- 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) | 1.04 | 52.94 | 271.43 | 0.63 | 96.88 | 125.0 | 0.41 | 13.89 | 0 | 39.47 | -25.22 | 5620.29 | -1.35 | 57.55 | 22.41 | -129.68 | 72.13 | 78.81 | 0.27 | 325.0 | 2600.0 | -1.08 | 67.37 | 37.57 | -1.2 | 64.6 | 32.96 | -0.88 | 66.92 | 42.11 | -1.08 | 55.0 | 18.18 | -0.88 | 89.19 | 42.11 |
| 23Q4 (19) | 0.68 | 11.48 | 580.0 | 0.32 | 77.78 | 966.67 | 0.36 | -16.28 | 414.29 | 52.78 | -25.46 | -25.55 | -3.18 | -31.4 | -55.88 | -465.36 | -16.88 | 77.78 | -0.12 | -146.15 | 0 | -3.31 | -53.24 | -62.25 | -3.39 | -43.04 | -62.98 | -2.66 | -52.87 | -51.14 | -2.40 | -24.35 | -56.86 | -8.14 | -45.1 | -103.5 |
| 23Q3 (18) | 0.61 | 64.86 | 238.89 | 0.18 | 500.0 | 5.88 | 0.43 | 22.86 | 4200.0 | 70.81 | -23.43 | 1261.73 | -2.42 | 11.68 | -38.29 | -398.16 | 45.44 | 58.92 | 0.26 | 550.0 | 73.33 | -2.16 | 19.7 | -35.0 | -2.37 | 15.96 | -44.51 | -1.74 | 26.58 | -25.18 | -1.93 | 8.1 | -46.21 | -5.61 | -44.22 | -150.45 |
| 23Q2 (17) | 0.37 | 32.14 | -82.13 | 0.03 | -89.29 | 0.0 | 0.35 | 0 | -82.84 | 92.48 | 13302.9 | -6.26 | -2.74 | -57.47 | -983.87 | -729.74 | -19.21 | -5014.07 | 0.04 | 300.0 | -66.67 | -2.69 | -55.49 | -740.48 | -2.82 | -57.54 | -1381.82 | -2.37 | -55.92 | -1416.67 | -2.10 | -59.09 | -3100.0 | -3.89 | -155.92 | -357.65 |
| 23Q1 (16) | 0.28 | 180.0 | -58.21 | 0.28 | 833.33 | 833.33 | 0 | -100.0 | -100.0 | 0.69 | -99.03 | -99.28 | -1.74 | 14.71 | -45.0 | -612.13 | 70.78 | -240.77 | 0.01 | 0 | -75.0 | -1.73 | 15.2 | -49.14 | -1.79 | 13.94 | -46.72 | -1.52 | 13.64 | -46.15 | -1.32 | 13.73 | -41.94 | -1.52 | 62.0 | -46.15 |
| 22Q4 (15) | 0.1 | -44.44 | 0 | 0.03 | -82.35 | 0.0 | 0.07 | 600.0 | 450.0 | 70.89 | 1263.27 | 113.53 | -2.04 | -16.57 | -5.7 | -2094.61 | -116.13 | 95.16 | 0 | -100.0 | 0 | -2.04 | -27.5 | -5.7 | -2.08 | -26.83 | -7.77 | -1.76 | -26.62 | -6.67 | -1.53 | -15.91 | -7.75 | -4.00 | -78.57 | 17.53 |
| 22Q3 (14) | 0.18 | -91.3 | 0 | 0.17 | 466.67 | 466.67 | 0.01 | -99.51 | 150.0 | 5.20 | -94.73 | 100.24 | -1.75 | -664.52 | 4.37 | -969.15 | -6626.26 | 99.41 | 0.15 | 25.0 | 36.36 | -1.6 | -480.95 | 6.98 | -1.64 | -845.45 | 5.2 | -1.39 | -872.22 | 6.08 | -1.32 | -1985.71 | 2.22 | -2.24 | -163.53 | 30.22 |
| 22Q2 (13) | 2.07 | 208.96 | 35.29 | 0.03 | 0.0 | 0.0 | 2.04 | 218.75 | 35.1 | 98.66 | 2.9 | 0.29 | 0.31 | 125.83 | 3200.0 | 14.85 | 108.27 | 3721.95 | 0.12 | 200.0 | 400.0 | 0.42 | 136.21 | 1150.0 | 0.22 | 118.03 | 150.0 | 0.18 | 117.31 | 148.65 | 0.07 | 107.53 | 124.14 | -0.85 | 18.27 | 50.87 |
| 22Q1 (12) | 0.67 | 0 | -6.94 | 0.03 | 0.0 | -93.02 | 0.64 | 3300.0 | 120.69 | 95.88 | 118.3 | 139.28 | -1.2 | 37.82 | 25.93 | -179.63 | 99.58 | 19.93 | 0.04 | 0 | 33.33 | -1.16 | 39.9 | 27.04 | -1.22 | 36.79 | 23.27 | -1.04 | 36.97 | 23.53 | -0.93 | 34.51 | 21.85 | -1.04 | 78.56 | 23.53 |
