- 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) | 2.61 | 11.54 | 18.1 | 2.02 | 6.88 | 2.54 | 0.59 | 31.11 | 145.83 | 22.49 | 16.41 | 103.16 | 0.06 | 200.0 | 131.58 | 2.46 | 198.4 | 132.45 | 0.14 | -41.67 | 27.27 | 0.2 | 11.11 | 322.22 | 0.15 | 25.0 | 207.14 | 0.19 | 18.75 | 200.0 | 0.01 | 106.67 | 103.12 | 0.40 | 90.48 | 17.65 |
| 24Q3 (19) | 2.34 | -12.03 | -5.65 | 1.89 | -10.43 | -9.13 | 0.45 | -18.18 | 12.5 | 19.32 | -6.12 | 20.98 | -0.06 | -300.0 | 40.0 | -2.50 | -340.38 | 35.73 | 0.24 | 84.62 | 4.35 | 0.18 | 12.5 | 38.46 | 0.12 | 50.0 | 33.33 | 0.16 | 60.0 | 33.33 | -0.15 | -150.0 | 16.67 | 0.21 | 320.0 | -60.38 |
| 24Q2 (18) | 2.66 | 16.16 | -15.82 | 2.11 | 3.94 | -15.6 | 0.55 | 111.54 | -16.67 | 20.58 | 79.58 | -1.67 | 0.03 | 114.29 | -81.25 | 1.04 | 111.08 | -79.88 | 0.13 | -38.1 | 116.67 | 0.16 | 0 | -27.27 | 0.08 | 300.0 | -55.56 | 0.10 | 300.0 | -56.52 | -0.06 | 81.25 | -140.0 | 0.05 | 200.0 | -87.8 |
| 24Q1 (17) | 2.29 | 3.62 | -27.53 | 2.03 | 3.05 | -20.39 | 0.26 | 8.33 | -57.38 | 11.46 | 3.52 | -40.68 | -0.21 | -10.53 | -520.0 | -9.39 | -23.88 | -655.62 | 0.21 | 90.91 | 50.0 | 0 | 100.0 | -100.0 | -0.04 | 71.43 | -128.57 | -0.05 | 73.68 | -127.78 | -0.32 | 0.0 | 0 | -0.05 | -114.71 | -127.78 |
| 23Q4 (16) | 2.21 | -10.89 | -24.83 | 1.97 | -5.29 | -18.6 | 0.24 | -40.0 | -53.85 | 11.07 | -30.68 | -37.35 | -0.19 | -90.0 | -733.33 | -7.58 | -94.86 | -795.41 | 0.11 | -52.17 | 0 | -0.09 | -169.23 | -325.0 | -0.14 | -255.56 | -800.0 | -0.19 | -258.33 | -733.33 | -0.32 | -77.78 | -1166.67 | 0.34 | -35.85 | -51.43 |
| 23Q3 (15) | 2.48 | -21.52 | -31.49 | 2.08 | -16.8 | -23.81 | 0.4 | -39.39 | -55.06 | 15.97 | -23.7 | -35.19 | -0.1 | -162.5 | -140.0 | -3.89 | -175.24 | -156.87 | 0.23 | 283.33 | 283.33 | 0.13 | -40.91 | -58.06 | 0.09 | -50.0 | -67.86 | 0.12 | -47.83 | -62.5 | -0.18 | -220.0 | -164.29 | 0.53 | 29.27 | -17.19 |
| 23Q2 (14) | 3.16 | 0.0 | -13.19 | 2.5 | -1.96 | -10.71 | 0.66 | 8.2 | -21.43 | 20.93 | 8.33 | -9.51 | 0.16 | 220.0 | -42.86 | 5.17 | 205.92 | -33.2 | 0.06 | -57.14 | -79.31 | 0.22 | 15.79 | -61.4 | 0.18 | 28.57 | -40.0 | 0.23 | 27.78 | -20.69 | 0.15 | 0 | 1400.0 | 0.41 | 127.78 | 24.24 |
| 23Q1 (13) | 3.16 | 7.48 | -8.67 | 2.55 | 5.37 | -12.07 | 0.61 | 17.31 | 8.93 | 19.32 | 9.34 | 18.82 | 0.05 | 66.67 | -16.67 | 1.69 | 55.05 | -9.63 | 0.14 | 0 | 0 | 0.19 | 375.0 | 171.43 | 0.14 | 600.0 | 250.0 | 0.18 | 500.0 | 350.0 | 0.00 | -100.0 | -100.0 | 0.18 | -74.29 | 350.0 |
| 22Q4 (12) | 2.94 | -18.78 | -3.92 | 2.42 | -11.36 | -8.68 | 0.52 | -41.57 | 26.83 | 17.67 | -28.29 | 31.87 | 0.03 | -88.0 | 121.43 | 1.09 | -84.06 | 123.0 | 0 | -100.0 | 100.0 | 0.04 | -87.1 | 102.7 | 0.02 | -92.86 | 101.89 | 0.03 | -90.63 | 102.91 | 0.03 | -89.29 | -91.67 | 0.70 | 9.37 | 155.56 |
| 22Q3 (11) | 3.62 | -0.55 | 24.83 | 2.73 | -2.5 | 1.49 | 0.89 | 5.95 | 323.81 | 24.64 | 6.53 | 237.53 | 0.25 | -10.71 | 180.65 | 6.84 | -11.63 | 163.04 | 0.06 | -79.31 | -83.78 | 0.31 | -45.61 | 416.67 | 0.28 | -6.67 | 833.33 | 0.32 | 10.34 | 966.67 | 0.28 | 2700.0 | 163.64 | 0.64 | 93.94 | 378.26 |
| 22Q2 (10) | 3.64 | 5.2 | 17.8 | 2.8 | -3.45 | 2.94 | 0.84 | 50.0 | 127.03 | 23.13 | 42.25 | 92.75 | 0.28 | 366.67 | 264.71 | 7.74 | 313.9 | 239.71 | 0.29 | 0 | 625.0 | 0.57 | 714.29 | 538.46 | 0.3 | 650.0 | 330.77 | 0.29 | 625.0 | 341.67 | 0.01 | -80.0 | 104.55 | 0.33 | 725.0 | 226.92 |
| 22Q1 (9) | 3.46 | 13.07 | 41.8 | 2.9 | 9.43 | 30.04 | 0.56 | 36.59 | 166.67 | 16.26 | 21.34 | 86.04 | 0.06 | 142.86 | 120.69 | 1.87 | 139.45 | 115.58 | 0 | 100.0 | -100.0 | 0.07 | 104.73 | 150.0 | 0.04 | 103.77 | 128.57 | 0.04 | 103.88 | 128.57 | 0.05 | -86.11 | 113.51 | 0.04 | 103.17 | 128.57 |
| 21Q4 (8) | 3.06 | 5.52 | 80.0 | 2.65 | -1.49 | 48.88 | 0.41 | 95.24 | 612.5 | 13.40 | 83.56 | 379.75 | -0.14 | 54.84 | 81.08 | -4.74 | 56.31 | 89.05 | -1.34 | -462.16 | -396.3 | -1.48 | -2566.67 | -48.0 | -1.06 | -3633.33 | -19.1 | -1.03 | -3533.33 | -19.77 | 0.36 | 181.82 | 145.57 | -1.26 | -447.83 | -14.55 |
| 21Q3 (7) | 2.9 | -6.15 | 36.15 | 2.69 | -1.1 | 33.83 | 0.21 | -43.24 | 75.0 | 7.30 | -39.17 | 25.21 | -0.31 | -82.35 | 3.12 | -10.85 | -95.85 | 27.28 | 0.37 | 825.0 | 511.11 | 0.06 | 146.15 | 114.63 | 0.03 | 123.08 | 107.69 | 0.03 | 125.0 | 107.89 | -0.44 | -100.0 | -15.79 | -0.23 | 11.54 | 4.17 |
| 21Q2 (6) | 3.09 | 26.64 | 11.96 | 2.72 | 21.97 | 13.33 | 0.37 | 76.19 | 2.78 | 12.00 | 37.3 | -6.98 | -0.17 | 41.38 | 10.53 | -5.54 | 53.83 | 20.97 | 0.04 | -73.33 | -87.1 | -0.13 | 7.14 | -208.33 | -0.13 | 7.14 | -425.0 | -0.12 | 14.29 | -400.0 | -0.22 | 40.54 | 37.14 | -0.26 | -85.71 | -285.71 |
| 21Q1 (5) | 2.44 | 43.53 | -3.94 | 2.23 | 25.28 | 3.72 | 0.21 | 362.5 | -46.15 | 8.74 | 282.46 | -43.32 | -0.29 | 60.81 | -81.25 | -12.00 | 72.28 | -85.19 | 0.15 | 155.56 | -57.14 | -0.14 | 86.0 | -173.68 | -0.14 | 84.27 | -240.0 | -0.14 | 83.72 | -240.0 | -0.37 | 53.16 | -15.62 | -0.14 | 87.27 | -240.0 |
| 20Q4 (4) | 1.7 | -20.19 | 0.0 | 1.78 | -11.44 | 0.0 | -0.08 | -166.67 | 0.0 | -4.79 | -182.16 | 0.0 | -0.74 | -131.25 | 0.0 | -43.29 | -190.15 | 0.0 | -0.27 | -200.0 | 0.0 | -1.0 | -143.9 | 0.0 | -0.89 | -128.21 | 0.0 | -0.86 | -126.32 | 0.0 | -0.79 | -107.89 | 0.0 | -1.10 | -358.33 | 0.0 |
| 20Q3 (3) | 2.13 | -22.83 | 0.0 | 2.01 | -16.25 | 0.0 | 0.12 | -66.67 | 0.0 | 5.83 | -54.81 | 0.0 | -0.32 | -68.42 | 0.0 | -14.92 | -112.84 | 0.0 | -0.09 | -129.03 | 0.0 | -0.41 | -441.67 | 0.0 | -0.39 | -1075.0 | 0.0 | -0.38 | -1050.0 | 0.0 | -0.38 | -8.57 | 0.0 | -0.24 | -271.43 | 0.0 |
| 20Q2 (2) | 2.76 | 8.66 | 0.0 | 2.4 | 11.63 | 0.0 | 0.36 | -7.69 | 0.0 | 12.90 | -16.34 | 0.0 | -0.19 | -18.75 | 0.0 | -7.01 | -8.18 | 0.0 | 0.31 | -11.43 | 0.0 | 0.12 | -36.84 | 0.0 | 0.04 | -60.0 | 0.0 | 0.04 | -60.0 | 0.0 | -0.35 | -9.37 | 0.0 | 0.14 | 40.0 | 0.0 |
| 20Q1 (1) | 2.54 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 15.42 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -6.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
