- 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) | 2.4 | -6.25 | -4.0 | 1.8 | -5.26 | 7.78 | 0.6 | -9.09 | -26.83 | 25.17 | -2.44 | -23.54 | -0.12 | -50.0 | -148.0 | -5.04 | -55.56 | -150.05 | 0.05 | 150.0 | 0 | -0.07 | 63.16 | -128.0 | -0.07 | 63.16 | -128.0 | -0.31 | 50.79 | -139.74 | -0.55 | -34.15 | -148.25 | -0.31 | -116.49 | -139.74 |
| 23Q4 (19) | 2.56 | -16.34 | -21.71 | 1.9 | -11.63 | -17.75 | 0.66 | -27.47 | -30.53 | 25.80 | -13.04 | -11.64 | -0.08 | -138.1 | -122.86 | -3.24 | -147.58 | -130.37 | -0.1 | -266.67 | -150.0 | -0.19 | -173.08 | -163.33 | -0.19 | -173.08 | -163.33 | -0.63 | -175.0 | -166.32 | -0.41 | -145.05 | -126.45 | 1.88 | -21.34 | 150.67 |
| 23Q3 (18) | 3.06 | -0.97 | 48.54 | 2.15 | -3.15 | 34.38 | 0.91 | 4.6 | 97.83 | 29.67 | 5.89 | 32.63 | 0.21 | 5.0 | 333.33 | 6.81 | 4.45 | 251.33 | 0.06 | 50.0 | -40.0 | 0.26 | 8.33 | 2500.0 | 0.26 | 8.33 | 766.67 | 0.84 | 9.09 | 833.33 | 0.91 | 0.0 | 384.38 | 2.39 | 54.19 | 1295.0 |
| 23Q2 (17) | 3.09 | 23.6 | -6.36 | 2.22 | 32.93 | -17.16 | 0.87 | 6.1 | 40.32 | 28.02 | -14.88 | 49.84 | 0.2 | -20.0 | 766.67 | 6.52 | -35.25 | 858.14 | 0.04 | 0 | 0.0 | 0.24 | -4.0 | 2300.0 | 0.24 | -4.0 | 0 | 0.77 | -1.28 | 7600.0 | 0.91 | -20.18 | 605.56 | 1.55 | 98.72 | 634.48 |
| 23Q1 (16) | 2.5 | -23.55 | -24.92 | 1.67 | -27.71 | -41.2 | 0.82 | -13.68 | 67.35 | 32.92 | 12.74 | 125.02 | 0.25 | -28.57 | 292.31 | 10.07 | -5.62 | 348.64 | 0 | 100.0 | -100.0 | 0.25 | -16.67 | 350.0 | 0.25 | -16.67 | 377.78 | 0.78 | -17.89 | 360.0 | 1.14 | -26.45 | 307.27 | 0.78 | 4.0 | 360.0 |
| 22Q4 (15) | 3.27 | 58.74 | -3.82 | 2.31 | 44.38 | -14.44 | 0.95 | 106.52 | 35.71 | 29.20 | 30.53 | 42.02 | 0.35 | 488.89 | 1850.0 | 10.67 | 337.11 | 2040.0 | -0.04 | -140.0 | -300.0 | 0.3 | 2900.0 | 1100.0 | 0.3 | 900.0 | 600.0 | 0.95 | 955.56 | 627.78 | 1.55 | 584.38 | 773.91 | 0.75 | 475.0 | -31.19 |
| 22Q3 (14) | 2.06 | -37.58 | -32.9 | 1.6 | -40.3 | -37.98 | 0.46 | -25.81 | -6.12 | 22.37 | 19.63 | 41.49 | -0.09 | -200.0 | 25.0 | -4.50 | -423.26 | -13.92 | 0.1 | 150.0 | 0 | 0.01 | 0.0 | 107.69 | 0.03 | 0 | 123.08 | 0.09 | 800.0 | 121.95 | -0.32 | -77.78 | 45.76 | -0.20 | 31.03 | -115.62 |
| 22Q2 (13) | 3.3 | -0.9 | -7.04 | 2.68 | -5.63 | -5.3 | 0.62 | 26.53 | -15.07 | 18.70 | 27.82 | -8.78 | -0.03 | 76.92 | -123.08 | -0.86 | 78.77 | -124.23 | 0.04 | 33.33 | 180.0 | 0.01 | 110.0 | -85.71 | 0 | 100.0 | -100.0 | 0.01 | 103.33 | -94.12 | -0.18 | 67.27 | -140.0 | -0.29 | 3.33 | -117.16 |
| 22Q1 (12) | 3.33 | -2.06 | -31.48 | 2.84 | 5.19 | -24.47 | 0.49 | -30.0 | -55.86 | 14.63 | -28.84 | -35.72 | -0.13 | -550.0 | -130.95 | -4.05 | -636.36 | -146.55 | 0.03 | 400.0 | 0 | -0.1 | -233.33 | -123.81 | -0.09 | -50.0 | -118.75 | -0.30 | -66.67 | -119.74 | -0.55 | -139.13 | -125.23 | -0.30 | -127.52 | -119.74 |
| 21Q4 (11) | 3.4 | 10.75 | -38.63 | 2.7 | 4.65 | -36.32 | 0.7 | 42.86 | -46.15 | 20.56 | 30.04 | -12.4 | -0.02 | 83.33 | -104.65 | -0.55 | 86.08 | -107.02 | -0.01 | 0 | 80.0 | -0.03 | 76.92 | -107.89 | -0.06 | 53.85 | -115.79 | -0.18 | 56.1 | -114.52 | -0.23 | 61.02 | -111.79 | 1.09 | -14.84 | -69.21 |
| 21Q3 (10) | 3.07 | -13.52 | -30.54 | 2.58 | -8.83 | -24.56 | 0.49 | -32.88 | -51.0 | 15.81 | -22.88 | -30.2 | -0.12 | -192.31 | -137.5 | -3.95 | -211.27 | -155.24 | 0 | 100.0 | 100.0 | -0.13 | -285.71 | -143.33 | -0.13 | -360.0 | -143.33 | -0.41 | -341.18 | -142.71 | -0.59 | -231.11 | -141.84 | 1.28 | -24.26 | -44.59 |
| 21Q2 (9) | 3.55 | -26.95 | -8.97 | 2.83 | -24.73 | -6.91 | 0.73 | -34.23 | -15.12 | 20.50 | -9.93 | -7.37 | 0.13 | -69.05 | -55.17 | 3.55 | -59.2 | -51.96 | -0.05 | 0 | -150.0 | 0.07 | -83.33 | -73.08 | 0.05 | -89.58 | -79.17 | 0.17 | -88.82 | -78.21 | 0.45 | -79.36 | -61.86 | 1.69 | 11.18 | 25.19 |
| 21Q1 (8) | 4.86 | -12.27 | 46.83 | 3.76 | -11.32 | 45.74 | 1.11 | -14.62 | 50.0 | 22.76 | -3.03 | 2.57 | 0.42 | -2.33 | 110.0 | 8.70 | 11.11 | 46.46 | 0 | 100.0 | -100.0 | 0.42 | 10.53 | 110.0 | 0.48 | 26.32 | 182.35 | 1.52 | 22.58 | 166.67 | 2.18 | 11.79 | 198.63 | 1.52 | -57.06 | 166.67 |
| 20Q4 (7) | 5.54 | 25.34 | 44.65 | 4.24 | 23.98 | 40.86 | 1.3 | 30.0 | 58.54 | 23.47 | 3.62 | 9.83 | 0.43 | 34.38 | 258.33 | 7.83 | 9.51 | 158.42 | -0.05 | -400.0 | 0 | 0.38 | 26.67 | 245.45 | 0.38 | 26.67 | 375.0 | 1.24 | 29.17 | 376.92 | 1.95 | 38.3 | 441.67 | 3.54 | 53.25 | 311.63 |
| 20Q3 (6) | 4.42 | 13.33 | 38.12 | 3.42 | 12.5 | 34.12 | 1.0 | 16.28 | 53.85 | 22.65 | 2.35 | 11.58 | 0.32 | 10.34 | 255.56 | 7.15 | -3.25 | 144.86 | -0.01 | 50.0 | 0.0 | 0.3 | 15.38 | 275.0 | 0.3 | 25.0 | 328.57 | 0.96 | 23.08 | 357.14 | 1.41 | 19.49 | 291.67 | 2.31 | 71.11 | 291.53 |
| 20Q2 (5) | 3.9 | 17.82 | 17.47 | 3.04 | 17.83 | 15.59 | 0.86 | 16.22 | 26.47 | 22.13 | -0.27 | 7.22 | 0.29 | 45.0 | 123.08 | 7.39 | 24.41 | 88.52 | -0.02 | -300.0 | -200.0 | 0.26 | 30.0 | 73.33 | 0.24 | 41.18 | 118.18 | 0.78 | 36.84 | 143.75 | 1.18 | 61.64 | 187.8 | 1.35 | 136.84 | 264.86 |
| 20Q1 (4) | 3.31 | -13.58 | 0.0 | 2.58 | -14.29 | 0.0 | 0.74 | -9.76 | 0.0 | 22.19 | 3.84 | 0.0 | 0.2 | 66.67 | 0.0 | 5.94 | 96.04 | 0.0 | 0.01 | 0 | 0.0 | 0.2 | 81.82 | 0.0 | 0.17 | 112.5 | 0.0 | 0.57 | 119.23 | 0.0 | 0.73 | 102.78 | 0.0 | 0.57 | -33.72 | 0.0 |
| 19Q4 (3) | 3.83 | 19.69 | 0.0 | 3.01 | 18.04 | 0.0 | 0.82 | 26.15 | 0.0 | 21.37 | 5.27 | 0.0 | 0.12 | 33.33 | 0.0 | 3.03 | 3.77 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.08 | 14.29 | 0.0 | 0.26 | 23.81 | 0.0 | 0.36 | 0.0 | 0.0 | 0.86 | 45.76 | 0.0 |
| 19Q3 (2) | 3.2 | -3.61 | 0.0 | 2.55 | -3.04 | 0.0 | 0.65 | -4.41 | 0.0 | 20.30 | -1.65 | 0.0 | 0.09 | -30.77 | 0.0 | 2.92 | -25.51 | 0.0 | -0.01 | -150.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.07 | -36.36 | 0.0 | 0.21 | -34.38 | 0.0 | 0.36 | -12.2 | 0.0 | 0.59 | 59.46 | 0.0 |
| 19Q2 (1) | 3.32 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 20.64 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
