- 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) | 2.53 | -40.47 | 163.54 | 1.45 | -36.12 | 154.39 | 1.09 | -44.95 | 186.84 | 42.89 | -8.02 | 6.72 | -0.24 | -142.11 | 59.32 | -9.62 | -171.79 | 84.28 | 0.16 | 166.67 | 328.57 | -0.08 | -124.24 | 87.69 | -0.08 | -127.59 | 87.69 | -0.14 | -125.93 | 89.15 | -0.44 | -145.83 | 58.1 | -0.14 | -151.85 | 89.15 |
| 23Q4 (19) | 4.25 | 45.05 | 31.58 | 2.27 | 54.42 | 30.46 | 1.98 | 35.62 | 32.89 | 46.63 | -6.4 | 0.84 | 0.57 | 216.67 | 90.0 | 13.40 | 121.85 | 42.71 | -0.24 | -340.0 | 31.43 | 0.33 | 17.86 | 760.0 | 0.29 | 26.09 | 422.22 | 0.54 | 22.73 | 357.14 | 0.96 | 300.0 | 104.26 | 0.27 | 196.43 | -78.23 |
| 23Q3 (18) | 2.93 | -6.69 | 49.49 | 1.47 | -19.67 | 31.25 | 1.46 | 12.31 | 73.81 | 49.82 | 19.99 | 15.94 | 0.18 | 5.88 | 238.46 | 6.04 | 11.85 | 191.65 | 0.1 | -23.08 | -83.05 | 0.28 | -6.67 | -39.13 | 0.23 | -14.81 | -36.11 | 0.44 | -16.98 | -45.0 | 0.24 | -4.0 | 157.14 | -0.28 | 62.16 | -119.05 |
| 23Q2 (17) | 3.14 | 227.08 | 47.42 | 1.83 | 221.05 | 50.0 | 1.3 | 242.11 | 44.44 | 41.52 | 3.31 | -1.98 | 0.17 | 128.81 | 750.0 | 5.40 | 108.82 | 440.0 | 0.13 | 285.71 | -62.86 | 0.3 | 146.15 | -18.92 | 0.27 | 141.54 | -10.0 | 0.53 | 141.09 | -19.7 | 0.25 | 123.81 | 377.78 | -0.74 | 42.64 | -210.45 |
| 23Q1 (16) | 0.96 | -70.28 | -43.86 | 0.57 | -67.24 | -41.84 | 0.38 | -74.5 | -47.95 | 40.19 | -13.08 | -6.27 | -0.59 | -296.67 | -96.67 | -61.21 | -751.86 | -252.8 | -0.07 | 80.0 | -121.88 | -0.65 | -1200.0 | -2266.67 | -0.65 | -622.22 | 0 | -1.29 | -514.29 | -13000.0 | -1.05 | -323.4 | -81.03 | -1.29 | -204.03 | -13000.0 |
| 22Q4 (15) | 3.23 | 64.8 | -19.85 | 1.74 | 55.36 | -34.83 | 1.49 | 77.38 | 9.56 | 46.24 | 7.61 | 37.13 | 0.3 | 330.77 | 0.0 | 9.39 | 242.49 | 24.37 | -0.35 | -159.32 | -3400.0 | -0.05 | -110.87 | -116.67 | -0.09 | -125.0 | -128.12 | -0.21 | -126.25 | -129.17 | 0.47 | 211.9 | -21.67 | 1.24 | -15.65 | -27.49 |
| 22Q3 (14) | 1.96 | -7.98 | -28.47 | 1.12 | -8.2 | -28.21 | 0.84 | -6.67 | -29.41 | 42.97 | 1.44 | -0.79 | -0.13 | -750.0 | -140.62 | -6.59 | -759.0 | -157.4 | 0.59 | 68.57 | 321.43 | 0.46 | 24.32 | 0.0 | 0.36 | 20.0 | -5.26 | 0.80 | 21.21 | -5.88 | -0.42 | -366.67 | -195.45 | 1.47 | 119.4 | 48.48 |
| 22Q2 (13) | 2.13 | 24.56 | 2.9 | 1.22 | 24.49 | 12.96 | 0.9 | 23.29 | -9.09 | 42.36 | -1.21 | -11.36 | 0.02 | 106.67 | -85.71 | 1.00 | 105.76 | -85.61 | 0.35 | 9.38 | 318.75 | 0.37 | 1133.33 | 3800.0 | 0.3 | 0 | 900.0 | 0.66 | 6500.0 | 842.86 | -0.09 | 84.48 | -125.71 | 0.67 | 6600.0 | 346.67 |
| 22Q1 (12) | 1.71 | -57.57 | -18.57 | 0.98 | -63.3 | -14.04 | 0.73 | -46.32 | -23.96 | 42.88 | 27.16 | -6.29 | -0.3 | -200.0 | -850.0 | -17.35 | -329.8 | -1069.27 | 0.32 | 3300.0 | 1500.0 | 0.03 | -90.0 | -50.0 | 0 | -100.0 | -100.0 | 0.01 | -98.61 | -87.5 | -0.58 | -196.67 | -1550.0 | 0.01 | -99.42 | -87.5 |
