- 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) | 10.2 | -21.96 | 10.87 | 7.81 | -21.43 | 15.19 | 2.39 | -23.64 | -0.83 | 0.00 | -100.0 | -100.0 | 0.24 | -64.18 | -22.58 | 0.00 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.24 | -64.18 | -22.58 | 0.19 | -64.15 | -24.0 | 0.49 | -64.75 | -26.87 | 0.47 | -64.39 | -21.67 | 0.49 | -82.56 | -26.87 |
| 23Q4 (19) | 13.07 | 56.53 | 6.43 | 9.94 | 55.31 | 10.57 | 3.13 | 60.51 | -4.86 | 23.97 | 2.83 | -10.53 | 0.67 | 458.33 | -12.99 | 5.12 | 253.1 | -18.47 | 0 | -100.0 | 100.0 | 0.67 | 415.38 | -11.84 | 0.53 | 430.0 | -11.67 | 1.39 | 414.81 | -14.72 | 1.32 | 473.91 | -14.84 | 2.81 | 95.14 | -26.05 |
| 23Q3 (18) | 8.35 | -16.67 | 5.43 | 6.4 | -16.23 | 6.31 | 1.95 | -18.07 | 2.63 | 23.31 | -2.02 | -3.04 | 0.12 | -61.29 | 9.09 | 1.45 | -52.61 | 2.84 | 0.01 | 0 | 0 | 0.13 | -58.06 | 18.18 | 0.1 | -47.37 | 11.11 | 0.27 | -47.06 | 8.0 | 0.23 | -51.06 | 0.0 | 1.44 | 23.08 | -33.94 |
| 23Q2 (17) | 10.02 | 8.91 | 14.25 | 7.64 | 12.68 | 16.29 | 2.38 | -1.24 | 7.69 | 23.79 | -9.37 | -5.41 | 0.31 | 0.0 | 3.33 | 3.06 | -8.66 | -11.56 | 0 | -100.0 | 0 | 0.31 | 0.0 | 0.0 | 0.19 | -24.0 | -17.39 | 0.51 | -23.88 | -20.31 | 0.47 | -21.67 | -17.54 | 1.17 | 74.63 | -39.69 |
| 23Q1 (16) | 9.2 | -25.08 | 1.55 | 6.78 | -24.58 | 5.12 | 2.41 | -26.75 | -7.66 | 26.25 | -2.02 | -8.92 | 0.31 | -59.74 | -48.33 | 3.35 | -46.66 | -49.17 | 0.01 | 150.0 | 0 | 0.31 | -59.21 | -48.33 | 0.25 | -58.33 | -47.92 | 0.67 | -58.9 | -48.46 | 0.60 | -61.29 | -50.0 | 0.67 | -82.37 | -48.46 |
| 22Q4 (15) | 12.28 | 55.05 | 4.24 | 8.99 | 49.34 | 2.39 | 3.29 | 73.16 | 9.67 | 26.79 | 11.44 | 5.31 | 0.77 | 600.0 | 0.0 | 6.28 | 345.39 | -3.53 | -0.02 | 0 | 0 | 0.76 | 590.91 | -1.3 | 0.6 | 566.67 | -3.23 | 1.63 | 552.0 | -2.98 | 1.55 | 573.91 | 0.0 | 3.80 | 74.31 | 18.75 |
| 22Q3 (14) | 7.92 | -9.69 | 30.91 | 6.02 | -8.37 | 30.3 | 1.9 | -14.03 | 32.87 | 24.04 | -4.41 | 1.86 | 0.11 | -63.33 | 0.0 | 1.41 | -59.25 | -20.79 | 0 | 0 | 0 | 0.11 | -64.52 | 0.0 | 0.09 | -60.87 | 12.5 | 0.25 | -60.94 | 13.64 | 0.23 | -59.65 | 15.0 | 2.18 | 12.37 | 43.42 |
| 22Q2 (13) | 8.77 | -3.2 | 27.84 | 6.57 | 1.86 | 27.82 | 2.21 | -15.33 | 28.49 | 25.15 | -12.73 | 0.52 | 0.3 | -50.0 | 25.0 | 3.46 | -47.5 | -2.26 | 0 | 0 | 0 | 0.31 | -48.33 | 29.17 | 0.23 | -52.08 | 27.78 | 0.64 | -50.77 | 14.29 | 0.57 | -52.5 | 26.67 | 1.94 | 49.23 | 33.79 |
| 22Q1 (12) | 9.06 | -23.09 | 25.31 | 6.45 | -26.54 | 22.16 | 2.61 | -13.0 | 33.85 | 28.82 | 13.29 | 6.7 | 0.6 | -22.08 | 66.67 | 6.59 | 1.23 | 33.4 | 0 | 0 | -100.0 | 0.6 | -22.08 | 66.67 | 0.48 | -22.58 | 65.52 | 1.30 | -22.62 | 46.07 | 1.20 | -22.58 | 71.43 | 1.30 | -59.38 | 46.07 |
| 21Q4 (11) | 11.78 | 94.71 | 17.8 | 8.78 | 90.04 | 15.98 | 3.0 | 109.79 | 23.46 | 25.44 | 7.8 | 4.82 | 0.77 | 600.0 | 63.83 | 6.51 | 265.73 | 38.22 | 0 | 0 | 100.0 | 0.77 | 600.0 | 63.83 | 0.62 | 675.0 | 67.57 | 1.68 | 663.64 | 51.35 | 1.55 | 675.0 | 63.16 | 3.20 | 110.53 | 1.59 |
