- 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) | 9.59 | -3.33 | -16.1 | 8.17 | 9.37 | -7.89 | 1.43 | -41.63 | -44.36 | 0.00 | -100.0 | -100.0 | -2.06 | -136.78 | -281.48 | 0.00 | 100.0 | 100.0 | 0.38 | 195.0 | 392.31 | -1.68 | -32.28 | -150.75 | -0.62 | -6.9 | -1650.0 | -0.29 | -3.57 | -1550.0 | -0.46 | -475.0 | -675.0 | -0.29 | -93.33 | -1550.0 |
| 23Q4 (19) | 9.92 | -7.38 | -31.54 | 7.47 | -3.74 | -33.06 | 2.45 | -16.95 | -26.43 | 24.72 | -10.34 | 7.57 | -0.87 | -128.95 | -255.36 | -8.76 | -144.01 | -328.12 | -0.4 | -214.29 | -14.29 | -1.27 | -3075.0 | -704.76 | -0.58 | -1550.0 | -546.15 | -0.28 | -1500.0 | -500.0 | -0.08 | 42.86 | -136.36 | -0.15 | -215.38 | -111.54 |
| 23Q3 (18) | 10.71 | 1.61 | -33.89 | 7.76 | -2.51 | -34.74 | 2.95 | 14.34 | -31.55 | 27.57 | 12.44 | 3.61 | -0.38 | 38.71 | -166.67 | -3.59 | 38.53 | -202.57 | 0.35 | 16.67 | -62.37 | -0.04 | 87.5 | -102.68 | 0.04 | -78.95 | -96.72 | 0.02 | -77.78 | -96.67 | -0.14 | -180.0 | -207.69 | 0.13 | 18.18 | -89.68 |
| 23Q2 (17) | 10.54 | -7.79 | -29.59 | 7.96 | -10.26 | -29.93 | 2.58 | 0.39 | -28.53 | 24.52 | 9.27 | 1.62 | -0.62 | -14.81 | -258.97 | -5.84 | -23.73 | -326.36 | 0.3 | 330.77 | -28.57 | -0.32 | 52.24 | -139.51 | 0.19 | 375.0 | -78.41 | 0.09 | 350.0 | -80.85 | -0.05 | -162.5 | -123.81 | 0.11 | 450.0 | -82.26 |
| 23Q1 (16) | 11.43 | -21.12 | -18.18 | 8.87 | -20.52 | -17.03 | 2.57 | -22.82 | -21.65 | 22.44 | -2.35 | -4.43 | -0.54 | -196.43 | -1450.0 | -4.72 | -222.92 | -1673.33 | -0.13 | 62.86 | -130.95 | -0.67 | -419.05 | -245.65 | 0.04 | -69.23 | -86.21 | 0.02 | -71.43 | -86.67 | 0.08 | -63.64 | 233.33 | 0.02 | -98.46 | -86.67 |
| 22Q4 (15) | 14.49 | -10.56 | 5.0 | 11.16 | -6.14 | 4.1 | 3.33 | -22.74 | 8.12 | 22.98 | -13.64 | 2.91 | 0.56 | -1.75 | 411.11 | 3.84 | 9.71 | 388.72 | -0.35 | -137.63 | -488.89 | 0.21 | -85.91 | 333.33 | 0.13 | -89.34 | 425.0 | 0.07 | -88.33 | 450.0 | 0.22 | 69.23 | 466.67 | 1.30 | 3.17 | 548.28 |
| 22Q3 (14) | 16.2 | 8.22 | 20.45 | 11.89 | 4.67 | 16.8 | 4.31 | 19.39 | 31.8 | 26.61 | 10.28 | 9.42 | 0.57 | 46.15 | 185.0 | 3.50 | 35.66 | 138.1 | 0.93 | 121.43 | 2225.0 | 1.49 | 83.95 | 520.83 | 1.22 | 38.64 | 916.67 | 0.60 | 27.66 | 900.0 | 0.13 | -38.1 | 225.0 | 1.26 | 103.23 | 566.67 |
| 22Q2 (13) | 14.97 | 7.16 | 14.1 | 11.36 | 6.27 | 10.29 | 3.61 | 10.06 | 28.01 | 24.13 | 2.77 | 12.34 | 0.39 | 875.0 | 587.5 | 2.58 | 760.0 | 509.52 | 0.42 | 0.0 | 261.54 | 0.81 | 76.09 | 338.24 | 0.88 | 203.45 | 375.0 | 0.47 | 213.33 | 376.47 | 0.21 | 450.0 | 800.0 | 0.62 | 313.33 | 287.88 |
| 22Q1 (12) | 13.97 | 1.23 | 15.45 | 10.69 | -0.28 | 12.64 | 3.28 | 6.49 | 25.67 | 23.48 | 5.15 | 9.01 | 0.04 | 122.22 | 112.9 | 0.30 | 122.56 | 111.81 | 0.42 | 366.67 | 1150.0 | 0.46 | 611.11 | 231.43 | 0.29 | 825.0 | 196.67 | 0.15 | 850.0 | 193.75 | -0.06 | 0.0 | 50.0 | 0.15 | 151.72 | 193.75 |
| 21Q4 (11) | 13.8 | 2.6 | -13.32 | 10.72 | 5.3 | -12.2 | 3.08 | -5.81 | -16.98 | 22.33 | -8.18 | -4.08 | -0.18 | -190.0 | -136.73 | -1.33 | -190.48 | -143.46 | 0.09 | 125.0 | 127.27 | -0.09 | -137.5 | -160.0 | -0.04 | -133.33 | -500.0 | -0.02 | -133.33 | 0 | -0.06 | -250.0 | -137.5 | -0.29 | -7.41 | -151.79 |
