- 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) | 2.89 | -3.02 | 0.35 | 2.65 | 1.15 | 0.38 | 0.24 | -33.33 | 0.0 | 8.38 | -31.03 | 1.45 | 0.1 | 0 | 190.91 | 3.44 | 11366.67 | 192.97 | 0.2 | 154.05 | 122.22 | 0.3 | 181.08 | 129.7 | 0.25 | 173.53 | 121.93 | 0.13 | 172.22 | 122.03 | 0.03 | 50.0 | 125.0 | -0.01 | 92.86 | -116.67 |
| 24Q3 (19) | 2.98 | -5.4 | 3.47 | 2.62 | -7.75 | -8.07 | 0.36 | 16.13 | 1100.0 | 12.15 | 22.98 | 1068.27 | 0 | 100.0 | 100.0 | 0.03 | 101.64 | 100.23 | -0.37 | -270.0 | -223.33 | -0.37 | -131.25 | -362.5 | -0.34 | -325.0 | -41.67 | -0.18 | -350.0 | -38.46 | 0.02 | 100.0 | 107.14 | -0.14 | -450.0 | -121.21 |
| 24Q2 (18) | 3.15 | 20.69 | 29.1 | 2.84 | 15.92 | 13.6 | 0.31 | 106.67 | 616.67 | 9.88 | 66.33 | 511.67 | -0.06 | 57.14 | 85.0 | -1.83 | 65.14 | 88.77 | -0.1 | -126.32 | -183.33 | -0.16 | -166.67 | 42.86 | -0.08 | -150.0 | 71.43 | -0.04 | -150.0 | 71.43 | 0.01 | 109.09 | 104.76 | 0.04 | -50.0 | -94.94 |
| 24Q1 (17) | 2.61 | -9.38 | 4.82 | 2.45 | -7.2 | -20.97 | 0.15 | -37.5 | 124.59 | 5.94 | -28.09 | 124.21 | -0.14 | -27.27 | 85.42 | -5.25 | -41.89 | 86.4 | 0.38 | 142.22 | -90.05 | 0.24 | 123.76 | -91.61 | 0.16 | 114.04 | -90.96 | 0.08 | 113.56 | -91.4 | -0.11 | 8.33 | 89.72 | 0.08 | 33.33 | -91.4 |
| 23Q4 (16) | 2.88 | 0.0 | -12.46 | 2.64 | -7.37 | -20.0 | 0.24 | 700.0 | 2500.0 | 8.26 | 694.23 | 2948.28 | -0.11 | 71.05 | 69.44 | -3.70 | 71.69 | 65.87 | -0.9 | -400.0 | -175.63 | -1.01 | -1162.5 | -221.69 | -1.14 | -375.0 | -278.12 | -0.59 | -353.85 | -273.53 | -0.12 | 57.14 | 58.62 | 0.06 | -90.91 | 500.0 |
| 23Q3 (15) | 2.88 | 18.03 | -26.15 | 2.85 | 14.0 | -21.27 | 0.03 | 150.0 | -89.29 | 1.04 | 143.33 | -85.52 | -0.38 | 5.0 | -280.0 | -13.07 | 19.82 | -431.3 | 0.3 | 150.0 | 3100.0 | -0.08 | 71.43 | 27.27 | -0.24 | 14.29 | -166.67 | -0.13 | 7.14 | -160.0 | -0.28 | -33.33 | -600.0 | 0.66 | -16.46 | 300.0 |
| 23Q2 (14) | 2.44 | -2.01 | -30.48 | 2.5 | -19.35 | -29.38 | -0.06 | 90.16 | -100.0 | -2.40 | 90.22 | -172.73 | -0.4 | 58.33 | -8.11 | -16.30 | 57.76 | -54.06 | 0.12 | -96.86 | 500.0 | -0.28 | -109.79 | 20.0 | -0.28 | -115.82 | 17.65 | -0.14 | -115.05 | 22.22 | -0.21 | 80.37 | -10.53 | 0.79 | -15.05 | 382.14 |
| 23Q1 (13) | 2.49 | -24.32 | -34.99 | 3.1 | -6.06 | -12.92 | -0.61 | -6000.0 | -317.86 | -24.54 | -8362.07 | -441.31 | -0.96 | -166.67 | -700.0 | -38.59 | -256.0 | -1105.94 | 3.82 | 221.01 | 7740.0 | 2.86 | 244.58 | 1782.35 | 1.77 | 176.56 | 1031.58 | 0.93 | 173.53 | 1030.0 | -1.07 | -268.97 | -1428.57 | 0.93 | 9200.0 | 1030.0 |
| 22Q4 (12) | 3.29 | -15.64 | -18.36 | 3.3 | -8.84 | -12.0 | -0.01 | -103.57 | -103.57 | -0.29 | -104.04 | -104.14 | -0.36 | -260.0 | -227.27 | -10.84 | -340.65 | -300.0 | 1.19 | 12000.0 | 11800.0 | 0.83 | 854.55 | 930.0 | 0.64 | 811.11 | 681.82 | 0.34 | 780.0 | 585.71 | -0.29 | -625.0 | -383.33 | 0.01 | 103.03 | -94.44 |
