- 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) | 1.03 | -2.83 | -10.43 | 0.76 | -2.56 | -11.63 | 0.27 | -3.57 | -6.9 | 26.21 | -0.34 | 3.52 | -0.09 | -28.57 | -12.5 | -8.25 | -25.57 | -22.59 | 0.06 | -25.0 | 50.0 | -0.03 | -400.0 | 25.0 | -0.05 | -350.0 | -66.67 | -0.25 | -412.5 | -92.31 | -0.52 | -79.31 | -57.58 | 0.86 | -22.52 | 59.26 |
| 24Q3 (19) | 1.06 | -13.82 | -11.67 | 0.78 | -7.14 | -10.34 | 0.28 | -28.21 | -15.15 | 26.30 | -17.37 | -4.71 | -0.07 | -275.0 | -250.0 | -6.57 | -307.26 | -251.34 | 0.08 | 14.29 | 33.33 | 0.01 | -90.91 | -75.0 | 0.02 | -80.0 | -66.67 | 0.08 | -82.22 | -70.37 | -0.29 | -307.14 | 0 | 1.11 | 7.77 | 65.67 |
| 24Q2 (18) | 1.23 | 1.65 | 3.36 | 0.84 | 6.33 | -1.18 | 0.39 | -7.14 | 14.71 | 31.83 | -7.34 | 10.91 | 0.04 | -50.0 | 233.33 | 3.17 | -53.52 | 214.03 | 0.07 | 16.67 | 0.0 | 0.11 | -21.43 | 175.0 | 0.1 | -16.67 | 150.0 | 0.45 | -22.41 | 125.0 | 0.14 | -51.72 | 200.0 | 1.03 | 77.59 | 157.5 |
| 24Q1 (17) | 1.21 | 5.22 | 7.08 | 0.79 | -8.14 | 0.0 | 0.42 | 44.83 | 23.53 | 34.35 | 35.66 | 15.62 | 0.08 | 200.0 | 366.67 | 6.82 | 201.34 | 396.52 | 0.06 | 50.0 | -14.29 | 0.14 | 450.0 | 250.0 | 0.12 | 500.0 | 200.0 | 0.58 | 546.15 | 190.0 | 0.29 | 187.88 | 307.14 | 0.58 | 7.41 | 190.0 |
| 23Q4 (16) | 1.15 | -4.17 | -4.17 | 0.86 | -1.15 | 1.18 | 0.29 | -12.12 | -17.14 | 25.32 | -8.26 | -13.41 | -0.08 | -300.0 | -166.67 | -6.73 | -259.89 | -180.42 | 0.04 | -33.33 | -82.61 | -0.04 | -200.0 | -120.0 | -0.03 | -150.0 | -115.0 | -0.13 | -148.15 | -113.83 | -0.33 | 0 | -135.71 | 0.54 | -19.4 | -73.0 |
| 23Q3 (15) | 1.2 | 0.84 | 0.0 | 0.87 | 2.35 | -2.25 | 0.33 | -2.94 | 6.45 | 27.60 | -3.83 | 5.67 | -0.02 | 33.33 | 50.0 | -1.87 | 32.73 | 44.01 | 0.06 | -14.29 | 0.0 | 0.04 | 0.0 | 100.0 | 0.06 | 50.0 | 100.0 | 0.27 | 35.0 | 125.0 | 0.00 | 100.0 | 100.0 | 0.67 | 67.5 | -37.38 |
| 23Q2 (14) | 1.19 | 5.31 | -8.46 | 0.85 | 7.59 | -6.59 | 0.34 | 0.0 | -10.53 | 28.70 | -3.4 | -2.84 | -0.03 | 0.0 | -250.0 | -2.78 | -20.87 | -268.48 | 0.07 | 0.0 | 16.67 | 0.04 | 0.0 | -50.0 | 0.04 | 0.0 | -33.33 | 0.20 | 0.0 | -28.57 | -0.14 | 0.0 | 0 | 0.40 | 100.0 | -57.89 |
| 23Q1 (13) | 1.13 | -5.83 | -10.32 | 0.79 | -7.06 | -3.66 | 0.34 | -2.86 | -22.73 | 29.71 | 1.61 | -15.4 | -0.03 | 0.0 | -133.33 | -2.30 | 4.17 | -133.82 | 0.07 | -69.57 | -22.22 | 0.04 | -80.0 | -76.47 | 0.04 | -80.0 | -71.43 | 0.20 | -78.72 | -70.15 | -0.14 | 0.0 | -158.33 | 0.20 | -90.0 | -70.15 |
| 22Q4 (12) | 1.2 | 0.0 | -4.0 | 0.85 | -4.49 | 2.41 | 0.35 | 12.9 | -16.67 | 29.24 | 11.94 | -12.66 | -0.03 | 25.0 | -150.0 | -2.40 | 28.14 | -150.96 | 0.23 | 283.33 | 155.56 | 0.2 | 900.0 | 33.33 | 0.2 | 566.67 | 42.86 | 0.94 | 683.33 | 42.42 | -0.14 | 0.0 | -158.33 | 2.00 | 86.92 | -25.37 |
| 22Q3 (11) | 1.2 | -7.69 | -4.0 | 0.89 | -2.2 | 8.54 | 0.31 | -18.42 | -27.91 | 26.12 | -11.58 | -24.42 | -0.04 | -300.0 | -150.0 | -3.34 | -302.42 | -150.38 | 0.06 | 0.0 | -25.0 | 0.02 | -75.0 | -87.5 | 0.03 | -50.0 | -78.57 | 0.12 | -57.14 | -82.35 | -0.14 | 0 | -148.28 | 1.07 | 12.63 | -47.03 |
| 22Q2 (10) | 1.3 | 3.17 | -2.26 | 0.91 | 10.98 | 8.33 | 0.38 | -13.64 | -22.45 | 29.54 | -15.89 | -19.58 | 0.02 | -77.78 | -86.67 | 1.65 | -75.74 | -85.39 | 0.06 | -33.33 | -14.29 | 0.08 | -52.94 | -63.64 | 0.06 | -57.14 | -70.0 | 0.28 | -58.21 | -69.89 | 0.00 | -100.0 | -100.0 | 0.95 | 41.79 | -29.63 |
| 22Q1 (9) | 1.26 | 0.8 | 0.8 | 0.82 | -1.2 | 0.0 | 0.44 | 4.76 | 2.33 | 35.12 | 4.9 | 2.66 | 0.09 | 50.0 | 50.0 | 6.80 | 44.37 | 41.67 | 0.09 | 0.0 | 125.0 | 0.17 | 13.33 | 70.0 | 0.14 | 0.0 | 55.56 | 0.67 | 1.52 | 59.52 | 0.24 | 0.0 | 0.0 | 0.67 | -75.0 | 59.52 |
| 21Q4 (8) | 1.25 | 0.0 | 0.81 | 0.83 | 1.22 | 1.22 | 0.42 | -2.33 | 0.0 | 33.48 | -3.13 | -0.8 | 0.06 | -25.0 | 20.0 | 4.71 | -28.96 | 22.98 | 0.09 | 12.5 | 50.0 | 0.15 | -6.25 | 36.36 | 0.14 | 0.0 | 40.0 | 0.66 | -2.94 | 40.43 | 0.24 | -17.24 | 26.32 | 2.68 | 32.67 | 64.42 |
| 21Q3 (7) | 1.25 | -6.02 | 1.63 | 0.82 | -2.38 | -6.82 | 0.43 | -12.24 | 22.86 | 34.56 | -5.91 | 20.63 | 0.08 | -46.67 | 100.0 | 6.63 | -41.28 | 85.71 | 0.08 | 14.29 | 300.0 | 0.16 | -27.27 | 166.67 | 0.14 | -30.0 | 133.33 | 0.68 | -26.88 | 142.86 | 0.29 | -53.23 | 52.63 | 2.02 | 49.63 | 74.14 |
| 21Q2 (6) | 1.33 | 6.4 | 8.13 | 0.84 | 2.44 | -1.18 | 0.49 | 13.95 | 28.95 | 36.73 | 7.37 | 18.22 | 0.15 | 150.0 | 200.0 | 11.29 | 135.21 | 156.59 | 0.07 | 75.0 | 133.33 | 0.22 | 120.0 | 144.44 | 0.2 | 122.22 | 150.0 | 0.93 | 121.43 | 132.5 | 0.62 | 158.33 | 158.33 | 1.35 | 221.43 | 51.69 |
| 21Q1 (5) | 1.25 | 0.81 | 5.04 | 0.82 | 0.0 | 0.0 | 0.43 | 2.38 | 13.16 | 34.21 | 1.36 | 8.6 | 0.06 | 20.0 | 0.0 | 4.80 | 25.33 | -10.28 | 0.04 | -33.33 | -20.0 | 0.1 | -9.09 | -9.09 | 0.09 | -10.0 | -10.0 | 0.42 | -10.64 | -14.29 | 0.24 | 26.32 | 0.0 | 0.42 | -74.23 | -14.29 |
| 20Q4 (4) | 1.24 | 0.81 | 0.0 | 0.82 | -6.82 | 0.0 | 0.42 | 20.0 | 0.0 | 33.75 | 17.8 | 0.0 | 0.05 | 25.0 | 0.0 | 3.83 | 7.28 | 0.0 | 0.06 | 200.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.1 | 66.67 | 0.0 | 0.47 | 67.86 | 0.0 | 0.19 | 0.0 | 0.0 | 1.63 | 40.52 | 0.0 |
| 20Q3 (3) | 1.23 | 0.0 | 0.0 | 0.88 | 3.53 | 0.0 | 0.35 | -7.89 | 0.0 | 28.65 | -7.79 | 0.0 | 0.04 | -20.0 | 0.0 | 3.57 | -18.86 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | -33.33 | 0.0 | 0.06 | -25.0 | 0.0 | 0.28 | -30.0 | 0.0 | 0.19 | -20.83 | 0.0 | 1.16 | 30.34 | 0.0 |
| 20Q2 (2) | 1.23 | 3.36 | 0.0 | 0.85 | 3.66 | 0.0 | 0.38 | 0.0 | 0.0 | 31.07 | -1.37 | 0.0 | 0.05 | -16.67 | 0.0 | 4.40 | -17.76 | 0.0 | 0.03 | -40.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.08 | -20.0 | 0.0 | 0.40 | -18.37 | 0.0 | 0.24 | 0.0 | 0.0 | 0.89 | 81.63 | 0.0 |
| 20Q1 (1) | 1.19 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 31.50 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
