- 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) | 13.4 | 0.22 | 0.68 | 12.05 | 2.82 | -0.58 | 1.35 | -18.18 | 13.45 | 10.05 | -18.76 | 12.67 | 0.19 | -32.14 | -13.64 | 1.45 | -30.95 | -14.2 | 0.09 | 1000.0 | 250.0 | 0.29 | 7.41 | 81.25 | 0.15 | 87.5 | 150.0 | 0.10 | 100.0 | 150.0 | 0.04 | -33.33 | -50.0 | 0.10 | -66.67 | 150.0 |
| 23Q4 (19) | 13.37 | -3.54 | -1.91 | 11.72 | -5.71 | -6.61 | 1.65 | 15.38 | 52.78 | 12.37 | 19.52 | 55.79 | 0.28 | -28.21 | 33.33 | 2.10 | -24.46 | 37.25 | -0.01 | -200.0 | 90.91 | 0.27 | -32.5 | 170.0 | 0.08 | -60.0 | 100.0 | 0.05 | -61.54 | 66.67 | 0.06 | -53.85 | -40.0 | 0.30 | 25.0 | -52.38 |
| 23Q3 (18) | 13.86 | 2.59 | -1.28 | 12.43 | 1.06 | -2.2 | 1.43 | 17.21 | 7.52 | 10.35 | 14.87 | 9.52 | 0.39 | 178.57 | 14.71 | 2.78 | 178.0 | 13.93 | 0.01 | -92.31 | -94.44 | 0.4 | 53.85 | -23.08 | 0.2 | 81.82 | -35.48 | 0.13 | 85.71 | -38.1 | 0.13 | 1400.0 | 44.44 | 0.24 | 118.18 | -60.66 |
| 23Q2 (17) | 13.51 | 1.5 | -17.52 | 12.3 | 1.49 | -17.28 | 1.22 | 2.52 | -19.21 | 9.01 | 1.01 | -2.07 | 0.14 | -36.36 | -65.0 | 1.00 | -40.83 | -58.68 | 0.13 | 316.67 | 333.33 | 0.26 | 62.5 | -38.1 | 0.11 | 83.33 | -35.29 | 0.07 | 75.0 | -36.36 | -0.01 | -112.5 | -111.11 | 0.11 | 175.0 | -71.79 |
| 23Q1 (16) | 13.31 | -2.35 | -31.14 | 12.12 | -3.43 | -30.7 | 1.19 | 10.19 | -35.68 | 8.92 | 12.34 | -6.5 | 0.22 | 4.76 | -67.16 | 1.69 | 10.46 | -51.44 | -0.06 | 45.45 | -160.0 | 0.16 | 60.0 | -79.22 | 0.06 | 50.0 | -85.71 | 0.04 | 33.33 | -85.71 | 0.08 | -20.0 | -61.9 | 0.04 | -93.65 | -85.71 |
| 22Q4 (15) | 13.63 | -2.92 | -27.27 | 12.55 | -1.26 | -26.26 | 1.08 | -18.8 | -37.21 | 7.94 | -15.98 | -13.41 | 0.21 | -38.24 | -75.86 | 1.53 | -37.3 | -67.17 | -0.11 | -161.11 | -83.33 | 0.1 | -80.77 | -87.8 | 0.04 | -87.1 | -89.74 | 0.03 | -85.71 | -88.46 | 0.10 | 11.11 | -66.67 | 0.63 | 3.28 | -60.63 |
| 22Q3 (14) | 14.04 | -14.29 | -18.56 | 12.71 | -14.53 | -16.82 | 1.33 | -11.92 | -32.14 | 9.45 | 2.72 | -16.89 | 0.34 | -15.0 | -62.64 | 2.44 | 0.83 | -53.79 | 0.18 | 500.0 | 1900.0 | 0.52 | 23.81 | -42.22 | 0.31 | 82.35 | -31.11 | 0.21 | 90.91 | -30.0 | 0.09 | 0.0 | -70.97 | 0.61 | 56.41 | -54.48 |
| 22Q2 (13) | 16.38 | -15.26 | -2.85 | 14.87 | -14.98 | 2.27 | 1.51 | -18.38 | -34.63 | 9.20 | -3.56 | -32.99 | 0.4 | -40.3 | -70.59 | 2.42 | -30.46 | -69.98 | 0.03 | -70.0 | 130.0 | 0.42 | -45.45 | -66.67 | 0.17 | -59.52 | -74.63 | 0.11 | -60.71 | -75.56 | 0.09 | -57.14 | -82.69 | 0.39 | 39.29 | -62.5 |
| 22Q1 (12) | 19.33 | 3.15 | 14.72 | 17.49 | 2.76 | 22.39 | 1.85 | 7.56 | -27.45 | 9.54 | 4.03 | -37.03 | 0.67 | -22.99 | -55.63 | 3.48 | -25.32 | -61.12 | 0.1 | 266.67 | 600.0 | 0.77 | -6.1 | -48.32 | 0.42 | 7.69 | -51.72 | 0.28 | 7.69 | -52.54 | 0.21 | -30.0 | -65.0 | 0.28 | -82.5 | -52.54 |
| 21Q4 (11) | 18.74 | 8.7 | 26.79 | 17.02 | 11.39 | 33.7 | 1.72 | -12.24 | -16.1 | 9.17 | -19.35 | -33.79 | 0.87 | -4.4 | -30.4 | 4.66 | -11.74 | -44.72 | -0.06 | -500.0 | 71.43 | 0.82 | -8.89 | -21.15 | 0.39 | -13.33 | -7.14 | 0.26 | -13.33 | -7.14 | 0.30 | -3.23 | -28.57 | 1.60 | 19.4 | 90.48 |
| 21Q3 (10) | 17.24 | 2.25 | 33.02 | 15.28 | 5.09 | 33.57 | 1.96 | -15.15 | 28.95 | 11.37 | -17.19 | -3.07 | 0.91 | -33.09 | 37.88 | 5.28 | -34.49 | 3.94 | -0.01 | 90.0 | -109.09 | 0.9 | -28.57 | 18.42 | 0.45 | -32.84 | -2.17 | 0.30 | -33.33 | -3.23 | 0.31 | -40.38 | 34.78 | 1.34 | 28.85 | 139.29 |
| 21Q2 (9) | 16.86 | 0.06 | 51.62 | 14.54 | 1.75 | 46.28 | 2.31 | -9.41 | 95.76 | 13.73 | -9.37 | 29.77 | 1.36 | -9.93 | 195.65 | 8.06 | -9.94 | 96.59 | -0.1 | -400.0 | -25.0 | 1.26 | -15.44 | 240.54 | 0.67 | -22.99 | 168.0 | 0.45 | -23.73 | 164.71 | 0.52 | -13.33 | 136.36 | 1.04 | 76.27 | 316.0 |
| 21Q1 (8) | 16.85 | 14.01 | 70.03 | 14.29 | 12.25 | 61.1 | 2.55 | 24.39 | 145.19 | 15.15 | 9.39 | 44.29 | 1.51 | 20.8 | 504.0 | 8.95 | 6.17 | 260.89 | -0.02 | 90.48 | -100.0 | 1.49 | 43.27 | 547.83 | 0.87 | 107.14 | 625.0 | 0.59 | 110.71 | 637.5 | 0.60 | 42.86 | 566.67 | 0.59 | -29.76 | 637.5 |
| 20Q4 (7) | 14.78 | 14.04 | 32.44 | 12.73 | 11.28 | 27.68 | 2.05 | 34.87 | 73.73 | 13.85 | 18.07 | 30.41 | 1.25 | 89.39 | 197.62 | 8.43 | 65.94 | 123.61 | -0.21 | -290.91 | 32.26 | 1.04 | 36.84 | 845.45 | 0.42 | -8.7 | 740.0 | 0.28 | -9.68 | 833.33 | 0.42 | 82.61 | 75.0 | 0.84 | 50.0 | 250.0 |
| 20Q3 (6) | 12.96 | 16.55 | 6.93 | 11.44 | 15.09 | 6.22 | 1.52 | 28.81 | 11.76 | 11.73 | 10.87 | 4.83 | 0.66 | 43.48 | 144.44 | 5.08 | 23.9 | 127.8 | 0.11 | 237.5 | 184.62 | 0.76 | 105.41 | 442.86 | 0.46 | 84.0 | 360.0 | 0.31 | 82.35 | 416.67 | 0.23 | 4.55 | 53.33 | 0.56 | 124.0 | 166.67 |
| 20Q2 (5) | 11.12 | 12.21 | -15.31 | 9.94 | 12.06 | -15.62 | 1.18 | 13.46 | -12.59 | 10.58 | 0.76 | 2.72 | 0.46 | 84.0 | 35.29 | 4.10 | 65.32 | 55.89 | -0.08 | -700.0 | 11.11 | 0.37 | 60.87 | 48.0 | 0.25 | 108.33 | 127.27 | 0.17 | 112.5 | 142.86 | 0.22 | 144.44 | 69.23 | 0.25 | 212.5 | 66.67 |
| 20Q1 (4) | 9.91 | -11.2 | 0.0 | 8.87 | -11.03 | 0.0 | 1.04 | -11.86 | 0.0 | 10.50 | -1.13 | 0.0 | 0.25 | -40.48 | 0.0 | 2.48 | -34.22 | 0.0 | -0.01 | 96.77 | 0.0 | 0.23 | 109.09 | 0.0 | 0.12 | 140.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.09 | -62.5 | 0.0 | 0.08 | -66.67 | 0.0 |
| 19Q4 (3) | 11.16 | -7.92 | 0.0 | 9.97 | -7.43 | 0.0 | 1.18 | -13.24 | 0.0 | 10.62 | -5.09 | 0.0 | 0.42 | 55.56 | 0.0 | 3.77 | 69.06 | 0.0 | -0.31 | -138.46 | 0.0 | 0.11 | -21.43 | 0.0 | 0.05 | -50.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.24 | 60.0 | 0.0 | 0.24 | 14.29 | 0.0 |
| 19Q3 (2) | 12.12 | -7.69 | 0.0 | 10.77 | -8.57 | 0.0 | 1.36 | 0.74 | 0.0 | 11.19 | 8.64 | 0.0 | 0.27 | -20.59 | 0.0 | 2.23 | -15.21 | 0.0 | -0.13 | -44.44 | 0.0 | 0.14 | -44.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.06 | -14.29 | 0.0 | 0.15 | 15.38 | 0.0 | 0.21 | 40.0 | 0.0 |
| 19Q2 (1) | 13.13 | 0.0 | 0.0 | 11.78 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