| 21Q4 (11) | 0 | 0 | -100.0 | 0.03 | 0.0 | -91.67 | -0.02 | 0.0 | -101.26 | -523.99 | 75.69 | -741.75 | -1.93 | -5.46 | -484.85 | -43284.10 | 73.8 | -257850.54 | 0 | -100.0 | -100.0 | -1.93 | -12.21 | -503.12 | -1.93 | -11.56 | -264.15 | -1.65 | -11.49 | -217.31 | -1.42 | -5.19 | -255.0 | -4.85 | -51.09 | 3.77 |
| 21Q3 (10) | 0 | -100.0 | -100.0 | 0.03 | 0.0 | -25.0 | -0.02 | -101.32 | 33.33 | -2155.86 | -2291.58 | -415.26 | -1.83 | -18200.0 | 8.96 | -165190.00 | -40290143.9 | -493.15 | 0.11 | 375.0 | 0 | -1.72 | -4200.0 | 14.85 | -1.73 | -293.18 | 14.36 | -1.48 | -300.0 | 26.0 | -1.35 | -365.52 | 9.4 | -3.21 | -85.55 | 29.45 |
| 21Q2 (9) | 1.53 | 112.5 | 0 | 0.03 | -93.02 | 0.0 | 1.51 | 420.69 | 5133.33 | 98.37 | 145.5 | 0 | -0.01 | 99.38 | 99.29 | -0.41 | 99.82 | 0 | -0.04 | -233.33 | 0 | -0.04 | 97.48 | 97.14 | -0.44 | 72.33 | 69.66 | -0.37 | 72.79 | 74.48 | -0.29 | 75.63 | 72.9 | -1.73 | -27.21 | 31.89 |
| 21Q1 (8) | 0.72 | -63.08 | 105.71 | 0.43 | 19.44 | 207.14 | 0.29 | -81.76 | 38.1 | 40.07 | -50.92 | -32.43 | -1.62 | -390.91 | -45.95 | -224.35 | -1237.01 | 29.44 | 0.03 | 200.0 | 50.0 | -1.59 | -396.88 | -45.87 | -1.59 | -200.0 | -44.55 | -1.36 | -161.54 | -23.64 | -1.19 | -197.5 | -45.12 | -1.36 | 73.02 | -23.64 |
| 20Q4 (7) | 1.95 | 19400.0 | 2337.5 | 0.36 | 800.0 | 260.0 | 1.59 | 5400.0 | 5400.0 | 81.65 | 119.51 | 333.49 | -0.33 | 83.58 | 62.5 | -16.78 | 99.94 | 98.56 | 0.01 | 0 | 0.0 | -0.32 | 84.16 | 63.64 | -0.53 | 73.76 | 40.45 | -0.52 | 74.0 | 43.48 | -0.40 | 73.15 | 39.39 | -5.04 | -10.77 | 0.79 |
| 20Q3 (6) | 0.01 | 0 | 0 | 0.04 | 33.33 | 33.33 | -0.03 | 0.0 | 0.0 | -418.40 | 0 | 0 | -2.01 | -43.57 | -17.54 | -27849.70 | 0 | 0 | 0 | 0 | -100.0 | -2.02 | -44.29 | -19.53 | -2.02 | -39.31 | -10.38 | -2.00 | -37.93 | -9.29 | -1.49 | -39.25 | -9.56 | -4.55 | -79.13 | -7.82 |
| 20Q2 (5) | 0 | -100.0 | 0 | 0.03 | -78.57 | 0.0 | -0.03 | -114.29 | 0.0 | 0.00 | -100.0 | 0 | -1.4 | -26.13 | 19.08 | 0.00 | 100.0 | 0 | 0 | -100.0 | 0 | -1.4 | -28.44 | 19.08 | -1.45 | -31.82 | 16.67 | -1.45 | -31.82 | 21.2 | -1.07 | -30.49 | 16.41 | -2.54 | -130.91 | -8.09 |
| 20Q1 (4) | 0.35 | 337.5 | 0.0 | 0.14 | 40.0 | 0.0 | 0.21 | 800.0 | 0.0 | 59.30 | 269.57 | 0.0 | -1.11 | -26.14 | 0.0 | -317.95 | 72.74 | 0.0 | 0.02 | 100.0 | 0.0 | -1.09 | -23.86 | 0.0 | -1.1 | -23.6 | 0.0 | -1.10 | -19.57 | 0.0 | -0.82 | -24.24 | 0.0 | -1.10 | 78.35 | 0.0 |
| 19Q4 (3) | 0.08 | 0 | 0.0 | 0.1 | 233.33 | 0.0 | -0.03 | 0.0 | 0.0 | -34.97 | 0 | 0.0 | -0.88 | 48.54 | 0.0 | -1166.31 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.88 | 47.93 | 0.0 | -0.89 | 51.37 | 0.0 | -0.92 | 49.73 | 0.0 | -0.66 | 51.47 | 0.0 | -5.08 | -20.38 | 0.0 |
| 19Q3 (2) | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -1.71 | 1.16 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 0 | 0.0 | -1.69 | 2.31 | 0.0 | -1.83 | -5.17 | 0.0 | -1.83 | 0.54 | 0.0 | -1.36 | -6.25 | 0.0 | -4.22 | -79.57 | 0.0 |
| 19Q2 (1) | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 |
