- 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) | 0.33 | 6.45 | -19.51 | 0.23 | 0.0 | -39.47 | 0.09 | 12.5 | 200.0 | 28.92 | 15.63 | 280.03 | -0.01 | -150.0 | 96.55 | -1.55 | -124.96 | 97.77 | -0.1 | -100.0 | 58.33 | -0.11 | -266.67 | 78.85 | -0.11 | -266.67 | 78.85 | -0.23 | -228.57 | 80.17 | -0.02 | -150.0 | 96.77 | -1.47 | -18.55 | 56.89 |
| 24Q3 (19) | 0.31 | 6.9 | -54.41 | 0.23 | 27.78 | -36.11 | 0.08 | -27.27 | -75.0 | 25.01 | -34.63 | -47.31 | 0.02 | 108.0 | 111.76 | 6.21 | 107.36 | 124.28 | -0.05 | -266.67 | 86.11 | -0.03 | 86.36 | 94.44 | -0.03 | 86.36 | 94.64 | -0.07 | 85.71 | 94.31 | 0.04 | 107.14 | 109.09 | -1.24 | -5.98 | 45.13 |
| 24Q2 (18) | 0.29 | 11.54 | -59.15 | 0.18 | -33.33 | -48.57 | 0.11 | 1200.0 | -69.44 | 38.26 | 1674.49 | -24.54 | -0.25 | -19.05 | -2400.0 | -84.36 | -2.85 | -7110.26 | 0.03 | 133.33 | 200.0 | -0.22 | 29.03 | 0 | -0.22 | 29.03 | -2100.0 | -0.49 | 27.94 | -2350.0 | -0.56 | -14.29 | -1300.0 | -1.17 | -72.06 | -14.71 |
| 24Q1 (17) | 0.26 | -36.59 | -55.17 | 0.27 | -28.95 | -27.03 | -0.01 | -133.33 | -104.76 | -2.43 | -131.93 | -106.69 | -0.21 | 27.59 | 8.7 | -82.02 | -18.15 | -108.49 | -0.09 | 62.5 | 60.87 | -0.31 | 40.38 | 31.11 | -0.31 | 40.38 | 31.11 | -0.68 | 41.38 | 32.0 | -0.49 | 20.97 | 0.0 | -0.68 | 80.06 | 32.0 |
| 23Q4 (16) | 0.41 | -39.71 | -46.75 | 0.38 | 5.56 | -13.64 | 0.03 | -90.62 | -90.91 | 7.61 | -83.97 | -82.29 | -0.29 | -70.59 | 71.57 | -69.42 | -171.38 | 47.83 | -0.24 | 33.33 | 11.11 | -0.52 | 3.7 | 59.69 | -0.52 | 7.14 | 57.02 | -1.16 | 5.69 | 56.72 | -0.62 | -40.91 | 70.33 | -3.41 | -50.88 | 32.21 |
| 23Q3 (15) | 0.68 | -4.23 | 13.33 | 0.36 | 2.86 | -16.28 | 0.32 | -11.11 | 77.78 | 47.47 | -6.37 | 62.46 | -0.17 | -1600.0 | 32.0 | -25.58 | -2086.32 | 38.73 | -0.36 | -3700.0 | -300.0 | -0.54 | 0 | -58.82 | -0.56 | -5500.0 | -93.1 | -1.23 | -6050.0 | -92.19 | -0.44 | -1000.0 | 0.0 | -2.26 | -121.57 | 4.24 |
| 23Q2 (14) | 0.71 | 22.41 | -1.39 | 0.35 | -5.41 | -12.5 | 0.36 | 71.43 | 9.09 | 50.70 | 39.55 | 11.7 | -0.01 | 95.65 | 96.3 | -1.17 | 97.03 | 96.86 | 0.01 | 104.35 | 116.67 | 0 | 100.0 | 100.0 | -0.01 | 97.78 | 97.22 | -0.02 | 98.0 | 97.44 | -0.04 | 91.84 | 94.03 | -1.02 | -2.0 | 40.7 |
| 23Q1 (13) | 0.58 | -24.68 | -9.38 | 0.37 | -15.91 | -17.78 | 0.21 | -36.36 | 10.53 | 36.33 | -15.45 | 20.1 | -0.23 | 77.45 | 36.11 | -39.34 | 70.43 | 30.95 | -0.23 | 14.81 | -76.92 | -0.45 | 65.12 | 10.0 | -0.45 | 62.81 | -4.65 | -1.00 | 62.69 | -6.38 | -0.49 | 76.56 | 26.87 | -1.00 | 80.12 | -6.38 |
| 22Q4 (12) | 0.77 | 28.33 | -14.44 | 0.44 | 2.33 | -4.35 | 0.33 | 83.33 | -26.67 | 42.97 | 47.06 | -13.45 | -1.02 | -308.0 | -1357.14 | -133.06 | -218.71 | -1715.28 | -0.27 | -200.0 | -200.0 | -1.29 | -279.41 | -760.0 | -1.21 | -317.24 | -1000.0 | -2.68 | -318.75 | -1016.67 | -2.09 | -375.0 | -5125.0 | -5.03 | -113.14 | -3769.23 |
| 22Q3 (11) | 0.6 | -16.67 | -21.05 | 0.43 | 7.5 | -6.52 | 0.18 | -45.45 | -37.93 | 29.22 | -35.62 | -25.04 | -0.25 | 7.41 | -525.0 | -41.75 | -12.05 | -786.41 | -0.09 | -50.0 | -80.0 | -0.34 | -3.03 | -277.78 | -0.29 | 19.44 | -866.67 | -0.64 | 17.95 | -966.67 | -0.44 | 34.33 | -1200.0 | -2.36 | -37.21 | -2245.45 |