| 22Q3 (11) | 3.9 | 11.11 | -4.41 | 3.62 | 2.26 | -0.28 | 0.28 | 1033.33 | -36.36 | 7.18 | 915.91 | -33.89 | -0.1 | 72.97 | -266.67 | -2.46 | 76.75 | -264.0 | -0.01 | -150.0 | -105.56 | -0.11 | 68.57 | -145.83 | -0.09 | 73.53 | -152.94 | -0.05 | 72.22 | -150.0 | -0.04 | 78.95 | -300.0 | -0.33 | -17.86 | -237.5 |
| 22Q2 (10) | 3.51 | -8.36 | -13.76 | 3.54 | -0.56 | 0.28 | -0.03 | -110.71 | -105.56 | -0.88 | -112.24 | -106.6 | -0.37 | -208.33 | -276.19 | -10.58 | -230.62 | -307.45 | 0.02 | 140.0 | -75.0 | -0.35 | -105.88 | -225.0 | -0.34 | -78.95 | -270.0 | -0.18 | -80.0 | -250.0 | -0.19 | -171.43 | -416.67 | -0.28 | -180.0 | -286.67 |
| 22Q1 (9) | 3.83 | -4.96 | 6.09 | 3.56 | -5.07 | 12.66 | 0.28 | 0.0 | -37.78 | 7.19 | 2.71 | -42.57 | -0.12 | -9.09 | -200.0 | -3.20 | -18.08 | -193.29 | -0.05 | -600.0 | 0 | -0.17 | -70.0 | -230.77 | -0.19 | -72.73 | -416.67 | -0.10 | -42.86 | -433.33 | -0.07 | -16.67 | -333.33 | -0.10 | -155.56 | -433.33 |
| 21Q4 (8) | 4.03 | -1.23 | 4.13 | 3.75 | 3.31 | 8.07 | 0.28 | -36.36 | -30.0 | 7.00 | -35.54 | -31.97 | -0.11 | -283.33 | -375.0 | -2.71 | -280.67 | -350.93 | 0.01 | -94.44 | -93.33 | -0.1 | -141.67 | -152.63 | -0.11 | -164.71 | -144.0 | -0.07 | -170.0 | -146.67 | -0.06 | -500.0 | -220.0 | 0.18 | -25.0 | -65.38 |
| 21Q3 (7) | 4.08 | 0.25 | 30.35 | 3.63 | 2.83 | 43.48 | 0.44 | -18.52 | -25.42 | 10.86 | -18.59 | -42.63 | 0.06 | -71.43 | -76.0 | 1.50 | -70.59 | -81.55 | 0.18 | 125.0 | -47.06 | 0.24 | -14.29 | -59.32 | 0.17 | -15.0 | -56.41 | 0.10 | -16.67 | -56.52 | -0.01 | -116.67 | -133.33 | 0.24 | 60.0 | -35.14 |
| 21Q2 (6) | 4.07 | 12.74 | 39.86 | 3.53 | 11.71 | 41.2 | 0.54 | 20.0 | 31.71 | 13.34 | 6.55 | -5.86 | 0.21 | 75.0 | 320.0 | 5.10 | 48.69 | 212.88 | 0.08 | 0 | -63.64 | 0.28 | 115.38 | 3.7 | 0.2 | 233.33 | 25.0 | 0.12 | 300.0 | 20.0 | 0.06 | 100.0 | 300.0 | 0.15 | 400.0 | 7.14 |
| 21Q1 (5) | 3.61 | -6.72 | 31.75 | 3.16 | -8.93 | 32.22 | 0.45 | 12.5 | 28.57 | 12.52 | 21.67 | -0.71 | 0.12 | 200.0 | 500.0 | 3.43 | 217.59 | 289.77 | 0 | -100.0 | -100.0 | 0.13 | -31.58 | 8.33 | 0.06 | -76.0 | -14.29 | 0.03 | -80.0 | -25.0 | 0.03 | -40.0 | 400.0 | 0.03 | -94.23 | -25.0 |
| 20Q4 (4) | 3.87 | 23.64 | 0.0 | 3.47 | 37.15 | 0.0 | 0.4 | -32.2 | 0.0 | 10.29 | -45.64 | 0.0 | 0.04 | -84.0 | 0.0 | 1.08 | -86.72 | 0.0 | 0.15 | -55.88 | 0.0 | 0.19 | -67.8 | 0.0 | 0.25 | -35.9 | 0.0 | 0.15 | -34.78 | 0.0 | 0.05 | 66.67 | 0.0 | 0.52 | 40.54 | 0.0 |
| 20Q3 (3) | 3.13 | 7.56 | 0.0 | 2.53 | 1.2 | 0.0 | 0.59 | 43.9 | 0.0 | 18.93 | 33.59 | 0.0 | 0.25 | 400.0 | 0.0 | 8.13 | 398.77 | 0.0 | 0.34 | 54.55 | 0.0 | 0.59 | 118.52 | 0.0 | 0.39 | 143.75 | 0.0 | 0.23 | 130.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.37 | 164.29 | 0.0 |
| 20Q2 (2) | 2.91 | 6.2 | 0.0 | 2.5 | 4.6 | 0.0 | 0.41 | 17.14 | 0.0 | 14.17 | 12.37 | 0.0 | 0.05 | 150.0 | 0.0 | 1.63 | 85.23 | 0.0 | 0.22 | 144.44 | 0.0 | 0.27 | 125.0 | 0.0 | 0.16 | 128.57 | 0.0 | 0.10 | 150.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.14 | 250.0 | 0.0 |
| 20Q1 (1) | 2.74 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 12.61 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
