- 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) | 1.14 | 44.3 | -8.8 | 0.78 | -9.3 | -20.41 | 0.36 | 614.29 | 33.33 | 31.68 | 442.49 | 46.19 | -0.16 | 72.41 | -45.45 | -14.02 | 80.99 | -57.71 | 0.31 | 121.43 | 3.33 | 0.15 | 133.33 | -21.05 | 0.11 | 130.56 | -26.67 | 0.07 | 129.17 | -30.0 | -0.13 | 60.61 | -30.0 | 0.06 | 700.0 | -90.91 |
| 24Q3 (19) | 0.79 | -16.84 | -24.04 | 0.86 | -2.27 | -9.47 | -0.07 | -200.0 | -177.78 | -9.25 | -225.34 | -208.44 | -0.58 | -52.63 | -56.76 | -73.77 | -85.44 | -107.04 | 0.14 | -64.1 | -44.0 | -0.45 | -4600.0 | -275.0 | -0.36 | -500.0 | -227.27 | -0.24 | -500.0 | -242.86 | -0.33 | -65.0 | -37.5 | -0.01 | -104.55 | -101.79 |
| 24Q2 (18) | 0.95 | -16.67 | -47.51 | 0.88 | -1.12 | -20.72 | 0.07 | -72.0 | -90.0 | 7.38 | -66.95 | -80.79 | -0.38 | -137.5 | -265.22 | -39.78 | -175.87 | -417.48 | 0.39 | -17.02 | -17.02 | 0.01 | -96.67 | -98.55 | 0.09 | -64.0 | -83.02 | 0.06 | -64.71 | -82.86 | -0.20 | -33.33 | -600.0 | 0.22 | 29.41 | -65.08 |
| 24Q1 (17) | 1.14 | -8.8 | -34.48 | 0.89 | -9.18 | -7.29 | 0.25 | -7.41 | -67.95 | 22.33 | 3.05 | -49.92 | -0.16 | -45.45 | -145.71 | -14.42 | -62.2 | -172.5 | 0.47 | 56.67 | 176.47 | 0.3 | 57.89 | -42.31 | 0.25 | 66.67 | -39.02 | 0.17 | 70.0 | -37.04 | -0.15 | -50.0 | -193.75 | 0.17 | -74.24 | -37.04 |
| 23Q4 (16) | 1.25 | 20.19 | -11.97 | 0.98 | 3.16 | 15.29 | 0.27 | 200.0 | -51.79 | 21.67 | 154.04 | -45.68 | -0.11 | 70.27 | -237.5 | -8.89 | 75.05 | -251.19 | 0.3 | 20.0 | -3.23 | 0.19 | 258.33 | -51.28 | 0.15 | 236.36 | -61.54 | 0.10 | 242.86 | -61.54 | -0.10 | 58.33 | -300.0 | 0.66 | 17.86 | 127.59 |
| 23Q3 (15) | 1.04 | -42.54 | -36.97 | 0.95 | -14.41 | -6.86 | 0.09 | -87.14 | -85.71 | 8.53 | -77.79 | -77.76 | -0.37 | -260.87 | -628.57 | -35.63 | -384.36 | -898.88 | 0.25 | -46.81 | -10.71 | -0.12 | -117.39 | -133.33 | -0.11 | -120.75 | -152.38 | -0.07 | -120.0 | -150.0 | -0.24 | -700.0 | -380.0 | 0.56 | -11.11 | 1766.67 |
| 23Q2 (14) | 1.81 | 4.02 | 24.83 | 1.11 | 15.62 | 4.72 | 0.7 | -10.26 | 84.21 | 38.41 | -13.86 | 44.78 | 0.23 | -34.29 | 243.75 | 12.53 | -37.0 | 212.58 | 0.47 | 176.47 | 4600.0 | 0.69 | 32.69 | 560.0 | 0.53 | 29.27 | 857.14 | 0.35 | 29.63 | 975.0 | 0.04 | -75.0 | 180.0 | 0.63 | 133.33 | 672.73 |
| 23Q1 (13) | 1.74 | 22.54 | 25.18 | 0.96 | 12.94 | -3.03 | 0.78 | 39.29 | 95.0 | 44.59 | 11.78 | 56.35 | 0.35 | 337.5 | 305.88 | 19.89 | 238.27 | 266.03 | 0.17 | -45.16 | 183.33 | 0.52 | 33.33 | 572.73 | 0.41 | 5.13 | 555.56 | 0.27 | 3.85 | 550.0 | 0.16 | 220.0 | 260.0 | 0.27 | -6.9 | 550.0 |
| 22Q4 (12) | 1.42 | -13.94 | 10.08 | 0.85 | -16.67 | -13.27 | 0.56 | -11.11 | 75.0 | 39.89 | 3.99 | 62.82 | 0.08 | 14.29 | 127.59 | 5.88 | 31.84 | 126.44 | 0.31 | 10.71 | 1650.0 | 0.39 | 8.33 | 225.81 | 0.39 | 85.71 | 269.57 | 0.26 | 85.71 | 273.33 | 0.05 | 200.0 | 135.71 | 0.29 | 866.67 | 143.28 |
