- 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) | 1.83 | -1.61 | -6.63 | 0.36 | -2.7 | -14.29 | 1.47 | -1.34 | -4.55 | 80.39 | 0.64 | 2.36 | -0.14 | -160.87 | -135.9 | -7.86 | -163.64 | -139.42 | 0.17 | 440.0 | 270.0 | 0.02 | -88.89 | -93.1 | -0.1 | -150.0 | -150.0 | -0.25 | -154.35 | -152.08 | -0.64 | -206.67 | -190.14 | 2.03 | -10.96 | -16.46 |
| 24Q3 (19) | 1.86 | -10.58 | -2.62 | 0.37 | -9.76 | -9.76 | 1.49 | -10.24 | -1.32 | 79.88 | -0.36 | 1.46 | 0.23 | -14.81 | 43.75 | 12.35 | -5.36 | 51.35 | -0.05 | -155.56 | -150.0 | 0.18 | -50.0 | -28.0 | 0.2 | -45.95 | -13.04 | 0.46 | -48.31 | -16.36 | 0.60 | -10.45 | 93.55 | 2.28 | 25.27 | 17.53 |
| 24Q2 (18) | 2.08 | -7.56 | 7.77 | 0.41 | -8.89 | 5.13 | 1.66 | -7.78 | 7.1 | 80.17 | -0.04 | 0.17 | 0.27 | -37.21 | -22.86 | 13.05 | -31.24 | -26.93 | 0.09 | -35.71 | -10.0 | 0.36 | -36.84 | -18.18 | 0.37 | -5.13 | 8.82 | 0.89 | -4.3 | 8.54 | 0.67 | 11.67 | 17.54 | 1.82 | 95.7 | 30.94 |
| 24Q1 (17) | 2.25 | 14.8 | 15.98 | 0.45 | 7.14 | 2.27 | 1.8 | 16.88 | 20.81 | 80.20 | 2.11 | 4.07 | 0.43 | 10.26 | 22.86 | 18.98 | -4.81 | 6.21 | 0.14 | 240.0 | 1500.0 | 0.57 | 96.55 | 72.73 | 0.39 | 95.0 | 62.5 | 0.93 | 93.75 | 63.16 | 0.60 | -15.49 | 0.0 | 0.93 | -61.73 | 63.16 |
| 23Q4 (16) | 1.96 | 2.62 | 0.51 | 0.42 | 2.44 | -2.33 | 1.54 | 1.99 | 1.32 | 78.54 | -0.24 | 0.81 | 0.39 | 143.75 | 62.5 | 19.94 | 144.36 | 64.12 | -0.1 | -200.0 | -25.0 | 0.29 | 16.0 | 81.25 | 0.2 | -13.04 | 81.82 | 0.48 | -12.73 | 92.0 | 0.71 | 129.03 | 57.78 | 2.43 | 25.26 | 3.4 |
| 23Q3 (15) | 1.91 | -1.04 | -1.04 | 0.41 | 5.13 | -4.65 | 1.51 | -2.58 | 0.0 | 78.73 | -1.62 | 1.05 | 0.16 | -54.29 | -5.88 | 8.16 | -54.31 | -6.53 | 0.1 | 0.0 | -50.0 | 0.25 | -43.18 | -30.56 | 0.23 | -32.35 | 0.0 | 0.55 | -32.93 | -1.79 | 0.31 | -45.61 | 342.86 | 1.94 | 39.57 | -7.62 |
| 23Q2 (14) | 1.93 | -0.52 | 0.52 | 0.39 | -11.36 | -13.33 | 1.55 | 4.03 | 5.44 | 80.03 | 3.85 | 4.36 | 0.35 | 0.0 | -5.41 | 17.86 | -0.06 | -7.6 | 0.1 | 1100.0 | 0.0 | 0.44 | 33.33 | -6.38 | 0.34 | 41.67 | 3.03 | 0.82 | 43.86 | 3.8 | 0.57 | -5.0 | 3.64 | 1.39 | 143.86 | -10.32 |
| 23Q1 (13) | 1.94 | -0.51 | -3.0 | 0.44 | 2.33 | 0.0 | 1.49 | -1.97 | -4.49 | 77.06 | -1.09 | -1.34 | 0.35 | 45.83 | 16.67 | 17.87 | 47.08 | 18.11 | -0.01 | 87.5 | -110.0 | 0.33 | 106.25 | -17.5 | 0.24 | 118.18 | -25.0 | 0.57 | 128.0 | -25.0 | 0.60 | 33.33 | 15.38 | 0.57 | -75.74 | -25.0 |
| 22Q4 (12) | 1.95 | 1.04 | 12.72 | 0.43 | 0.0 | 0.0 | 1.52 | 0.66 | 17.83 | 77.91 | 0.0 | 3.94 | 0.24 | 41.18 | 241.18 | 12.15 | 39.18 | 226.56 | -0.08 | -140.0 | -300.0 | 0.16 | -55.56 | 184.21 | 0.11 | -52.17 | 283.33 | 0.25 | -55.36 | 292.31 | 0.45 | 542.86 | 550.0 | 2.35 | 11.9 | 160.41 |
| 22Q3 (11) | 1.93 | 0.52 | 2.12 | 0.43 | -4.44 | -14.0 | 1.51 | 2.72 | 8.63 | 77.91 | 1.59 | 5.91 | 0.17 | -54.05 | 134.69 | 8.73 | -54.84 | 134.06 | 0.2 | 100.0 | 118.18 | 0.36 | -23.4 | 122.78 | 0.23 | -30.3 | 117.04 | 0.56 | -29.11 | 117.39 | 0.07 | -87.27 | 111.67 | 2.10 | 35.48 | 155.85 |
| 22Q2 (10) | 1.92 | -4.0 | 0.52 | 0.45 | 2.27 | -23.73 | 1.47 | -5.77 | 11.36 | 76.69 | -1.82 | 11.23 | 0.37 | 23.33 | 188.1 | 19.33 | 27.76 | 187.51 | 0.1 | 0.0 | 1100.0 | 0.47 | 17.5 | 209.3 | 0.33 | 3.12 | 180.49 | 0.79 | 3.95 | 181.44 | 0.55 | 5.77 | 157.89 | 1.55 | 103.95 | 381.82 |
| 22Q1 (9) | 2.0 | 15.61 | 9.29 | 0.44 | 2.33 | -26.67 | 1.56 | 20.93 | 25.81 | 78.11 | 4.2 | 15.8 | 0.3 | 276.47 | 150.0 | 15.13 | 257.6 | 138.64 | 0.1 | 600.0 | -28.57 | 0.4 | 310.53 | 60.0 | 0.32 | 633.33 | 77.78 | 0.76 | 684.62 | 80.95 | 0.52 | 620.0 | 420.0 | 0.76 | 119.54 | 80.95 |
| 21Q4 (8) | 1.73 | -8.47 | -9.9 | 0.43 | -14.0 | -40.28 | 1.29 | -7.19 | 7.5 | 74.96 | 1.9 | 20.15 | -0.17 | 65.31 | -440.0 | -9.60 | 62.54 | -482.47 | -0.02 | 98.18 | 0 | -0.19 | 87.97 | -480.0 | -0.06 | 95.56 | -154.55 | -0.13 | 95.96 | -150.0 | -0.10 | 83.33 | -138.46 | -3.89 | -3.46 | -424.17 |
| 21Q3 (7) | 1.89 | -1.05 | -23.17 | 0.5 | -15.25 | -52.38 | 1.39 | 5.3 | -1.42 | 73.56 | 6.69 | 28.09 | -0.49 | -16.67 | 0 | -25.63 | -16.03 | -85533.33 | -1.1 | -10900.0 | -2100.0 | -1.58 | -267.44 | -3060.0 | -1.35 | -229.27 | -1400.0 | -3.22 | -231.96 | -1363.64 | -0.60 | 36.84 | -500.0 | -3.76 | -583.64 | -495.79 |
| 21Q2 (6) | 1.91 | 4.37 | 15.06 | 0.59 | -1.67 | -4.84 | 1.32 | 6.45 | 26.92 | 68.95 | 2.22 | 10.21 | -0.42 | -450.0 | -362.5 | -22.09 | -448.42 | -321.79 | -0.01 | -107.14 | 0.0 | -0.43 | -272.0 | -368.75 | -0.41 | -327.78 | -783.33 | -0.97 | -330.95 | -792.86 | -0.95 | -1050.0 | -658.82 | -0.55 | -230.95 | -147.01 |
| 21Q1 (5) | 1.83 | -4.69 | -21.46 | 0.6 | -16.67 | -28.57 | 1.24 | 3.33 | -17.33 | 67.45 | 8.11 | 5.01 | 0.12 | 140.0 | -70.0 | 6.34 | 152.59 | -63.03 | 0.14 | 0 | -6.67 | 0.25 | 400.0 | -54.55 | 0.18 | 63.64 | -58.14 | 0.42 | 61.54 | -59.22 | 0.10 | -61.54 | -85.07 | 0.42 | -65.0 | -59.22 |
| 20Q4 (4) | 1.92 | -21.95 | 0.0 | 0.72 | -31.43 | 0.0 | 1.2 | -14.89 | 0.0 | 62.39 | 8.64 | 0.0 | 0.05 | 0 | 0.0 | 2.51 | 8266.67 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | 200.0 | 0.0 | 0.11 | 222.22 | 0.0 | 0.26 | 218.18 | 0.0 | 0.26 | 360.0 | 0.0 | 1.20 | 26.32 | 0.0 |
| 20Q3 (3) | 2.46 | 48.19 | 0.0 | 1.05 | 69.35 | 0.0 | 1.41 | 35.58 | 0.0 | 57.43 | -8.2 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -99.7 | 0.0 | -0.05 | -400.0 | 0.0 | -0.05 | -131.25 | 0.0 | -0.09 | -250.0 | 0.0 | -0.22 | -257.14 | 0.0 | -0.10 | -158.82 | 0.0 | 0.95 | -18.8 | 0.0 |
| 20Q2 (2) | 1.66 | -28.76 | 0.0 | 0.62 | -26.19 | 0.0 | 1.04 | -30.67 | 0.0 | 62.56 | -2.6 | 0.0 | 0.16 | -60.0 | 0.0 | 9.96 | -41.92 | 0.0 | -0.01 | -106.67 | 0.0 | 0.16 | -70.91 | 0.0 | 0.06 | -86.05 | 0.0 | 0.14 | -86.41 | 0.0 | 0.17 | -74.63 | 0.0 | 1.17 | 13.59 | 0.0 |
| 20Q1 (1) | 2.33 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 64.23 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
