- 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) | 2.87 | -5.28 | -4.65 | 2.2 | -4.35 | 0.46 | 0.67 | -6.94 | -18.29 | 23.46 | -2.01 | -14.19 | 0.2 | -9.09 | -35.48 | 6.87 | -7.41 | -32.51 | 0.04 | 0 | 200.0 | 0.24 | 4.35 | -11.11 | 0.2 | 5.26 | -16.67 | 0.65 | 4.84 | -14.47 | 0.52 | -14.75 | -42.22 | 2.82 | 29.95 | 9.3 |
| 24Q3 (19) | 3.03 | -1.62 | -6.19 | 2.3 | 0.44 | -4.56 | 0.72 | -8.86 | -12.2 | 23.94 | -7.21 | -6.04 | 0.22 | -26.67 | -35.29 | 7.42 | -22.95 | -28.79 | 0 | -100.0 | -100.0 | 0.23 | -25.81 | -34.29 | 0.19 | -24.0 | -36.67 | 0.62 | -22.5 | -34.74 | 0.61 | -20.78 | -32.22 | 2.17 | 40.0 | 19.23 |
| 24Q2 (18) | 3.08 | 6.21 | -6.95 | 2.29 | 3.62 | -8.4 | 0.79 | 14.49 | -1.25 | 25.80 | 7.99 | 6.26 | 0.3 | 30.43 | -3.23 | 9.63 | 23.62 | 3.55 | 0.01 | -83.33 | -50.0 | 0.31 | 6.9 | -3.12 | 0.25 | 8.7 | -10.71 | 0.80 | 6.67 | -11.11 | 0.77 | 40.0 | -8.33 | 1.55 | 106.67 | 78.16 |
| 24Q1 (17) | 2.9 | -3.65 | 3.2 | 2.21 | 0.91 | -6.75 | 0.69 | -15.85 | 56.82 | 23.89 | -12.62 | 53.34 | 0.23 | -25.81 | 1050.0 | 7.79 | -23.48 | 981.94 | 0.06 | 250.0 | 700.0 | 0.29 | 7.41 | 2800.0 | 0.23 | -4.17 | 2400.0 | 0.75 | -1.32 | 2600.0 | 0.55 | -38.89 | 0 | 0.75 | -70.93 | 2600.0 |
| 23Q4 (16) | 3.01 | -6.81 | -15.69 | 2.19 | -9.13 | -24.48 | 0.82 | 0.0 | 22.39 | 27.34 | 7.3 | 46.52 | 0.31 | -8.82 | 82.35 | 10.18 | -2.3 | 112.08 | -0.04 | -300.0 | -100.0 | 0.27 | -22.86 | 80.0 | 0.24 | -20.0 | 71.43 | 0.76 | -20.0 | 72.73 | 0.90 | 0.0 | 73.08 | 2.58 | 41.76 | 19.44 |
| 23Q3 (15) | 3.23 | -2.42 | -10.03 | 2.41 | -3.6 | -14.84 | 0.82 | 2.5 | 7.89 | 25.48 | 4.94 | 20.53 | 0.34 | 9.68 | 41.67 | 10.42 | 12.04 | 56.46 | 0.02 | 0.0 | -33.33 | 0.35 | 9.38 | 29.63 | 0.3 | 7.14 | 30.43 | 0.95 | 5.56 | 28.38 | 0.90 | 7.14 | 38.46 | 1.82 | 109.2 | 5.81 |
| 23Q2 (14) | 3.31 | 17.79 | 0.61 | 2.5 | 5.49 | -3.47 | 0.8 | 81.82 | 12.68 | 24.28 | 55.84 | 13.25 | 0.31 | 1450.0 | 55.0 | 9.30 | 1191.67 | 53.21 | 0.02 | 300.0 | 200.0 | 0.32 | 3100.0 | 77.78 | 0.28 | 2900.0 | 100.0 | 0.90 | 3100.0 | 104.55 | 0.84 | 0 | 61.54 | 0.87 | 3000.0 | -11.22 |
| 23Q1 (13) | 2.81 | -21.29 | -23.22 | 2.37 | -18.28 | -19.93 | 0.44 | -34.33 | -36.23 | 15.58 | -16.51 | -17.96 | 0.02 | -88.24 | -88.89 | 0.72 | -85.0 | -85.06 | -0.01 | 50.0 | -150.0 | 0.01 | -93.33 | -95.0 | -0.01 | -107.14 | -105.88 | -0.03 | -106.82 | -105.56 | 0.00 | -100.0 | -100.0 | -0.03 | -101.39 | -105.56 |
| 22Q4 (12) | 3.57 | -0.56 | 1.71 | 2.9 | 2.47 | 8.61 | 0.67 | -11.84 | -20.24 | 18.66 | -11.73 | -22.28 | 0.17 | -29.17 | -51.43 | 4.80 | -27.93 | -51.86 | -0.02 | -166.67 | 33.33 | 0.15 | -44.44 | -53.12 | 0.14 | -39.13 | -51.72 | 0.44 | -40.54 | -53.19 | 0.52 | -20.0 | -49.51 | 2.16 | 25.58 | -23.94 |
| 22Q3 (11) | 3.59 | 9.12 | 22.53 | 2.83 | 9.27 | 25.78 | 0.76 | 7.04 | 11.76 | 21.14 | -1.4 | -9.35 | 0.24 | 20.0 | 14.29 | 6.66 | 9.72 | -7.24 | 0.03 | 250.0 | 0 | 0.27 | 50.0 | 28.57 | 0.23 | 64.29 | 21.05 | 0.74 | 68.18 | 23.33 | 0.65 | 25.0 | 6.56 | 1.72 | 75.51 | -9.95 |
