- 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) | 2.35 | -5.62 | -78.06 | 2.53 | -6.3 | -73.48 | -0.18 | 14.29 | -115.52 | -7.87 | 8.49 | -172.4 | -0.94 | 13.76 | -652.94 | -40.08 | 8.05 | -2620.75 | 0.26 | -68.67 | 533.33 | -0.68 | -161.54 | -718.18 | -0.68 | -161.54 | -718.18 | -0.21 | -162.5 | -800.0 | -0.28 | 15.15 | -660.0 | -0.21 | -90.91 | -800.0 |
| 23Q4 (19) | 2.49 | -40.0 | -76.9 | 2.7 | -33.5 | -71.0 | -0.21 | -333.33 | -114.29 | -8.60 | -480.53 | -163.24 | -1.09 | -39.74 | -301.85 | -43.59 | -131.49 | -963.17 | 0.83 | 25.76 | 1022.22 | -0.26 | -116.67 | -157.78 | -0.26 | -116.67 | -153.06 | -0.08 | -100.0 | -153.33 | -0.33 | -37.5 | -283.33 | -0.11 | -266.67 | -137.93 |
| 23Q3 (18) | 4.15 | -48.45 | -61.18 | 4.06 | -44.84 | -58.14 | 0.09 | -86.96 | -90.91 | 2.26 | -73.47 | -75.54 | -0.78 | -290.0 | -2500.0 | -18.83 | -665.45 | -6393.1 | 0.66 | 135.71 | -21.43 | -0.12 | -250.0 | -114.81 | -0.12 | -20.0 | -114.81 | -0.04 | -33.33 | -116.67 | -0.24 | -118.18 | -2300.0 | -0.03 | 0 | -121.43 |
| 23Q2 (17) | 8.05 | -24.84 | 31.97 | 7.36 | -22.85 | 27.12 | 0.69 | -40.52 | 130.0 | 8.52 | -21.62 | 72.47 | -0.2 | -217.65 | 67.21 | -2.46 | -254.72 | 75.45 | 0.28 | 566.67 | -70.53 | 0.08 | -27.27 | -76.47 | -0.1 | -190.91 | -132.26 | -0.03 | -200.0 | -133.33 | -0.11 | -320.0 | 42.11 | 0.00 | -100.0 | 100.0 |
| 23Q1 (16) | 10.71 | -0.65 | 72.19 | 9.54 | 2.47 | 56.91 | 1.16 | -21.09 | 673.33 | 10.87 | -20.07 | 358.65 | 0.17 | -68.52 | 121.25 | 1.59 | -68.51 | 112.35 | -0.06 | 33.33 | -140.0 | 0.11 | -75.56 | 116.67 | 0.11 | -77.55 | 116.67 | 0.03 | -80.0 | 115.0 | 0.05 | -72.22 | 120.83 | 0.03 | -89.66 | 115.0 |
| 22Q4 (15) | 10.78 | 0.84 | 70.84 | 9.31 | -4.02 | 63.62 | 1.47 | 48.48 | 137.1 | 13.60 | 47.19 | 39.2 | 0.54 | 1900.0 | 173.97 | 5.05 | 1841.38 | 143.42 | -0.09 | -110.71 | -100.81 | 0.45 | -44.44 | -95.69 | 0.49 | -39.51 | -94.53 | 0.15 | -37.5 | -94.68 | 0.18 | 1900.0 | 126.87 | 0.29 | 107.14 | -76.42 |
| 22Q3 (14) | 10.69 | 75.25 | 99.81 | 9.7 | 67.53 | 81.65 | 0.99 | 230.0 | 9800.0 | 9.24 | 87.04 | 4520.0 | -0.03 | 95.08 | 98.73 | -0.29 | 97.11 | 99.34 | 0.84 | -11.58 | 223.08 | 0.81 | 138.24 | 138.57 | 0.81 | 161.29 | 138.21 | 0.24 | 166.67 | 137.5 | -0.01 | 94.74 | 98.61 | 0.14 | 227.27 | 108.7 |
| 22Q2 (13) | 6.1 | -1.93 | -2.4 | 5.79 | -4.77 | -10.09 | 0.3 | 100.0 | 250.0 | 4.94 | 108.44 | 255.84 | -0.61 | 23.75 | 64.74 | -10.02 | 22.14 | 63.85 | 0.95 | 533.33 | 1800.0 | 0.34 | 151.52 | 120.24 | 0.31 | 146.97 | 118.34 | 0.09 | 145.0 | 117.65 | -0.19 | 20.83 | 64.15 | -0.11 | 45.0 | 88.54 |
| 22Q1 (12) | 6.22 | -1.43 | -11.4 | 6.08 | 6.85 | -14.85 | 0.15 | -75.81 | 215.38 | 2.37 | -75.74 | 230.94 | -0.8 | -9.59 | 46.31 | -12.87 | -10.66 | 39.58 | 0.15 | -98.66 | -40.0 | -0.66 | -106.33 | 46.77 | -0.66 | -107.37 | 46.77 | -0.20 | -107.09 | 55.56 | -0.24 | 64.18 | 46.67 | -0.20 | -116.26 | 55.56 |