| 21Q4 (11) | 4.03 | 47.08 | 33.44 | 2.67 | 71.15 | 51.7 | 1.36 | 14.29 | 7.94 | 33.72 | -22.14 | -19.33 | 0.3 | -6.25 | -6.25 | 7.55 | -34.23 | -29.04 | -0.01 | -107.14 | 66.67 | 0.3 | -34.78 | 3.45 | 0.32 | -15.79 | 28.0 | 0.72 | -15.29 | 28.57 | 0.60 | 36.36 | 17.65 | 1.71 | 72.73 | 12.5 |
| 21Q3 (10) | 2.74 | 32.37 | 4.18 | 1.56 | 44.44 | 6.85 | 1.19 | 20.2 | 0.85 | 43.31 | -9.37 | -3.0 | 0.32 | 128.57 | -17.95 | 11.48 | 65.18 | -22.01 | 0.14 | 187.5 | 216.67 | 0.46 | 4700.0 | 70.37 | 0.38 | 1166.67 | 90.0 | 0.85 | 1114.29 | 88.89 | 0.44 | 25.71 | -24.14 | 0.99 | 560.0 | 3.13 |
| 21Q2 (9) | 2.07 | -1.43 | -27.37 | 1.08 | -5.26 | -28.95 | 0.99 | 3.12 | -25.56 | 47.79 | 4.44 | 2.53 | 0.14 | 250.0 | -75.0 | 6.95 | 288.27 | -64.38 | -0.16 | -900.0 | -77.78 | -0.01 | -116.67 | -102.13 | 0.03 | -25.0 | -92.68 | 0.07 | -12.5 | -92.31 | 0.35 | 775.0 | -61.54 | 0.15 | 87.5 | -70.59 |
| 21Q1 (8) | 2.1 | -30.46 | 18.64 | 1.14 | -35.23 | 11.76 | 0.96 | -23.81 | 26.32 | 45.76 | 9.47 | 7.34 | 0.04 | -87.5 | 118.18 | 1.79 | -83.18 | 114.72 | 0.02 | 166.67 | -60.0 | 0.06 | -79.31 | 135.29 | 0.04 | -84.0 | 122.22 | 0.08 | -85.71 | 120.51 | 0.04 | -92.16 | 109.52 | 0.08 | -94.74 | 120.51 |
| 20Q4 (7) | 3.02 | 14.83 | -7.08 | 1.76 | 20.55 | 7.32 | 1.26 | 6.78 | -21.74 | 41.80 | -6.38 | -15.73 | 0.32 | -17.95 | -38.46 | 10.64 | -27.72 | -33.33 | -0.03 | 75.0 | 80.0 | 0.29 | 7.41 | -21.62 | 0.25 | 25.0 | -21.88 | 0.56 | 24.44 | -20.0 | 0.51 | -12.07 | -40.0 | 1.52 | 58.33 | -25.85 |
| 20Q3 (6) | 2.63 | -7.72 | -1.87 | 1.46 | -3.95 | 1.39 | 1.18 | -11.28 | -4.07 | 44.65 | -4.21 | -3.1 | 0.39 | -30.36 | 39.29 | 14.72 | -24.55 | 43.05 | -0.12 | -33.33 | -1300.0 | 0.27 | -42.55 | -6.9 | 0.2 | -51.22 | -13.04 | 0.45 | -50.55 | -10.0 | 0.58 | -36.26 | 45.0 | 0.96 | 88.24 | -28.89 |
| 20Q2 (5) | 2.85 | 61.02 | 2.89 | 1.52 | 49.02 | -11.11 | 1.33 | 75.0 | 25.47 | 46.61 | 9.34 | 22.18 | 0.56 | 354.55 | 194.74 | 19.51 | 260.44 | 184.82 | -0.09 | -280.0 | -400.0 | 0.47 | 376.47 | 113.64 | 0.41 | 327.78 | 127.78 | 0.91 | 333.33 | 133.33 | 0.91 | 316.67 | 237.04 | 0.51 | 230.77 | -40.0 |
| 20Q1 (4) | 1.77 | -45.54 | 0.0 | 1.02 | -37.8 | 0.0 | 0.76 | -52.8 | 0.0 | 42.63 | -14.05 | 0.0 | -0.22 | -142.31 | 0.0 | -12.16 | -176.19 | 0.0 | 0.05 | 133.33 | 0.0 | -0.17 | -145.95 | 0.0 | -0.18 | -156.25 | 0.0 | -0.39 | -155.71 | 0.0 | -0.42 | -149.41 | 0.0 | -0.39 | -119.02 | 0.0 |
| 19Q4 (3) | 3.25 | 21.27 | 0.0 | 1.64 | 13.89 | 0.0 | 1.61 | 30.89 | 0.0 | 49.60 | 7.64 | 0.0 | 0.52 | 85.71 | 0.0 | 15.96 | 55.1 | 0.0 | -0.15 | -1600.0 | 0.0 | 0.37 | 27.59 | 0.0 | 0.32 | 39.13 | 0.0 | 0.70 | 40.0 | 0.0 | 0.85 | 112.5 | 0.0 | 2.05 | 51.85 | 0.0 |
| 19Q3 (2) | 2.68 | -3.25 | 0.0 | 1.44 | -15.79 | 0.0 | 1.23 | 16.04 | 0.0 | 46.08 | 20.79 | 0.0 | 0.28 | 47.37 | 0.0 | 10.29 | 50.22 | 0.0 | 0.01 | -66.67 | 0.0 | 0.29 | 31.82 | 0.0 | 0.23 | 27.78 | 0.0 | 0.50 | 28.21 | 0.0 | 0.40 | 48.15 | 0.0 | 1.35 | 58.82 | 0.0 |
| 19Q2 (1) | 2.77 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 38.15 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
