- 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) | 2.87 | -13.55 | 2.14 | 2.33 | -12.08 | -1.69 | 0.54 | -19.4 | 22.73 | 18.72 | -7.23 | 19.54 | -0.09 | -1000.0 | 40.0 | -2.97 | -1750.0 | 45.3 | 0.18 | 460.0 | 169.23 | 0.09 | 325.0 | 121.43 | 0.03 | 200.0 | 108.57 | 0.03 | 200.0 | 108.11 | -0.16 | -366.67 | -60.0 | 0.10 | 42.86 | 120.83 |
| 24Q3 (19) | 3.32 | 17.31 | -1.19 | 2.65 | 17.78 | 0.38 | 0.67 | 17.54 | -5.63 | 20.18 | -0.74 | -4.77 | 0.01 | 116.67 | -92.31 | 0.18 | 108.26 | -95.47 | -0.05 | -141.67 | -115.15 | -0.04 | -166.67 | -108.7 | 0.01 | -75.0 | -97.62 | 0.01 | -75.0 | -97.78 | 0.06 | 166.67 | -40.0 | 0.07 | 16.67 | 170.0 |
| 24Q2 (18) | 2.83 | 9.69 | -0.7 | 2.25 | 3.21 | -8.54 | 0.57 | 42.5 | 46.15 | 20.33 | 32.01 | 47.85 | -0.06 | 71.43 | 64.71 | -2.18 | 73.41 | 62.35 | 0.12 | -53.85 | 9.09 | 0.06 | 50.0 | 220.0 | 0.04 | 100.0 | 150.0 | 0.04 | 100.0 | 144.44 | -0.09 | 65.38 | 55.0 | 0.06 | 200.0 | 110.91 |
| 24Q1 (17) | 2.58 | -8.19 | -12.54 | 2.18 | -8.02 | -22.7 | 0.4 | -9.09 | 207.69 | 15.40 | -1.66 | 249.21 | -0.21 | -40.0 | 53.33 | -8.20 | -51.01 | 46.54 | 0.26 | 200.0 | 0 | 0.04 | 109.52 | 108.89 | 0.02 | 105.71 | 104.65 | 0.02 | 105.41 | 104.35 | -0.26 | -160.0 | 43.48 | 0.02 | 104.17 | 104.35 |
| 23Q4 (16) | 2.81 | -16.37 | 10.63 | 2.37 | -10.23 | 11.79 | 0.44 | -38.03 | 4.76 | 15.66 | -26.1 | -5.09 | -0.15 | -215.38 | -25.0 | -5.43 | -236.78 | -12.66 | -0.26 | -178.79 | -52.94 | -0.42 | -191.3 | -44.83 | -0.35 | -183.33 | -75.0 | -0.37 | -182.22 | -68.18 | -0.10 | -200.0 | -233.33 | -0.48 | -380.0 | 26.15 |
| 23Q3 (15) | 3.36 | 17.89 | 9.45 | 2.64 | 7.32 | -4.69 | 0.71 | 82.05 | 136.67 | 21.19 | 54.11 | 119.13 | 0.13 | 176.47 | 141.94 | 3.97 | 168.57 | 139.04 | 0.33 | 200.0 | 22.22 | 0.46 | 1020.0 | 1250.0 | 0.42 | 625.0 | 4100.0 | 0.45 | 600.0 | 4400.0 | 0.10 | 150.0 | 135.71 | -0.10 | 81.82 | 76.74 |
| 23Q2 (14) | 2.85 | -3.39 | 0.71 | 2.46 | -12.77 | -13.38 | 0.39 | 200.0 | 0 | 13.75 | 211.79 | 8188.24 | -0.17 | 62.22 | 73.02 | -5.79 | 62.26 | 74.01 | 0.11 | 0 | 10.0 | -0.05 | 88.89 | 90.57 | -0.08 | 81.4 | 82.22 | -0.09 | 80.43 | 81.25 | -0.20 | 56.52 | 66.1 | -0.55 | -19.57 | -25.0 |
| 23Q1 (13) | 2.95 | 16.14 | -3.28 | 2.82 | 33.02 | 5.62 | 0.13 | -69.05 | -65.79 | 4.41 | -73.27 | -64.2 | -0.45 | -275.0 | -181.25 | -15.34 | -218.26 | -199.61 | 0 | 100.0 | -100.0 | -0.45 | -55.17 | 0 | -0.43 | -115.0 | -1175.0 | -0.46 | -109.09 | -1250.0 | -0.46 | -1433.33 | -253.85 | -0.46 | 29.23 | -1250.0 |
| 22Q4 (12) | 2.54 | -17.26 | -28.05 | 2.12 | -23.47 | -33.75 | 0.42 | 40.0 | 27.27 | 16.50 | 70.63 | 75.16 | -0.12 | 61.29 | 60.0 | -4.82 | 52.61 | 42.82 | -0.17 | -162.96 | -1800.0 | -0.29 | -625.0 | 0.0 | -0.2 | -2100.0 | -17.65 | -0.22 | -2300.0 | -10.0 | -0.03 | 89.29 | 84.21 | -0.65 | -51.16 | -1725.0 |
| 22Q3 (11) | 3.07 | 8.48 | -28.77 | 2.77 | -2.46 | -23.48 | 0.3 | 0 | -56.52 | 9.67 | 5788.24 | -39.68 | -0.31 | 50.79 | -875.0 | -10.17 | 54.35 | -1296.47 | 0.27 | 170.0 | 1450.0 | -0.04 | 92.45 | -300.0 | 0.01 | 102.22 | 125.0 | 0.01 | 102.08 | 125.0 | -0.28 | 52.54 | -1300.0 | -0.43 | 2.27 | -279.17 |
| 22Q2 (10) | 2.83 | -7.21 | -32.94 | 2.84 | 6.37 | -16.96 | 0 | -100.0 | -100.0 | -0.17 | -101.38 | -100.9 | -0.63 | -293.75 | -373.91 | -22.28 | -335.16 | -511.83 | 0.1 | -37.5 | 145.45 | -0.53 | 0 | -5400.0 | -0.45 | -1225.0 | -4400.0 | -0.48 | -1300.0 | -4700.0 | -0.59 | -353.85 | -368.18 | -0.44 | -1200.0 | -257.14 |
| 22Q1 (9) | 3.05 | -13.6 | -37.11 | 2.67 | -16.56 | -31.54 | 0.38 | 15.15 | -60.0 | 12.32 | 30.79 | -36.85 | -0.16 | 46.67 | -150.0 | -5.12 | 39.26 | -176.65 | 0.16 | 1500.0 | 0 | 0 | 100.0 | -100.0 | 0.04 | 123.53 | -84.0 | 0.04 | 120.0 | -86.21 | -0.13 | 31.58 | -148.15 | 0.04 | 0.0 | -86.21 |
| 21Q4 (8) | 3.53 | -18.1 | -38.5 | 3.2 | -11.6 | -31.62 | 0.33 | -52.17 | -68.87 | 9.42 | -41.24 | -48.94 | -0.3 | -850.0 | -173.17 | -8.43 | -1091.76 | -218.23 | 0.01 | 150.0 | 114.29 | -0.29 | -1550.0 | -185.29 | -0.17 | -325.0 | -145.95 | -0.20 | -400.0 | -146.51 | -0.19 | -850.0 | -140.43 | 0.04 | -83.33 | -94.44 |
| 21Q3 (7) | 4.31 | 2.13 | -22.9 | 3.62 | 5.85 | -18.1 | 0.69 | -13.75 | -41.53 | 16.03 | -15.1 | -23.88 | 0.04 | -82.61 | -92.59 | 0.85 | -84.29 | -91.16 | -0.02 | 90.91 | 66.67 | 0.02 | 100.0 | -95.83 | -0.04 | -300.0 | -110.53 | -0.04 | -300.0 | -109.09 | -0.02 | -109.09 | -104.26 | 0.24 | -14.29 | -17.24 |
| 21Q2 (6) | 4.22 | -12.99 | -6.01 | 3.42 | -12.31 | -3.12 | 0.8 | -15.79 | -16.67 | 18.88 | -3.23 | -11.32 | 0.23 | -28.12 | -46.51 | 5.41 | -19.01 | -43.23 | -0.22 | 0 | -57.14 | 0.01 | -96.88 | -96.43 | -0.01 | -104.0 | -104.55 | -0.01 | -103.45 | -104.0 | 0.22 | -18.52 | -42.11 | 0.28 | -3.45 | 286.67 |
| 21Q1 (5) | 4.85 | -15.51 | 129.86 | 3.9 | -16.67 | 105.26 | 0.95 | -10.38 | 352.38 | 19.51 | 5.75 | 100.1 | 0.32 | -21.95 | 194.12 | 6.68 | -6.31 | 141.26 | 0 | 100.0 | -100.0 | 0.32 | -5.88 | 200.0 | 0.25 | -32.43 | 171.43 | 0.29 | -32.56 | 170.73 | 0.27 | -42.55 | 169.23 | 0.29 | -59.72 | 170.73 |
| 20Q4 (4) | 5.74 | 2.68 | 0.0 | 4.68 | 5.88 | 0.0 | 1.06 | -10.17 | 0.0 | 18.45 | -12.39 | 0.0 | 0.41 | -24.07 | 0.0 | 7.13 | -25.88 | 0.0 | -0.07 | -16.67 | 0.0 | 0.34 | -29.17 | 0.0 | 0.37 | -2.63 | 0.0 | 0.43 | -2.27 | 0.0 | 0.47 | 0.0 | 0.0 | 0.72 | 148.28 | 0.0 |
| 20Q3 (3) | 5.59 | 24.5 | 0.0 | 4.42 | 25.21 | 0.0 | 1.18 | 22.92 | 0.0 | 21.06 | -1.08 | 0.0 | 0.54 | 25.58 | 0.0 | 9.62 | 0.94 | 0.0 | -0.06 | 57.14 | 0.0 | 0.48 | 71.43 | 0.0 | 0.38 | 72.73 | 0.0 | 0.44 | 76.0 | 0.0 | 0.47 | 23.68 | 0.0 | 0.29 | 293.33 | 0.0 |
| 20Q2 (2) | 4.49 | 112.8 | 0.0 | 3.53 | 85.79 | 0.0 | 0.96 | 357.14 | 0.0 | 21.29 | 118.36 | 0.0 | 0.43 | 226.47 | 0.0 | 9.53 | 158.86 | 0.0 | -0.14 | -800.0 | 0.0 | 0.28 | 187.5 | 0.0 | 0.22 | 162.86 | 0.0 | 0.25 | 160.98 | 0.0 | 0.38 | 197.44 | 0.0 | -0.15 | 63.41 | 0.0 |
| 20Q1 (1) | 2.11 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 9.75 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -16.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 |
