- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 1.55 | 29.17 | -6.06 | 1.53 | 34.21 | 2.0 | 0.02 | -71.43 | -85.71 | 1.19 | -78.56 | -86.18 | -0.44 | -25.71 | -158.82 | -28.63 | 1.24 | -172.67 | 0.03 | -96.55 | 175.0 | -0.41 | -178.85 | -95.24 | -0.41 | -178.85 | -95.24 | -0.85 | -174.56 | -63.46 | -0.90 | -26.76 | -157.14 | -0.85 | -1314.29 | -63.46 |
| 23Q4 (19) | 1.2 | -30.64 | -37.17 | 1.14 | -25.49 | -32.14 | 0.07 | -65.0 | -68.18 | 5.55 | -51.99 | -52.65 | -0.35 | -66.67 | -337.5 | -28.99 | -143.61 | -572.62 | 0.87 | 1640.0 | 890.91 | 0.52 | 425.0 | 373.68 | 0.52 | 425.0 | 373.68 | 1.14 | 445.45 | 311.11 | -0.71 | -65.12 | -343.75 | 0.07 | 106.36 | 104.9 |
| 23Q3 (18) | 1.73 | -5.98 | -40.55 | 1.53 | -6.71 | -47.78 | 0.2 | -4.76 | 1100.0 | 11.56 | 3.68 | 1775.36 | -0.21 | -50.0 | 27.59 | -11.90 | -60.59 | -17.94 | 0.05 | 150.0 | -50.0 | -0.16 | -45.45 | 20.0 | -0.16 | -45.45 | 20.0 | -0.33 | -22.22 | 43.1 | -0.43 | -59.26 | 29.51 | -1.10 | -41.03 | -18.28 |
| 23Q2 (17) | 1.84 | 11.52 | -40.45 | 1.64 | 9.33 | -44.03 | 0.21 | 50.0 | 31.25 | 11.15 | 29.5 | 112.38 | -0.14 | 17.65 | -16.67 | -7.41 | 29.43 | -91.97 | 0.02 | 150.0 | 0 | -0.11 | 47.62 | 8.33 | -0.11 | 47.62 | 8.33 | -0.27 | 48.08 | 25.0 | -0.27 | 22.86 | -12.5 | -0.78 | -50.0 | -122.86 |
| 23Q1 (16) | 1.65 | -13.61 | -35.29 | 1.5 | -10.71 | -33.63 | 0.14 | -36.36 | -51.72 | 8.61 | -26.54 | -24.27 | -0.17 | -112.5 | -1800.0 | -10.50 | -143.62 | -5100.0 | -0.04 | 63.64 | 0 | -0.21 | -10.53 | -2200.0 | -0.21 | -10.53 | -2200.0 | -0.52 | 3.7 | -2700.0 | -0.35 | -118.75 | -1850.0 | -0.52 | 63.64 | -2700.0 |
| 22Q4 (15) | 1.91 | -34.36 | 21.66 | 1.68 | -42.66 | 9.8 | 0.22 | 1200.0 | 633.33 | 11.72 | 1798.55 | 430.32 | -0.08 | 72.41 | 60.0 | -4.31 | 57.28 | 66.01 | -0.11 | -210.0 | -650.0 | -0.19 | 5.0 | -5.56 | -0.19 | 5.0 | -5.56 | -0.54 | 6.9 | 16.92 | -0.16 | 73.77 | 60.98 | -1.43 | -53.76 | 54.6 |
| 22Q3 (14) | 2.91 | -5.83 | 334.33 | 2.93 | 0.0 | 301.37 | -0.02 | -112.5 | 71.43 | -0.69 | -113.14 | 93.28 | -0.29 | -141.67 | 3.33 | -10.09 | -161.4 | 77.49 | 0.1 | 0 | 900.0 | -0.2 | -66.67 | 31.03 | -0.2 | -66.67 | 31.03 | -0.58 | -61.11 | 46.3 | -0.61 | -154.17 | 0.0 | -0.93 | -165.71 | 65.81 |
| 22Q2 (13) | 3.09 | 21.18 | 1304.55 | 2.93 | 29.65 | 1072.0 | 0.16 | -44.83 | 633.33 | 5.25 | -53.83 | 143.57 | -0.12 | -1300.0 | 57.14 | -3.86 | -1938.1 | 97.01 | 0 | 0 | -100.0 | -0.12 | -1300.0 | 55.56 | -0.12 | -1300.0 | 55.56 | -0.36 | -1900.0 | 68.42 | -0.24 | -1300.0 | 57.89 | -0.35 | -1850.0 | 78.26 |
| 22Q1 (12) | 2.55 | 62.42 | 696.88 | 2.26 | 47.71 | 804.0 | 0.29 | 866.67 | 314.29 | 11.37 | 414.48 | -45.68 | 0.01 | 105.0 | 107.69 | 0.21 | 101.66 | 100.52 | 0 | -100.0 | -100.0 | 0.01 | 105.56 | 109.09 | 0.01 | 105.56 | 109.09 | 0.02 | 103.08 | 104.26 | 0.02 | 104.88 | 107.41 | 0.02 | 100.63 | 104.26 |