| 22Q2 (10) | 0.72 | 12.5 | -28.71 | 0.4 | -11.11 | -21.57 | 0.33 | 73.68 | -34.0 | 45.39 | 50.05 | -8.41 | -0.27 | 25.0 | -208.0 | -37.26 | 34.6 | -252.7 | -0.06 | 53.85 | -50.0 | -0.33 | 34.0 | -257.14 | -0.36 | 16.28 | -300.0 | -0.78 | 17.02 | -300.0 | -0.67 | 0.0 | -236.73 | -1.72 | -82.98 | -1111.76 |
| 22Q1 (9) | 0.64 | -28.89 | -12.33 | 0.45 | -2.17 | -16.67 | 0.19 | -57.78 | 0.0 | 30.25 | -39.07 | 17.8 | -0.36 | -414.29 | -300.0 | -56.97 | -677.22 | -353.94 | -0.13 | -44.44 | -116.67 | -0.5 | -233.33 | -233.33 | -0.43 | -290.91 | -330.0 | -0.94 | -291.67 | -327.27 | -0.67 | -1575.0 | -644.44 | -0.94 | -623.08 | -327.27 |
| 21Q4 (8) | 0.9 | 18.42 | -32.33 | 0.46 | 0.0 | -50.0 | 0.45 | 55.17 | 9.76 | 49.65 | 27.37 | 62.41 | -0.07 | -75.0 | -187.5 | -7.33 | -55.63 | -218.04 | -0.09 | -80.0 | 43.75 | -0.15 | -66.67 | -114.29 | -0.11 | -266.67 | -1000.0 | -0.24 | -300.0 | -700.0 | -0.04 | -200.0 | -112.12 | -0.13 | -218.18 | -161.9 |
| 21Q3 (7) | 0.76 | -24.75 | -41.54 | 0.46 | -9.8 | -44.58 | 0.29 | -42.0 | -39.58 | 38.98 | -21.35 | 6.36 | -0.04 | -116.0 | -130.77 | -4.71 | -119.3 | -146.68 | -0.05 | -25.0 | 44.44 | -0.09 | -142.86 | -280.0 | -0.03 | -116.67 | -118.75 | -0.06 | -115.38 | -115.79 | 0.04 | -91.84 | -92.86 | 0.11 | -35.29 | -54.17 |
| 21Q2 (6) | 1.01 | 38.36 | 146.34 | 0.51 | -5.56 | 34.21 | 0.5 | 163.16 | 1566.67 | 49.56 | 92.99 | 550.39 | 0.25 | 377.78 | 933.33 | 24.40 | 294.42 | 463.1 | -0.04 | 33.33 | -180.0 | 0.21 | 240.0 | 950.0 | 0.18 | 280.0 | 80.0 | 0.39 | 277.27 | 77.27 | 0.49 | 644.44 | 345.45 | 0.17 | 177.27 | 230.77 |
| 21Q1 (5) | 0.73 | -45.11 | 180.77 | 0.54 | -41.3 | 54.29 | 0.19 | -53.66 | 311.11 | 25.68 | -16.0 | 175.07 | -0.09 | -212.5 | 70.0 | -12.55 | -302.09 | 89.14 | -0.06 | 62.5 | 0 | -0.15 | -114.29 | 51.61 | -0.1 | -900.0 | 33.33 | -0.22 | -633.33 | 38.89 | -0.09 | -127.27 | 72.73 | -0.22 | -204.76 | 38.89 |
| 20Q4 (4) | 1.33 | 2.31 | 0.0 | 0.92 | 10.84 | 0.0 | 0.41 | -14.58 | 0.0 | 30.57 | -16.59 | 0.0 | 0.08 | -38.46 | 0.0 | 6.21 | -38.45 | 0.0 | -0.16 | -77.78 | 0.0 | -0.07 | -240.0 | 0.0 | -0.01 | -106.25 | 0.0 | -0.03 | -107.89 | 0.0 | 0.33 | -41.07 | 0.0 | 0.21 | -12.5 | 0.0 |
| 20Q3 (3) | 1.3 | 217.07 | 0.0 | 0.83 | 118.42 | 0.0 | 0.48 | 1500.0 | 0.0 | 36.65 | 380.97 | 0.0 | 0.13 | 533.33 | 0.0 | 10.09 | 250.15 | 0.0 | -0.09 | -280.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.16 | 60.0 | 0.0 | 0.38 | 72.73 | 0.0 | 0.56 | 409.09 | 0.0 | 0.24 | 284.62 | 0.0 |
| 20Q2 (2) | 0.41 | 57.69 | 0.0 | 0.38 | 8.57 | 0.0 | 0.03 | 133.33 | 0.0 | 7.62 | 122.27 | 0.0 | -0.03 | 90.0 | 0.0 | -6.72 | 94.18 | 0.0 | 0.05 | 0 | 0.0 | 0.02 | 106.45 | 0.0 | 0.1 | 166.67 | 0.0 | 0.22 | 161.11 | 0.0 | 0.11 | 133.33 | 0.0 | -0.13 | 63.89 | 0.0 |
| 20Q1 (1) | 0.26 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -34.21 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -115.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |
