- 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) | 1.16 | 56.76 | 45.0 | 0.37 | 68.18 | 42.31 | 0.79 | 49.06 | 49.06 | 0.00 | -100.0 | -100.0 | 0.3 | 900.0 | 1400.0 | 0.00 | -100.0 | -100.0 | 0.11 | 237.5 | 120.0 | 0.42 | 940.0 | 500.0 | 0.35 | 1850.0 | 337.5 | 0.40 | 2100.0 | 300.0 | 0.28 | 300.0 | 833.33 | 0.40 | 5.26 | 300.0 |
| 23Q4 (19) | 0.74 | -2.63 | -30.19 | 0.22 | -18.52 | -26.67 | 0.53 | 6.0 | -30.26 | 70.89 | 8.64 | -1.51 | 0.03 | 200.0 | -86.36 | 4.10 | 191.52 | -80.58 | -0.08 | -127.59 | -33.33 | -0.05 | -120.0 | -129.41 | -0.02 | -108.33 | -114.29 | -0.02 | -107.14 | -112.5 | 0.07 | 216.67 | -69.57 | 0.38 | -7.32 | -42.42 |
| 23Q3 (18) | 0.76 | -13.64 | 0.0 | 0.27 | -15.62 | 3.85 | 0.5 | -9.09 | 0.0 | 65.25 | 3.44 | -0.24 | -0.03 | -150.0 | -200.0 | -4.48 | -169.14 | -460.0 | 0.29 | 680.0 | 222.22 | 0.25 | 2400.0 | 212.5 | 0.24 | 700.0 | 200.0 | 0.28 | 833.33 | 211.11 | -0.06 | -166.67 | -500.0 | 0.41 | 215.38 | -18.0 |
| 23Q2 (17) | 0.88 | 10.0 | -7.37 | 0.32 | 23.08 | 18.52 | 0.55 | 3.77 | -20.29 | 63.08 | -5.91 | -12.29 | 0.06 | 200.0 | -66.67 | 6.48 | 208.57 | -64.94 | -0.05 | -200.0 | 16.67 | 0.01 | -85.71 | -90.91 | 0.03 | -62.5 | -75.0 | 0.03 | -70.0 | -78.57 | 0.09 | 200.0 | -57.14 | 0.13 | 30.0 | -68.29 |
| 23Q1 (16) | 0.8 | -24.53 | -12.09 | 0.26 | -13.33 | -10.34 | 0.53 | -30.26 | -14.52 | 67.04 | -6.86 | -1.6 | 0.02 | -90.91 | -91.3 | 2.10 | -90.05 | -91.53 | 0.05 | 183.33 | -37.5 | 0.07 | -58.82 | -76.67 | 0.08 | -42.86 | -65.22 | 0.10 | -37.5 | -62.96 | 0.03 | -86.96 | -82.35 | 0.10 | -84.85 | -62.96 |
| 22Q4 (15) | 1.06 | 39.47 | -10.92 | 0.3 | 15.38 | -14.29 | 0.76 | 52.0 | -9.52 | 71.98 | 10.04 | 1.91 | 0.22 | 2300.0 | -38.89 | 21.11 | 2738.75 | -29.59 | -0.06 | -166.67 | -137.5 | 0.17 | 112.5 | -67.31 | 0.14 | 75.0 | -68.18 | 0.16 | 77.78 | -68.63 | 0.23 | 2400.0 | -28.12 | 0.66 | 32.0 | -49.62 |
| 22Q3 (14) | 0.76 | -20.0 | -27.62 | 0.26 | -3.7 | -13.33 | 0.5 | -27.54 | -34.21 | 65.41 | -9.05 | -8.86 | -0.01 | -105.56 | -103.45 | -0.80 | -104.33 | -102.91 | 0.09 | 250.0 | 0 | 0.08 | -27.27 | -72.41 | 0.08 | -33.33 | -66.67 | 0.09 | -35.71 | -66.67 | -0.01 | -104.76 | -103.57 | 0.50 | 21.95 | -37.5 |
| 22Q2 (13) | 0.95 | 4.4 | -4.04 | 0.27 | -6.9 | -20.59 | 0.69 | 11.29 | 4.55 | 71.92 | 5.56 | 8.64 | 0.18 | -21.74 | -14.29 | 18.48 | -25.45 | -13.48 | -0.06 | -175.0 | -200.0 | 0.11 | -63.33 | -42.11 | 0.12 | -47.83 | -20.0 | 0.14 | -48.15 | -17.65 | 0.21 | 23.53 | 5.0 | 0.41 | 51.85 | -22.64 |
| 22Q1 (12) | 0.91 | -23.53 | -12.5 | 0.29 | -17.14 | -3.33 | 0.62 | -26.19 | -16.22 | 68.13 | -3.54 | -3.91 | 0.23 | -36.11 | -41.03 | 24.79 | -17.31 | -34.1 | 0.08 | -50.0 | 0 | 0.3 | -42.31 | -23.08 | 0.23 | -47.73 | -25.81 | 0.27 | -47.06 | -22.86 | 0.17 | -46.88 | -52.78 | 0.27 | -79.39 | -22.86 |
| 21Q4 (11) | 1.19 | 13.33 | 36.78 | 0.35 | 16.67 | 9.38 | 0.84 | 10.53 | 52.73 | 70.63 | -1.59 | 11.37 | 0.36 | 24.14 | 227.27 | 29.98 | 9.02 | 143.94 | 0.16 | 0 | 0 | 0.52 | 79.31 | 420.0 | 0.44 | 83.33 | 450.0 | 0.51 | 88.89 | 466.67 | 0.32 | 14.29 | 255.56 | 1.31 | 63.75 | 89.86 |
| 21Q3 (10) | 1.05 | 6.06 | 32.91 | 0.3 | -11.76 | 36.36 | 0.76 | 15.15 | 33.33 | 71.77 | 8.41 | -0.14 | 0.29 | 38.1 | 26.09 | 27.50 | 28.75 | -6.94 | 0 | 100.0 | -100.0 | 0.29 | 52.63 | -14.71 | 0.24 | 60.0 | -17.24 | 0.27 | 58.82 | -18.18 | 0.28 | 40.0 | 27.27 | 0.80 | 50.94 | 33.33 |
| 21Q2 (9) | 0.99 | -4.81 | 26.92 | 0.34 | 13.33 | 17.24 | 0.66 | -10.81 | 34.69 | 66.20 | -6.63 | 4.96 | 0.21 | -46.15 | 16.67 | 21.36 | -43.22 | -4.43 | -0.02 | 0 | -300.0 | 0.19 | -51.28 | 0.0 | 0.15 | -51.61 | 0.0 | 0.17 | -51.43 | 0.0 | 0.20 | -44.44 | 25.0 | 0.53 | 51.43 | 96.3 |
| 21Q1 (8) | 1.04 | 19.54 | 28.4 | 0.3 | -6.25 | 11.11 | 0.74 | 34.55 | 37.04 | 70.90 | 11.79 | 6.14 | 0.39 | 254.55 | 105.26 | 37.62 | 206.1 | 56.55 | 0 | 0 | 100.0 | 0.39 | 290.0 | 178.57 | 0.31 | 287.5 | 244.44 | 0.35 | 288.89 | 250.0 | 0.36 | 300.0 | 111.76 | 0.35 | -49.28 | 250.0 |
| 20Q4 (7) | 0.87 | 10.13 | 10.13 | 0.32 | 45.45 | 0.0 | 0.55 | -3.51 | 14.58 | 63.42 | -11.76 | 5.91 | 0.11 | -52.17 | -26.67 | 12.29 | -58.41 | -34.63 | 0 | -100.0 | 100.0 | 0.1 | -70.59 | 600.0 | 0.08 | -72.41 | 300.0 | 0.09 | -72.73 | 325.0 | 0.09 | -59.09 | -40.0 | 0.69 | 15.0 | 6.15 |
| 20Q3 (6) | 0.79 | 1.28 | -11.24 | 0.22 | -24.14 | -15.38 | 0.57 | 16.33 | -9.52 | 71.87 | 13.95 | 1.97 | 0.23 | 27.78 | 21.05 | 29.55 | 32.21 | 36.05 | 0.1 | 900.0 | 900.0 | 0.34 | 78.95 | 70.0 | 0.29 | 93.33 | 81.25 | 0.33 | 94.12 | 83.33 | 0.22 | 37.5 | 29.41 | 0.60 | 122.22 | -13.04 |
| 20Q2 (5) | 0.78 | -3.7 | -9.3 | 0.29 | 7.41 | 3.57 | 0.49 | -9.26 | -15.52 | 63.07 | -5.58 | -6.48 | 0.18 | -5.26 | 0.0 | 22.35 | -6.99 | 8.97 | 0.01 | 116.67 | 111.11 | 0.19 | 35.71 | 111.11 | 0.15 | 66.67 | 275.0 | 0.17 | 70.0 | 240.0 | 0.16 | -5.88 | 6.67 | 0.27 | 170.0 | -47.06 |
| 20Q1 (4) | 0.81 | 2.53 | 0.0 | 0.27 | -15.62 | 0.0 | 0.54 | 12.5 | 0.0 | 66.80 | 11.56 | 0.0 | 0.19 | 26.67 | 0.0 | 24.03 | 27.82 | 0.0 | -0.06 | 64.71 | 0.0 | 0.14 | 800.0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.10 | 350.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.10 | -84.62 | 0.0 |
| 19Q4 (3) | 0.79 | -11.24 | 0.0 | 0.32 | 23.08 | 0.0 | 0.48 | -23.81 | 0.0 | 59.88 | -15.04 | 0.0 | 0.15 | -21.05 | 0.0 | 18.80 | -13.44 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.02 | -110.0 | 0.0 | -0.04 | -125.0 | 0.0 | -0.04 | -122.22 | 0.0 | 0.15 | -11.76 | 0.0 | 0.65 | -5.8 | 0.0 |
| 19Q3 (2) | 0.89 | 3.49 | 0.0 | 0.26 | -7.14 | 0.0 | 0.63 | 8.62 | 0.0 | 70.48 | 4.51 | 0.0 | 0.19 | 5.56 | 0.0 | 21.72 | 5.9 | 0.0 | 0.01 | 111.11 | 0.0 | 0.2 | 122.22 | 0.0 | 0.16 | 300.0 | 0.0 | 0.18 | 260.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.69 | 35.29 | 0.0 |
| 19Q2 (1) | 0.86 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 67.44 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 20.51 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
