- 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) | 2.74 | -2.14 | -17.22 | 2.63 | -3.31 | -6.41 | 0.11 | 37.5 | -77.55 | 3.98 | 36.3 | -73.23 | -0.36 | 2.7 | -820.0 | -13.15 | 1.2 | -1046.04 | -0.01 | 80.0 | 0 | -0.37 | 13.95 | -1025.0 | -0.39 | 11.36 | -200.0 | -0.49 | 10.91 | -188.24 | -0.48 | 2.04 | -200.0 | -0.49 | 66.44 | -188.24 |
| 23Q4 (19) | 2.8 | -11.67 | -35.33 | 2.72 | -6.85 | -25.07 | 0.08 | -68.0 | -88.57 | 2.92 | -62.8 | -81.94 | -0.37 | -105.56 | -242.31 | -13.31 | -132.69 | -323.32 | -0.05 | -400.0 | 50.0 | -0.43 | -126.32 | -368.75 | -0.44 | -33.33 | -450.0 | -0.55 | -34.15 | -450.0 | -0.49 | -19.51 | -1733.33 | -1.46 | -60.44 | -830.0 |
| 23Q3 (18) | 3.17 | -9.94 | -9.69 | 2.92 | -6.41 | -7.01 | 0.25 | -37.5 | -32.43 | 7.85 | -30.16 | -25.02 | -0.18 | -200.0 | -800.0 | -5.72 | -259.75 | -921.43 | -0.01 | 80.0 | -125.0 | -0.19 | -90.0 | -1050.0 | -0.33 | -26.92 | -725.0 | -0.41 | -24.24 | -583.33 | -0.41 | -51.85 | -310.0 | -0.91 | -82.0 | -403.33 |
| 23Q2 (17) | 3.52 | 6.34 | -21.78 | 3.12 | 11.03 | -16.35 | 0.4 | -18.37 | -48.05 | 11.24 | -24.41 | -34.5 | -0.06 | -220.0 | -113.95 | -1.59 | -214.39 | -116.74 | -0.05 | 0 | -155.56 | -0.1 | -350.0 | -119.61 | -0.26 | -100.0 | -262.5 | -0.33 | -94.12 | -265.0 | -0.27 | -68.75 | -400.0 | -0.50 | -194.12 | -238.89 |
| 23Q1 (16) | 3.31 | -23.56 | -14.25 | 2.81 | -22.59 | -13.8 | 0.49 | -30.0 | -18.33 | 14.87 | -8.04 | -4.56 | 0.05 | -80.77 | -80.77 | 1.39 | -76.68 | -79.13 | 0 | 100.0 | 0 | 0.04 | -75.0 | -84.62 | -0.13 | -62.5 | -208.33 | -0.17 | -70.0 | -206.25 | -0.16 | -633.33 | -206.67 | -0.17 | -185.0 | -206.25 |
| 22Q4 (15) | 4.33 | 23.36 | 4.34 | 3.63 | 15.61 | 4.01 | 0.7 | 89.19 | 6.06 | 16.17 | 54.44 | 2.34 | 0.26 | 1400.0 | -13.33 | 5.96 | 1164.29 | -18.8 | -0.1 | -350.0 | 0 | 0.16 | 700.0 | -48.39 | -0.08 | -100.0 | -180.0 | -0.10 | -66.67 | -176.92 | 0.03 | 130.0 | -76.92 | 0.20 | -33.33 | -39.39 |
| 22Q3 (14) | 3.51 | -22.0 | -17.22 | 3.14 | -15.82 | -7.92 | 0.37 | -51.95 | -55.42 | 10.47 | -38.99 | -46.5 | -0.02 | -104.65 | -104.44 | -0.56 | -105.89 | -105.26 | 0.04 | -55.56 | 33.33 | 0.02 | -96.08 | -95.83 | -0.04 | -125.0 | -118.18 | -0.06 | -130.0 | -121.43 | -0.10 | -211.11 | -141.67 | 0.30 | -16.67 | 42.86 |
| 22Q2 (13) | 4.5 | 16.58 | 26.4 | 3.73 | 14.42 | 21.5 | 0.77 | 28.33 | 57.14 | 17.16 | 10.14 | 24.71 | 0.43 | 65.38 | 168.75 | 9.50 | 42.64 | 109.71 | 0.09 | 0 | 400.0 | 0.51 | 96.15 | 292.31 | 0.16 | 33.33 | 0 | 0.20 | 25.0 | 2100.0 | 0.09 | -40.0 | 125.0 | 0.36 | 125.0 | 614.29 |
| 22Q1 (12) | 3.86 | -6.99 | 40.36 | 3.26 | -6.59 | 33.06 | 0.6 | -9.09 | 100.0 | 15.58 | -1.39 | 43.2 | 0.26 | -13.33 | 966.67 | 6.66 | -9.26 | 808.51 | 0 | 0 | -100.0 | 0.26 | -16.13 | 0 | 0.12 | 20.0 | 340.0 | 0.16 | 23.08 | 366.67 | 0.15 | 15.38 | 250.0 | 0.16 | -51.52 | 366.67 |
| 21Q4 (11) | 4.15 | -2.12 | 54.28 | 3.49 | 2.35 | 43.03 | 0.66 | -20.48 | 164.0 | 15.80 | -19.26 | 73.06 | 0.3 | -33.33 | 314.29 | 7.34 | -31.08 | 238.49 | 0 | -100.0 | 100.0 | 0.31 | -35.42 | 272.22 | 0.1 | -54.55 | 145.45 | 0.13 | -53.57 | 146.43 | 0.13 | -45.83 | 156.52 | 0.33 | 57.14 | 140.74 |
| 21Q3 (10) | 4.24 | 19.1 | 47.22 | 3.41 | 11.07 | 30.65 | 0.83 | 69.39 | 207.41 | 19.57 | 42.22 | 108.19 | 0.45 | 181.25 | 446.15 | 10.65 | 135.1 | 328.05 | 0.03 | 200.0 | 200.0 | 0.48 | 269.23 | 400.0 | 0.22 | 0 | 200.0 | 0.28 | 2900.0 | 203.7 | 0.24 | 500.0 | 200.0 | 0.21 | 400.0 | 139.62 |
| 21Q2 (9) | 3.56 | 29.45 | 24.04 | 3.07 | 25.31 | 19.92 | 0.49 | 63.33 | 58.06 | 13.76 | 26.47 | 27.05 | 0.16 | 633.33 | 900.0 | 4.53 | 581.91 | 855.0 | -0.03 | -200.0 | -200.0 | 0.13 | 0 | 533.33 | 0 | 100.0 | 100.0 | -0.01 | 83.33 | 94.74 | 0.04 | 140.0 | 122.22 | -0.07 | -16.67 | 73.08 |
| 21Q1 (8) | 2.75 | 2.23 | 50.27 | 2.45 | 0.41 | 35.36 | 0.3 | 20.0 | 1400.0 | 10.88 | 19.17 | 777.42 | -0.03 | 78.57 | 91.18 | -0.94 | 82.26 | 94.88 | 0.03 | 175.0 | -89.29 | 0 | 100.0 | 100.0 | -0.05 | 77.27 | 16.67 | -0.06 | 78.57 | 14.29 | -0.10 | 56.52 | 76.74 | -0.06 | 92.59 | 14.29 |
| 20Q4 (7) | 2.69 | -6.6 | -0.37 | 2.44 | -6.51 | -27.6 | 0.25 | -7.41 | 137.88 | 9.13 | -2.87 | 137.34 | -0.14 | -7.69 | 86.41 | -5.30 | -13.49 | 86.15 | -0.04 | -33.33 | 60.0 | -0.18 | -12.5 | 84.07 | -0.22 | 0.0 | 73.81 | -0.28 | -3.7 | 83.53 | -0.23 | 4.17 | 75.53 | -0.81 | -52.83 | 78.05 |
| 20Q3 (6) | 2.88 | 0.35 | 12.06 | 2.61 | 1.95 | 3.57 | 0.27 | -12.9 | 440.0 | 9.40 | -13.2 | 358.54 | -0.13 | -550.0 | 56.67 | -4.67 | -678.33 | 60.42 | -0.03 | -200.0 | 40.0 | -0.16 | -433.33 | 55.56 | -0.22 | -46.67 | 31.25 | -0.27 | -42.11 | 57.81 | -0.24 | -33.33 | 29.41 | -0.53 | -103.85 | 73.37 |
| 20Q2 (5) | 2.87 | 56.83 | 16.67 | 2.56 | 41.44 | 8.02 | 0.31 | 1450.0 | 244.44 | 10.83 | 773.39 | 197.53 | -0.02 | 94.12 | 93.75 | -0.60 | 96.73 | 95.42 | -0.01 | -103.57 | 0 | -0.03 | 50.0 | 90.62 | -0.15 | -150.0 | 50.0 | -0.19 | -171.43 | 68.85 | -0.18 | 58.14 | 52.63 | -0.26 | -271.43 | 80.74 |
| 20Q1 (4) | 1.83 | -32.22 | 0.0 | 1.81 | -46.29 | 0.0 | 0.02 | 103.03 | 0.0 | 1.24 | 105.07 | 0.0 | -0.34 | 66.99 | 0.0 | -18.36 | 52.01 | 0.0 | 0.28 | 380.0 | 0.0 | -0.06 | 94.69 | 0.0 | -0.06 | 92.86 | 0.0 | -0.07 | 95.88 | 0.0 | -0.43 | 54.26 | 0.0 | -0.07 | 98.1 | 0.0 |
| 19Q4 (3) | 2.7 | 5.06 | 0.0 | 3.37 | 33.73 | 0.0 | -0.66 | -1420.0 | 0.0 | -24.45 | -1292.68 | 0.0 | -1.03 | -243.33 | 0.0 | -38.26 | -224.24 | 0.0 | -0.1 | -100.0 | 0.0 | -1.13 | -213.89 | 0.0 | -0.84 | -162.5 | 0.0 | -1.70 | -165.62 | 0.0 | -0.94 | -176.47 | 0.0 | -3.69 | -85.43 | 0.0 |
| 19Q3 (2) | 2.57 | 4.47 | 0.0 | 2.52 | 6.33 | 0.0 | 0.05 | -44.44 | 0.0 | 2.05 | -43.68 | 0.0 | -0.3 | 6.25 | 0.0 | -11.80 | 9.99 | 0.0 | -0.05 | 0 | 0.0 | -0.36 | -12.5 | 0.0 | -0.32 | -6.67 | 0.0 | -0.64 | -4.92 | 0.0 | -0.34 | 10.53 | 0.0 | -1.99 | -47.41 | 0.0 |
| 19Q2 (1) | 2.46 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -13.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 |
