- 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) | 1.8 | -37.5 | -45.62 | 2.49 | -23.15 | -29.26 | -0.68 | -88.89 | -240.0 | 0.00 | 100.0 | 100.0 | -1.09 | -45.33 | -5.83 | 0.00 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -1.09 | 18.66 | 1.8 | -1.07 | 11.57 | -27.38 | -0.53 | 13.11 | -15.22 | -0.53 | -70.97 | -39.47 | -0.53 | 71.66 | -15.22 |
| 23Q4 (19) | 2.88 | -12.2 | -30.94 | 3.24 | -7.43 | -15.18 | -0.36 | -63.64 | -202.86 | -12.48 | -81.92 | -248.04 | -0.75 | -10.29 | -400.0 | -26.09 | -25.49 | -618.73 | -0.58 | -583.33 | -205.26 | -1.34 | -139.29 | -294.12 | -1.21 | -101.67 | -365.38 | -0.61 | -103.33 | -335.71 | -0.31 | 11.43 | -933.33 | -1.87 | -46.09 | -703.23 |
| 23Q3 (18) | 3.28 | -8.38 | -30.06 | 3.5 | -8.14 | -20.99 | -0.22 | 4.35 | -184.62 | -6.86 | -7.19 | -225.41 | -0.68 | 25.27 | -325.0 | -20.79 | 18.63 | -516.91 | 0.12 | 148.0 | 71.43 | -0.56 | 51.72 | -522.22 | -0.6 | 43.93 | -1400.0 | -0.30 | 43.4 | -1400.0 | -0.35 | 12.5 | -600.0 | -1.28 | -29.29 | -384.44 |
| 23Q2 (17) | 3.58 | 8.16 | -15.37 | 3.81 | 8.24 | 1.87 | -0.23 | -15.0 | -146.94 | -6.40 | -4.58 | -154.94 | -0.91 | 11.65 | -2375.0 | -25.55 | 17.92 | -2556.73 | -0.25 | -257.14 | -257.14 | -1.16 | -4.5 | -5700.0 | -1.07 | -27.38 | -3666.67 | -0.53 | -15.22 | -2750.0 | -0.40 | -5.26 | -900.0 | -0.99 | -115.22 | -310.64 |
| 23Q1 (16) | 3.31 | -20.62 | -43.13 | 3.52 | -7.85 | -21.78 | -0.2 | -157.14 | -115.04 | -6.12 | -172.6 | -126.88 | -1.03 | -586.67 | -221.18 | -31.13 | -757.58 | -312.2 | -0.07 | 63.16 | -143.75 | -1.11 | -226.47 | -208.82 | -0.84 | -223.08 | -202.44 | -0.46 | -228.57 | -202.22 | -0.38 | -1166.67 | -215.15 | -0.46 | -248.39 | -202.22 |
| 22Q4 (15) | 4.17 | -11.09 | -34.54 | 3.82 | -13.77 | -24.65 | 0.35 | 34.62 | -72.87 | 8.43 | 54.11 | -58.45 | -0.15 | 6.25 | -118.52 | -3.63 | -7.72 | -128.36 | -0.19 | -371.43 | -137.5 | -0.34 | -277.78 | -146.58 | -0.26 | -550.0 | -144.07 | -0.14 | -600.0 | -143.75 | -0.03 | 40.0 | -109.09 | 0.31 | -31.11 | -82.29 |
| 22Q3 (14) | 4.69 | 10.87 | -29.69 | 4.43 | 18.45 | -8.47 | 0.26 | -46.94 | -85.71 | 5.47 | -53.05 | -80.0 | -0.16 | -500.0 | -111.85 | -3.37 | -424.04 | -116.67 | 0.07 | 200.0 | 133.33 | -0.09 | -350.0 | -107.89 | -0.04 | -233.33 | -104.44 | -0.02 | -200.0 | -104.08 | -0.05 | -200.0 | -109.09 | 0.45 | -4.26 | -68.53 |
| 22Q2 (13) | 4.23 | -27.32 | -29.03 | 3.74 | -16.89 | -14.22 | 0.49 | -63.16 | -69.18 | 11.65 | -48.84 | -56.45 | 0.04 | -95.29 | -96.43 | 1.04 | -92.91 | -94.47 | -0.07 | -143.75 | 50.0 | -0.02 | -101.96 | -102.04 | 0.03 | -96.34 | -96.1 | 0.02 | -95.56 | -95.24 | 0.05 | -84.85 | -88.89 | 0.47 | 4.44 | -50.0 |
| 22Q1 (12) | 5.82 | -8.63 | 0.0 | 4.5 | -11.24 | 10.84 | 1.33 | 3.1 | -24.43 | 22.77 | 12.22 | -24.83 | 0.85 | 4.94 | -33.07 | 14.67 | 14.61 | -33.04 | 0.16 | 300.0 | 328.57 | 1.02 | 39.73 | -15.0 | 0.82 | 38.98 | -12.77 | 0.45 | 40.62 | -11.76 | 0.33 | 0.0 | -34.0 | 0.45 | -74.29 | -11.76 |
| 21Q4 (11) | 6.37 | -4.5 | 16.03 | 5.07 | 4.75 | 27.39 | 1.29 | -29.12 | -15.13 | 20.29 | -25.81 | -26.49 | 0.81 | -40.0 | -21.36 | 12.80 | -36.7 | -31.81 | -0.08 | 61.9 | -300.0 | 0.73 | -35.96 | -31.78 | 0.59 | -34.44 | -37.23 | 0.32 | -34.69 | -38.46 | 0.33 | -40.0 | -25.0 | 1.75 | 22.38 | 6.06 |
| 21Q3 (10) | 6.67 | 11.91 | 25.61 | 4.84 | 11.01 | 34.44 | 1.82 | 14.47 | 6.43 | 27.35 | 2.24 | -15.06 | 1.35 | 20.54 | 9.76 | 20.22 | 7.61 | -12.88 | -0.21 | -50.0 | -600.0 | 1.14 | 16.33 | -5.0 | 0.9 | 16.88 | -2.17 | 0.49 | 16.67 | -3.92 | 0.55 | 22.22 | 17.02 | 1.43 | 52.13 | 26.55 |
| 21Q2 (9) | 5.96 | 2.41 | 27.35 | 4.36 | 7.39 | 21.45 | 1.59 | -9.66 | 45.87 | 26.75 | -11.69 | 15.1 | 1.12 | -11.81 | 69.7 | 18.79 | -14.24 | 34.12 | -0.14 | -100.0 | -75.0 | 0.98 | -18.33 | 71.93 | 0.77 | -18.09 | 92.5 | 0.42 | -17.65 | 90.91 | 0.45 | -10.0 | 87.5 | 0.94 | 84.31 | 51.61 |
| 21Q1 (8) | 5.82 | 6.01 | 13.23 | 4.06 | 2.01 | 5.73 | 1.76 | 15.79 | 34.35 | 30.29 | 9.75 | 19.16 | 1.27 | 23.3 | 17.59 | 21.91 | 16.73 | 4.63 | -0.07 | -275.0 | 36.36 | 1.2 | 12.15 | 23.71 | 0.94 | 0.0 | 28.77 | 0.51 | -1.92 | 27.5 | 0.50 | 13.64 | 21.95 | 0.51 | -69.09 | 27.5 |
| 20Q4 (7) | 5.49 | 3.39 | 2.43 | 3.98 | 10.56 | 0.76 | 1.52 | -11.11 | 7.04 | 27.60 | -14.29 | 4.55 | 1.03 | -16.26 | 21.18 | 18.77 | -19.13 | 17.83 | 0.04 | 233.33 | 116.0 | 1.07 | -10.83 | 78.33 | 0.94 | 2.17 | 91.84 | 0.52 | 1.96 | 85.71 | 0.44 | -6.38 | 22.22 | 1.65 | 46.02 | -41.07 |
| 20Q3 (6) | 5.31 | 13.46 | -18.81 | 3.6 | 0.28 | -20.18 | 1.71 | 56.88 | -15.35 | 32.20 | 38.55 | 3.97 | 1.23 | 86.36 | -22.64 | 23.21 | 65.67 | -4.33 | -0.03 | 62.5 | 81.25 | 1.2 | 110.53 | -15.49 | 0.92 | 130.0 | -21.37 | 0.51 | 131.82 | -25.0 | 0.47 | 95.83 | -28.79 | 1.13 | 82.26 | -55.69 |
| 20Q2 (5) | 4.68 | -8.95 | -38.34 | 3.59 | -6.51 | -26.28 | 1.09 | -16.79 | -59.93 | 23.24 | -8.58 | -35.21 | 0.66 | -38.89 | -69.16 | 14.01 | -33.09 | -50.27 | -0.08 | 27.27 | -33.33 | 0.57 | -41.24 | -72.6 | 0.4 | -45.21 | -76.19 | 0.22 | -45.0 | -77.55 | 0.24 | -41.46 | -72.09 | 0.62 | 55.0 | -67.2 |
| 20Q1 (4) | 5.14 | -4.1 | 0.0 | 3.84 | -2.78 | 0.0 | 1.31 | -7.75 | 0.0 | 25.42 | -3.71 | 0.0 | 1.08 | 27.06 | 0.0 | 20.94 | 31.45 | 0.0 | -0.11 | 56.0 | 0.0 | 0.97 | 61.67 | 0.0 | 0.73 | 48.98 | 0.0 | 0.40 | 42.86 | 0.0 | 0.41 | 13.89 | 0.0 | 0.40 | -85.71 | 0.0 |
| 19Q4 (3) | 5.36 | -18.04 | 0.0 | 3.95 | -12.42 | 0.0 | 1.42 | -29.7 | 0.0 | 26.40 | -14.76 | 0.0 | 0.85 | -46.54 | 0.0 | 15.93 | -34.34 | 0.0 | -0.25 | -56.25 | 0.0 | 0.6 | -57.75 | 0.0 | 0.49 | -58.12 | 0.0 | 0.28 | -58.82 | 0.0 | 0.36 | -45.45 | 0.0 | 2.80 | 9.8 | 0.0 |
| 19Q3 (2) | 6.54 | -13.83 | 0.0 | 4.51 | -7.39 | 0.0 | 2.02 | -25.74 | 0.0 | 30.97 | -13.66 | 0.0 | 1.59 | -25.7 | 0.0 | 24.26 | -13.88 | 0.0 | -0.16 | -166.67 | 0.0 | 1.42 | -31.73 | 0.0 | 1.17 | -30.36 | 0.0 | 0.68 | -30.61 | 0.0 | 0.66 | -23.26 | 0.0 | 2.55 | 34.92 | 0.0 |
| 19Q2 (1) | 7.59 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 35.87 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 28.17 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |
