- 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) | 3.08 | -10.2 | -3.14 | 2.25 | -8.54 | -1.75 | 0.83 | -15.31 | -6.74 | 0.00 | -100.0 | -100.0 | 0.25 | -34.21 | 8.7 | 0.00 | -100.0 | -100.0 | 0.2 | 500.0 | 2100.0 | 0.45 | 32.35 | 104.55 | 0.26 | 30.0 | 73.33 | 0.71 | 22.41 | 57.78 | 0.17 | -75.36 | -61.36 | 0.71 | -79.12 | 57.78 |
| 23Q4 (19) | 3.43 | -15.31 | -13.38 | 2.46 | -11.19 | -5.02 | 0.98 | -22.83 | -28.47 | 28.45 | -9.6 | -17.73 | 0.38 | -19.15 | -44.12 | 11.17 | -3.29 | -35.32 | -0.05 | -121.74 | 64.29 | 0.34 | -51.43 | -37.04 | 0.2 | -56.52 | -41.18 | 0.58 | -54.69 | -44.23 | 0.69 | 7.81 | -48.12 | 3.40 | 20.14 | -50.72 |
| 23Q3 (18) | 4.05 | 28.16 | 61.35 | 2.77 | 15.9 | 33.17 | 1.27 | 64.94 | 195.35 | 31.47 | 29.61 | 83.71 | 0.47 | 235.71 | 361.11 | 11.55 | 153.29 | 258.22 | 0.23 | -36.11 | -39.47 | 0.7 | 40.0 | 268.42 | 0.46 | 24.32 | 187.5 | 1.28 | 18.52 | 156.0 | 0.64 | 2033.33 | 204.92 | 2.83 | 84.97 | -52.44 |
| 23Q2 (17) | 3.16 | -0.63 | -10.99 | 2.39 | 4.37 | -7.72 | 0.77 | -13.48 | -19.79 | 24.28 | -13.38 | -10.24 | 0.14 | -39.13 | -57.58 | 4.56 | -36.31 | -51.23 | 0.36 | 3700.0 | -23.4 | 0.5 | 127.27 | -37.5 | 0.37 | 146.67 | -27.45 | 1.08 | 140.0 | -32.5 | 0.03 | -93.18 | -72.73 | 1.53 | 240.0 | -72.08 |
| 23Q1 (16) | 3.18 | -19.7 | -51.52 | 2.29 | -11.58 | -45.08 | 0.89 | -35.04 | -62.76 | 28.03 | -18.94 | -23.16 | 0.23 | -66.18 | -87.01 | 7.16 | -58.54 | -73.38 | -0.01 | 92.86 | -112.5 | 0.22 | -59.26 | -88.11 | 0.15 | -55.88 | -87.9 | 0.45 | -56.73 | -88.4 | 0.44 | -66.92 | -86.34 | 0.45 | -93.48 | -88.4 |
| 22Q4 (15) | 3.96 | 57.77 | -19.68 | 2.59 | 24.52 | -25.57 | 1.37 | 218.6 | -5.52 | 34.58 | 101.87 | 17.62 | 0.68 | 477.78 | -21.84 | 17.27 | 336.58 | -1.76 | -0.14 | -136.84 | -366.67 | 0.54 | 184.21 | -35.71 | 0.34 | 112.5 | -43.33 | 1.04 | 108.0 | -44.68 | 1.33 | 318.03 | -24.0 | 6.90 | 15.97 | 1.02 |
| 22Q3 (14) | 2.51 | -29.3 | -36.46 | 2.08 | -19.69 | -27.02 | 0.43 | -55.21 | -60.91 | 17.13 | -36.67 | -38.45 | -0.18 | -154.55 | -129.51 | -7.30 | -178.07 | -147.04 | 0.38 | -19.15 | 1166.67 | 0.19 | -76.25 | -70.31 | 0.16 | -68.63 | -61.9 | 0.50 | -68.75 | -62.12 | -0.61 | -654.55 | -156.48 | 5.95 | 8.58 | 19.96 |
| 22Q2 (13) | 3.55 | -45.88 | -26.35 | 2.59 | -37.89 | -22.69 | 0.96 | -59.83 | -34.25 | 27.05 | -25.85 | -10.9 | 0.33 | -81.36 | -57.69 | 9.35 | -65.24 | -42.36 | 0.47 | 487.5 | 491.67 | 0.8 | -56.76 | 21.21 | 0.51 | -58.87 | 27.5 | 1.60 | -58.76 | 29.03 | 0.11 | -96.58 | -92.36 | 5.48 | 41.24 | 50.55 |
| 22Q1 (12) | 6.56 | 33.06 | 39.57 | 4.17 | 19.83 | 38.08 | 2.39 | 64.83 | 41.42 | 36.48 | 24.08 | 1.73 | 1.77 | 103.45 | 65.42 | 26.90 | 53.01 | 17.93 | 0.08 | 366.67 | 33.33 | 1.85 | 120.24 | 63.72 | 1.24 | 106.67 | 61.04 | 3.88 | 106.38 | 61.0 | 3.22 | 84.0 | 63.45 | 3.88 | -43.19 | 61.0 |
| 21Q4 (11) | 4.93 | 24.81 | 1.02 | 3.48 | 22.11 | 22.97 | 1.45 | 31.82 | -29.27 | 29.40 | 5.64 | -29.98 | 0.87 | 42.62 | -36.96 | 17.58 | 13.27 | -37.88 | -0.03 | -200.0 | 85.71 | 0.84 | 31.25 | -28.21 | 0.6 | 42.86 | -23.08 | 1.88 | 42.42 | -30.37 | 1.75 | 62.04 | -36.36 | 6.83 | 37.7 | 20.67 |
