- 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) | 0.97 | -16.38 | 36.62 | 0.55 | -11.29 | 17.02 | 0.42 | -22.22 | 75.0 | 43.47 | -6.88 | 28.23 | 0.08 | -60.0 | 200.0 | 8.08 | -54.3 | 171.44 | 0.13 | 262.5 | 225.0 | 0.2 | 53.85 | 600.0 | 0.16 | 33.33 | 366.67 | 0.69 | 35.29 | 387.5 | 0.13 | -85.06 | 130.23 | 0.69 | -34.91 | 387.5 |
| 23Q4 (19) | 1.16 | 22.11 | 90.16 | 0.62 | 8.77 | 40.91 | 0.54 | 42.11 | 217.65 | 46.68 | 15.92 | 65.41 | 0.2 | 300.0 | 233.33 | 17.68 | 241.31 | 173.82 | -0.08 | -180.0 | -366.67 | 0.13 | -13.33 | 208.33 | 0.12 | 9.09 | 220.0 | 0.51 | 4.08 | 215.91 | 0.87 | 2075.0 | 252.63 | 1.06 | 92.73 | -7.02 |
| 23Q3 (18) | 0.95 | 13.1 | 15.85 | 0.57 | 16.33 | 3.64 | 0.38 | 8.57 | 40.74 | 40.27 | -2.96 | 23.15 | 0.05 | 150.0 | 162.5 | 5.18 | 129.2 | 152.22 | 0.1 | 400.0 | 0.0 | 0.15 | 275.0 | 650.0 | 0.11 | 57.14 | 450.0 | 0.49 | 63.33 | 512.5 | 0.04 | -81.82 | 111.43 | 0.55 | 816.67 | -65.19 |
| 23Q2 (17) | 0.84 | 18.31 | -14.29 | 0.49 | 4.26 | -14.04 | 0.35 | 45.83 | -14.63 | 41.50 | 22.42 | -1.12 | 0.02 | 125.0 | -77.78 | 2.26 | 119.98 | -75.43 | 0.02 | -50.0 | -33.33 | 0.04 | 200.0 | -66.67 | 0.07 | 216.67 | -46.15 | 0.30 | 225.0 | -45.45 | 0.22 | 151.16 | -48.84 | 0.06 | 125.0 | -96.0 |
| 23Q1 (16) | 0.71 | 16.39 | -38.26 | 0.47 | 6.82 | -29.85 | 0.24 | 41.18 | -50.0 | 33.90 | 20.13 | -18.59 | -0.08 | 46.67 | -157.14 | -11.31 | 52.78 | -194.57 | 0.04 | 33.33 | -71.43 | -0.04 | 66.67 | -114.29 | -0.06 | 40.0 | -127.27 | -0.24 | 45.45 | -123.08 | -0.43 | 24.56 | -222.86 | -0.24 | -121.05 | -123.08 |
| 22Q4 (15) | 0.61 | -25.61 | -50.81 | 0.44 | -20.0 | -38.89 | 0.17 | -37.04 | -67.31 | 28.22 | -13.7 | -32.41 | -0.15 | -87.5 | -193.75 | -23.95 | -141.43 | -289.48 | 0.03 | -70.0 | 200.0 | -0.12 | -700.0 | -170.59 | -0.1 | -600.0 | -171.43 | -0.44 | -650.0 | -165.67 | -0.57 | -62.86 | -200.0 | 1.14 | -27.85 | -43.0 |
| 22Q3 (14) | 0.82 | -16.33 | -43.06 | 0.55 | -3.51 | -32.1 | 0.27 | -34.15 | -57.14 | 32.70 | -22.09 | -24.9 | -0.08 | -188.89 | -129.63 | -9.92 | -207.83 | -153.56 | 0.1 | 233.33 | 1100.0 | 0.02 | -83.33 | -92.0 | 0.02 | -84.62 | -90.0 | 0.08 | -85.45 | -91.49 | -0.35 | -181.4 | -138.46 | 1.58 | 5.33 | 18.8 |
| 22Q2 (13) | 0.98 | -14.78 | -5.77 | 0.57 | -14.93 | -8.06 | 0.41 | -14.58 | -4.65 | 41.97 | 0.79 | 2.62 | 0.09 | -35.71 | -25.0 | 9.20 | -23.08 | -20.28 | 0.03 | -78.57 | 250.0 | 0.12 | -57.14 | 20.0 | 0.13 | -40.91 | 85.71 | 0.55 | -47.12 | 77.42 | 0.43 | 22.86 | 10.26 | 1.50 | 44.23 | 284.62 |
| 22Q1 (12) | 1.15 | -7.26 | 32.18 | 0.67 | -6.94 | 26.42 | 0.48 | -7.69 | 45.45 | 41.64 | -0.26 | 8.81 | 0.14 | -12.5 | 250.0 | 11.96 | -5.38 | 173.06 | 0.14 | 1300.0 | 0 | 0.28 | 64.71 | 600.0 | 0.22 | 57.14 | 1000.0 | 1.04 | 55.22 | 1200.0 | 0.35 | -38.6 | 288.89 | 1.04 | -48.0 | 1200.0 |
| 21Q4 (11) | 1.24 | -13.89 | 24.0 | 0.72 | -11.11 | 12.5 | 0.52 | -17.46 | 44.44 | 41.75 | -4.11 | 17.18 | 0.16 | -40.74 | 700.0 | 12.64 | -31.75 | 501.9 | 0.01 | 200.0 | -66.67 | 0.17 | -32.0 | 240.0 | 0.14 | -30.0 | 600.0 | 0.67 | -28.72 | 570.0 | 0.57 | -37.36 | 1525.0 | 2.00 | 50.38 | 733.33 |
| 21Q3 (10) | 1.44 | 38.46 | 45.45 | 0.81 | 30.65 | 32.79 | 0.63 | 46.51 | 65.79 | 43.54 | 6.45 | 14.1 | 0.27 | 125.0 | 285.71 | 18.52 | 60.49 | 166.47 | -0.01 | 50.0 | -112.5 | 0.25 | 150.0 | 78.57 | 0.2 | 185.71 | 81.82 | 0.94 | 203.23 | 77.36 | 0.91 | 133.33 | 600.0 | 1.33 | 241.03 | 850.0 |
| 21Q2 (9) | 1.04 | 19.54 | 36.84 | 0.62 | 16.98 | 21.57 | 0.43 | 30.3 | 72.0 | 40.90 | 6.87 | 26.16 | 0.12 | 200.0 | 500.0 | 11.54 | 163.47 | 355.31 | -0.02 | 0 | 33.33 | 0.1 | 150.0 | 266.67 | 0.07 | 250.0 | 216.67 | 0.31 | 287.5 | 203.33 | 0.39 | 333.33 | 400.0 | 0.39 | 387.5 | 200.0 |
| 21Q1 (8) | 0.87 | -13.0 | 10.13 | 0.53 | -17.19 | 3.92 | 0.33 | -8.33 | 17.86 | 38.27 | 7.41 | 6.54 | 0.04 | 100.0 | 500.0 | 4.38 | 108.57 | 505.56 | 0 | -100.0 | 100.0 | 0.04 | -20.0 | 300.0 | 0.02 | 0.0 | 200.0 | 0.08 | -20.0 | 180.0 | 0.09 | 325.0 | 325.0 | 0.08 | -66.67 | 180.0 |
| 20Q4 (7) | 1.0 | 1.01 | 6.38 | 0.64 | 4.92 | 8.47 | 0.36 | -5.26 | 2.86 | 35.63 | -6.63 | -3.57 | 0.02 | -71.43 | -33.33 | 2.10 | -69.78 | -40.0 | 0.03 | -62.5 | 250.0 | 0.05 | -64.29 | 400.0 | 0.02 | -81.82 | 0 | 0.10 | -81.13 | 0 | -0.04 | -130.77 | -144.44 | 0.24 | 71.43 | -4.0 |
| 20Q3 (6) | 0.99 | 30.26 | 7.61 | 0.61 | 19.61 | 10.91 | 0.38 | 52.0 | 2.7 | 38.16 | 17.71 | -4.93 | 0.07 | 333.33 | -12.5 | 6.95 | 253.76 | -20.21 | 0.08 | 366.67 | 500.0 | 0.14 | 333.33 | 133.33 | 0.11 | 283.33 | 120.0 | 0.53 | 276.67 | 120.83 | 0.13 | 200.0 | -56.67 | 0.14 | 135.9 | -44.0 |
| 20Q2 (5) | 0.76 | -3.8 | -20.0 | 0.51 | 0.0 | -10.53 | 0.25 | -10.71 | -34.21 | 32.42 | -9.74 | -19.47 | -0.03 | -200.0 | -150.0 | -4.52 | -318.52 | -170.3 | -0.03 | -200.0 | 0 | -0.06 | -200.0 | -185.71 | -0.06 | -200.0 | -220.0 | -0.30 | -200.0 | -220.0 | -0.13 | -225.0 | -159.09 | -0.39 | -290.0 | -2050.0 |
| 20Q1 (4) | 0.79 | -15.96 | 0.0 | 0.51 | -13.56 | 0.0 | 0.28 | -20.0 | 0.0 | 35.92 | -2.79 | 0.0 | -0.01 | -133.33 | 0.0 | -1.08 | -130.86 | 0.0 | -0.01 | 50.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.02 | 0 | 0.0 | -0.10 | 0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.10 | -140.0 | 0.0 |
| 19Q4 (3) | 0.94 | 2.17 | 0.0 | 0.59 | 7.27 | 0.0 | 0.35 | -5.41 | 0.0 | 36.95 | -7.95 | 0.0 | 0.03 | -62.5 | 0.0 | 3.50 | -59.82 | 0.0 | -0.02 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | -70.0 | 0.0 | 0.25 | 0.0 | 0.0 |
| 19Q3 (2) | 0.92 | -3.16 | 0.0 | 0.55 | -3.51 | 0.0 | 0.37 | -2.63 | 0.0 | 40.14 | -0.3 | 0.0 | 0.08 | 33.33 | 0.0 | 8.71 | 35.46 | 0.0 | -0.02 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0.30 | 36.36 | 0.0 | 0.25 | 1150.0 | 0.0 |
| 19Q2 (1) | 0.95 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 40.26 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
