- 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) | 3.38 | -3.98 | 56.48 | 3.3 | -7.56 | 63.37 | 0.08 | 260.0 | -42.86 | 2.30 | 254.36 | -65.05 | -0.42 | 51.16 | 8.7 | -12.31 | 49.59 | 42.13 | 0.17 | 180.95 | 241.67 | -0.25 | 76.64 | 56.9 | -0.18 | 75.68 | 59.09 | -0.12 | 76.47 | 60.0 | -0.24 | 33.33 | -9.09 | -0.12 | 89.92 | 60.0 |
| 23Q4 (19) | 3.52 | 1.44 | -7.12 | 3.57 | 8.84 | 5.0 | -0.05 | -127.78 | -112.82 | -1.49 | -127.95 | -114.45 | -0.86 | -50.88 | -65.38 | -24.42 | -47.37 | -77.47 | -0.21 | -250.0 | -23.53 | -1.07 | -143.18 | -55.07 | -0.74 | -94.74 | -13.85 | -0.51 | -96.15 | -15.91 | -0.36 | -2.86 | -9.09 | -1.19 | -72.46 | -91.94 |
| 23Q3 (18) | 3.47 | -7.47 | -8.68 | 3.28 | 4.79 | -16.75 | 0.18 | -70.49 | 228.57 | 5.33 | -67.52 | 247.65 | -0.57 | -850.0 | 41.24 | -16.57 | -975.97 | 35.15 | 0.14 | 1500.0 | -73.58 | -0.44 | -528.57 | 0.0 | -0.38 | -100.0 | -15.15 | -0.26 | -100.0 | -13.04 | -0.35 | -191.67 | 40.68 | -0.69 | -60.47 | -283.33 |
| 23Q2 (17) | 3.75 | 73.61 | -26.9 | 3.13 | 54.95 | -28.05 | 0.61 | 335.71 | -20.78 | 16.41 | 149.39 | 8.82 | -0.06 | 86.96 | -160.0 | -1.54 | 92.76 | -178.97 | -0.01 | 91.67 | -102.63 | -0.07 | 87.93 | -114.58 | -0.19 | 56.82 | -200.0 | -0.13 | 56.67 | -200.0 | -0.12 | 45.45 | 7.69 | -0.43 | -43.33 | -960.0 |
| 23Q1 (16) | 2.16 | -43.01 | -52.94 | 2.02 | -40.59 | -53.99 | 0.14 | -64.1 | -30.0 | 6.58 | -36.18 | 51.61 | -0.46 | 11.54 | -2.22 | -21.27 | -54.58 | -115.72 | -0.12 | 29.41 | -144.44 | -0.58 | 15.94 | -205.26 | -0.44 | 32.31 | -300.0 | -0.30 | 31.82 | -275.0 | -0.22 | 33.33 | 15.38 | -0.30 | 51.61 | -275.0 |
| 22Q4 (15) | 3.79 | -0.26 | -38.27 | 3.4 | -13.71 | -38.18 | 0.39 | 378.57 | -39.06 | 10.31 | 385.6 | -0.77 | -0.52 | 46.39 | 51.85 | -13.76 | 46.14 | 22.08 | -0.17 | -132.08 | -109.09 | -0.69 | -56.82 | -188.46 | -0.65 | -96.97 | -179.27 | -0.44 | -91.3 | -178.57 | -0.33 | 44.07 | 53.52 | -0.62 | -244.44 | -55.0 |
| 22Q3 (14) | 3.8 | -25.93 | -35.92 | 3.94 | -9.43 | -27.44 | -0.14 | -118.18 | -128.0 | -3.61 | -123.94 | -142.93 | -0.97 | -1070.0 | 24.81 | -25.55 | -1410.26 | -17.2 | 0.53 | 39.47 | 1225.0 | -0.44 | -191.67 | 64.8 | -0.33 | -273.68 | 49.23 | -0.23 | -276.92 | 47.73 | -0.59 | -353.85 | -25.53 | -0.18 | -460.0 | 81.25 |
| 22Q2 (13) | 5.13 | 11.76 | -22.04 | 4.35 | -0.91 | -23.82 | 0.77 | 285.0 | -10.47 | 15.08 | 247.47 | 14.85 | 0.1 | 122.22 | 109.09 | 1.95 | 119.78 | 111.7 | 0.38 | 40.74 | 216.67 | 0.48 | 352.63 | 148.98 | 0.19 | 272.73 | 138.0 | 0.13 | 262.5 | 138.24 | -0.13 | 50.0 | 69.05 | 0.05 | 162.5 | 109.62 |
| 22Q1 (12) | 4.59 | -25.24 | -32.3 | 4.39 | -20.18 | -24.96 | 0.2 | -68.75 | -78.49 | 4.34 | -58.23 | -68.3 | -0.45 | 58.33 | 6.25 | -9.86 | 44.17 | -39.86 | 0.27 | -85.56 | 107.69 | -0.19 | -124.36 | 45.71 | -0.11 | -113.41 | 59.26 | -0.08 | -114.29 | 55.56 | -0.26 | 63.38 | 3.7 | -0.08 | 80.0 | 55.56 |
| 21Q4 (11) | 6.14 | 3.54 | -1.92 | 5.5 | 1.29 | -1.61 | 0.64 | 28.0 | -4.48 | 10.39 | 23.54 | -3.17 | -1.08 | 16.28 | -6.93 | -17.66 | 18.99 | -9.15 | 1.87 | 4575.0 | 334.88 | 0.78 | 162.4 | 234.48 | 0.82 | 226.15 | 1125.0 | 0.56 | 227.27 | 1033.33 | -0.71 | -51.06 | -102.86 | -0.40 | 58.33 | -60.0 |
