- 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) | 1.86 | 19.23 | 7.51 | 1.44 | 26.32 | 9.92 | 0.43 | 4.88 | 4.88 | 22.86 | -14.09 | -4.51 | -0.22 | -22.22 | -22.22 | -11.56 | -1.67 | -8.04 | 0.11 | 650.0 | -8.33 | -0.1 | 47.37 | -42.86 | -0.15 | 6.25 | -275.0 | -0.13 | 7.14 | -225.0 | -0.22 | -83.33 | -57.14 | -0.44 | -41.94 | 32.31 |
| 24Q3 (19) | 1.56 | -3.7 | -36.84 | 1.14 | -7.32 | -40.0 | 0.41 | 5.13 | -26.79 | 26.61 | 11.11 | 16.56 | -0.18 | 0.0 | -260.0 | -11.37 | -1.88 | -514.59 | -0.02 | -125.0 | 90.91 | -0.19 | -90.0 | 26.92 | -0.16 | -33.33 | 44.83 | -0.14 | -40.0 | 44.0 | -0.12 | 29.41 | -100.0 | -0.31 | -82.35 | 49.18 |
| 24Q2 (18) | 1.62 | 7.28 | 6.58 | 1.23 | 3.36 | 12.84 | 0.39 | 21.88 | -7.14 | 23.95 | 11.6 | -14.1 | -0.18 | 25.0 | 18.18 | -11.16 | 30.42 | 22.28 | 0.08 | -60.0 | 0.0 | -0.1 | -100.0 | 28.57 | -0.12 | -50.0 | 14.29 | -0.10 | -42.86 | 16.67 | -0.17 | 29.17 | 10.53 | -0.17 | -142.86 | 52.78 |
| 24Q1 (17) | 1.51 | -12.72 | -20.11 | 1.19 | -9.16 | -17.93 | 0.32 | -21.95 | -25.58 | 21.46 | -10.36 | -6.45 | -0.24 | -33.33 | -60.0 | -16.04 | -49.91 | -95.85 | 0.2 | 66.67 | 300.0 | -0.05 | 28.57 | 80.77 | -0.08 | -100.0 | 70.37 | -0.07 | -75.0 | 69.57 | -0.24 | -71.43 | -60.0 | -0.07 | 89.23 | 69.57 |
| 23Q4 (16) | 1.73 | -29.96 | -3.89 | 1.31 | -31.05 | 6.5 | 0.41 | -26.79 | -28.07 | 23.94 | 4.86 | -24.65 | -0.18 | -260.0 | -157.14 | -10.70 | -478.38 | -159.71 | 0.12 | 154.55 | 166.67 | -0.07 | 73.08 | 72.0 | -0.04 | 86.21 | 84.62 | -0.04 | 84.0 | 82.61 | -0.14 | -133.33 | -100.0 | -0.65 | -6.56 | -6600.0 |
| 23Q3 (15) | 2.47 | 62.5 | 18.75 | 1.9 | 74.31 | 21.79 | 0.56 | 33.33 | 7.69 | 22.83 | -18.11 | -8.31 | -0.05 | 77.27 | 64.29 | -1.85 | 87.12 | 72.01 | -0.22 | -375.0 | -195.65 | -0.26 | -85.71 | -360.0 | -0.29 | -107.14 | -462.5 | -0.25 | -108.33 | -457.14 | -0.06 | 68.42 | 53.85 | -0.61 | -69.44 | -354.17 |
| 23Q2 (14) | 1.52 | -19.58 | -48.47 | 1.09 | -24.83 | -51.34 | 0.42 | -2.33 | -40.85 | 27.88 | 21.53 | 16.02 | -0.22 | -46.67 | -340.0 | -14.36 | -75.34 | -754.76 | 0.08 | 180.0 | -61.9 | -0.14 | 46.15 | -187.5 | -0.14 | 48.15 | -207.69 | -0.12 | 47.83 | -209.09 | -0.19 | -26.67 | -171.43 | -0.36 | -56.52 | -311.76 |
| 23Q1 (13) | 1.89 | 5.0 | -25.88 | 1.45 | 17.89 | -23.28 | 0.43 | -24.56 | -34.85 | 22.94 | -27.79 | -11.7 | -0.15 | -114.29 | -850.0 | -8.19 | -98.79 | -990.22 | -0.1 | 44.44 | -190.91 | -0.26 | -4.0 | -300.0 | -0.27 | -3.85 | -485.71 | -0.23 | 0.0 | -483.33 | -0.15 | -114.29 | -400.0 | -0.23 | -2400.0 | -483.33 |
| 22Q4 (12) | 1.8 | -13.46 | -19.28 | 1.23 | -21.15 | -25.0 | 0.57 | 9.62 | -1.72 | 31.77 | 27.59 | 20.94 | -0.07 | 50.0 | 58.82 | -4.12 | 37.67 | 46.91 | -0.18 | -178.26 | -50.0 | -0.25 | -350.0 | 13.79 | -0.26 | -425.0 | 3.7 | -0.23 | -428.57 | 4.17 | -0.07 | 46.15 | 46.15 | 0.01 | -95.83 | 0.0 |
