- 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) | 2.26 | -19.86 | -26.38 | 2.2 | -21.43 | -41.18 | 0.07 | 250.0 | 110.45 | 2.92 | 403.45 | 113.44 | -0.29 | 19.44 | 74.11 | -12.82 | 0.85 | 64.81 | -0.05 | 90.0 | -108.77 | -0.34 | 60.92 | 38.18 | -0.31 | 61.25 | 24.39 | -0.49 | 61.11 | -36.11 | -0.41 | 12.77 | 73.2 | -0.49 | 89.71 | -36.11 |
| 23Q4 (19) | 2.82 | -6.62 | -21.45 | 2.8 | -16.67 | -38.33 | 0.02 | 105.88 | 102.08 | 0.58 | 105.14 | 102.17 | -0.36 | 48.57 | 75.0 | -12.93 | 44.12 | 67.86 | -0.5 | -233.33 | -733.33 | -0.87 | -2.35 | 42.0 | -0.8 | -3.9 | 39.39 | -1.26 | -4.13 | 0.79 | -0.47 | 51.55 | 76.14 | -4.76 | -35.61 | -88.89 |
| 23Q3 (18) | 3.02 | 13.11 | -20.53 | 3.36 | 5.66 | -21.68 | -0.34 | 33.33 | 29.17 | -11.29 | 40.61 | 11.17 | -0.7 | 24.73 | 29.29 | -23.14 | 33.7 | 11.03 | -0.15 | 0.0 | -15.38 | -0.85 | 22.02 | 24.11 | -0.77 | 25.96 | 18.09 | -1.21 | -30.11 | -30.11 | -0.97 | 30.22 | 23.62 | -3.51 | -172.09 | -174.22 |
| 23Q2 (17) | 2.67 | -13.03 | -38.76 | 3.18 | -14.97 | -25.53 | -0.51 | 23.88 | -610.0 | -19.01 | 12.48 | -948.66 | -0.93 | 16.96 | -111.36 | -34.90 | 4.2 | -246.57 | -0.15 | -126.32 | -1400.0 | -1.09 | -98.18 | -142.22 | -1.04 | -153.66 | -215.15 | -0.93 | -158.33 | -181.82 | -1.39 | 9.15 | -178.0 | -1.29 | -258.33 | -268.57 |
| 23Q1 (16) | 3.07 | -14.48 | -25.67 | 3.74 | -17.62 | -3.36 | -0.67 | 30.21 | -357.69 | -21.72 | 18.59 | -445.31 | -1.12 | 22.22 | -300.0 | -36.43 | 9.45 | -431.82 | 0.57 | 1050.0 | 307.14 | -0.55 | 63.33 | -292.86 | -0.41 | 68.94 | -1266.67 | -0.36 | 71.65 | -1100.0 | -1.53 | 22.34 | -466.67 | -0.36 | 85.71 | -1100.0 |
| 22Q4 (15) | 3.59 | -5.53 | -17.47 | 4.54 | 5.83 | 8.1 | -0.96 | -100.0 | -740.0 | -26.68 | -109.91 | -855.81 | -1.44 | -45.45 | -414.29 | -40.23 | -54.67 | -522.76 | -0.06 | 53.85 | 93.26 | -1.5 | -33.93 | -28.21 | -1.32 | -40.43 | -214.29 | -1.27 | -36.56 | -202.38 | -1.97 | -55.12 | -369.86 | -2.52 | -96.88 | -236.0 |
| 22Q3 (14) | 3.8 | -12.84 | 5.26 | 4.29 | 0.47 | 21.19 | -0.48 | -580.0 | -785.71 | -12.71 | -667.41 | -748.47 | -0.99 | -125.0 | -153.85 | -26.01 | -158.29 | -143.77 | -0.13 | -1200.0 | -750.0 | -1.12 | -148.89 | -202.7 | -0.94 | -184.85 | -248.15 | -0.93 | -181.82 | -244.44 | -1.27 | -154.0 | -182.22 | -1.28 | -265.71 | -287.88 |
| 22Q2 (13) | 4.36 | 5.57 | 15.34 | 4.27 | 10.34 | 27.08 | 0.1 | -61.54 | -76.19 | 2.24 | -64.39 | -80.05 | -0.44 | -57.14 | -528.57 | -10.07 | -47.01 | -482.08 | -0.01 | -107.14 | 93.33 | -0.45 | -221.43 | -104.55 | -0.33 | -1000.0 | -1000.0 | -0.33 | -1000.0 | -1000.0 | -0.50 | -85.19 | -363.16 | -0.35 | -1066.67 | -400.0 |
| 22Q1 (12) | 4.13 | -5.06 | 11.02 | 3.87 | -7.86 | 6.32 | 0.26 | 73.33 | 225.0 | 6.29 | 78.19 | 203.86 | -0.28 | 0.0 | 31.71 | -6.85 | -6.04 | 38.18 | 0.14 | 115.73 | -61.11 | -0.14 | 88.03 | -180.0 | -0.03 | 92.86 | 0.0 | -0.03 | 92.86 | 0.0 | -0.27 | -136.99 | 55.74 | -0.03 | 96.0 | 0.0 |