| 21Q3 (10) | 5.93 | -9.88 | 17.43 | 5.43 | -4.9 | 16.03 | 0.5 | -41.86 | 35.14 | 8.41 | -35.95 | 15.68 | -1.29 | -17.27 | -98.46 | -21.80 | -30.85 | -69.52 | 0.04 | -66.67 | -89.47 | -1.25 | -27.55 | -362.96 | -0.65 | -30.0 | -400.0 | -0.44 | -29.41 | -388.89 | -0.47 | -11.9 | -34.29 | -0.96 | -84.62 | -405.26 |
| 21Q2 (9) | 6.58 | -2.95 | 78.8 | 5.71 | -2.39 | 83.6 | 0.86 | -7.53 | 50.88 | 13.13 | -4.09 | -15.56 | -1.1 | -129.17 | -1475.0 | -16.66 | -136.31 | -824.35 | 0.12 | -7.69 | 1100.0 | -0.98 | -180.0 | -1188.89 | -0.5 | -85.19 | -4900.0 | -0.34 | -88.89 | 0 | -0.42 | -55.56 | -4100.0 | -0.52 | -188.89 | -372.73 |
| 21Q1 (8) | 6.78 | 8.31 | 283.05 | 5.85 | 4.65 | 275.0 | 0.93 | 38.81 | 342.86 | 13.69 | 27.59 | 14.75 | -0.48 | 52.48 | -84.62 | -7.05 | 56.43 | 52.04 | 0.13 | -69.77 | -23.53 | -0.35 | 39.66 | -288.89 | -0.27 | -237.5 | -80.0 | -0.18 | -200.0 | -80.0 | -0.27 | 22.86 | -22.73 | -0.18 | 28.0 | -80.0 |
| 20Q4 (7) | 6.26 | 23.96 | 55.72 | 5.59 | 19.44 | 73.07 | 0.67 | 81.08 | -15.19 | 10.73 | 47.59 | -45.34 | -1.01 | -55.38 | -559.09 | -16.18 | -25.82 | -394.72 | 0.43 | 13.16 | 295.45 | -0.58 | -114.81 | -5900.0 | -0.08 | 38.46 | 52.94 | -0.06 | 33.33 | 50.0 | -0.35 | 0.0 | -1266.67 | -0.25 | -31.58 | -933.33 |
| 20Q3 (6) | 5.05 | 37.23 | 64.5 | 4.68 | 50.48 | 96.64 | 0.37 | -35.09 | -46.38 | 7.27 | -53.25 | -67.62 | -0.65 | -912.5 | -641.67 | -12.86 | -659.13 | -427.23 | 0.38 | 3700.0 | 153.33 | -0.27 | -400.0 | -200.0 | -0.13 | -1200.0 | -1400.0 | -0.09 | 0 | -1000.0 | -0.35 | -3400.0 | -250.0 | -0.19 | -72.73 | -226.67 |
| 20Q2 (5) | 3.68 | 107.91 | 29.12 | 3.11 | 99.36 | 31.78 | 0.57 | 171.43 | 16.33 | 15.55 | 30.34 | -9.59 | 0.08 | 130.77 | 260.0 | 2.30 | 115.65 | 243.75 | 0.01 | -94.12 | -96.88 | 0.09 | 200.0 | -67.86 | -0.01 | 93.33 | -107.14 | 0.00 | 100.0 | -100.0 | -0.01 | 95.45 | 91.67 | -0.11 | -10.0 | -178.57 |
| 20Q1 (4) | 1.77 | -55.97 | 0.0 | 1.56 | -51.7 | 0.0 | 0.21 | -73.42 | 0.0 | 11.93 | -39.23 | 0.0 | -0.26 | -218.18 | 0.0 | -14.70 | -367.76 | 0.0 | 0.17 | 177.27 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.15 | 11.76 | 0.0 | -0.10 | 16.67 | 0.0 | -0.22 | -833.33 | 0.0 | -0.10 | -433.33 | 0.0 |
| 19Q4 (3) | 4.02 | 30.94 | 0.0 | 3.23 | 35.71 | 0.0 | 0.79 | 14.49 | 0.0 | 19.63 | -12.56 | 0.0 | 0.22 | 83.33 | 0.0 | 5.49 | 39.69 | 0.0 | -0.22 | -246.67 | 0.0 | 0.01 | -96.3 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.12 | -1300.0 | 0.0 | 0.03 | 130.0 | 0.0 | 0.03 | -80.0 | 0.0 |
| 19Q3 (2) | 3.07 | 7.72 | 0.0 | 2.38 | 0.85 | 0.0 | 0.69 | 40.82 | 0.0 | 22.45 | 30.52 | 0.0 | 0.12 | 340.0 | 0.0 | 3.93 | 345.62 | 0.0 | 0.15 | -53.12 | 0.0 | 0.27 | -3.57 | 0.0 | 0.01 | -92.86 | 0.0 | 0.01 | -88.89 | 0.0 | -0.10 | 16.67 | 0.0 | 0.15 | 7.14 | 0.0 |
| 19Q2 (1) | 2.85 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 17.20 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.60 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
