- 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) | 1.68 | -28.81 | -5.62 | 1.63 | -23.83 | -4.68 | 0.05 | -76.19 | -37.5 | 0.00 | -100.0 | -100.0 | -0.07 | -275.0 | -40.0 | 0.00 | -100.0 | 100.0 | 0 | -100.0 | 0 | -0.07 | -275.0 | -40.0 | -0.07 | -800.0 | -16.67 | -0.08 | -900.0 | -14.29 | -0.08 | 0 | -14.29 | -0.08 | -166.67 | -14.29 |
| 23Q4 (19) | 2.36 | 41.32 | 3.51 | 2.14 | 34.59 | 13.83 | 0.21 | 162.5 | -46.15 | 9.11 | 95.07 | -47.43 | 0.04 | 200.0 | -80.95 | 1.57 | 164.34 | -82.56 | 0.01 | -50.0 | -95.0 | 0.04 | 233.33 | -90.0 | 0.01 | 120.0 | -96.97 | 0.01 | 116.67 | -97.5 | 0.00 | 100.0 | -100.0 | 0.12 | 9.09 | -58.62 |
| 23Q3 (18) | 1.67 | 3.73 | -21.96 | 1.59 | 4.61 | -20.9 | 0.08 | -11.11 | -33.33 | 4.67 | -14.63 | -19.9 | -0.04 | 0.0 | -500.0 | -2.44 | -5.17 | -608.33 | 0.02 | -93.75 | 0 | -0.03 | -110.71 | -400.0 | -0.05 | -125.0 | -400.0 | -0.06 | -125.0 | -200.0 | -0.08 | 38.46 | -700.0 | 0.11 | -35.29 | 200.0 |
| 23Q2 (17) | 1.61 | -9.55 | -29.39 | 1.52 | -11.11 | -30.91 | 0.09 | 12.5 | 12.5 | 5.47 | 27.51 | 55.84 | -0.04 | 20.0 | -100.0 | -2.32 | 17.14 | -125.24 | 0.32 | 0 | 0 | 0.28 | 660.0 | 1500.0 | 0.2 | 433.33 | 0 | 0.24 | 442.86 | 0 | -0.13 | -85.71 | 0 | 0.17 | 342.86 | 288.89 |
| 23Q1 (16) | 1.78 | -21.93 | -29.92 | 1.71 | -9.04 | -29.34 | 0.08 | -79.49 | -33.33 | 4.29 | -75.25 | -9.68 | -0.05 | -123.81 | -25.0 | -2.80 | -131.11 | -67.66 | 0 | -100.0 | 0 | -0.05 | -112.5 | 0.0 | -0.06 | -118.18 | 14.29 | -0.07 | -117.5 | 22.22 | -0.07 | -150.0 | 12.5 | -0.07 | -124.14 | 22.22 |
| 22Q4 (15) | 2.28 | 6.54 | -28.97 | 1.88 | -6.47 | -36.49 | 0.39 | 225.0 | 50.0 | 17.33 | 197.26 | 117.17 | 0.21 | 2000.0 | 110.0 | 9.00 | 1775.0 | 186.62 | 0.2 | 0 | 0 | 0.4 | 3900.0 | 300.0 | 0.33 | 3400.0 | 560.0 | 0.40 | 2100.0 | 566.67 | 0.14 | 1500.0 | 133.33 | 0.29 | 363.64 | -49.12 |
| 22Q3 (14) | 2.14 | -6.14 | -11.2 | 2.01 | -8.64 | -7.37 | 0.12 | 50.0 | -50.0 | 5.83 | 66.1 | -40.69 | 0.01 | 150.0 | -80.0 | 0.48 | 146.6 | -76.24 | 0 | 0 | 0 | 0.01 | 150.0 | -75.0 | -0.01 | 0 | -133.33 | -0.02 | 0 | -166.67 | -0.01 | 0 | -133.33 | -0.11 | -22.22 | -121.57 |
| 22Q2 (13) | 2.28 | -10.24 | -53.94 | 2.2 | -9.09 | -48.72 | 0.08 | -33.33 | -87.88 | 3.51 | -26.11 | -73.73 | -0.02 | 50.0 | -105.56 | -1.03 | 38.32 | -114.03 | 0 | 0 | 0 | -0.02 | 60.0 | -105.56 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.09 | 0.0 | -118.75 |
| 22Q1 (12) | 2.54 | -20.87 | -70.19 | 2.42 | -18.24 | -69.17 | 0.12 | -53.85 | -82.09 | 4.75 | -40.48 | -39.72 | -0.04 | -140.0 | -125.0 | -1.67 | -153.18 | -190.27 | 0 | 0 | 0 | -0.05 | -150.0 | -131.25 | -0.07 | -240.0 | -150.0 | -0.09 | -250.0 | -156.25 | -0.08 | -233.33 | -150.0 | -0.09 | -115.79 | -156.25 |
| 21Q4 (11) | 3.21 | 33.2 | 27.38 | 2.96 | 36.41 | 22.82 | 0.26 | 8.33 | 116.67 | 7.98 | -18.82 | 71.98 | 0.1 | 100.0 | 300.0 | 3.14 | 55.45 | 268.82 | 0 | 0 | -100.0 | 0.1 | 150.0 | 350.0 | 0.05 | 66.67 | 200.0 | 0.06 | 100.0 | 200.0 | 0.06 | 100.0 | 185.71 | 0.57 | 11.76 | 78.12 |
