- 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) | 8.6 | -12.16 | 6.83 | 6.77 | -10.92 | 14.55 | 1.83 | -16.44 | -14.49 | 21.28 | -5.08 | -19.88 | 0.14 | -77.05 | -68.18 | 1.65 | -73.34 | -69.84 | 0.59 | 553.85 | 96.67 | 0.73 | 55.32 | -1.35 | 0.32 | 60.0 | -13.51 | 0.25 | 56.25 | -21.88 | -0.22 | -184.62 | -466.67 | 0.98 | 34.25 | -35.53 |
| 24Q3 (19) | 9.79 | 1.77 | 3.6 | 7.6 | 2.29 | 11.27 | 2.19 | 0.0 | -16.41 | 22.42 | -1.71 | -19.12 | 0.61 | -7.58 | -28.24 | 6.19 | -9.37 | -31.22 | -0.13 | -136.11 | -285.71 | 0.47 | -53.92 | -48.91 | 0.2 | -50.0 | -60.78 | 0.16 | -52.94 | -63.64 | 0.26 | 766.67 | -25.71 | 0.73 | 25.86 | -39.17 |
| 24Q2 (18) | 9.62 | 15.9 | 9.44 | 7.43 | 20.42 | 15.37 | 2.19 | 3.3 | -6.81 | 22.81 | -10.93 | -14.7 | 0.66 | -1.49 | -17.5 | 6.83 | -15.16 | -24.86 | 0.36 | 125.0 | 500.0 | 1.02 | 24.39 | 18.6 | 0.4 | 29.03 | -6.98 | 0.34 | 30.77 | -8.11 | 0.03 | -75.0 | -90.0 | 0.58 | 123.08 | -23.68 |
| 24Q1 (17) | 8.3 | 3.11 | 0.97 | 6.17 | 4.4 | 5.47 | 2.12 | -0.93 | -10.55 | 25.61 | -3.58 | -11.17 | 0.67 | 52.27 | -25.56 | 8.05 | 47.17 | -26.42 | 0.16 | -46.67 | 277.78 | 0.82 | 10.81 | 1.23 | 0.31 | -16.22 | -32.61 | 0.26 | -18.75 | -35.0 | 0.12 | 100.0 | -72.73 | 0.26 | -82.89 | -35.0 |
| 23Q4 (16) | 8.05 | -14.81 | -7.89 | 5.91 | -13.47 | -6.34 | 2.14 | -18.32 | -11.93 | 26.56 | -4.18 | -4.46 | 0.44 | -48.24 | -39.73 | 5.47 | -39.22 | -34.8 | 0.3 | 328.57 | 330.77 | 0.74 | -19.57 | 23.33 | 0.37 | -27.45 | -5.13 | 0.32 | -27.27 | -3.03 | 0.06 | -82.86 | -85.71 | 1.52 | 26.67 | -17.84 |
| 23Q3 (15) | 9.45 | 7.51 | -10.09 | 6.83 | 6.06 | -13.54 | 2.62 | 11.49 | 0.38 | 27.72 | 3.66 | 11.64 | 0.85 | 6.25 | -4.49 | 9.00 | -0.99 | 6.01 | 0.07 | 16.67 | -75.0 | 0.92 | 6.98 | -21.37 | 0.51 | 18.6 | -16.39 | 0.44 | 18.92 | -13.73 | 0.35 | 16.67 | 34.62 | 1.20 | 57.89 | -20.53 |
| 23Q2 (14) | 8.79 | 6.93 | -9.1 | 6.44 | 10.09 | -10.18 | 2.35 | -0.84 | -6.0 | 26.74 | -7.25 | 3.4 | 0.8 | -11.11 | -4.76 | 9.09 | -16.91 | 4.72 | 0.06 | 166.67 | -82.86 | 0.86 | 6.17 | -27.73 | 0.43 | -6.52 | -35.82 | 0.37 | -7.5 | -32.73 | 0.30 | -31.82 | 15.38 | 0.76 | 90.0 | -24.0 |
| 23Q1 (13) | 8.22 | -5.95 | -17.88 | 5.85 | -7.29 | -20.95 | 2.37 | -2.47 | -9.2 | 28.83 | 3.71 | 10.5 | 0.9 | 23.29 | -3.23 | 10.94 | 30.39 | 17.38 | -0.09 | 30.77 | -175.0 | 0.81 | 35.0 | -22.86 | 0.46 | 17.95 | -17.86 | 0.40 | 21.21 | -13.04 | 0.44 | 4.76 | 25.71 | 0.40 | -78.38 | -13.04 |
| 22Q4 (12) | 8.74 | -16.84 | -16.76 | 6.31 | -20.13 | -15.98 | 2.43 | -6.9 | -18.73 | 27.80 | 11.96 | -2.35 | 0.73 | -17.98 | -39.17 | 8.39 | -1.18 | -26.47 | -0.13 | -146.43 | -85.71 | 0.6 | -48.72 | -46.9 | 0.39 | -36.07 | -40.91 | 0.33 | -35.29 | -36.54 | 0.42 | 61.54 | -27.59 | 1.85 | 22.52 | -6.09 |
