- 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) | 2.52 | -9.35 | 17.21 | 2.06 | -7.62 | -2.37 | 0.46 | -16.36 | 1050.0 | 18.37 | -6.75 | 851.81 | -0.21 | -75.0 | 81.25 | -8.50 | -105.31 | 83.71 | 0.11 | -50.0 | 117.74 | -0.1 | -200.0 | 94.25 | -0.13 | -533.33 | 90.78 | -0.12 | -700.0 | 90.84 | -0.22 | -22.22 | 69.86 | -0.64 | -23.08 | -212.28 |
| 24Q3 (19) | 2.78 | 10.76 | 37.62 | 2.23 | 0.0 | 44.81 | 0.55 | 96.43 | 17.02 | 19.70 | 76.37 | -15.96 | -0.12 | 70.73 | 92.21 | -4.14 | 74.52 | 94.58 | 0.22 | 100.0 | -92.39 | 0.1 | 134.48 | -92.59 | 0.03 | 110.0 | -97.12 | 0.02 | 107.41 | -97.92 | -0.18 | 52.63 | 89.47 | -0.52 | 5.45 | -127.81 |
| 24Q2 (18) | 2.51 | 12.56 | 16.74 | 2.23 | 13.2 | 34.34 | 0.28 | 7.69 | -41.67 | 11.17 | -3.37 | -50.31 | -0.41 | 12.77 | 46.75 | -16.25 | 23.74 | 54.76 | 0.11 | -42.11 | -96.09 | -0.29 | -3.57 | -114.22 | -0.3 | 0.0 | -119.87 | -0.27 | 0.0 | -119.29 | -0.38 | 15.56 | 68.33 | -0.55 | -103.7 | -160.44 |
| 24Q1 (17) | 2.23 | 3.72 | 15.54 | 1.97 | -6.64 | 16.57 | 0.26 | 550.0 | 8.33 | 11.56 | 498.96 | -5.86 | -0.47 | 58.04 | 50.0 | -21.31 | 59.15 | 56.04 | 0.19 | 130.65 | -20.83 | -0.28 | 83.91 | 60.0 | -0.3 | 78.72 | 42.31 | -0.27 | 79.39 | 43.75 | -0.45 | 38.36 | 35.71 | -0.27 | -147.37 | 43.75 |
| 23Q4 (16) | 2.15 | 6.44 | 20.11 | 2.11 | 37.01 | 37.01 | 0.04 | -91.49 | -84.0 | 1.93 | -91.77 | -86.33 | -1.12 | 27.27 | -124.0 | -52.17 | 31.73 | -86.39 | -0.62 | -121.45 | -444.44 | -1.74 | -228.89 | -443.75 | -1.41 | -235.58 | -540.91 | -1.31 | -236.46 | -555.0 | -0.73 | 57.31 | -97.3 | 0.57 | -69.52 | 283.87 |
| 23Q3 (15) | 2.02 | -6.05 | 40.28 | 1.54 | -7.23 | 23.2 | 0.47 | -2.08 | 147.37 | 23.44 | 4.27 | 77.44 | -1.54 | -100.0 | -92.5 | -76.42 | -112.75 | -36.93 | 2.89 | 2.85 | 201.04 | 1.35 | -33.82 | 743.75 | 1.04 | -31.13 | 0 | 0.96 | -31.43 | 0 | -1.71 | -42.5 | -92.13 | 1.87 | 105.49 | 1800.0 |
| 23Q2 (14) | 2.15 | 11.4 | 4.37 | 1.66 | -1.78 | 4.4 | 0.48 | 100.0 | 2.13 | 22.48 | 83.06 | -2.35 | -0.77 | 18.09 | -450.0 | -35.92 | 25.91 | -440.96 | 2.81 | 1070.83 | 28000.0 | 2.04 | 391.43 | 1669.23 | 1.51 | 390.38 | 1178.57 | 1.40 | 391.67 | 1176.92 | -1.20 | -71.43 | -757.14 | 0.91 | 289.58 | 927.27 |
| 23Q1 (13) | 1.93 | 7.82 | -24.02 | 1.69 | 9.74 | -4.52 | 0.24 | -4.0 | -68.83 | 12.28 | -13.03 | -59.54 | -0.94 | -88.0 | -823.08 | -48.48 | -73.2 | -1030.52 | 0.24 | 33.33 | 366.67 | -0.7 | -118.75 | -1850.0 | -0.52 | -136.36 | -1833.33 | -0.48 | -140.0 | -1700.0 | -0.70 | -89.19 | -736.36 | -0.48 | -54.84 | -1700.0 |
| 22Q4 (12) | 1.79 | 24.31 | -27.24 | 1.54 | 23.2 | -6.67 | 0.25 | 31.58 | -69.14 | 14.12 | 6.89 | -57.24 | -0.5 | 37.5 | -457.14 | -27.99 | 49.85 | -586.78 | 0.18 | -81.25 | 212.5 | -0.32 | -300.0 | -1500.0 | -0.22 | 0 | -2300.0 | -0.20 | 0 | -2100.0 | -0.37 | 58.43 | -331.25 | -0.31 | -181.82 | -165.96 |
| 22Q3 (11) | 1.44 | -30.1 | -47.64 | 1.25 | -21.38 | -33.16 | 0.19 | -59.57 | -78.41 | 13.21 | -42.62 | -58.56 | -0.8 | -471.43 | -407.69 | -55.81 | -740.51 | -680.75 | 0.96 | 9500.0 | 1500.0 | 0.16 | 223.08 | -51.52 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.89 | -535.71 | -735.71 | -0.11 | 0.0 | -123.91 |
| 22Q2 (10) | 2.06 | -18.9 | -23.99 | 1.59 | -10.17 | -11.67 | 0.47 | -38.96 | -48.35 | 23.02 | -24.15 | -31.39 | -0.14 | -207.69 | -135.9 | -6.64 | -227.45 | -146.18 | 0.01 | 111.11 | 125.0 | -0.13 | -425.0 | -137.14 | -0.14 | -566.67 | -170.0 | -0.13 | -533.33 | -172.22 | -0.14 | -227.27 | -163.64 | -0.11 | -466.67 | -140.74 |
| 22Q1 (9) | 2.54 | 3.25 | 4.96 | 1.77 | 7.27 | -1.12 | 0.77 | -4.94 | 24.19 | 30.35 | -8.09 | 17.45 | 0.13 | -7.14 | -35.0 | 5.21 | -9.39 | -35.92 | -0.09 | 43.75 | -800.0 | 0.04 | 300.0 | -78.95 | 0.03 | 200.0 | -66.67 | 0.03 | 200.0 | -66.67 | 0.11 | -31.25 | 22.22 | 0.03 | -93.62 | -66.67 |
| 21Q4 (8) | 2.46 | -10.55 | 1.65 | 1.65 | -11.76 | -10.33 | 0.81 | -7.95 | 39.66 | 33.02 | 3.58 | 37.93 | 0.14 | -46.15 | 55.56 | 5.75 | -40.17 | 49.74 | -0.16 | -366.67 | 33.33 | -0.02 | -106.06 | 85.71 | 0.01 | -95.24 | 104.76 | 0.01 | -95.0 | 105.26 | 0.16 | 14.29 | 433.33 | 0.47 | 2.17 | 149.47 |
| 21Q3 (7) | 2.75 | 1.48 | 28.5 | 1.87 | 3.89 | 22.22 | 0.88 | -3.3 | 44.26 | 31.88 | -4.98 | 12.53 | 0.26 | -33.33 | 333.33 | 9.61 | -33.17 | 245.68 | 0.06 | 250.0 | 126.09 | 0.33 | -5.71 | 294.12 | 0.21 | 5.0 | 142.0 | 0.20 | 11.11 | 143.48 | 0.14 | -36.36 | 156.0 | 0.46 | 70.37 | 161.33 |
| 21Q2 (6) | 2.71 | 11.98 | 16.81 | 1.8 | 0.56 | 7.78 | 0.91 | 46.77 | 40.0 | 33.55 | 29.84 | 19.86 | 0.39 | 95.0 | 50.0 | 14.38 | 76.88 | 27.14 | -0.04 | -300.0 | 75.0 | 0.35 | 84.21 | 250.0 | 0.2 | 122.22 | 500.0 | 0.18 | 100.0 | 460.0 | 0.22 | 144.44 | 120.0 | 0.27 | 200.0 | 190.0 |
| 21Q1 (5) | 2.42 | 0.0 | 32.24 | 1.79 | -2.72 | 14.01 | 0.62 | 6.9 | 129.63 | 25.84 | 7.94 | 77.72 | 0.2 | 122.22 | 253.85 | 8.13 | 111.72 | 211.22 | -0.01 | 95.83 | 94.74 | 0.19 | 235.71 | 159.38 | 0.09 | 142.86 | 133.33 | 0.09 | 147.37 | 136.0 | 0.09 | 200.0 | 228.57 | 0.09 | 109.47 | 136.0 |
| 20Q4 (4) | 2.42 | 13.08 | 0.0 | 1.84 | 20.26 | 0.0 | 0.58 | -4.92 | 0.0 | 23.94 | -15.5 | 0.0 | 0.09 | 50.0 | 0.0 | 3.84 | 38.13 | 0.0 | -0.24 | -4.35 | 0.0 | -0.14 | 17.65 | 0.0 | -0.21 | 58.0 | 0.0 | -0.19 | 58.7 | 0.0 | 0.03 | 112.0 | 0.0 | -0.95 | -26.67 | 0.0 |
| 20Q3 (3) | 2.14 | -7.76 | 0.0 | 1.53 | -8.38 | 0.0 | 0.61 | -6.15 | 0.0 | 28.33 | 1.21 | 0.0 | 0.06 | -76.92 | 0.0 | 2.78 | -75.42 | 0.0 | -0.23 | -43.75 | 0.0 | -0.17 | -270.0 | 0.0 | -0.5 | -900.0 | 0.0 | -0.46 | -820.0 | 0.0 | -0.25 | -350.0 | 0.0 | -0.75 | -150.0 | 0.0 |
| 20Q2 (2) | 2.32 | 26.78 | 0.0 | 1.67 | 6.37 | 0.0 | 0.65 | 140.74 | 0.0 | 27.99 | 92.5 | 0.0 | 0.26 | 300.0 | 0.0 | 11.31 | 254.72 | 0.0 | -0.16 | 15.79 | 0.0 | 0.1 | 131.25 | 0.0 | -0.05 | 81.48 | 0.0 | -0.05 | 80.0 | 0.0 | 0.10 | 242.86 | 0.0 | -0.30 | -20.0 | 0.0 |
| 20Q1 (1) | 1.83 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 14.54 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -7.31 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