| 21Q3 (10) | 3.95 | -18.05 | -12.03 | 2.85 | -14.93 | -7.77 | 1.1 | -24.66 | -21.43 | 27.83 | -8.33 | -10.89 | 0.61 | -21.79 | -20.78 | 15.52 | -4.32 | -9.66 | 0.03 | 125.0 | 121.43 | 0.64 | -3.03 | 1.59 | 0.42 | 5.0 | 16.67 | 1.32 | 6.45 | 4.76 | 1.08 | -25.0 | -22.3 | 4.96 | 36.26 | 62.62 |
| 21Q2 (9) | 4.82 | 2.55 | 23.91 | 3.35 | 10.93 | 23.62 | 1.46 | -13.61 | 23.73 | 30.36 | -15.34 | -0.23 | 0.78 | -27.1 | 20.0 | 16.22 | -28.89 | -2.7 | -0.12 | -300.0 | -71.43 | 0.66 | -41.59 | 13.79 | 0.4 | -48.05 | 8.11 | 1.24 | -48.55 | -5.34 | 1.44 | -26.9 | 18.03 | 3.64 | 51.04 | 104.49 |
| 21Q1 (8) | 4.7 | -3.69 | 86.51 | 3.02 | 6.71 | 65.93 | 1.69 | -17.56 | 141.43 | 35.86 | -14.6 | 29.46 | 1.07 | -22.46 | 463.16 | 22.81 | -19.4 | 205.76 | 0.06 | 128.57 | 0.0 | 1.13 | -3.42 | 370.83 | 0.77 | -1.28 | 492.31 | 2.41 | -10.74 | 412.77 | 1.97 | -28.36 | 936.84 | 2.41 | -57.42 | 412.77 |
| 20Q4 (7) | 4.88 | 8.69 | 45.24 | 2.83 | -8.41 | 25.78 | 2.05 | 46.43 | 84.68 | 41.99 | 34.45 | 26.97 | 1.38 | 79.22 | 126.23 | 28.30 | 64.73 | 55.84 | -0.21 | -50.0 | -10.53 | 1.17 | 85.71 | 178.57 | 0.78 | 116.67 | 212.0 | 2.70 | 114.29 | 175.51 | 2.75 | 97.84 | 125.41 | 5.66 | 85.57 | 64.53 |
| 20Q3 (6) | 4.49 | 15.42 | 26.12 | 3.09 | 14.02 | 27.16 | 1.4 | 18.64 | 22.81 | 31.23 | 2.63 | -2.04 | 0.77 | 18.46 | 13.24 | 17.18 | 3.06 | -9.63 | -0.14 | -100.0 | -227.27 | 0.63 | 8.62 | -20.25 | 0.36 | -2.7 | -28.0 | 1.26 | -3.82 | -35.05 | 1.39 | 13.93 | 28.7 | 3.05 | 71.35 | 23.48 |
| 20Q2 (5) | 3.89 | 54.37 | 77.63 | 2.71 | 48.9 | 44.15 | 1.18 | 68.57 | 280.65 | 30.43 | 9.86 | 113.1 | 0.65 | 242.11 | 564.29 | 16.67 | 123.46 | 370.18 | -0.07 | -216.67 | -158.33 | 0.58 | 141.67 | 3000.0 | 0.37 | 184.62 | 1750.0 | 1.31 | 178.72 | 1537.5 | 1.22 | 542.11 | 535.71 | 1.78 | 278.72 | 242.31 |
| 20Q1 (4) | 2.52 | -25.0 | 0.0 | 1.82 | -19.11 | 0.0 | 0.7 | -36.94 | 0.0 | 27.70 | -16.24 | 0.0 | 0.19 | -68.85 | 0.0 | 7.46 | -58.92 | 0.0 | 0.06 | 131.58 | 0.0 | 0.24 | -42.86 | 0.0 | 0.13 | -48.0 | 0.0 | 0.47 | -52.04 | 0.0 | 0.19 | -84.43 | 0.0 | 0.47 | -86.34 | 0.0 |
| 19Q4 (3) | 3.36 | -5.62 | 0.0 | 2.25 | -7.41 | 0.0 | 1.11 | -2.63 | 0.0 | 33.07 | 3.73 | 0.0 | 0.61 | -10.29 | 0.0 | 18.16 | -4.47 | 0.0 | -0.19 | -272.73 | 0.0 | 0.42 | -46.84 | 0.0 | 0.25 | -50.0 | 0.0 | 0.98 | -49.48 | 0.0 | 1.22 | 12.96 | 0.0 | 3.44 | 39.27 | 0.0 |
| 19Q3 (2) | 3.56 | 62.56 | 0.0 | 2.43 | 29.26 | 0.0 | 1.14 | 267.74 | 0.0 | 31.88 | 123.25 | 0.0 | 0.68 | 585.71 | 0.0 | 19.01 | 408.1 | 0.0 | 0.11 | -8.33 | 0.0 | 0.79 | 4050.0 | 0.0 | 0.5 | 2400.0 | 0.0 | 1.94 | 2325.0 | 0.0 | 1.08 | 485.71 | 0.0 | 2.47 | 375.0 | 0.0 |
| 19Q2 (1) | 2.19 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 14.28 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -6.17 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
