- 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) | 3.84 | -13.12 | -17.6 | 1.98 | -13.91 | -19.51 | 1.85 | -13.15 | -15.53 | 0.00 | -100.0 | -100.0 | 1.32 | -16.46 | -19.02 | 0.00 | -100.0 | -100.0 | 0.83 | 284.44 | 538.46 | 2.15 | 90.27 | 22.16 | 1.71 | 92.13 | 20.42 | 2.09 | 86.61 | 14.21 | 1.07 | -34.36 | -31.85 | 2.09 | -73.97 | 14.21 |
| 23Q4 (19) | 4.42 | -15.49 | -12.65 | 2.3 | -14.5 | -12.55 | 2.13 | -16.47 | -12.35 | 48.09 | -1.25 | 0.19 | 1.58 | -9.2 | -14.13 | 35.72 | 7.2 | -1.54 | -0.45 | -151.72 | 8.16 | 1.13 | -56.87 | -15.67 | 0.89 | -58.02 | -9.18 | 1.12 | -57.89 | -11.81 | 1.63 | 7.24 | -8.94 | 8.03 | 14.88 | -11.07 |
| 23Q3 (18) | 5.23 | 5.44 | 4.18 | 2.69 | 5.08 | -1.82 | 2.55 | 6.69 | 11.84 | 48.70 | 0.85 | 7.1 | 1.74 | -4.4 | 16.0 | 33.32 | -9.46 | 11.74 | 0.87 | 12.99 | -52.2 | 2.62 | 1.16 | -21.08 | 2.12 | 8.72 | -20.9 | 2.66 | 6.4 | -24.22 | 1.52 | 5.56 | 44.76 | 6.99 | 61.81 | -10.27 |
| 23Q2 (17) | 4.96 | 6.44 | 15.62 | 2.56 | 4.07 | 11.79 | 2.39 | 9.13 | 20.1 | 48.29 | 2.55 | 3.85 | 1.82 | 11.66 | 29.08 | 36.80 | 5.29 | 11.72 | 0.77 | 492.31 | 13.24 | 2.59 | 47.16 | 23.92 | 1.95 | 37.32 | 16.07 | 2.50 | 36.61 | 13.12 | 1.44 | -8.28 | 18.03 | 4.32 | 136.07 | 0.93 |
| 23Q1 (16) | 4.66 | -7.91 | 26.98 | 2.46 | -6.46 | 21.78 | 2.19 | -9.88 | 32.73 | 47.09 | -1.9 | 4.74 | 1.63 | -11.41 | 49.54 | 34.95 | -3.67 | 17.24 | 0.13 | 126.53 | -85.06 | 1.76 | 31.34 | -10.66 | 1.42 | 44.9 | -10.13 | 1.83 | 44.09 | -11.59 | 1.57 | -12.29 | 80.46 | 1.83 | -79.73 | -11.59 |
| 22Q4 (15) | 5.06 | 0.8 | 31.09 | 2.63 | -4.01 | 28.29 | 2.43 | 6.58 | 34.25 | 48.00 | 5.56 | 2.52 | 1.84 | 22.67 | 37.31 | 36.28 | 21.66 | 4.7 | -0.49 | -126.92 | -308.33 | 1.34 | -59.64 | 9.84 | 0.98 | -63.43 | 2.08 | 1.27 | -63.82 | -3.05 | 1.79 | 70.48 | 35.61 | 9.03 | 15.92 | 71.02 |
| 22Q3 (14) | 5.02 | 17.02 | 20.96 | 2.74 | 19.65 | 29.86 | 2.28 | 14.57 | 11.76 | 45.47 | -2.22 | -7.39 | 1.5 | 6.38 | 6.38 | 29.82 | -9.47 | -12.53 | 1.82 | 167.65 | 0 | 3.32 | 58.85 | 135.46 | 2.68 | 59.52 | 141.44 | 3.51 | 58.82 | 135.57 | 1.05 | -13.93 | -22.22 | 7.79 | 82.01 | 93.78 |
| 22Q2 (13) | 4.29 | 16.89 | 12.01 | 2.29 | 13.37 | 16.84 | 1.99 | 20.61 | 6.42 | 46.50 | 3.43 | -4.63 | 1.41 | 29.36 | -0.7 | 32.94 | 10.5 | -11.36 | 0.68 | -21.84 | 395.65 | 2.09 | 6.09 | 74.17 | 1.68 | 6.33 | 76.84 | 2.21 | 6.76 | 64.93 | 1.22 | 40.23 | -15.28 | 4.28 | 106.76 | 69.17 |
| 22Q1 (12) | 3.67 | -4.92 | 13.27 | 2.02 | -1.46 | 20.24 | 1.65 | -8.84 | 5.1 | 44.96 | -3.97 | -6.97 | 1.09 | -18.66 | -4.39 | 29.81 | -13.97 | -15.43 | 0.87 | 825.0 | 1187.5 | 1.97 | 61.48 | 85.85 | 1.58 | 64.58 | 88.1 | 2.07 | 58.02 | 73.95 | 0.87 | -34.09 | -22.32 | 2.07 | -60.8 | 73.95 |
| 21Q4 (11) | 3.86 | -6.99 | 22.93 | 2.05 | -2.84 | 29.75 | 1.81 | -11.27 | 15.29 | 46.82 | -4.64 | -6.15 | 1.34 | -4.96 | 17.54 | 34.65 | 1.64 | -4.15 | -0.12 | 0 | 0 | 1.22 | -13.48 | 7.02 | 0.96 | -13.51 | 6.67 | 1.31 | -12.08 | 3.15 | 1.32 | -2.22 | 20.0 | 5.28 | 31.34 | 19.73 |
| 21Q3 (10) | 4.15 | 8.36 | 21.35 | 2.11 | 7.65 | 28.66 | 2.04 | 9.09 | 14.61 | 49.10 | 0.7 | -5.72 | 1.41 | -0.7 | 4.44 | 34.09 | -8.26 | -13.76 | 0 | 100.0 | 100.0 | 1.41 | 17.5 | 27.03 | 1.11 | 16.84 | 26.14 | 1.49 | 11.19 | 20.16 | 1.35 | -6.25 | -1.46 | 4.02 | 58.89 | 28.03 |
| 21Q2 (9) | 3.83 | 18.21 | 14.33 | 1.96 | 16.67 | 15.29 | 1.87 | 19.11 | 14.02 | 48.76 | 0.89 | -0.73 | 1.42 | 24.56 | 15.45 | 37.16 | 5.42 | 1.25 | -0.23 | -187.5 | -9.52 | 1.2 | 13.21 | 17.65 | 0.95 | 13.1 | 13.1 | 1.34 | 12.61 | 13.56 | 1.44 | 28.57 | 12.5 | 2.53 | 112.61 | 32.46 |
| 21Q1 (8) | 3.24 | 3.18 | 44.0 | 1.68 | 6.33 | 38.84 | 1.57 | 0.0 | 52.43 | 48.33 | -3.13 | 4.86 | 1.14 | 0.0 | 83.87 | 35.25 | -2.49 | 26.71 | -0.08 | 0 | -366.67 | 1.06 | -7.02 | 63.08 | 0.84 | -6.67 | 58.49 | 1.19 | -6.3 | 63.01 | 1.12 | 1.82 | 83.61 | 1.19 | -73.02 | 63.01 |
| 20Q4 (7) | 3.14 | -8.19 | 14.6 | 1.58 | -3.66 | 13.67 | 1.57 | -11.8 | 16.3 | 49.89 | -4.21 | 1.16 | 1.14 | -15.56 | 16.33 | 36.15 | -8.55 | 1.4 | 0 | 100.0 | 100.0 | 1.14 | 2.7 | 185.0 | 0.9 | 2.27 | 172.73 | 1.27 | 2.42 | 176.09 | 1.10 | -19.71 | -0.9 | 4.41 | 40.45 | -11.98 |
| 20Q3 (6) | 3.42 | 2.09 | 1.18 | 1.64 | -3.53 | -1.8 | 1.78 | 8.54 | 4.09 | 52.08 | 6.03 | 2.8 | 1.35 | 9.76 | 5.47 | 39.53 | 7.71 | 4.66 | -0.24 | -14.29 | -2500.0 | 1.11 | 8.82 | -13.28 | 0.88 | 4.76 | -13.73 | 1.24 | 5.08 | -12.06 | 1.37 | 7.03 | 11.38 | 3.14 | 64.4 | -30.99 |
| 20Q2 (5) | 3.35 | 48.89 | -1.76 | 1.7 | 40.5 | -3.41 | 1.64 | 59.22 | -0.61 | 49.12 | 6.57 | 1.4 | 1.23 | 98.39 | 1.65 | 36.70 | 31.92 | 3.44 | -0.21 | -800.0 | -163.64 | 1.02 | 56.92 | -33.33 | 0.84 | 58.49 | -30.0 | 1.18 | 61.64 | -28.92 | 1.28 | 109.84 | 20.75 | 1.91 | 161.64 | -39.17 |
| 20Q1 (4) | 2.25 | -17.88 | 0.0 | 1.21 | -12.95 | 0.0 | 1.03 | -23.7 | 0.0 | 46.09 | -6.55 | 0.0 | 0.62 | -36.73 | 0.0 | 27.82 | -21.96 | 0.0 | 0.03 | 105.17 | 0.0 | 0.65 | 62.5 | 0.0 | 0.53 | 60.61 | 0.0 | 0.73 | 58.7 | 0.0 | 0.61 | -45.05 | 0.0 | 0.73 | -85.43 | 0.0 |
| 19Q4 (3) | 2.74 | -18.93 | 0.0 | 1.39 | -16.77 | 0.0 | 1.35 | -21.05 | 0.0 | 49.32 | -2.65 | 0.0 | 0.98 | -23.44 | 0.0 | 35.65 | -5.61 | 0.0 | -0.58 | -5900.0 | 0.0 | 0.4 | -68.75 | 0.0 | 0.33 | -67.65 | 0.0 | 0.46 | -67.38 | 0.0 | 1.11 | -9.76 | 0.0 | 5.01 | 10.11 | 0.0 |
| 19Q3 (2) | 3.38 | -0.88 | 0.0 | 1.67 | -5.11 | 0.0 | 1.71 | 3.64 | 0.0 | 50.66 | 4.58 | 0.0 | 1.28 | 5.79 | 0.0 | 37.77 | 6.45 | 0.0 | 0.01 | -96.97 | 0.0 | 1.28 | -16.34 | 0.0 | 1.02 | -15.0 | 0.0 | 1.41 | -15.06 | 0.0 | 1.23 | 16.04 | 0.0 | 4.55 | 44.9 | 0.0 |
| 19Q2 (1) | 3.41 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 48.44 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 35.48 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 |