| 21Q4 (11) | 6.31 | 17.94 | -36.39 | 5.69 | 6.55 | -41.46 | 0.62 | 6100.0 | 210.0 | 9.77 | 4785.0 | 381.28 | -0.73 | 69.07 | 38.66 | -11.63 | 73.58 | 3.24 | 11.17 | 4196.15 | 22440.0 | 10.43 | 596.67 | 941.13 | 8.95 | 522.17 | 821.77 | 2.82 | 540.62 | 622.22 | -0.67 | 6.94 | -86.11 | 1.23 | 176.4 | 165.08 |
| 21Q3 (10) | 5.35 | -14.4 | -53.11 | 5.34 | -17.08 | -51.01 | 0.01 | 105.0 | -98.04 | 0.20 | 106.31 | -95.54 | -2.36 | -36.42 | -156.52 | -44.02 | -58.8 | -442.79 | 0.26 | 420.0 | 188.89 | -2.1 | -25.0 | -153.01 | -2.12 | -25.44 | -155.42 | -0.64 | -25.49 | -106.45 | -0.72 | -35.85 | -157.14 | -1.61 | -67.71 | -38.79 |
| 21Q2 (9) | 6.25 | -10.97 | -9.81 | 6.44 | -9.8 | -4.45 | -0.2 | -53.85 | -200.0 | -3.17 | -75.14 | -210.84 | -1.73 | -16.11 | -30.08 | -27.72 | -30.14 | -44.83 | 0.05 | -80.0 | -89.36 | -1.68 | -35.48 | -95.35 | -1.69 | -36.29 | -96.51 | -0.51 | -13.33 | -59.38 | -0.53 | -17.78 | -32.5 | -0.96 | -113.33 | -12.94 |
| 21Q1 (8) | 7.02 | -29.23 | 50.97 | 7.14 | -26.54 | 48.44 | -0.13 | -165.0 | 18.75 | -1.81 | -189.16 | 47.08 | -1.49 | -25.21 | 6.29 | -21.30 | -77.2 | 37.54 | 0.25 | 600.0 | 47.06 | -1.24 | 0.0 | 12.68 | -1.24 | 0.0 | 12.68 | -0.45 | 16.67 | 15.09 | -0.45 | -25.0 | 6.25 | -0.45 | 76.19 | 15.09 |
| 20Q4 (7) | 9.92 | -13.06 | 34.6 | 9.72 | -10.83 | 42.73 | 0.2 | -60.78 | -64.29 | 2.03 | -54.69 | -73.25 | -1.19 | -29.35 | -20.2 | -12.02 | -48.21 | 10.16 | -0.05 | -155.56 | -200.0 | -1.24 | -49.4 | -33.33 | -1.24 | -49.4 | -33.33 | -0.54 | -74.19 | -54.29 | -0.36 | -28.57 | -20.0 | -1.89 | -62.93 | -50.0 |
| 20Q3 (6) | 11.41 | 64.65 | 10.35 | 10.9 | 61.72 | 17.58 | 0.51 | 155.0 | -52.34 | 4.48 | 56.64 | -56.88 | -0.92 | 30.83 | -109.09 | -8.11 | 57.63 | -89.04 | 0.09 | -80.85 | -62.5 | -0.83 | 3.49 | -315.0 | -0.83 | 3.49 | -315.0 | -0.31 | 3.13 | -287.5 | -0.28 | 30.0 | -115.38 | -1.16 | -36.47 | -26.09 |
| 20Q2 (5) | 6.93 | 49.03 | -20.16 | 6.74 | 40.12 | -18.8 | 0.2 | 225.0 | -47.37 | 2.86 | 183.63 | -35.29 | -1.33 | 16.35 | -16.67 | -19.14 | 43.87 | -45.44 | 0.47 | 176.47 | 135.0 | -0.86 | 39.44 | 9.47 | -0.86 | 39.44 | 9.47 | -0.32 | 39.62 | 8.57 | -0.40 | 16.67 | -14.29 | -0.85 | -60.38 | -1.19 |
| 20Q1 (4) | 4.65 | -36.91 | 0.0 | 4.81 | -29.37 | 0.0 | -0.16 | -128.57 | 0.0 | -3.42 | -145.06 | 0.0 | -1.59 | -60.61 | 0.0 | -34.10 | -154.86 | 0.0 | 0.17 | 240.0 | 0.0 | -1.42 | -52.69 | 0.0 | -1.42 | -52.69 | 0.0 | -0.53 | -51.43 | 0.0 | -0.48 | -60.0 | 0.0 | -0.53 | 57.94 | 0.0 |
| 19Q4 (3) | 7.37 | -28.72 | 0.0 | 6.81 | -26.54 | 0.0 | 0.56 | -47.66 | 0.0 | 7.59 | -26.95 | 0.0 | -0.99 | -125.0 | 0.0 | -13.38 | -211.89 | 0.0 | 0.05 | -79.17 | 0.0 | -0.93 | -365.0 | 0.0 | -0.93 | -365.0 | 0.0 | -0.35 | -337.5 | 0.0 | -0.30 | -130.77 | 0.0 | -1.26 | -36.96 | 0.0 |
| 19Q3 (2) | 10.34 | 19.12 | 0.0 | 9.27 | 11.69 | 0.0 | 1.07 | 181.58 | 0.0 | 10.39 | 135.07 | 0.0 | -0.44 | 61.4 | 0.0 | -4.29 | 67.4 | 0.0 | 0.24 | 20.0 | 0.0 | -0.2 | 78.95 | 0.0 | -0.2 | 78.95 | 0.0 | -0.08 | 77.14 | 0.0 | -0.13 | 62.86 | 0.0 | -0.92 | -9.52 | 0.0 |
| 19Q2 (1) | 8.68 | 0.0 | 0.0 | 8.3 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -13.16 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 |
