- 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) | 5.9 | 27.71 | -19.84 | 7.15 | 45.92 | 27.0 | -1.25 | -331.03 | -172.25 | 0.00 | 100.0 | -100.0 | -3.24 | -145.45 | -711.32 | 0.00 | 100.0 | -100.0 | 0.42 | 165.62 | 2000.0 | -2.83 | -44.39 | -614.55 | -1.63 | -15.6 | -507.5 | -1.71 | -14.77 | -497.67 | -2.16 | -166.67 | -640.0 | -1.71 | -56.88 | -497.67 |
| 23Q4 (19) | 4.62 | -26.67 | -37.31 | 4.9 | -3.16 | -9.59 | -0.29 | -123.39 | -114.87 | -6.27 | -131.81 | -123.71 | -1.32 | -266.67 | -291.3 | -28.57 | -397.74 | -403.61 | -0.64 | -179.01 | -48.84 | -1.96 | -535.56 | -853.85 | -1.41 | -603.57 | -687.5 | -1.49 | -613.79 | -673.08 | -0.81 | -44.64 | -214.08 | -1.09 | -372.5 | -136.09 |
| 23Q3 (18) | 6.3 | -15.32 | -27.0 | 5.06 | -14.81 | -18.39 | 1.24 | -17.33 | -48.97 | 19.71 | -2.09 | -29.96 | -0.36 | -181.82 | -130.51 | -5.74 | -196.96 | -142.11 | 0.81 | 184.38 | 211.54 | 0.45 | 186.54 | -68.75 | 0.28 | 190.32 | -74.07 | 0.29 | 190.62 | -74.56 | -0.56 | -182.35 | -165.12 | 0.40 | 300.0 | -85.51 |
| 23Q2 (17) | 7.44 | 1.09 | -24.92 | 5.94 | 5.51 | -19.62 | 1.5 | -13.29 | -40.48 | 20.13 | -14.45 | -20.93 | 0.44 | -16.98 | -60.0 | 5.92 | -18.01 | -46.76 | -0.96 | -4900.0 | -284.0 | -0.52 | -194.55 | -161.18 | -0.31 | -177.5 | -157.41 | -0.32 | -174.42 | -156.14 | 0.68 | 70.0 | -18.07 | 0.10 | -76.74 | -93.79 |
| 23Q1 (16) | 7.36 | -0.14 | -6.12 | 5.63 | 3.87 | 5.04 | 1.73 | -11.28 | -30.24 | 23.53 | -11.01 | -25.51 | 0.53 | -23.19 | -34.57 | 7.22 | -23.27 | -29.83 | 0.02 | 104.65 | -96.43 | 0.55 | 111.54 | -59.85 | 0.4 | 66.67 | -59.18 | 0.43 | 65.38 | -58.65 | 0.40 | -43.66 | -9.09 | 0.43 | -85.76 | -58.65 |
| 22Q4 (15) | 7.37 | -14.6 | -6.47 | 5.42 | -12.58 | -11.58 | 1.95 | -19.75 | 11.43 | 26.44 | -6.04 | 19.1 | 0.69 | -41.53 | 46.81 | 9.41 | -30.96 | 56.05 | -0.43 | -265.38 | -637.5 | 0.26 | -81.94 | -53.57 | 0.24 | -77.78 | -45.45 | 0.26 | -77.19 | -44.68 | 0.71 | -17.44 | 86.84 | 3.02 | 9.42 | 19.84 |
| 22Q3 (14) | 8.63 | -12.92 | -10.48 | 6.2 | -16.1 | -10.01 | 2.43 | -3.57 | -11.64 | 28.14 | 10.53 | -1.4 | 1.18 | 7.27 | -25.79 | 13.63 | 22.57 | -17.34 | 0.26 | 204.0 | 533.33 | 1.44 | 69.41 | -5.88 | 1.08 | 100.0 | -3.57 | 1.14 | 100.0 | -4.2 | 0.86 | 3.61 | -30.65 | 2.76 | 71.43 | 34.63 |
| 22Q2 (13) | 9.91 | 26.4 | 11.47 | 7.39 | 37.87 | 12.14 | 2.52 | 1.61 | 9.57 | 25.46 | -19.4 | -1.43 | 1.1 | 35.8 | -0.9 | 11.12 | 8.07 | -11.18 | -0.25 | -144.64 | -31.58 | 0.85 | -37.96 | -8.6 | 0.54 | -44.9 | -25.0 | 0.57 | -45.19 | -25.0 | 0.83 | 88.64 | -13.54 | 1.61 | 54.81 | 87.21 |
| 22Q1 (12) | 7.84 | -0.51 | 21.55 | 5.36 | -12.56 | 13.08 | 2.48 | 41.71 | 45.03 | 31.59 | 42.3 | 18.94 | 0.81 | 72.34 | 237.5 | 10.29 | 70.65 | 178.86 | 0.56 | 600.0 | 5500.0 | 1.37 | 144.64 | 470.83 | 0.98 | 122.73 | 988.89 | 1.04 | 121.28 | 940.0 | 0.44 | 15.79 | 450.0 | 1.04 | -58.73 | 940.0 |
| 21Q4 (11) | 7.88 | -18.26 | 0.9 | 6.13 | -11.03 | 6.61 | 1.75 | -36.36 | -15.05 | 22.20 | -22.21 | -15.91 | 0.47 | -70.44 | -40.51 | 6.03 | -63.43 | -40.42 | 0.08 | 233.33 | 140.0 | 0.56 | -63.4 | -5.08 | 0.44 | -60.71 | 7.32 | 0.47 | -60.5 | 9.3 | 0.38 | -69.35 | -40.62 | 2.52 | 22.93 | 162.5 |
| 21Q3 (10) | 9.64 | 8.44 | 34.64 | 6.89 | 4.55 | 25.73 | 2.75 | 19.57 | 63.69 | 28.54 | 10.49 | 21.65 | 1.59 | 43.24 | 144.62 | 16.49 | 31.71 | 80.42 | -0.06 | 68.42 | 25.0 | 1.53 | 64.52 | 168.42 | 1.12 | 55.56 | 166.67 | 1.19 | 56.58 | 170.45 | 1.24 | 29.17 | 133.96 | 2.05 | 138.37 | 286.79 |
| 21Q2 (9) | 8.89 | 37.83 | 27.18 | 6.59 | 39.03 | 16.84 | 2.3 | 34.5 | 70.37 | 25.83 | -2.75 | 33.42 | 1.11 | 362.5 | 126.53 | 12.52 | 239.3 | 77.59 | -0.19 | -2000.0 | 0.0 | 0.93 | 287.5 | 210.0 | 0.72 | 700.0 | 213.04 | 0.76 | 660.0 | 216.67 | 0.96 | 1100.0 | 118.18 | 0.86 | 760.0 | 855.56 |
| 21Q1 (8) | 6.45 | -17.41 | 18.57 | 4.74 | -17.57 | 4.41 | 1.71 | -16.99 | 90.0 | 26.56 | 0.61 | 60.68 | 0.24 | -69.62 | 400.0 | 3.69 | -63.54 | 346.0 | 0.01 | 105.0 | 114.29 | 0.24 | -59.32 | 260.0 | 0.09 | -78.05 | 160.0 | 0.10 | -76.74 | 166.67 | 0.08 | -87.5 | 200.0 | 0.10 | -89.58 | 166.67 |
| 20Q4 (7) | 7.81 | 9.08 | 45.71 | 5.75 | 4.93 | 29.8 | 2.06 | 22.62 | 121.51 | 26.40 | 12.53 | 52.69 | 0.79 | 21.54 | 495.0 | 10.12 | 10.72 | 364.92 | -0.2 | -150.0 | 25.93 | 0.59 | 3.51 | 222.92 | 0.41 | -2.38 | 210.81 | 0.43 | -2.27 | 213.16 | 0.64 | 20.75 | 681.82 | 0.96 | 81.13 | 250.0 |
| 20Q3 (6) | 7.16 | 2.43 | 48.55 | 5.48 | -2.84 | 43.08 | 1.68 | 24.44 | 69.7 | 23.46 | 21.18 | 14.05 | 0.65 | 32.65 | 690.91 | 9.14 | 29.65 | 488.94 | -0.08 | 57.89 | 63.64 | 0.57 | 90.0 | 267.65 | 0.42 | 82.61 | 255.56 | 0.44 | 83.33 | 257.14 | 0.53 | 20.45 | 1160.0 | 0.53 | 488.89 | 312.0 |
| 20Q2 (5) | 6.99 | 28.49 | 18.88 | 5.64 | 24.23 | 10.16 | 1.35 | 50.0 | 77.63 | 19.36 | 17.12 | 50.08 | 0.49 | 712.5 | 281.48 | 7.05 | 570.0 | 251.94 | -0.19 | -171.43 | -200.0 | 0.3 | 300.0 | 433.33 | 0.23 | 253.33 | 235.29 | 0.24 | 260.0 | 233.33 | 0.44 | 650.0 | 215.79 | 0.09 | 160.0 | 200.0 |
| 20Q1 (4) | 5.44 | 1.49 | 0.0 | 4.54 | 2.48 | 0.0 | 0.9 | -3.23 | 0.0 | 16.53 | -4.4 | 0.0 | -0.08 | 60.0 | 0.0 | -1.50 | 60.73 | 0.0 | -0.07 | 74.07 | 0.0 | -0.15 | 68.75 | 0.0 | -0.15 | 59.46 | 0.0 | -0.15 | 60.53 | 0.0 | -0.08 | 27.27 | 0.0 | -0.15 | 76.56 | 0.0 |
| 19Q4 (3) | 5.36 | 11.2 | 0.0 | 4.43 | 15.67 | 0.0 | 0.93 | -6.06 | 0.0 | 17.29 | -15.95 | 0.0 | -0.2 | -81.82 | 0.0 | -3.82 | -62.55 | 0.0 | -0.27 | -22.73 | 0.0 | -0.48 | -41.18 | 0.0 | -0.37 | -37.04 | 0.0 | -0.38 | -35.71 | 0.0 | -0.11 | -120.0 | 0.0 | -0.64 | -156.0 | 0.0 |
| 19Q3 (2) | 4.82 | -18.03 | 0.0 | 3.83 | -25.2 | 0.0 | 0.99 | 30.26 | 0.0 | 20.57 | 59.46 | 0.0 | -0.11 | 59.26 | 0.0 | -2.35 | 49.35 | 0.0 | -0.22 | -215.79 | 0.0 | -0.34 | -277.78 | 0.0 | -0.27 | -58.82 | 0.0 | -0.28 | -55.56 | 0.0 | -0.05 | 86.84 | 0.0 | -0.25 | -933.33 | 0.0 |
| 19Q2 (1) | 5.88 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 12.90 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -4.64 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