| 22Q2 (10) | 3.29 | -10.11 | 2.17 | 2.59 | -12.5 | 6.15 | 0.71 | 2.9 | -7.79 | 21.44 | 12.9 | -10.59 | 0.2 | 11.11 | -20.0 | 6.07 | 25.93 | -22.97 | -0.02 | -200.0 | 0 | 0.18 | -10.0 | -30.77 | 0.14 | -17.65 | -33.33 | 0.44 | -18.52 | -33.33 | 0.52 | 8.33 | -23.53 | 0.98 | 81.48 | -25.19 |
| 22Q1 (9) | 3.66 | 4.27 | 22.82 | 2.96 | 10.86 | 33.33 | 0.69 | -17.86 | -9.21 | 18.99 | -20.91 | -25.09 | 0.18 | -48.57 | -28.0 | 4.82 | -51.65 | -43.43 | 0.02 | 166.67 | 300.0 | 0.2 | -37.5 | -20.0 | 0.17 | -41.38 | -15.0 | 0.54 | -42.55 | -16.92 | 0.48 | -53.4 | -29.41 | 0.54 | -80.99 | -16.92 |
| 21Q4 (8) | 3.51 | 19.8 | 20.62 | 2.67 | 18.67 | 28.99 | 0.84 | 23.53 | -1.18 | 24.01 | 2.96 | -17.35 | 0.35 | 66.67 | 2.94 | 9.97 | 38.86 | -15.44 | -0.03 | 0 | -50.0 | 0.32 | 52.38 | 0.0 | 0.29 | 52.63 | 20.83 | 0.94 | 56.67 | 22.08 | 1.03 | 68.85 | 22.62 | 2.84 | 48.69 | 22.94 |
| 21Q3 (7) | 2.93 | -9.01 | 2.81 | 2.25 | -7.79 | 10.84 | 0.68 | -11.69 | -18.07 | 23.32 | -2.75 | -19.45 | 0.21 | -16.0 | -30.0 | 7.18 | -8.88 | -30.9 | 0 | 0 | -100.0 | 0.21 | -19.23 | -30.0 | 0.19 | -9.52 | -26.92 | 0.60 | -9.09 | -27.71 | 0.61 | -10.29 | -24.69 | 1.91 | 45.8 | 23.23 |
| 21Q2 (6) | 3.22 | 8.05 | 30.89 | 2.44 | 9.91 | 30.48 | 0.77 | 1.32 | 30.51 | 23.98 | -5.4 | 0.13 | 0.25 | 0.0 | 108.33 | 7.88 | -7.51 | 66.95 | 0 | 100.0 | 0 | 0.26 | 4.0 | 136.36 | 0.21 | 5.0 | 90.91 | 0.66 | 1.54 | 88.57 | 0.68 | 0.0 | 94.29 | 1.31 | 101.54 | 81.94 |
| 21Q1 (5) | 2.98 | 2.41 | 22.13 | 2.22 | 7.25 | 20.65 | 0.76 | -10.59 | 24.59 | 25.35 | -12.74 | 2.3 | 0.25 | -26.47 | 66.67 | 8.52 | -27.74 | 38.99 | -0.01 | 50.0 | 50.0 | 0.25 | -21.88 | 92.31 | 0.2 | -16.67 | 81.82 | 0.65 | -15.58 | 75.68 | 0.68 | -19.05 | 61.9 | 0.65 | -71.86 | 75.68 |
| 20Q4 (4) | 2.91 | 2.11 | 0.0 | 2.07 | 1.97 | 0.0 | 0.85 | 2.41 | 0.0 | 29.05 | 0.35 | 0.0 | 0.34 | 13.33 | 0.0 | 11.79 | 13.47 | 0.0 | -0.02 | -300.0 | 0.0 | 0.32 | 6.67 | 0.0 | 0.24 | -7.69 | 0.0 | 0.77 | -7.23 | 0.0 | 0.84 | 3.7 | 0.0 | 2.31 | 49.03 | 0.0 |
| 20Q3 (3) | 2.85 | 15.85 | 0.0 | 2.03 | 8.56 | 0.0 | 0.83 | 40.68 | 0.0 | 28.95 | 20.88 | 0.0 | 0.3 | 150.0 | 0.0 | 10.39 | 120.13 | 0.0 | 0.01 | 0 | 0.0 | 0.3 | 172.73 | 0.0 | 0.26 | 136.36 | 0.0 | 0.83 | 137.14 | 0.0 | 0.81 | 131.43 | 0.0 | 1.55 | 115.28 | 0.0 |
| 20Q2 (2) | 2.46 | 0.82 | 0.0 | 1.87 | 1.63 | 0.0 | 0.59 | -3.28 | 0.0 | 23.95 | -3.35 | 0.0 | 0.12 | -20.0 | 0.0 | 4.72 | -23.0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.11 | 0.0 | 0.0 | 0.35 | -5.41 | 0.0 | 0.35 | -16.67 | 0.0 | 0.72 | 94.59 | 0.0 |
| 20Q1 (1) | 2.44 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 24.78 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 6.13 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