| 22Q3 (11) | 2.08 | -29.49 | -22.39 | 1.56 | -30.36 | -19.17 | 0.52 | -26.76 | -30.67 | 24.90 | 3.62 | -10.69 | -0.14 | -180.0 | -1500.0 | -6.61 | -293.45 | -3578.95 | 0.23 | 9.52 | 360.0 | 0.1 | -37.5 | 66.67 | 0.08 | -38.46 | -11.11 | 0.07 | -36.36 | -12.5 | -0.13 | -85.71 | -533.33 | 0.24 | 41.18 | -4.0 |
| 22Q2 (10) | 2.95 | 15.69 | 23.95 | 2.24 | 18.52 | 49.33 | 0.71 | 7.58 | -19.32 | 24.03 | -7.51 | -34.75 | -0.05 | -350.0 | -123.81 | -1.68 | -282.61 | -119.09 | 0.21 | 90.91 | 400.0 | 0.16 | 23.08 | 14.29 | 0.13 | 85.71 | -23.53 | 0.11 | 83.33 | -26.67 | -0.07 | -133.33 | -133.33 | 0.17 | 183.33 | 0.0 |
| 22Q1 (9) | 2.55 | 14.35 | 23.19 | 1.89 | 15.24 | 38.97 | 0.66 | 13.79 | -8.33 | 25.98 | -1.1 | -24.83 | 0.02 | 111.76 | 100.0 | 0.92 | 111.86 | 91.67 | 0.11 | 191.67 | 1000.0 | 0.13 | 144.83 | 550.0 | 0.07 | 125.93 | 250.0 | 0.06 | 125.0 | 200.0 | -0.03 | 76.92 | -400.0 | 0.06 | 500.0 | 200.0 |
| 21Q4 (8) | 2.23 | -16.79 | -2.62 | 1.64 | -15.03 | 0.61 | 0.58 | -22.67 | -13.43 | 26.27 | -5.77 | -9.82 | -0.17 | -1800.0 | -950.0 | -7.76 | -4184.21 | -1046.34 | -0.12 | -340.0 | 20.0 | -0.29 | -583.33 | -123.08 | -0.27 | -400.0 | -92.86 | -0.24 | -400.0 | -84.62 | -0.13 | -533.33 | -1400.0 | 0.01 | -96.0 | 102.56 |
| 21Q3 (7) | 2.68 | 12.61 | 29.47 | 1.93 | 28.67 | 41.91 | 0.75 | -14.77 | 5.63 | 27.88 | -24.3 | -19.09 | 0.01 | -95.24 | 120.0 | 0.19 | -97.84 | 107.92 | 0.05 | 171.43 | 171.43 | 0.06 | -57.14 | 150.0 | 0.09 | -47.06 | 228.57 | 0.08 | -46.67 | 233.33 | 0.03 | -85.71 | 0 | 0.25 | 47.06 | 196.15 |
| 21Q2 (6) | 2.38 | 14.98 | 14.98 | 1.5 | 10.29 | 20.0 | 0.88 | 22.22 | 7.32 | 36.83 | 6.57 | -6.76 | 0.21 | 2000.0 | 200.0 | 8.80 | 1733.33 | 152.87 | -0.07 | -800.0 | 46.15 | 0.14 | 600.0 | 333.33 | 0.17 | 750.0 | 342.86 | 0.15 | 650.0 | 350.0 | 0.21 | 2000.0 | 320.0 | 0.17 | 750.0 | 185.0 |
| 21Q1 (5) | 2.07 | -9.61 | 24.7 | 1.36 | -16.56 | 13.33 | 0.72 | 7.46 | 60.0 | 34.56 | 18.64 | 26.97 | 0.01 | -50.0 | 106.25 | 0.48 | -41.46 | 104.87 | 0.01 | 106.67 | 114.29 | 0.02 | 115.38 | 108.7 | 0.02 | 114.29 | 113.33 | 0.02 | 115.38 | 114.29 | 0.01 | 0.0 | 114.29 | 0.02 | 105.13 | 114.29 |
| 20Q4 (4) | 2.29 | 10.63 | 0.0 | 1.63 | 19.85 | 0.0 | 0.67 | -5.63 | 0.0 | 29.13 | -15.47 | 0.0 | 0.02 | 140.0 | 0.0 | 0.82 | 134.17 | 0.0 | -0.15 | -114.29 | 0.0 | -0.13 | -8.33 | 0.0 | -0.14 | -100.0 | 0.0 | -0.13 | -116.67 | 0.0 | 0.01 | 0 | 0.0 | -0.39 | -50.0 | 0.0 |
| 20Q3 (3) | 2.07 | 0.0 | 0.0 | 1.36 | 8.8 | 0.0 | 0.71 | -13.41 | 0.0 | 34.46 | -12.76 | 0.0 | -0.05 | -171.43 | 0.0 | -2.40 | -168.97 | 0.0 | -0.07 | 46.15 | 0.0 | -0.12 | -100.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.26 | -30.0 | 0.0 |
| 20Q2 (2) | 2.07 | 24.7 | 0.0 | 1.25 | 4.17 | 0.0 | 0.82 | 82.22 | 0.0 | 39.50 | 45.11 | 0.0 | 0.07 | 143.75 | 0.0 | 3.48 | 135.29 | 0.0 | -0.13 | -85.71 | 0.0 | -0.06 | 73.91 | 0.0 | -0.07 | 53.33 | 0.0 | -0.06 | 57.14 | 0.0 | 0.05 | 171.43 | 0.0 | -0.20 | -42.86 | 0.0 |
| 20Q1 (1) | 1.66 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 27.22 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -9.86 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |
