- 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) | 4.94 | 10.02 | 13.82 | 3.46 | 11.61 | 10.19 | 1.48 | 7.25 | 23.33 | 29.90 | -3.08 | 8.14 | 0.35 | -32.69 | 2.94 | 6.98 | -40.24 | -11.87 | 0.16 | 194.12 | 633.33 | 0.51 | 45.71 | 64.52 | 0.4 | 42.86 | 60.0 | 1.49 | 31.86 | 44.66 | 0.89 | -46.71 | -14.42 | 1.49 | -63.12 | 44.66 |
| 23Q4 (19) | 4.49 | 2.75 | -6.07 | 3.1 | -1.9 | -6.63 | 1.38 | 13.11 | -5.48 | 30.85 | 10.69 | 1.05 | 0.52 | 92.59 | -18.75 | 11.68 | 90.54 | -12.25 | -0.17 | -288.89 | -88.89 | 0.35 | -2.78 | -36.36 | 0.28 | 0.0 | -34.88 | 1.13 | 2.73 | -37.22 | 1.67 | 138.57 | -13.47 | 4.04 | 38.83 | -50.06 |
| 23Q3 (18) | 4.37 | 3.31 | -11.54 | 3.16 | 5.33 | -9.46 | 1.22 | -1.61 | -15.86 | 27.87 | -4.59 | -5.33 | 0.27 | -20.59 | -50.91 | 6.13 | -24.6 | -45.17 | 0.09 | 280.0 | -30.77 | 0.36 | 24.14 | -47.06 | 0.28 | 33.33 | -47.17 | 1.10 | 34.15 | -50.0 | 0.70 | -27.08 | -52.7 | 2.91 | 61.67 | -53.74 |
| 23Q2 (17) | 4.23 | -2.53 | -10.57 | 3.0 | -4.46 | -7.98 | 1.24 | 3.33 | -15.65 | 29.21 | 5.64 | -5.96 | 0.34 | 0.0 | -43.33 | 8.13 | 2.65 | -35.48 | -0.05 | -66.67 | -225.0 | 0.29 | -6.45 | -54.69 | 0.21 | -16.0 | -57.14 | 0.82 | -20.39 | -60.39 | 0.96 | -7.69 | -42.51 | 1.80 | 74.76 | -55.99 |
| 23Q1 (16) | 4.34 | -9.21 | -9.21 | 3.14 | -5.42 | -5.71 | 1.2 | -17.81 | -16.67 | 27.65 | -9.43 | -8.47 | 0.34 | -46.88 | -37.04 | 7.92 | -40.5 | -29.47 | -0.03 | 66.67 | -133.33 | 0.31 | -43.64 | -50.0 | 0.25 | -41.86 | -47.92 | 1.03 | -42.78 | -49.26 | 1.04 | -46.11 | -27.78 | 1.03 | -87.27 | -49.26 |
| 22Q4 (15) | 4.78 | -3.24 | 0.42 | 3.32 | -4.87 | 0.3 | 1.46 | 0.69 | 0.69 | 30.53 | 3.7 | 0.46 | 0.64 | 16.36 | 14.29 | 13.31 | 19.05 | 13.28 | -0.09 | -169.23 | 0 | 0.55 | -19.12 | -1.79 | 0.43 | -18.87 | 2.38 | 1.80 | -18.18 | -5.26 | 1.93 | 30.41 | 23.72 | 8.09 | 28.62 | -5.27 |
| 22Q3 (14) | 4.94 | 4.44 | -1.4 | 3.49 | 7.06 | -0.57 | 1.45 | -1.36 | -3.33 | 29.44 | -5.22 | -1.7 | 0.55 | -8.33 | -15.38 | 11.18 | -11.27 | -13.87 | 0.13 | 225.0 | 1400.0 | 0.68 | 6.25 | 6.25 | 0.53 | 8.16 | 8.16 | 2.20 | 6.28 | -2.22 | 1.48 | -11.38 | -20.0 | 6.29 | 53.79 | -6.81 |
| 22Q2 (13) | 4.73 | -1.05 | -1.05 | 3.26 | -2.1 | -0.91 | 1.47 | 2.08 | -2.0 | 31.06 | 2.81 | -0.7 | 0.6 | 11.11 | -10.45 | 12.60 | 12.2 | -9.48 | 0.04 | -55.56 | 180.0 | 0.64 | 3.23 | 3.23 | 0.49 | 2.08 | -7.55 | 2.07 | 1.97 | -17.2 | 1.67 | 15.97 | -22.33 | 4.09 | 101.48 | -10.89 |
| 22Q1 (12) | 4.78 | 0.42 | 8.88 | 3.33 | 0.6 | 11.74 | 1.44 | -0.69 | 2.13 | 30.21 | -0.59 | -5.95 | 0.54 | -3.57 | -3.57 | 11.23 | -4.43 | -11.99 | 0.09 | 0 | 800.0 | 0.62 | 10.71 | 8.77 | 0.48 | 14.29 | 9.09 | 2.03 | 6.84 | -2.4 | 1.44 | -7.69 | -9.43 | 2.03 | -76.23 | -2.4 |
| 21Q4 (11) | 4.76 | -4.99 | 27.61 | 3.31 | -5.7 | 26.82 | 1.45 | -3.33 | 29.46 | 30.39 | 1.47 | 1.23 | 0.56 | -13.85 | 86.67 | 11.75 | -9.48 | 46.69 | 0 | 100.0 | 100.0 | 0.56 | -12.5 | 100.0 | 0.42 | -14.29 | 75.0 | 1.90 | -15.56 | 68.14 | 1.56 | -15.68 | 62.5 | 8.54 | 26.52 | 97.69 |
| 21Q3 (10) | 5.01 | 4.81 | 25.25 | 3.51 | 6.69 | 21.88 | 1.5 | 0.0 | 33.93 | 29.95 | -4.25 | 7.19 | 0.65 | -2.99 | 80.56 | 12.98 | -6.75 | 46.01 | -0.01 | 80.0 | 0.0 | 0.64 | 3.23 | 82.86 | 0.49 | -7.55 | 81.48 | 2.25 | -10.0 | 75.78 | 1.85 | -13.95 | 77.88 | 6.75 | 47.06 | 112.26 |
| 21Q2 (9) | 4.78 | 8.88 | 29.89 | 3.29 | 10.4 | 25.57 | 1.5 | 6.38 | 42.86 | 31.28 | -2.62 | 9.14 | 0.67 | 19.64 | 109.38 | 13.92 | 9.09 | 60.37 | -0.05 | -600.0 | -66.67 | 0.62 | 8.77 | 121.43 | 0.53 | 20.45 | 140.91 | 2.50 | 20.19 | 133.64 | 2.15 | 35.22 | 131.18 | 4.59 | 120.67 | 141.58 |
| 21Q1 (8) | 4.39 | 17.69 | 0 | 2.98 | 14.18 | 0 | 1.41 | 25.89 | 0 | 32.12 | 7.0 | 0 | 0.56 | 86.67 | 0 | 12.76 | 59.3 | 0 | 0.01 | 150.0 | 0 | 0.57 | 103.57 | 0 | 0.44 | 83.33 | 0 | 2.08 | 84.07 | 0 | 1.59 | 65.63 | 0 | 2.08 | -51.85 | 0 |
| 20Q4 (7) | 3.73 | -6.75 | 0 | 2.61 | -9.38 | 0 | 1.12 | 0.0 | 0 | 30.02 | 7.44 | 0 | 0.3 | -16.67 | 0 | 8.01 | -9.9 | 0 | -0.02 | -100.0 | 0 | 0.28 | -20.0 | 0 | 0.24 | -11.11 | 0 | 1.13 | -11.72 | 0 | 0.96 | -7.69 | 0 | 4.32 | 35.85 | 0 |
| 20Q3 (6) | 4.0 | 8.7 | 0 | 2.88 | 9.92 | 0 | 1.12 | 6.67 | 0 | 27.94 | -2.51 | 0 | 0.36 | 12.5 | 0 | 8.89 | 2.42 | 0 | -0.01 | 66.67 | 0 | 0.35 | 25.0 | 0 | 0.27 | 22.73 | 0 | 1.28 | 19.63 | 0 | 1.04 | 11.83 | 0 | 3.18 | 67.37 | 0 |
| 20Q2 (5) | 3.68 | 0 | 0 | 2.62 | 0 | 0 | 1.05 | 0 | 0 | 28.66 | 0 | 0 | 0.32 | 0 | 0 | 8.68 | 0 | 0 | -0.03 | 0 | 0 | 0.28 | 0 | 0 | 0.22 | 0 | 0 | 1.07 | 0 | 0 | 0.93 | 0 | 0 | 1.90 | 0 | 0 |