| 21Q4 (11) | 1.57 | 134.33 | 137.88 | 1.53 | 109.59 | 200.0 | 0.03 | 142.86 | -81.25 | 2.21 | 121.52 | -90.66 | -0.2 | 33.33 | -900.0 | -12.68 | 71.71 | -315.74 | 0.02 | 100.0 | -50.0 | -0.18 | 37.93 | -1000.0 | -0.18 | 37.93 | -1000.0 | -0.65 | 39.81 | -912.5 | -0.41 | 32.79 | -925.0 | -3.15 | -15.81 | -683.33 |
| 21Q3 (10) | 0.67 | 204.55 | -8.22 | 0.73 | 192.0 | 30.36 | -0.07 | -133.33 | -138.89 | -10.27 | 14.77 | -142.6 | -0.3 | -7.14 | -1600.0 | -44.82 | 65.32 | -1959.75 | 0.01 | 0.0 | -66.67 | -0.29 | -7.41 | -825.0 | -0.29 | -7.41 | -825.0 | -1.08 | 5.26 | -668.42 | -0.61 | -7.02 | -3150.0 | -2.72 | -68.94 | -691.3 |
| 21Q2 (9) | 0.22 | -31.25 | -56.0 | 0.25 | 0.0 | -28.57 | -0.03 | -142.86 | -120.0 | -12.05 | -157.57 | -140.93 | -0.28 | -115.38 | -2700.0 | -129.25 | -220.72 | -10761.34 | 0.01 | -50.0 | -83.33 | -0.27 | -145.45 | -640.0 | -0.27 | -145.45 | -640.0 | -1.14 | -142.55 | -642.86 | -0.57 | -111.11 | -2750.0 | -1.61 | -242.55 | -675.0 |
| 21Q1 (8) | 0.32 | -51.52 | -60.0 | 0.25 | -50.98 | -59.68 | 0.07 | -56.25 | -61.11 | 20.93 | -11.54 | -7.63 | -0.13 | -550.0 | -360.0 | -40.30 | -1221.31 | -786.54 | 0.02 | -50.0 | 166.67 | -0.11 | -650.0 | -650.0 | -0.11 | -650.0 | -650.0 | -0.47 | -687.5 | -883.33 | -0.27 | -575.0 | -370.0 | -0.47 | -187.04 | -883.33 |
| 20Q4 (7) | 0.66 | -9.59 | 29.41 | 0.51 | -8.93 | 27.5 | 0.16 | -11.11 | 45.45 | 23.66 | -1.87 | 6.62 | -0.02 | -200.0 | -100.0 | -3.05 | -226.56 | -41.2 | 0.04 | 33.33 | 233.33 | 0.02 | -50.0 | 150.0 | 0.02 | -50.0 | 150.0 | 0.08 | -57.89 | 144.44 | -0.04 | -300.0 | -100.0 | 0.54 | 17.39 | 2600.0 |
| 20Q3 (6) | 0.73 | 46.0 | 62.22 | 0.56 | 60.0 | 64.71 | 0.18 | 20.0 | 63.64 | 24.11 | -18.1 | -3.13 | 0.02 | 300.0 | 200.0 | 2.41 | 302.52 | 157.66 | 0.03 | -50.0 | 200.0 | 0.04 | -20.0 | 180.0 | 0.04 | -20.0 | 180.0 | 0.19 | -9.52 | 195.0 | 0.02 | 200.0 | 150.0 | 0.46 | 64.29 | 130.0 |
| 20Q2 (5) | 0.5 | -37.5 | -15.25 | 0.35 | -43.55 | -20.45 | 0.15 | -16.67 | 7.14 | 29.44 | 29.92 | 19.92 | -0.01 | -120.0 | -150.0 | -1.19 | -120.27 | -134.1 | 0.06 | 300.0 | 200.0 | 0.05 | 150.0 | 25.0 | 0.05 | 150.0 | 25.0 | 0.21 | 250.0 | 31.25 | -0.02 | -120.0 | -150.0 | 0.28 | 366.67 | -30.0 |
| 20Q1 (4) | 0.8 | 56.86 | 0.0 | 0.62 | 55.0 | 0.0 | 0.18 | 63.64 | 0.0 | 22.66 | 2.12 | 0.0 | 0.05 | 600.0 | 0.0 | 5.87 | 371.76 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.06 | 133.33 | 0.0 | 0.10 | 600.0 | 0.0 | 0.06 | 200.0 | 0.0 |
| 19Q4 (3) | 0.51 | 13.33 | 0.0 | 0.4 | 17.65 | 0.0 | 0.11 | 0.0 | 0.0 | 22.19 | -10.85 | 0.0 | -0.01 | 50.0 | 0.0 | -2.16 | 48.33 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.18 | 10.0 | 0.0 | -0.02 | 50.0 | 0.0 | 0.02 | -90.0 | 0.0 |
| 19Q3 (2) | 0.45 | -23.73 | 0.0 | 0.34 | -22.73 | 0.0 | 0.11 | -21.43 | 0.0 | 24.89 | 1.38 | 0.0 | -0.02 | -200.0 | 0.0 | -4.18 | -219.77 | 0.0 | -0.03 | -250.0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.20 | -225.0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.20 | -50.0 | 0.0 |
| 19Q2 (1) | 0.59 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 24.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
