- 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) | 0.35 | -16.67 | -41.67 | 0.22 | -12.0 | -48.84 | 0.13 | -23.53 | -18.75 | 36.64 | -9.53 | 34.21 | -0.17 | -21.43 | -13.33 | -49.86 | -51.18 | -92.96 | 0.08 | 33.33 | 300.0 | -0.1 | -25.0 | 28.57 | -0.1 | -42.86 | 16.67 | -0.20 | -42.86 | 48.72 | -0.36 | -38.46 | -28.57 | -1.32 | -16.81 | 20.48 |
| 24Q3 (19) | 0.42 | -2.33 | -30.0 | 0.25 | -45.65 | -39.02 | 0.17 | 666.67 | -10.53 | 40.50 | 701.78 | 29.72 | -0.14 | 60.0 | 12.5 | -32.98 | 59.36 | -24.55 | 0.06 | 200.0 | 500.0 | -0.08 | 75.76 | 46.67 | -0.07 | 75.0 | 50.0 | -0.14 | 74.55 | 68.18 | -0.26 | 56.67 | 13.33 | -1.13 | -13.0 | 11.02 |
| 24Q2 (18) | 0.43 | 2.38 | 0.0 | 0.46 | 53.33 | 43.75 | -0.03 | -125.0 | -127.27 | -6.73 | -123.28 | -126.3 | -0.35 | -66.67 | -52.17 | -81.15 | -57.7 | -53.81 | 0.02 | 100.0 | -33.33 | -0.33 | -65.0 | -65.0 | -0.28 | -40.0 | -47.37 | -0.55 | -22.22 | 8.33 | -0.60 | -42.86 | -36.36 | -1.00 | -122.22 | -20.48 |
| 24Q1 (17) | 0.42 | -30.0 | -46.84 | 0.3 | -30.23 | -44.44 | 0.12 | -25.0 | -53.85 | 28.91 | 5.9 | -10.52 | -0.21 | -40.0 | -250.0 | -51.46 | -99.15 | -529.1 | 0.01 | -50.0 | 150.0 | -0.2 | -42.86 | -150.0 | -0.2 | -66.67 | -185.71 | -0.45 | -15.38 | -95.65 | -0.42 | -50.0 | -320.0 | -0.45 | 72.89 | -95.65 |
| 23Q4 (16) | 0.6 | 0.0 | 87.5 | 0.43 | 4.88 | 95.45 | 0.16 | -15.79 | 60.0 | 27.30 | -12.56 | -11.94 | -0.15 | 6.25 | 21.05 | -25.84 | 2.42 | 56.81 | 0.02 | 100.0 | 128.57 | -0.14 | 6.67 | 48.15 | -0.12 | 14.29 | 53.85 | -0.39 | 11.36 | 53.01 | -0.28 | 6.67 | 26.32 | -1.66 | -30.71 | 41.75 |
| 23Q3 (15) | 0.6 | 39.53 | 20.0 | 0.41 | 28.12 | 13.89 | 0.19 | 72.73 | 35.71 | 31.22 | 22.0 | 13.28 | -0.16 | 30.43 | 20.0 | -26.48 | 49.81 | 34.76 | 0.01 | -66.67 | 0 | -0.15 | 25.0 | 28.57 | -0.14 | 26.32 | 26.32 | -0.44 | 26.67 | 26.67 | -0.30 | 31.82 | 21.05 | -1.27 | -53.01 | 37.13 |
| 23Q2 (14) | 0.43 | -45.57 | -14.0 | 0.32 | -40.74 | -15.79 | 0.11 | -57.69 | -8.33 | 25.59 | -20.8 | 2.85 | -0.23 | -283.33 | -15.0 | -52.76 | -544.99 | -30.3 | 0.03 | 250.0 | 160.0 | -0.2 | -150.0 | 20.0 | -0.19 | -171.43 | 24.0 | -0.60 | -160.87 | 24.05 | -0.44 | -340.0 | -10.0 | -0.83 | -260.87 | 41.55 |
| 23Q1 (13) | 0.79 | 146.88 | 36.21 | 0.54 | 145.45 | 14.89 | 0.26 | 160.0 | 136.36 | 32.31 | 4.23 | 64.85 | -0.06 | 68.42 | 66.67 | -8.18 | 86.33 | 74.08 | -0.02 | 71.43 | 33.33 | -0.08 | 70.37 | 61.9 | -0.07 | 73.08 | 65.0 | -0.23 | 72.29 | 64.06 | -0.10 | 73.68 | 70.59 | -0.23 | 91.93 | 64.06 |
| 22Q4 (12) | 0.32 | -36.0 | -54.29 | 0.22 | -38.89 | -56.86 | 0.1 | -28.57 | -47.37 | 31.00 | 12.48 | 14.39 | -0.19 | 5.0 | -11.76 | -59.83 | -47.4 | -143.61 | -0.07 | 0 | 41.67 | -0.27 | -28.57 | 6.9 | -0.26 | -36.84 | 10.34 | -0.83 | -38.33 | 18.63 | -0.38 | 0.0 | -11.76 | -2.85 | -41.09 | -66.67 |
| 22Q3 (11) | 0.5 | 0.0 | 16.28 | 0.36 | -5.26 | 33.33 | 0.14 | 16.67 | -12.5 | 27.56 | 10.77 | -25.09 | -0.2 | 0.0 | -81.82 | -40.59 | -0.25 | -60.37 | 0 | 100.0 | -100.0 | -0.21 | 16.0 | -362.5 | -0.19 | 24.0 | -337.5 | -0.60 | 24.05 | -340.0 | -0.38 | 5.0 | -72.73 | -2.02 | -42.25 | -180.56 |
