- 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) | 2.29 | -28.88 | 7.51 | 1.88 | -26.56 | -4.57 | 0.42 | -36.36 | 162.5 | 18.17 | -11.62 | 139.08 | -0.02 | -109.52 | 92.86 | -0.96 | -114.48 | 92.62 | 0.11 | 10.0 | 0.0 | 0.08 | -74.19 | 150.0 | 0.08 | -74.19 | 150.0 | 0.14 | -72.0 | 151.85 | -0.05 | -114.71 | 88.64 | 0.14 | 200.0 | 148.28 |
| 23Q4 (19) | 3.22 | 40.0 | 24.81 | 2.56 | 21.9 | 27.36 | 0.66 | 230.0 | 15.79 | 20.56 | 131.53 | -7.6 | 0.21 | 191.3 | 75.0 | 6.63 | 165.26 | 47.99 | 0.1 | -28.57 | -33.33 | 0.31 | 410.0 | 19.23 | 0.31 | 410.0 | 24.0 | 0.50 | 412.5 | 19.05 | 0.34 | 187.18 | 112.5 | -0.14 | 78.12 | -227.27 |
| 23Q3 (18) | 2.3 | 3.6 | 10.05 | 2.1 | 2.94 | 11.11 | 0.2 | 11.11 | 0.0 | 8.88 | 12.12 | -8.74 | -0.23 | 0.0 | -4.55 | -10.16 | 3.88 | 4.6 | 0.14 | 40.0 | 16.67 | -0.1 | 23.08 | 0.0 | -0.1 | 23.08 | 0.0 | -0.16 | 27.27 | 0.0 | -0.39 | -2.63 | -8.33 | -0.64 | -30.61 | -106.45 |
| 23Q2 (17) | 2.22 | 4.23 | 11.0 | 2.04 | 3.55 | 14.61 | 0.18 | 12.5 | -18.18 | 7.92 | 4.21 | -27.8 | -0.23 | 17.86 | -15.0 | -10.57 | 18.69 | -8.19 | 0.1 | -9.09 | -33.33 | -0.13 | 18.75 | -225.0 | -0.13 | 18.75 | -225.0 | -0.22 | 18.52 | -214.29 | -0.38 | 13.64 | -22.58 | -0.49 | -68.97 | -250.0 |
| 23Q1 (16) | 2.13 | -17.44 | 4.41 | 1.97 | -1.99 | 5.91 | 0.16 | -71.93 | -15.79 | 7.60 | -65.84 | -16.58 | -0.28 | -333.33 | -33.33 | -13.00 | -390.18 | -23.69 | 0.11 | -26.67 | -35.29 | -0.16 | -161.54 | -300.0 | -0.16 | -164.0 | -300.0 | -0.27 | -164.29 | -285.71 | -0.44 | -375.0 | -29.41 | -0.29 | -363.64 | -314.29 |
| 22Q4 (15) | 2.58 | 23.44 | 5.31 | 2.01 | 6.35 | 0.5 | 0.57 | 185.0 | 26.67 | 22.25 | 128.67 | 20.4 | 0.12 | 154.55 | 700.0 | 4.48 | 142.07 | 768.66 | 0.15 | 25.0 | -40.0 | 0.26 | 360.0 | 13.04 | 0.25 | 350.0 | 13.64 | 0.42 | 362.5 | 16.67 | 0.16 | 144.44 | 420.0 | 0.11 | 135.48 | 123.91 |
| 22Q3 (14) | 2.09 | 4.5 | 3.98 | 1.89 | 6.18 | 3.28 | 0.2 | -9.09 | 11.11 | 9.73 | -11.3 | 9.45 | -0.22 | -10.0 | 4.35 | -10.65 | -9.01 | 6.91 | 0.12 | -20.0 | -25.0 | -0.1 | -150.0 | -42.86 | -0.1 | -150.0 | -42.86 | -0.16 | -128.57 | -300.0 | -0.36 | -16.13 | 5.26 | -0.31 | -121.43 | 6.06 |
| 22Q2 (13) | 2.0 | -1.96 | 12.36 | 1.78 | -4.3 | 0.0 | 0.22 | 15.79 | 0 | 10.97 | 20.42 | 4288.0 | -0.2 | 4.76 | 47.37 | -9.77 | 7.04 | 54.37 | 0.15 | -11.76 | -6.25 | -0.04 | 0.0 | 81.82 | -0.04 | 0.0 | 81.82 | -0.07 | 0.0 | 53.33 | -0.31 | 8.82 | 50.0 | -0.14 | -100.0 | 51.72 |
| 22Q1 (12) | 2.04 | -16.73 | 6.81 | 1.86 | -7.0 | -1.59 | 0.19 | -57.78 | 1800.0 | 9.11 | -50.7 | 1220.29 | -0.21 | -950.0 | 43.24 | -10.51 | -1468.66 | 45.2 | 0.17 | -32.0 | 6.25 | -0.04 | -117.39 | 80.95 | -0.04 | -118.18 | 80.95 | -0.07 | -119.44 | 50.0 | -0.34 | -580.0 | 44.26 | -0.07 | 84.78 | 50.0 |
| 21Q4 (11) | 2.45 | 21.89 | 18.93 | 2.0 | 9.29 | 12.36 | 0.45 | 150.0 | 55.17 | 18.48 | 107.87 | 32.38 | -0.02 | 91.3 | 86.67 | -0.67 | 94.14 | 90.78 | 0.25 | 56.25 | 13.64 | 0.23 | 428.57 | 228.57 | 0.22 | 414.29 | 214.29 | 0.36 | 1000.0 | 620.0 | -0.05 | 86.84 | 80.0 | -0.46 | -39.39 | -155.56 |
| 21Q3 (10) | 2.01 | 12.92 | 1.01 | 1.83 | 2.81 | 2.23 | 0.18 | 0 | -10.0 | 8.89 | 3456.0 | -11.72 | -0.23 | 39.47 | -4.55 | -11.44 | 46.57 | -2.97 | 0.16 | 0.0 | 0.0 | -0.07 | 68.18 | -16.67 | -0.07 | 68.18 | -16.67 | -0.04 | 73.33 | 0.0 | -0.38 | 38.71 | -5.56 | -0.33 | -13.79 | -43.48 |
| 21Q2 (9) | 1.78 | -6.81 | -7.29 | 1.78 | -5.82 | 3.49 | 0 | -100.0 | -100.0 | 0.25 | -63.77 | -97.55 | -0.38 | -2.7 | -80.95 | -21.41 | -11.63 | -97.33 | 0.16 | 0.0 | -11.11 | -0.22 | -4.76 | -633.33 | -0.22 | -4.76 | -633.33 | -0.15 | -7.14 | -650.0 | -0.62 | -1.64 | -82.35 | -0.29 | -107.14 | -52.63 |
| 21Q1 (8) | 1.91 | -7.28 | 13.02 | 1.89 | 6.18 | 11.18 | 0.01 | -96.55 | 200.0 | 0.69 | -95.06 | 286.49 | -0.37 | -146.67 | 11.9 | -19.18 | -163.82 | 22.44 | 0.16 | -27.27 | 0.0 | -0.21 | -400.0 | 19.23 | -0.21 | -400.0 | 19.23 | -0.14 | -380.0 | 17.65 | -0.61 | -144.0 | 11.59 | -0.14 | 22.22 | 17.65 |
| 20Q4 (7) | 2.06 | 3.52 | -0.48 | 1.78 | -0.56 | -11.88 | 0.29 | 45.0 | 480.0 | 13.96 | 38.63 | 512.28 | -0.15 | 31.82 | 63.41 | -7.27 | 34.56 | 63.04 | 0.22 | 37.5 | 450.0 | 0.07 | 216.67 | 119.44 | 0.07 | 216.67 | 118.92 | 0.05 | 225.0 | 120.83 | -0.25 | 30.56 | 62.69 | -0.18 | 21.74 | 80.85 |
| 20Q3 (6) | 1.99 | 3.65 | 3.65 | 1.79 | 4.07 | -3.24 | 0.2 | 0.0 | 150.0 | 10.07 | -1.18 | 156.89 | -0.22 | -4.76 | 40.54 | -11.11 | -2.4 | 42.38 | 0.16 | -11.11 | -11.11 | -0.06 | -100.0 | 68.42 | -0.06 | -100.0 | 68.42 | -0.04 | -100.0 | 69.23 | -0.36 | -5.88 | 40.98 | -0.23 | -21.05 | 67.14 |
| 20Q2 (5) | 1.92 | 13.61 | 4.92 | 1.72 | 1.18 | -10.42 | 0.2 | 2100.0 | 322.22 | 10.19 | 2854.05 | 306.28 | -0.21 | 50.0 | 61.82 | -10.85 | 56.13 | 63.76 | 0.18 | 12.5 | -10.0 | -0.03 | 88.46 | 91.43 | -0.03 | 88.46 | 91.43 | -0.02 | 88.24 | 91.3 | -0.34 | 50.72 | 62.22 | -0.19 | -11.76 | 66.67 |
| 20Q1 (4) | 1.69 | -18.36 | 0.0 | 1.7 | -15.84 | 0.0 | -0.01 | -120.0 | 0.0 | -0.37 | -116.23 | 0.0 | -0.42 | -2.44 | 0.0 | -24.73 | -25.72 | 0.0 | 0.16 | 300.0 | 0.0 | -0.26 | 27.78 | 0.0 | -0.26 | 29.73 | 0.0 | -0.17 | 29.17 | 0.0 | -0.69 | -2.99 | 0.0 | -0.17 | 81.91 | 0.0 |
| 19Q4 (3) | 2.07 | 7.81 | 0.0 | 2.02 | 9.19 | 0.0 | 0.05 | -37.5 | 0.0 | 2.28 | -41.84 | 0.0 | -0.41 | -10.81 | 0.0 | -19.67 | -2.02 | 0.0 | 0.04 | -77.78 | 0.0 | -0.36 | -89.47 | 0.0 | -0.37 | -94.74 | 0.0 | -0.24 | -84.62 | 0.0 | -0.67 | -9.84 | 0.0 | -0.94 | -34.29 | 0.0 |
| 19Q3 (2) | 1.92 | 4.92 | 0.0 | 1.85 | -3.65 | 0.0 | 0.08 | 188.89 | 0.0 | 3.92 | 179.35 | 0.0 | -0.37 | 32.73 | 0.0 | -19.28 | 35.6 | 0.0 | 0.18 | -10.0 | 0.0 | -0.19 | 45.71 | 0.0 | -0.19 | 45.71 | 0.0 | -0.13 | 43.48 | 0.0 | -0.61 | 32.22 | 0.0 | -0.70 | -22.81 | 0.0 |
| 19Q2 (1) | 1.83 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -4.94 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -29.94 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 |