| 21Q4 (11) | 4.35 | 20.5 | 17.25 | 4.2 | 18.64 | 14.44 | 0.15 | 114.29 | 275.0 | 3.53 | 80.1 | 194.17 | -0.28 | 28.21 | 26.32 | -6.46 | 39.46 | 36.35 | -0.89 | -4550.0 | -4350.0 | -1.17 | -216.22 | -192.5 | -0.42 | -55.56 | -55.56 | -0.42 | -55.56 | -55.56 | 0.73 | 262.22 | 287.18 | -0.75 | -127.27 | 69.51 |
| 21Q3 (10) | 3.61 | -4.5 | 3.14 | 3.54 | 5.36 | 8.59 | 0.07 | -83.33 | -69.57 | 1.96 | -82.55 | -70.66 | -0.39 | -457.14 | -105.26 | -10.67 | -516.76 | -101.7 | 0.02 | 113.33 | 112.5 | -0.37 | -68.18 | -8.82 | -0.27 | -800.0 | -3.85 | -0.27 | -800.0 | -3.85 | -0.45 | -336.84 | -181.25 | -0.33 | -371.43 | 84.93 |
| 21Q2 (9) | 3.78 | 1.61 | 22.73 | 3.36 | -7.69 | -9.68 | 0.42 | 425.0 | 165.62 | 11.23 | 442.51 | 154.02 | -0.07 | 82.93 | 93.27 | -1.73 | 84.39 | 94.88 | -0.15 | -141.67 | -600.0 | -0.22 | -340.0 | 78.22 | -0.03 | 0.0 | 96.74 | -0.03 | 0.0 | 96.74 | 0.19 | 131.15 | 112.84 | -0.07 | -133.33 | 96.37 |
| 21Q1 (8) | 3.72 | 0.27 | -22.66 | 3.64 | -0.82 | -30.0 | 0.08 | 100.0 | 120.51 | 2.07 | 72.5 | 125.62 | -0.41 | -7.89 | 54.44 | -11.08 | -9.16 | 40.69 | 0.36 | 1900.0 | 212.5 | -0.05 | 87.5 | 95.9 | -0.03 | 88.89 | 97.06 | -0.03 | 88.89 | 97.03 | -0.61 | -56.41 | 44.04 | -0.03 | 98.78 | 97.03 |
| 20Q4 (7) | 3.71 | 6.0 | 0.54 | 3.67 | 12.58 | -0.27 | 0.04 | -82.61 | 100.0 | 1.20 | -82.04 | 185.71 | -0.38 | -100.0 | 33.33 | -10.15 | -91.87 | 34.13 | -0.02 | 87.5 | 92.0 | -0.4 | -17.65 | 51.22 | -0.27 | -3.85 | 63.01 | -0.27 | -3.85 | 63.01 | -0.39 | -143.75 | 48.0 | -2.46 | -12.33 | 19.61 |
| 20Q3 (6) | 3.5 | 13.64 | -3.31 | 3.26 | -12.37 | -16.62 | 0.23 | 135.94 | 179.31 | 6.68 | 132.13 | 183.71 | -0.19 | 81.73 | 75.64 | -5.29 | 84.34 | 75.6 | -0.16 | -633.33 | -1500.0 | -0.34 | 66.34 | 56.96 | -0.26 | 71.74 | 63.38 | -0.26 | 71.74 | 63.38 | -0.16 | 89.19 | 85.32 | -2.19 | -13.47 | 6.01 |
| 20Q2 (5) | 3.08 | -35.97 | -13.73 | 3.72 | -28.46 | -4.12 | -0.64 | -64.1 | -106.45 | -20.79 | -157.3 | -141.18 | -1.04 | -15.56 | -20.93 | -33.79 | -80.89 | -40.5 | 0.03 | 109.38 | 133.33 | -1.01 | 17.21 | -6.32 | -0.92 | 9.8 | 2.13 | -0.92 | 8.91 | 23.97 | -1.48 | -35.78 | -11.28 | -1.93 | -91.09 | 8.1 |
| 20Q1 (4) | 4.81 | 30.35 | 0.0 | 5.2 | 41.3 | 0.0 | -0.39 | -2050.0 | 0.0 | -8.08 | -2023.81 | 0.0 | -0.9 | -57.89 | 0.0 | -18.68 | -21.22 | 0.0 | -0.32 | -28.0 | 0.0 | -1.22 | -48.78 | 0.0 | -1.02 | -39.73 | 0.0 | -1.01 | -38.36 | 0.0 | -1.09 | -45.33 | 0.0 | -1.01 | 66.99 | 0.0 |
| 19Q4 (3) | 3.69 | 1.93 | 0.0 | 3.68 | -5.88 | 0.0 | 0.02 | 106.9 | 0.0 | 0.42 | 105.26 | 0.0 | -0.57 | 26.92 | 0.0 | -15.41 | 28.92 | 0.0 | -0.25 | -2400.0 | 0.0 | -0.82 | -3.8 | 0.0 | -0.73 | -2.82 | 0.0 | -0.73 | -2.82 | 0.0 | -0.75 | 31.19 | 0.0 | -3.06 | -31.33 | 0.0 |
| 19Q3 (2) | 3.62 | 1.4 | 0.0 | 3.91 | 0.77 | 0.0 | -0.29 | 6.45 | 0.0 | -7.98 | 7.42 | 0.0 | -0.78 | 9.3 | 0.0 | -21.68 | 9.85 | 0.0 | -0.01 | 88.89 | 0.0 | -0.79 | 16.84 | 0.0 | -0.71 | 24.47 | 0.0 | -0.71 | 41.32 | 0.0 | -1.09 | 18.05 | 0.0 | -2.33 | -10.95 | 0.0 |
| 19Q2 (1) | 3.57 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -8.62 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -24.05 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | -2.10 | 0.0 | 0.0 |
