- 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) | 0.91 | -28.35 | 139.47 | 0.51 | -38.55 | 82.14 | 0.4 | -9.09 | 344.44 | 43.97 | 26.28 | 79.47 | -0.61 | 3.17 | -41.86 | -66.84 | -34.89 | 41.32 | -0.01 | 90.91 | 95.24 | -0.62 | 16.22 | 3.12 | -0.54 | 18.18 | 11.48 | -1.23 | 29.71 | -30.85 | -1.20 | 4.0 | -31.87 | -1.23 | 80.72 | -30.85 |
| 23Q4 (19) | 1.27 | 19.81 | 149.02 | 0.83 | 31.75 | 245.83 | 0.44 | 2.33 | 62.96 | 34.82 | -14.26 | -34.22 | -0.63 | 0.0 | -200.0 | -49.55 | 15.99 | -20.79 | -0.11 | -1200.0 | -450.0 | -0.74 | -19.35 | -236.36 | -0.66 | -8.2 | -288.24 | -1.75 | -27.74 | -169.23 | -1.25 | 11.35 | -267.65 | -6.38 | -29.15 | -555.71 |
| 23Q3 (18) | 1.06 | 21.84 | 41.33 | 0.63 | -7.35 | 70.27 | 0.43 | 126.32 | 13.16 | 40.61 | 83.09 | -20.15 | -0.63 | 14.86 | -600.0 | -58.98 | 30.5 | -381.08 | 0.01 | -66.67 | -80.0 | -0.62 | 12.68 | -1450.0 | -0.61 | -17.31 | -1933.33 | -1.37 | -17.09 | -1041.67 | -1.41 | -12.8 | -683.33 | -4.94 | -36.09 | -354.64 |
| 23Q2 (17) | 0.87 | 128.95 | -33.08 | 0.68 | 142.86 | -26.88 | 0.19 | 111.11 | -48.65 | 22.18 | -9.47 | -22.42 | -0.74 | -72.09 | -393.33 | -84.86 | 25.5 | -647.67 | 0.03 | 114.29 | 133.33 | -0.71 | -10.94 | -195.83 | -0.52 | 14.75 | -160.0 | -1.17 | -24.47 | -56.0 | -1.25 | -37.36 | -400.0 | -3.63 | -286.17 | -275.36 |
| 23Q1 (16) | 0.38 | -25.49 | -76.25 | 0.28 | 16.67 | -57.58 | 0.09 | -66.67 | -90.43 | 24.50 | -53.71 | -58.21 | -0.43 | -104.76 | -195.56 | -113.90 | -177.67 | -501.91 | -0.21 | -950.0 | -310.0 | -0.64 | -190.91 | -216.36 | -0.61 | -258.82 | -235.56 | -0.94 | -44.62 | -150.54 | -0.91 | -167.65 | -213.75 | -0.94 | -167.14 | -150.54 |
| 22Q4 (15) | 0.51 | -32.0 | -70.0 | 0.24 | -35.14 | -65.71 | 0.27 | -28.95 | -73.0 | 52.93 | 4.07 | -9.86 | -0.21 | -133.33 | -141.18 | -41.02 | -234.58 | -237.14 | -0.02 | -140.0 | -300.0 | -0.22 | -450.0 | -142.31 | -0.17 | -466.67 | -141.46 | -0.65 | -441.67 | -135.33 | -0.34 | -88.89 | -137.36 | 1.40 | -27.84 | -78.76 |
| 22Q3 (14) | 0.75 | -42.31 | -53.42 | 0.37 | -60.22 | -41.27 | 0.38 | 2.7 | -61.22 | 50.86 | 77.89 | -16.21 | -0.09 | 40.0 | -118.37 | -12.26 | -8.02 | -140.48 | 0.05 | 155.56 | 150.0 | -0.04 | 83.33 | -108.0 | -0.03 | 85.0 | -107.5 | -0.12 | 84.0 | -106.86 | -0.18 | 28.0 | -120.93 | 1.94 | -6.28 | -60.41 |
| 22Q2 (13) | 1.3 | -18.75 | -16.67 | 0.93 | 40.91 | 47.62 | 0.37 | -60.64 | -60.22 | 28.59 | -51.23 | -51.93 | -0.15 | -133.33 | -131.25 | -11.35 | -140.05 | -136.71 | -0.09 | -190.0 | -800.0 | -0.24 | -143.64 | -151.06 | -0.2 | -144.44 | -152.63 | -0.75 | -140.32 | -142.37 | -0.25 | -131.25 | -128.09 | 2.07 | 11.29 | -33.87 |
| 22Q1 (12) | 1.6 | -5.88 | 16.79 | 0.66 | -5.71 | 8.2 | 0.94 | -6.0 | 23.68 | 58.62 | -0.17 | 6.02 | 0.45 | -11.76 | 28.57 | 28.34 | -5.25 | 9.29 | 0.1 | 900.0 | 0 | 0.55 | 5.77 | 57.14 | 0.45 | 9.76 | 60.71 | 1.86 | 1.09 | 36.76 | 0.80 | -12.09 | 25.0 | 1.86 | -71.78 | 36.76 |
| 21Q4 (11) | 1.7 | 5.59 | 39.34 | 0.7 | 11.11 | 20.69 | 1.0 | 2.04 | 53.85 | 58.72 | -3.26 | 11.32 | 0.51 | 4.08 | 82.14 | 29.91 | -1.25 | 31.76 | 0.01 | -50.0 | 150.0 | 0.52 | 4.0 | 100.0 | 0.41 | 2.5 | 95.24 | 1.84 | 5.14 | 80.39 | 0.91 | 5.81 | 75.0 | 6.59 | 34.49 | 229.5 |
| 21Q3 (10) | 1.61 | 3.21 | 61.0 | 0.63 | 0.0 | 31.25 | 0.98 | 5.38 | 88.46 | 60.70 | 2.05 | 17.18 | 0.49 | 2.08 | 133.33 | 30.29 | -2.04 | 46.75 | 0.02 | 300.0 | 300.0 | 0.5 | 6.38 | 150.0 | 0.4 | 5.26 | 150.0 | 1.75 | -1.13 | 139.73 | 0.86 | -3.37 | 120.51 | 4.90 | 56.55 | 421.28 |
| 21Q2 (9) | 1.56 | 13.87 | 85.71 | 0.63 | 3.28 | 40.0 | 0.93 | 22.37 | 138.46 | 59.48 | 7.58 | 27.56 | 0.48 | 37.14 | 336.36 | 30.92 | 19.24 | 140.06 | -0.01 | 0 | -133.33 | 0.47 | 34.29 | 235.71 | 0.38 | 35.71 | 216.67 | 1.77 | 30.15 | 210.53 | 0.89 | 39.06 | 345.0 | 3.13 | 130.15 | 1390.48 |
| 21Q1 (8) | 1.37 | 12.3 | 0 | 0.61 | 5.17 | 0 | 0.76 | 16.92 | 0 | 55.29 | 4.82 | 0 | 0.35 | 25.0 | 0 | 25.93 | 14.23 | 0 | 0 | 100.0 | 0 | 0.35 | 34.62 | 0 | 0.28 | 33.33 | 0 | 1.36 | 33.33 | 0 | 0.64 | 23.08 | 0 | 1.36 | -32.0 | 0 |
| 20Q4 (7) | 1.22 | 22.0 | 0 | 0.58 | 20.83 | 0 | 0.65 | 25.0 | 0 | 52.75 | 1.83 | 0 | 0.28 | 33.33 | 0 | 22.70 | 9.98 | 0 | -0.02 | -100.0 | 0 | 0.26 | 30.0 | 0 | 0.21 | 31.25 | 0 | 1.02 | 39.73 | 0 | 0.52 | 33.33 | 0 | 2.00 | 112.77 | 0 |
| 20Q3 (6) | 1.0 | 19.05 | 0 | 0.48 | 6.67 | 0 | 0.52 | 33.33 | 0 | 51.80 | 11.09 | 0 | 0.21 | 90.91 | 0 | 20.64 | 60.25 | 0 | -0.01 | -133.33 | 0 | 0.2 | 42.86 | 0 | 0.16 | 33.33 | 0 | 0.73 | 28.07 | 0 | 0.39 | 95.0 | 0 | 0.94 | 347.62 | 0 |
| 20Q2 (5) | 0.84 | 0 | 0 | 0.45 | 0 | 0 | 0.39 | 0 | 0 | 46.63 | 0 | 0 | 0.11 | 0 | 0 | 12.88 | 0 | 0 | 0.03 | 0 | 0 | 0.14 | 0 | 0 | 0.12 | 0 | 0 | 0.57 | 0 | 0 | 0.20 | 0 | 0 | 0.21 | 0 | 0 |