| 21Q3 (10) | 13.45 | 2.52 | -28.87 | 10.18 | -1.17 | -27.34 | 3.27 | 15.96 | -33.27 | 24.32 | 13.22 | -6.1 | 0.2 | 350.0 | -88.89 | 1.47 | 333.33 | -84.54 | 0.04 | 115.38 | 112.5 | 0.24 | 170.59 | -83.78 | 0.12 | 137.5 | -85.88 | 0.06 | 135.29 | -86.96 | 0.04 | 233.33 | -92.59 | -0.27 | 18.18 | -148.21 |
| 21Q2 (9) | 13.12 | 8.43 | -19.01 | 10.3 | 8.54 | -11.51 | 2.82 | 8.05 | -38.16 | 21.48 | -0.28 | -23.67 | -0.08 | 74.19 | -105.88 | -0.63 | 75.2 | -107.5 | -0.26 | -550.0 | 0.0 | -0.34 | 2.86 | -130.91 | -0.32 | -6.67 | -162.75 | -0.17 | -6.25 | -160.71 | -0.03 | 75.0 | -108.33 | -0.33 | -106.25 | -430.0 |
| 21Q1 (8) | 12.1 | -23.99 | -0.08 | 9.49 | -22.28 | 4.98 | 2.61 | -29.65 | -14.98 | 21.54 | -7.47 | -15.03 | -0.31 | -163.27 | -616.67 | -2.54 | -183.01 | -588.46 | -0.04 | 87.88 | 0 | -0.35 | -333.33 | -683.33 | -0.3 | -3100.0 | 6.25 | -0.16 | 0 | 5.88 | -0.12 | -175.0 | 20.0 | -0.16 | -128.57 | 5.88 |
| 20Q4 (7) | 15.92 | -15.81 | 8.82 | 12.21 | -12.85 | 19.47 | 3.71 | -24.29 | -15.68 | 23.28 | -10.12 | -22.66 | 0.49 | -72.78 | -58.82 | 3.06 | -67.82 | -62.55 | -0.33 | -3.12 | 37.74 | 0.15 | -89.86 | -77.27 | 0.01 | -98.82 | -75.0 | 0.00 | -100.0 | -100.0 | 0.16 | -70.37 | -38.46 | 0.56 | 0.0 | 69.7 |
| 20Q3 (6) | 18.91 | 16.73 | 60.12 | 14.01 | 20.36 | 60.3 | 4.9 | 7.46 | 59.61 | 25.90 | -7.96 | -0.38 | 1.8 | 32.35 | 9100.0 | 9.51 | 13.21 | 6440.0 | -0.32 | -23.08 | -166.67 | 1.48 | 34.55 | 1238.46 | 0.85 | 66.67 | 365.62 | 0.46 | 64.29 | 370.59 | 0.54 | 50.0 | 700.0 | 0.56 | 460.0 | 80.65 |
| 20Q2 (5) | 16.2 | 33.77 | 26.17 | 11.64 | 28.76 | 21.25 | 4.56 | 48.53 | 40.74 | 28.14 | 11.01 | 11.53 | 1.36 | 2166.67 | 1260.0 | 8.40 | 1515.38 | 976.92 | -0.26 | 0 | -208.33 | 1.1 | 1733.33 | 223.53 | 0.51 | 259.38 | 363.64 | 0.28 | 264.71 | 366.67 | 0.36 | 340.0 | 700.0 | 0.10 | 158.82 | -79.17 |
| 20Q1 (4) | 12.11 | -17.22 | 0.0 | 9.04 | -11.55 | 0.0 | 3.07 | -30.23 | 0.0 | 25.35 | -15.78 | 0.0 | 0.06 | -94.96 | 0.0 | 0.52 | -93.64 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | -90.91 | 0.0 | -0.32 | -900.0 | 0.0 | -0.17 | -950.0 | 0.0 | -0.15 | -157.69 | 0.0 | -0.17 | -151.52 | 0.0 |
| 19Q4 (3) | 14.63 | 23.88 | 0.0 | 10.22 | 16.93 | 0.0 | 4.4 | 43.32 | 0.0 | 30.10 | 15.77 | 0.0 | 1.19 | 6050.0 | 0.0 | 8.17 | 5546.67 | 0.0 | -0.53 | -341.67 | 0.0 | 0.66 | 607.69 | 0.0 | 0.04 | 112.5 | 0.0 | 0.02 | 111.76 | 0.0 | 0.26 | 388.89 | 0.0 | 0.33 | 6.45 | 0.0 |
| 19Q3 (2) | 11.81 | -8.02 | 0.0 | 8.74 | -8.96 | 0.0 | 3.07 | -5.25 | 0.0 | 26.00 | 3.05 | 0.0 | -0.02 | -120.0 | 0.0 | -0.15 | -119.23 | 0.0 | -0.12 | -150.0 | 0.0 | -0.13 | -138.24 | 0.0 | -0.32 | -390.91 | 0.0 | -0.17 | -383.33 | 0.0 | -0.09 | -50.0 | 0.0 | 0.31 | -35.42 | 0.0 |
| 19Q2 (1) | 12.84 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 25.23 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |
