34.78 |
| 21Q1 (8) | 1.03 | 10.75 | 47.14 | 0.79 | 8.22 | 38.6 | 0.23 | 15.0 | 76.92 | 22.58 | 5.32 | 23.12 | 0.11 | 37.5 | 120.0 | 11.14 | 29.08 | 65.04 | -0.01 | -114.29 | -200.0 | 0.1 | -33.33 | 100.0 | 0.08 | -38.46 | 100.0 | 0.16 | -36.0 | 77.78 | 0.16 | 45.45 | 220.0 | 0.16 | -67.35 | 77.78 |
| 20Q4 (7) | 0.93 | 45.31 | -2.11 | 0.73 | 32.73 | -3.95 | 0.2 | 100.0 | 0.0 | 21.44 | 44.28 | 4.43 | 0.08 | 0 | -11.11 | 8.63 | 3296.3 | -5.48 | 0.07 | 600.0 | 75.0 | 0.15 | 1400.0 | 15.38 | 0.13 | 1200.0 | 30.0 | 0.25 | 2400.0 | 13.64 | 0.11 | 0 | 0.0 | 0.49 | 113.04 | -49.48 |
| 20Q3 (6) | 0.64 | -14.67 | -39.05 | 0.55 | -11.29 | -32.1 | 0.1 | -23.08 | -58.33 | 14.86 | -15.47 | -35.75 | 0 | -100.0 | -100.0 | -0.27 | -106.03 | -102.11 | 0.01 | -75.0 | 0 | 0.01 | -87.5 | -92.31 | 0.01 | -85.71 | -90.91 | 0.01 | -92.86 | -95.45 | 0.00 | -100.0 | -100.0 | 0.23 | 0.0 | -69.33 |
| 20Q2 (5) | 0.75 | 7.14 | -38.52 | 0.62 | 8.77 | -32.61 | 0.13 | 0.0 | -56.67 | 17.58 | -4.14 | -28.51 | 0.03 | -40.0 | -84.21 | 4.48 | -33.63 | -71.06 | 0.04 | 300.0 | 300.0 | 0.08 | 60.0 | -57.89 | 0.07 | 75.0 | -53.33 | 0.14 | 55.56 | -56.25 | 0.05 | 0.0 | -80.0 | 0.23 | 155.56 | -56.6 |
| 20Q1 (4) | 0.7 | -26.32 | 0.0 | 0.57 | -25.0 | 0.0 | 0.13 | -35.0 | 0.0 | 18.34 | -10.67 | 0.0 | 0.05 | -44.44 | 0.0 | 6.75 | -26.07 | 0.0 | 0.01 | -75.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.04 | -60.0 | 0.0 | 0.09 | -59.09 | 0.0 | 0.05 | -54.55 | 0.0 | 0.09 | -90.72 | 0.0 |
| 19Q4 (3) | 0.95 | -9.52 | 0.0 | 0.76 | -6.17 | 0.0 | 0.2 | -16.67 | 0.0 | 20.53 | -11.24 | 0.0 | 0.09 | -30.77 | 0.0 | 9.13 | -28.62 | 0.0 | 0.04 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.22 | 0.0 | 0.0 | 0.11 | -42.11 | 0.0 | 0.97 | 29.33 | 0.0 |
| 19Q3 (2) | 1.05 | -13.93 | 0.0 | 0.81 | -11.96 | 0.0 | 0.24 | -20.0 | 0.0 | 23.13 | -5.94 | 0.0 | 0.13 | -31.58 | 0.0 | 12.79 | -17.38 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -31.58 | 0.0 | 0.11 | -26.67 | 0.0 | 0.22 | -31.25 | 0.0 | 0.19 | -24.0 | 0.0 | 0.75 | 41.51 | 0.0 |
| 19Q2 (1) | 1.22 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 24.59 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 15.48 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