| 22Q2 (10) | 0.5 | -13.79 | -10.71 | 0.38 | -19.15 | 8.57 | 0.12 | 9.09 | -42.86 | 24.88 | 26.94 | -34.78 | -0.2 | -11.11 | -233.33 | -40.49 | -28.3 | -268.76 | -0.05 | -66.67 | 16.67 | -0.25 | -19.05 | -108.33 | -0.25 | -25.0 | -108.33 | -0.79 | -23.44 | -113.51 | -0.40 | -17.65 | -233.33 | -1.42 | -121.87 | -65.12 |
| 22Q1 (9) | 0.58 | -17.14 | 45.0 | 0.47 | -7.84 | 104.35 | 0.11 | -42.11 | -35.29 | 19.60 | -27.68 | -52.87 | -0.18 | -5.88 | -38.46 | -31.56 | -28.5 | 0.82 | -0.03 | 75.0 | 0.0 | -0.21 | 27.59 | -31.25 | -0.2 | 31.03 | -33.33 | -0.64 | 37.25 | -30.61 | -0.34 | 0.0 | -41.67 | -0.64 | 62.57 | -30.61 |
| 21Q4 (8) | 0.7 | 62.79 | 27.27 | 0.51 | 88.89 | 37.84 | 0.19 | 18.75 | 5.56 | 27.10 | -26.34 | -17.55 | -0.17 | -54.55 | 15.0 | -24.56 | 2.96 | 33.87 | -0.12 | -163.16 | -500.0 | -0.29 | -462.5 | -31.82 | -0.29 | -462.5 | 3.33 | -1.02 | -508.0 | -8.51 | -0.34 | -54.55 | 39.29 | -1.71 | -137.5 | 42.23 |
| 21Q3 (7) | 0.43 | -23.21 | -6.52 | 0.27 | -22.86 | -3.57 | 0.16 | -23.81 | -11.11 | 36.79 | -3.56 | -6.51 | -0.11 | -83.33 | 0.0 | -25.31 | -130.51 | -5.55 | 0.19 | 416.67 | 1050.0 | 0.08 | 166.67 | 161.54 | 0.08 | 166.67 | 172.73 | 0.25 | 167.57 | 171.43 | -0.22 | -83.33 | -22.22 | -0.72 | 16.28 | 64.36 |
| 21Q2 (6) | 0.56 | 40.0 | -34.12 | 0.35 | 52.17 | -50.7 | 0.21 | 23.53 | 40.0 | 38.15 | -8.27 | 120.39 | -0.06 | 53.85 | 60.0 | -10.98 | 65.49 | 36.57 | -0.06 | -100.0 | -137.5 | -0.12 | 25.0 | -1300.0 | -0.12 | 20.0 | -400.0 | -0.37 | 24.49 | -436.36 | -0.12 | 50.0 | 50.0 | -0.86 | -75.51 | 48.81 |
| 21Q1 (5) | 0.4 | -27.27 | -27.27 | 0.23 | -37.84 | -36.11 | 0.17 | -5.56 | -10.53 | 41.59 | 26.53 | 22.9 | -0.13 | 35.0 | -8.33 | -31.82 | 14.32 | -40.11 | -0.03 | -50.0 | 93.62 | -0.16 | 27.27 | 73.33 | -0.15 | 50.0 | 73.68 | -0.49 | 47.87 | 72.63 | -0.24 | 57.14 | -20.0 | -0.49 | 83.45 | 72.63 |
| 20Q4 (4) | 0.55 | 19.57 | 0.0 | 0.37 | 32.14 | 0.0 | 0.18 | 0.0 | 0.0 | 32.87 | -16.47 | 0.0 | -0.2 | -81.82 | 0.0 | -37.14 | -54.88 | 0.0 | -0.02 | 0.0 | 0.0 | -0.22 | -69.23 | 0.0 | -0.3 | -172.73 | 0.0 | -0.94 | -168.57 | 0.0 | -0.56 | -211.11 | 0.0 | -2.96 | -46.53 | 0.0 |
| 20Q3 (3) | 0.46 | -45.88 | 0.0 | 0.28 | -60.56 | 0.0 | 0.18 | 20.0 | 0.0 | 39.35 | 127.33 | 0.0 | -0.11 | 26.67 | 0.0 | -23.98 | -38.53 | 0.0 | -0.02 | -112.5 | 0.0 | -0.13 | -1400.0 | 0.0 | -0.11 | -375.0 | 0.0 | -0.35 | -418.18 | 0.0 | -0.18 | 25.0 | 0.0 | -2.02 | -20.24 | 0.0 |
| 20Q2 (2) | 0.85 | 54.55 | 0.0 | 0.71 | 97.22 | 0.0 | 0.15 | -21.05 | 0.0 | 17.31 | -48.85 | 0.0 | -0.15 | -25.0 | 0.0 | -17.31 | 23.78 | 0.0 | 0.16 | 134.04 | 0.0 | 0.01 | 101.67 | 0.0 | 0.04 | 107.02 | 0.0 | 0.11 | 106.15 | 0.0 | -0.24 | -20.0 | 0.0 | -1.68 | 6.15 | 0.0 |
| 20Q1 (1) | 0.55 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 33.84 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -22.71 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 |