| 22Q3 (11) | 10.51 | 8.69 | -1.59 | 7.9 | 10.18 | 0.13 | 2.61 | 4.4 | -6.45 | 24.83 | -3.98 | -4.98 | 0.89 | 5.95 | -19.09 | 8.49 | -2.19 | -17.81 | 0.28 | -20.0 | 115.38 | 1.17 | -1.68 | -4.88 | 0.61 | -8.96 | -17.57 | 0.51 | -7.27 | -13.56 | 0.26 | 0.0 | -46.94 | 1.51 | 51.0 | 5.59 |
| 22Q2 (10) | 9.67 | -3.4 | -5.57 | 7.17 | -3.11 | -4.14 | 2.5 | -4.21 | -9.42 | 25.86 | -0.88 | -4.08 | 0.84 | -9.68 | -20.0 | 8.68 | -6.87 | -14.99 | 0.35 | 191.67 | 1850.0 | 1.19 | 13.33 | 15.53 | 0.67 | 19.64 | 17.54 | 0.55 | 19.57 | 22.22 | 0.26 | -25.71 | -44.68 | 1.00 | 117.39 | 17.65 |
| 22Q1 (9) | 10.01 | -4.67 | -4.03 | 7.4 | -1.46 | -3.01 | 2.61 | -12.71 | -6.79 | 26.09 | -8.36 | -2.72 | 0.93 | -22.5 | -5.1 | 9.32 | -18.32 | -0.43 | 0.12 | 271.43 | 33.33 | 1.05 | -7.08 | -0.94 | 0.56 | -15.15 | 9.8 | 0.46 | -11.54 | 15.0 | 0.35 | -39.66 | 2.94 | 0.46 | -76.65 | 15.0 |
| 21Q4 (8) | 10.5 | -1.69 | -1.04 | 7.51 | -4.82 | 3.16 | 2.99 | 7.17 | -10.21 | 28.47 | 8.96 | -9.24 | 1.2 | 9.09 | -16.67 | 11.41 | 10.45 | -15.73 | -0.07 | -153.85 | 74.07 | 1.13 | -8.13 | -3.42 | 0.66 | -10.81 | 4.76 | 0.52 | -11.86 | 6.12 | 0.58 | 18.37 | -19.44 | 1.97 | 37.76 | -2.48 |
| 21Q3 (7) | 10.68 | 4.3 | 0.09 | 7.89 | 5.48 | 6.48 | 2.79 | 1.09 | -14.15 | 26.13 | -3.08 | -14.36 | 1.1 | 4.76 | -24.14 | 10.33 | 1.18 | -24.27 | 0.13 | 750.0 | 150.0 | 1.23 | 19.42 | 3.36 | 0.74 | 29.82 | 2.78 | 0.59 | 31.11 | 3.51 | 0.49 | 4.26 | -37.18 | 1.43 | 68.24 | -6.54 |
| 21Q2 (6) | 10.24 | -1.82 | -3.49 | 7.48 | -1.97 | 2.89 | 2.76 | -1.43 | -17.37 | 26.96 | 0.52 | -14.36 | 1.05 | 7.14 | -32.26 | 10.21 | 9.08 | -30.21 | -0.02 | -122.22 | -300.0 | 1.03 | -2.83 | -34.39 | 0.57 | 11.76 | -39.36 | 0.45 | 12.5 | -39.19 | 0.47 | 38.24 | -36.49 | 0.85 | 112.5 | -10.53 |
| 21Q1 (5) | 10.43 | -1.7 | 70.98 | 7.63 | 4.81 | 70.69 | 2.8 | -15.92 | 71.78 | 26.82 | -14.5 | 0.68 | 0.98 | -31.94 | 237.93 | 9.36 | -30.87 | 94.59 | 0.09 | 133.33 | -55.0 | 1.06 | -9.4 | 116.33 | 0.51 | -19.05 | 75.86 | 0.40 | -18.37 | 81.82 | 0.34 | -52.78 | 385.71 | 0.40 | -80.2 | 81.82 |
| 20Q4 (4) | 10.61 | -0.56 | 0.0 | 7.28 | -1.75 | 0.0 | 3.33 | 2.46 | 0.0 | 31.37 | 2.82 | 0.0 | 1.44 | -0.69 | 0.0 | 13.54 | -0.73 | 0.0 | -0.27 | -3.85 | 0.0 | 1.17 | -1.68 | 0.0 | 0.63 | -12.5 | 0.0 | 0.49 | -14.04 | 0.0 | 0.72 | -7.69 | 0.0 | 2.02 | 32.03 | 0.0 |
| 20Q3 (3) | 10.67 | 0.57 | 0.0 | 7.41 | 1.93 | 0.0 | 3.25 | -2.69 | 0.0 | 30.51 | -3.08 | 0.0 | 1.45 | -6.45 | 0.0 | 13.64 | -6.77 | 0.0 | -0.26 | -2700.0 | 0.0 | 1.19 | -24.2 | 0.0 | 0.72 | -23.4 | 0.0 | 0.57 | -22.97 | 0.0 | 0.78 | 5.41 | 0.0 | 1.53 | 61.05 | 0.0 |
| 20Q2 (2) | 10.61 | 73.93 | 0.0 | 7.27 | 62.64 | 0.0 | 3.34 | 104.91 | 0.0 | 31.48 | 18.17 | 0.0 | 1.55 | 434.48 | 0.0 | 14.63 | 204.16 | 0.0 | 0.01 | -95.0 | 0.0 | 1.57 | 220.41 | 0.0 | 0.94 | 224.14 | 0.0 | 0.74 | 236.36 | 0.0 | 0.74 | 957.14 | 0.0 | 0.95 | 331.82 | 0.0 |
| 20Q1 (1) | 6.1 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 26.64 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