| 21Q3 (10) | 6.05 | -11.81 | -6.06 | 4.62 | -10.12 | -5.71 | 1.43 | -16.86 | -7.14 | 23.60 | -5.68 | -1.13 | 0.11 | -54.17 | -50.0 | 1.78 | -49.72 | -47.65 | 0 | 0 | 0 | 0.11 | -54.17 | -50.0 | 0.08 | -55.56 | -55.56 | 0.22 | -60.71 | -59.26 | 0.20 | -55.56 | -55.56 | 1.52 | 4.83 | -25.49 |
| 21Q2 (9) | 6.86 | -5.12 | 5.86 | 5.14 | -2.65 | 6.2 | 1.72 | -11.79 | 5.52 | 25.02 | -7.37 | -0.75 | 0.24 | -33.33 | -11.11 | 3.54 | -28.34 | -14.29 | 0 | -100.0 | -100.0 | 0.24 | -33.33 | -22.58 | 0.18 | -37.93 | -28.0 | 0.56 | -37.08 | -26.32 | 0.45 | -35.71 | -15.09 | 1.45 | 62.92 | -3.33 |
| 21Q1 (8) | 7.23 | -27.7 | 21.51 | 5.28 | -30.25 | 21.38 | 1.95 | -19.75 | 21.12 | 27.01 | 11.29 | 0.0 | 0.36 | -23.4 | 20.0 | 4.94 | 4.88 | -1.4 | 0.01 | 200.0 | 0 | 0.36 | -23.4 | 20.0 | 0.29 | -21.62 | 20.83 | 0.89 | -19.82 | 20.27 | 0.70 | -26.32 | 16.67 | 0.89 | -71.75 | 20.27 |
| 20Q4 (7) | 10.0 | 55.28 | 14.16 | 7.57 | 54.49 | 13.49 | 2.43 | 57.79 | 16.27 | 24.27 | 1.68 | 1.8 | 0.47 | 113.64 | 9.3 | 4.71 | 38.53 | -3.88 | -0.01 | 0 | -200.0 | 0.47 | 113.64 | 6.82 | 0.37 | 105.56 | 5.71 | 1.11 | 105.56 | 3.74 | 0.95 | 111.11 | 11.76 | 3.15 | 54.41 | 41.89 |
| 20Q3 (6) | 6.44 | -0.62 | 33.33 | 4.9 | 1.24 | 31.37 | 1.54 | -5.52 | 40.0 | 23.87 | -5.32 | 4.46 | 0.22 | -18.52 | 340.0 | 3.40 | -17.68 | 236.63 | 0 | -100.0 | -100.0 | 0.22 | -29.03 | 266.67 | 0.18 | -28.0 | 260.0 | 0.54 | -28.95 | 260.0 | 0.45 | -15.09 | 542.86 | 2.04 | 36.0 | 77.39 |
| 20Q2 (5) | 6.48 | 8.91 | 23.9 | 4.84 | 11.26 | 19.8 | 1.63 | 1.24 | 38.14 | 25.21 | -6.66 | 11.35 | 0.27 | -10.0 | 285.71 | 4.13 | -17.56 | 215.27 | 0.04 | 0 | -50.0 | 0.31 | 3.33 | 121.43 | 0.25 | 4.17 | 108.33 | 0.76 | 2.7 | 100.0 | 0.53 | -11.67 | 430.0 | 1.50 | 102.7 | 50.0 |
| 20Q1 (4) | 5.95 | -32.08 | 0.0 | 4.35 | -34.78 | 0.0 | 1.61 | -22.97 | 0.0 | 27.01 | 13.3 | 0.0 | 0.3 | -30.23 | 0.0 | 5.01 | 2.24 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | -31.82 | 0.0 | 0.24 | -31.43 | 0.0 | 0.74 | -30.84 | 0.0 | 0.60 | -29.41 | 0.0 | 0.74 | -66.67 | 0.0 |
| 19Q4 (3) | 8.76 | 81.37 | 0.0 | 6.67 | 78.82 | 0.0 | 2.09 | 90.0 | 0.0 | 23.84 | 4.33 | 0.0 | 0.43 | 760.0 | 0.0 | 4.90 | 385.15 | 0.0 | 0.01 | -50.0 | 0.0 | 0.44 | 633.33 | 0.0 | 0.35 | 600.0 | 0.0 | 1.07 | 613.33 | 0.0 | 0.85 | 1114.29 | 0.0 | 2.22 | 93.04 | 0.0 |
| 19Q3 (2) | 4.83 | -7.65 | 0.0 | 3.73 | -7.67 | 0.0 | 1.1 | -6.78 | 0.0 | 22.85 | 0.93 | 0.0 | 0.05 | -28.57 | 0.0 | 1.01 | -22.9 | 0.0 | 0.02 | -75.0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.05 | -58.33 | 0.0 | 0.15 | -60.53 | 0.0 | 0.07 | -30.0 | 0.0 | 1.15 | 15.0 | 0.0 |
| 19Q2 (1) | 5.23 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 22.64 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 |