| 22Q3 (11) | 1.65 | 13.79 | 25.0 | 1.02 | -3.77 | 0.0 | 0.63 | 65.79 | 110.0 | 38.36 | 44.59 | 71.1 | 0.07 | 143.75 | 122.58 | 4.46 | 140.07 | 119.04 | 0.28 | 2700.0 | 800.0 | 0.36 | 340.0 | 202.86 | 0.21 | 400.0 | 175.0 | 0.14 | 450.0 | 173.68 | -0.05 | 0.0 | 68.75 | 0.03 | 127.27 | 105.77 |
| 22Q2 (10) | 1.45 | 4.32 | 0.69 | 1.06 | 7.07 | -5.36 | 0.38 | -5.0 | 18.75 | 26.53 | -6.98 | 18.54 | -0.16 | 5.88 | 27.27 | -11.13 | 7.1 | 28.79 | 0.01 | -83.33 | -50.0 | -0.15 | -36.36 | 28.57 | -0.07 | 22.22 | 12.5 | -0.04 | 33.33 | 20.0 | -0.05 | 50.0 | 28.57 | -0.11 | -83.33 | 66.67 |
| 22Q1 (9) | 1.39 | 7.75 | 15.83 | 0.99 | 1.02 | -1.0 | 0.4 | 25.0 | 100.0 | 28.52 | 16.41 | 67.57 | -0.17 | 41.38 | 51.43 | -11.98 | 46.13 | 58.79 | 0.06 | 400.0 | -72.73 | -0.11 | 64.52 | 15.38 | -0.09 | 60.87 | 78.05 | -0.06 | 60.0 | 77.78 | -0.10 | 28.57 | 76.19 | -0.06 | 91.04 | 77.78 |
| 21Q4 (8) | 1.29 | -2.27 | 15.18 | 0.98 | -3.92 | -6.67 | 0.32 | 6.67 | 357.14 | 24.50 | 9.28 | 287.66 | -0.29 | 6.45 | 53.23 | -22.24 | 5.04 | 59.96 | -0.02 | 50.0 | 94.29 | -0.31 | 11.43 | 68.04 | -0.23 | 17.86 | 71.95 | -0.15 | 21.05 | 72.73 | -0.14 | 12.5 | 54.84 | -0.67 | -28.85 | -11.67 |
| 21Q3 (7) | 1.32 | -8.33 | -34.0 | 1.02 | -8.93 | -28.17 | 0.3 | -6.25 | -48.28 | 22.42 | 0.18 | -22.29 | -0.31 | -40.91 | -675.0 | -23.42 | -49.84 | -954.95 | -0.04 | -300.0 | 50.0 | -0.35 | -66.67 | -191.67 | -0.28 | -250.0 | -133.33 | -0.19 | -280.0 | -137.5 | -0.16 | -128.57 | -433.33 | -0.52 | -57.58 | -940.0 |
| 21Q2 (6) | 1.44 | 20.0 | -36.56 | 1.12 | 12.0 | -30.43 | 0.32 | 60.0 | -50.77 | 22.38 | 31.49 | -22.32 | -0.22 | 37.14 | -540.0 | -15.63 | 46.23 | -844.29 | 0.02 | -90.91 | 0.0 | -0.21 | -61.54 | -400.0 | -0.08 | 80.49 | -900.0 | -0.05 | 81.48 | -600.0 | -0.07 | 83.33 | -600.0 | -0.33 | -22.22 | -1200.0 |
| 21Q1 (5) | 1.2 | 7.14 | -30.64 | 1.0 | -4.76 | -22.48 | 0.2 | 185.71 | -53.49 | 17.02 | 169.3 | -32.3 | -0.35 | 43.55 | -218.18 | -29.07 | 47.67 | -378.13 | 0.22 | 162.86 | 10.0 | -0.13 | 86.6 | -230.0 | -0.41 | 50.0 | -1466.67 | -0.27 | 50.91 | -1450.0 | -0.42 | -35.48 | -281.82 | -0.27 | 55.0 | -1450.0 |
| 20Q4 (4) | 1.12 | -44.0 | 0.0 | 1.05 | -26.06 | 0.0 | 0.07 | -87.93 | 0.0 | 6.32 | -78.09 | 0.0 | -0.62 | -1450.0 | 0.0 | -55.55 | -2402.25 | 0.0 | -0.35 | -337.5 | 0.0 | -0.97 | -708.33 | 0.0 | -0.82 | -583.33 | 0.0 | -0.55 | -587.5 | 0.0 | -0.31 | -933.33 | 0.0 | -0.60 | -1100.0 | 0.0 |
| 20Q3 (3) | 2.0 | -11.89 | 0.0 | 1.42 | -11.8 | 0.0 | 0.58 | -10.77 | 0.0 | 28.85 | 0.14 | 0.0 | -0.04 | -180.0 | 0.0 | -2.22 | -205.71 | 0.0 | -0.08 | -500.0 | 0.0 | -0.12 | -271.43 | 0.0 | -0.12 | -1300.0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.05 | -266.67 | 0.0 |
| 20Q2 (2) | 2.27 | 31.21 | 0.0 | 1.61 | 24.81 | 0.0 | 0.65 | 51.16 | 0.0 | 28.81 | 14.6 | 0.0 | 0.05 | 145.45 | 0.0 | 2.10 | 134.54 | 0.0 | 0.02 | -90.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 90.91 | 0.0 | 0.03 | 50.0 | 0.0 |
| 20Q1 (1) | 1.73 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 25.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -6.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