| 21Q3 (10) | 2.41 | -51.31 | -64.92 | 2.17 | -49.42 | -65.83 | 0.24 | -63.64 | -53.85 | 9.83 | -26.42 | 28.66 | 0.05 | -86.11 | -77.27 | 2.02 | -72.48 | -35.67 | 0 | 0 | 0 | 0.04 | -88.89 | -81.82 | 0.03 | -88.46 | -83.33 | 0.03 | -90.32 | -86.36 | 0.03 | -89.66 | -85.0 | 0.51 | 6.25 | 34.21 |
| 21Q2 (9) | 4.95 | -41.9 | 26.6 | 4.29 | -45.35 | 16.26 | 0.66 | -1.49 | 200.0 | 13.36 | 69.54 | 134.8 | 0.36 | 125.0 | 620.0 | 7.34 | 296.76 | 464.62 | 0 | 0 | 0 | 0.36 | 125.0 | 500.0 | 0.26 | 85.71 | 420.0 | 0.31 | 93.75 | 416.67 | 0.29 | 81.25 | 383.33 | 0.48 | 200.0 | 200.0 |
| 21Q1 (8) | 8.52 | 238.1 | 100.47 | 7.85 | 225.73 | 102.32 | 0.67 | 458.33 | 81.08 | 7.88 | 69.83 | -9.11 | 0.16 | 420.0 | 60.0 | 1.85 | 199.46 | -20.94 | 0 | -100.0 | 0 | 0.16 | 500.0 | 60.0 | 0.14 | 380.0 | 55.56 | 0.16 | 366.67 | 60.0 | 0.16 | 328.57 | 60.0 | 0.16 | -50.0 | 60.0 |
| 20Q4 (7) | 2.52 | -63.32 | -4.91 | 2.41 | -62.05 | 3.43 | 0.12 | -76.92 | -62.5 | 4.64 | -39.27 | -61.46 | -0.05 | -122.73 | -135.71 | -1.86 | -159.24 | -134.13 | 0.01 | 0 | 0 | -0.04 | -118.18 | -126.67 | -0.05 | -127.78 | -145.45 | -0.06 | -127.27 | -146.15 | -0.07 | -135.0 | -158.33 | 0.32 | -15.79 | -41.82 |
| 20Q3 (6) | 6.87 | 75.7 | 235.12 | 6.35 | 72.09 | 262.86 | 0.52 | 136.36 | 73.33 | 7.64 | 34.27 | -47.81 | 0.22 | 340.0 | 69.23 | 3.14 | 141.54 | -50.47 | 0 | 0 | -100.0 | 0.22 | 266.67 | 57.14 | 0.18 | 260.0 | 63.64 | 0.22 | 266.67 | 69.23 | 0.20 | 233.33 | 81.82 | 0.38 | 137.5 | -7.32 |
| 20Q2 (5) | 3.91 | -8.0 | 39.64 | 3.69 | -4.9 | 57.69 | 0.22 | -40.54 | -52.17 | 5.69 | -34.37 | -65.7 | 0.05 | -50.0 | -81.48 | 1.30 | -44.44 | -86.64 | 0 | 0 | 0 | 0.06 | -40.0 | -77.78 | 0.05 | -44.44 | -76.19 | 0.06 | -40.0 | -76.92 | 0.06 | -40.0 | -73.91 | 0.16 | 60.0 | -42.86 |
| 20Q1 (4) | 4.25 | 60.38 | 0.0 | 3.88 | 66.52 | 0.0 | 0.37 | 15.62 | 0.0 | 8.67 | -27.99 | 0.0 | 0.1 | -28.57 | 0.0 | 2.34 | -57.06 | 0.0 | 0 | 0 | 0.0 | 0.1 | -33.33 | 0.0 | 0.09 | -18.18 | 0.0 | 0.10 | -23.08 | 0.0 | 0.10 | -16.67 | 0.0 | 0.10 | -81.82 | 0.0 |
| 19Q4 (3) | 2.65 | 29.27 | 0.0 | 2.33 | 33.14 | 0.0 | 0.32 | 6.67 | 0.0 | 12.04 | -17.76 | 0.0 | 0.14 | 7.69 | 0.0 | 5.45 | -14.04 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.11 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.55 | 34.15 | 0.0 |
| 19Q3 (2) | 2.05 | -26.79 | 0.0 | 1.75 | -25.21 | 0.0 | 0.3 | -34.78 | 0.0 | 14.64 | -11.75 | 0.0 | 0.13 | -51.85 | 0.0 | 6.34 | -34.84 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | -48.15 | 0.0 | 0.11 | -47.62 | 0.0 | 0.13 | -50.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0.41 | 46.43 | 0.0 |
| 19Q2 (1) | 2.8 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 16.59 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 9.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |
