- 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) | 13.1 | -28.69 | -12.72 | 11.15 | -25.37 | -6.46 | 1.94 | -43.44 | -37.22 | 14.83 | -20.65 | -27.9 | 0.67 | -65.99 | -55.63 | 5.15 | -51.91 | -48.91 | 0.18 | -10.0 | 400.0 | 0.86 | -60.19 | -41.1 | 0.55 | -68.57 | -50.45 | 0.45 | -68.97 | -51.61 | 0.31 | -75.78 | -68.04 | 0.45 | -90.0 | -51.61 |
| 23Q4 (19) | 18.37 | 1.94 | -1.29 | 14.94 | 0.61 | 3.82 | 3.43 | 8.2 | -18.72 | 18.69 | 6.07 | -17.52 | 1.97 | 10.67 | -25.66 | 10.71 | 8.62 | -24.74 | 0.2 | 42.86 | 322.22 | 2.16 | 12.5 | -15.29 | 1.75 | 20.69 | -1.69 | 1.45 | 20.83 | -2.03 | 1.28 | 18.52 | -17.42 | 4.50 | 47.54 | -20.07 |
| 23Q3 (18) | 18.02 | 17.01 | -5.46 | 14.85 | 20.63 | -1.26 | 3.17 | 2.59 | -21.14 | 17.62 | -12.16 | -16.49 | 1.78 | 0.0 | -25.83 | 9.86 | -14.85 | -21.56 | 0.14 | 177.78 | 333.33 | 1.92 | 19.25 | -17.95 | 1.45 | 29.46 | -10.49 | 1.20 | 30.43 | -11.11 | 1.08 | 0.93 | -22.3 | 3.05 | 64.86 | -26.51 |
| 23Q2 (17) | 15.4 | 2.6 | 2.8 | 12.31 | 3.27 | 5.39 | 3.09 | 0.0 | -6.36 | 20.06 | -2.48 | -8.9 | 1.78 | 17.88 | -21.93 | 11.58 | 14.88 | -23.97 | -0.18 | -200.0 | -157.14 | 1.61 | 10.27 | -27.15 | 1.12 | 0.9 | -30.0 | 0.92 | -1.08 | -31.34 | 1.07 | 10.31 | -22.46 | 1.85 | 98.92 | -33.69 |
| 23Q1 (16) | 15.01 | -19.34 | -5.95 | 11.92 | -17.16 | -5.62 | 3.09 | -26.78 | -7.21 | 20.57 | -9.22 | -1.44 | 1.51 | -43.02 | -27.75 | 10.08 | -29.16 | -22.99 | -0.06 | 33.33 | -175.0 | 1.46 | -42.75 | -32.72 | 1.11 | -37.64 | -36.57 | 0.93 | -37.16 | -36.3 | 0.97 | -37.42 | -29.71 | 0.93 | -83.48 | -36.3 |
| 22Q4 (15) | 18.61 | -2.36 | 33.41 | 14.39 | -4.32 | 43.33 | 4.22 | 4.98 | 7.93 | 22.66 | 7.39 | -19.07 | 2.65 | 10.42 | -3.64 | 14.23 | 13.21 | -27.77 | -0.09 | -50.0 | -228.57 | 2.55 | 8.97 | -9.57 | 1.78 | 9.88 | -30.2 | 1.48 | 9.63 | -30.19 | 1.55 | 11.51 | -24.39 | 5.63 | 35.66 | 35.34 |
| 22Q3 (14) | 19.06 | 27.24 | 82.04 | 15.04 | 28.77 | 77.99 | 4.02 | 21.82 | 99.01 | 21.10 | -4.18 | 9.33 | 2.4 | 5.26 | 258.21 | 12.57 | -17.47 | 97.33 | -0.06 | 14.29 | -185.71 | 2.34 | 5.88 | 216.22 | 1.62 | 1.25 | 211.54 | 1.35 | 0.75 | 213.95 | 1.39 | 0.72 | 275.68 | 4.15 | 48.75 | 103.43 |
| 22Q2 (13) | 14.98 | -6.14 | 55.88 | 11.68 | -7.52 | 64.74 | 3.3 | -0.9 | 30.95 | 22.02 | 5.51 | -15.89 | 2.28 | 9.09 | 54.05 | 15.23 | 16.35 | -1.42 | -0.07 | -187.5 | -800.0 | 2.21 | 1.84 | 48.32 | 1.6 | -8.57 | 66.67 | 1.34 | -8.22 | 67.5 | 1.38 | 0.0 | 74.68 | 2.79 | 91.1 | 73.29 |
| 22Q1 (12) | 15.96 | 14.41 | 43.78 | 12.63 | 25.8 | 40.96 | 3.33 | -14.83 | 55.61 | 20.87 | -25.46 | 8.47 | 2.09 | -24.0 | 64.57 | 13.09 | -33.55 | 14.02 | 0.08 | 14.29 | 0 | 2.17 | -23.05 | 70.87 | 1.75 | -31.37 | 80.41 | 1.46 | -31.13 | 82.5 | 1.38 | -32.68 | 72.5 | 1.46 | -64.9 | 82.5 |
| 21Q4 (11) | 13.95 | 33.24 | 40.06 | 10.04 | 18.82 | 33.51 | 3.91 | 93.56 | 60.25 | 28.00 | 45.08 | 14.15 | 2.75 | 310.45 | 93.66 | 19.70 | 209.26 | 38.15 | 0.07 | 0.0 | 250.0 | 2.82 | 281.08 | 95.83 | 2.55 | 390.38 | 116.1 | 2.12 | 393.02 | 116.33 | 2.05 | 454.05 | 113.54 | 4.16 | 103.92 | 140.46 |
| 21Q3 (10) | 10.47 | 8.95 | 61.08 | 8.45 | 19.18 | 63.44 | 2.02 | -19.84 | 51.88 | 19.30 | -26.28 | -5.67 | 0.67 | -54.73 | 123.33 | 6.37 | -58.77 | 40.31 | 0.07 | 600.0 | 16.67 | 0.74 | -50.34 | 105.56 | 0.52 | -45.83 | 100.0 | 0.43 | -46.25 | 95.45 | 0.37 | -53.16 | 117.65 | 2.04 | 26.71 | 175.68 |
| 21Q2 (9) | 9.61 | -13.42 | 34.03 | 7.09 | -20.87 | 26.38 | 2.52 | 17.76 | 61.54 | 26.18 | 36.07 | 20.09 | 1.48 | 16.54 | 127.69 | 15.45 | 34.58 | 71.67 | 0.01 | 0 | -75.0 | 1.49 | 17.32 | 115.94 | 0.96 | -1.03 | 77.78 | 0.80 | 0.0 | 77.78 | 0.79 | -1.25 | 92.68 | 1.61 | 101.25 | 203.77 |
| 21Q1 (8) | 11.1 | 11.45 | 92.71 | 8.96 | 19.15 | 79.2 | 2.14 | -12.3 | 181.58 | 19.24 | -21.57 | 46.42 | 1.27 | -10.56 | 1170.0 | 11.48 | -19.5 | 595.76 | 0 | -100.0 | -100.0 | 1.27 | -11.81 | 958.33 | 0.97 | -17.8 | 977.78 | 0.80 | -18.37 | 900.0 | 0.80 | -16.67 | 1233.33 | 0.80 | -53.76 | 900.0 |
| 20Q4 (7) | 9.96 | 53.23 | 8.26 | 7.52 | 45.45 | -0.79 | 2.44 | 83.46 | 50.62 | 24.53 | 19.89 | 39.06 | 1.42 | 373.33 | 140.68 | 14.26 | 214.1 | 123.16 | 0.02 | -66.67 | 120.0 | 1.44 | 300.0 | 200.0 | 1.18 | 353.85 | 195.0 | 0.98 | 345.45 | 196.97 | 0.96 | 464.71 | 134.15 | 1.73 | 133.78 | 28.15 |
| 20Q3 (6) | 6.5 | -9.34 | -28.02 | 5.17 | -7.84 | -29.47 | 1.33 | -14.74 | -22.22 | 20.46 | -6.15 | 8.37 | 0.3 | -53.85 | -55.22 | 4.54 | -49.56 | -38.4 | 0.06 | 50.0 | 700.0 | 0.36 | -47.83 | -44.62 | 0.26 | -51.85 | -53.57 | 0.22 | -51.11 | -52.17 | 0.17 | -58.54 | -63.83 | 0.74 | 39.62 | -27.45 |
| 20Q2 (5) | 7.17 | 24.48 | -25.16 | 5.61 | 12.2 | -30.83 | 1.56 | 105.26 | 6.12 | 21.80 | 65.91 | 42.11 | 0.65 | 550.0 | -4.41 | 9.00 | 445.45 | 27.12 | 0.04 | 100.0 | 157.14 | 0.69 | 475.0 | 13.11 | 0.54 | 500.0 | 12.5 | 0.45 | 462.5 | 12.5 | 0.41 | 583.33 | -8.89 | 0.53 | 562.5 | -3.64 |
| 20Q1 (4) | 5.76 | -37.39 | 0.0 | 5.0 | -34.04 | 0.0 | 0.76 | -53.09 | 0.0 | 13.14 | -25.51 | 0.0 | 0.1 | -83.05 | 0.0 | 1.65 | -74.18 | 0.0 | 0.02 | 120.0 | 0.0 | 0.12 | -75.0 | 0.0 | 0.09 | -77.5 | 0.0 | 0.08 | -75.76 | 0.0 | 0.06 | -85.37 | 0.0 | 0.08 | -94.07 | 0.0 |
| 19Q4 (3) | 9.2 | 1.88 | 0.0 | 7.58 | 3.41 | 0.0 | 1.62 | -5.26 | 0.0 | 17.64 | -6.57 | 0.0 | 0.59 | -11.94 | 0.0 | 6.39 | -13.3 | 0.0 | -0.1 | -900.0 | 0.0 | 0.48 | -26.15 | 0.0 | 0.4 | -28.57 | 0.0 | 0.33 | -28.26 | 0.0 | 0.41 | -12.77 | 0.0 | 1.35 | 32.35 | 0.0 |
| 19Q3 (2) | 9.03 | -5.74 | 0.0 | 7.33 | -9.62 | 0.0 | 1.71 | 16.33 | 0.0 | 18.88 | 23.08 | 0.0 | 0.67 | -1.47 | 0.0 | 7.37 | 4.1 | 0.0 | -0.01 | 85.71 | 0.0 | 0.65 | 6.56 | 0.0 | 0.56 | 16.67 | 0.0 | 0.46 | 15.0 | 0.0 | 0.47 | 4.44 | 0.0 | 1.02 | 85.45 | 0.0 |
| 19Q2 (1) | 9.58 | 0.0 | 0.0 | 8.11 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 15.34 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |
