- 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) | 0.87 | 10.13 | 19.18 | 0.62 | 5.08 | 12.73 | 0.26 | 30.0 | 52.94 | 0.00 | -100.0 | -100.0 | 0.09 | 28.57 | 200.0 | 0.00 | -100.0 | -100.0 | 0.02 | 200.0 | 300.0 | 0.11 | 120.0 | 450.0 | 0.08 | 60.0 | 300.0 | 0.26 | 23.81 | 333.33 | 0.19 | -17.39 | 90.0 | 0.26 | -72.63 | 333.33 |
| 23Q4 (19) | 0.79 | -4.82 | -4.82 | 0.59 | -3.28 | 5.36 | 0.2 | -9.09 | -23.08 | 25.52 | -2.26 | -19.29 | 0.07 | 0.0 | -41.67 | 8.37 | 0.12 | -40.43 | -0.02 | -200.0 | -100.0 | 0.05 | -44.44 | -54.55 | 0.05 | -37.5 | -37.5 | 0.21 | -30.0 | -36.36 | 0.23 | 21.05 | -20.69 | 0.95 | 28.38 | -19.49 |
| 23Q3 (18) | 0.83 | -8.79 | -1.19 | 0.61 | -7.58 | 1.67 | 0.22 | -8.33 | -4.35 | 26.11 | -2.68 | -6.78 | 0.07 | -30.0 | 16.67 | 8.36 | -25.36 | 10.58 | 0.02 | -33.33 | -60.0 | 0.09 | -30.77 | -18.18 | 0.08 | -20.0 | 0.0 | 0.30 | -26.83 | -11.76 | 0.19 | -17.39 | 90.0 | 0.74 | 57.45 | -12.94 |
| 23Q2 (17) | 0.91 | 24.66 | 13.75 | 0.66 | 20.0 | 13.79 | 0.24 | 41.18 | 4.35 | 26.83 | 12.31 | -4.42 | 0.1 | 233.33 | 100.0 | 11.20 | 138.3 | 95.46 | 0.03 | 400.0 | -25.0 | 0.13 | 550.0 | 62.5 | 0.1 | 400.0 | 66.67 | 0.41 | 583.33 | 51.85 | 0.23 | 130.0 | 283.33 | 0.47 | 683.33 | -11.32 |
| 23Q1 (16) | 0.73 | -12.05 | -2.67 | 0.55 | -1.79 | 0.0 | 0.17 | -34.62 | -10.53 | 23.89 | -24.45 | -7.83 | 0.03 | -75.0 | -57.14 | 4.70 | -66.55 | -50.89 | -0.01 | 0.0 | -200.0 | 0.02 | -81.82 | -75.0 | 0.02 | -75.0 | -66.67 | 0.06 | -81.82 | -76.92 | 0.10 | -65.52 | -37.5 | 0.06 | -94.92 | -76.92 |
| 22Q4 (15) | 0.83 | -1.19 | 10.67 | 0.56 | -6.67 | 5.66 | 0.26 | 13.04 | 18.18 | 31.62 | 12.89 | 9.19 | 0.12 | 100.0 | 20.0 | 14.05 | 85.85 | 2.78 | -0.01 | -120.0 | 0.0 | 0.11 | 0.0 | 10.0 | 0.08 | 0.0 | 14.29 | 0.33 | -2.94 | 10.0 | 0.29 | 190.0 | 11.54 | 1.18 | 38.82 | 57.33 |
| 22Q3 (14) | 0.84 | 5.0 | 95.35 | 0.6 | 3.45 | 66.67 | 0.23 | 0.0 | 187.5 | 28.01 | -0.21 | 59.97 | 0.06 | 20.0 | 700.0 | 7.56 | 31.94 | 377.94 | 0.05 | 25.0 | 0 | 0.11 | 37.5 | 1200.0 | 0.08 | 33.33 | 900.0 | 0.34 | 25.93 | 1233.33 | 0.10 | 66.67 | 433.33 | 0.85 | 60.38 | 88.89 |
| 22Q2 (13) | 0.8 | 6.67 | 17.65 | 0.58 | 5.45 | 16.0 | 0.23 | 21.05 | 27.78 | 28.07 | 8.29 | 5.96 | 0.05 | -28.57 | 0.0 | 5.73 | -40.13 | -17.67 | 0.04 | 300.0 | 500.0 | 0.08 | 0.0 | 100.0 | 0.06 | 0.0 | 100.0 | 0.27 | 3.85 | 145.45 | 0.06 | -62.5 | -53.85 | 0.53 | 103.85 | 6.0 |
| 22Q1 (12) | 0.75 | 0.0 | -10.71 | 0.55 | 3.77 | -8.33 | 0.19 | -13.64 | -20.83 | 25.92 | -10.5 | -9.56 | 0.07 | -30.0 | -22.22 | 9.57 | -29.99 | -15.31 | 0.01 | 200.0 | -66.67 | 0.08 | -20.0 | -33.33 | 0.06 | -14.29 | -33.33 | 0.26 | -13.33 | -33.33 | 0.16 | -38.46 | -15.79 | 0.26 | -65.33 | -33.33 |
| 21Q4 (11) | 0.75 | 74.42 | -6.25 | 0.53 | 47.22 | -3.64 | 0.22 | 175.0 | -12.0 | 28.96 | 65.39 | -7.8 | 0.1 | 1100.0 | -28.57 | 13.67 | 602.57 | -22.42 | -0.01 | 0 | 50.0 | 0.1 | 1100.0 | -16.67 | 0.07 | 800.0 | -12.5 | 0.30 | 1100.0 | -14.29 | 0.26 | 966.67 | -18.75 | 0.75 | 66.67 | -18.48 |
| 21Q3 (10) | 0.43 | -36.76 | -44.87 | 0.36 | -28.0 | -34.55 | 0.08 | -55.56 | -65.22 | 17.51 | -33.9 | -39.91 | -0.01 | -120.0 | -109.09 | -2.72 | -139.08 | -119.81 | 0 | 100.0 | 100.0 | -0.01 | -125.0 | -110.0 | -0.01 | -133.33 | -112.5 | -0.03 | -127.27 | -108.82 | -0.03 | -123.08 | -110.34 | 0.45 | -10.0 | -21.05 |
| 21Q2 (9) | 0.68 | -19.05 | 17.24 | 0.5 | -16.67 | 16.28 | 0.18 | -25.0 | 20.0 | 26.49 | -7.57 | 2.52 | 0.05 | -44.44 | 150.0 | 6.96 | -38.41 | 78.01 | -0.01 | -133.33 | 0.0 | 0.04 | -66.67 | 300.0 | 0.03 | -66.67 | 50.0 | 0.11 | -71.79 | 37.5 | 0.13 | -31.58 | 30.0 | 0.50 | 28.21 | 108.33 |
| 21Q1 (8) | 0.84 | 5.0 | 27.27 | 0.6 | 9.09 | 22.45 | 0.24 | -4.0 | 41.18 | 28.66 | -8.76 | 9.31 | 0.09 | -35.71 | 80.0 | 11.30 | -35.87 | 66.67 | 0.03 | 250.0 | 200.0 | 0.12 | 0.0 | 140.0 | 0.09 | 12.5 | 125.0 | 0.39 | 11.43 | 129.41 | 0.19 | -40.62 | 90.0 | 0.39 | -57.61 | 129.41 |
| 20Q4 (7) | 0.8 | 2.56 | -1.23 | 0.55 | 0.0 | -6.78 | 0.25 | 8.7 | 13.64 | 31.41 | 7.79 | 16.42 | 0.14 | 27.27 | 75.0 | 17.62 | 28.33 | 84.5 | -0.02 | -100.0 | 0 | 0.12 | 20.0 | 50.0 | 0.08 | 0.0 | 60.0 | 0.35 | 2.94 | 66.67 | 0.32 | 10.34 | 100.0 | 0.92 | 61.4 | -33.81 |
| 20Q3 (6) | 0.78 | 34.48 | -7.14 | 0.55 | 27.91 | -12.7 | 0.23 | 53.33 | 9.52 | 29.14 | 12.77 | 18.6 | 0.11 | 450.0 | 57.14 | 13.73 | 251.15 | 63.26 | -0.01 | 0.0 | -150.0 | 0.1 | 900.0 | 11.11 | 0.08 | 300.0 | 0.0 | 0.34 | 325.0 | -8.11 | 0.29 | 190.0 | 52.63 | 0.57 | 137.5 | -51.28 |
| 20Q2 (5) | 0.58 | -12.12 | -33.33 | 0.43 | -12.24 | -30.65 | 0.15 | -11.76 | -40.0 | 25.84 | -1.45 | -10.99 | 0.02 | -60.0 | -81.82 | 3.91 | -42.33 | -70.31 | -0.01 | -200.0 | 0 | 0.01 | -80.0 | -91.67 | 0.02 | -50.0 | -80.0 | 0.08 | -52.94 | -82.98 | 0.10 | 0.0 | -68.75 | 0.24 | 41.18 | -71.43 |
| 20Q1 (4) | 0.66 | -18.52 | 0.0 | 0.49 | -16.95 | 0.0 | 0.17 | -22.73 | 0.0 | 26.22 | -2.82 | 0.0 | 0.05 | -37.5 | 0.0 | 6.78 | -29.01 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.04 | -20.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.10 | -37.5 | 0.0 | 0.17 | -87.77 | 0.0 |
| 19Q4 (3) | 0.81 | -3.57 | 0.0 | 0.59 | -6.35 | 0.0 | 0.22 | 4.76 | 0.0 | 26.98 | 9.81 | 0.0 | 0.08 | 14.29 | 0.0 | 9.55 | 13.56 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.05 | -37.5 | 0.0 | 0.21 | -43.24 | 0.0 | 0.16 | -15.79 | 0.0 | 1.39 | 18.8 | 0.0 |
| 19Q3 (2) | 0.84 | -3.45 | 0.0 | 0.63 | 1.61 | 0.0 | 0.21 | -16.0 | 0.0 | 24.57 | -15.36 | 0.0 | 0.07 | -36.36 | 0.0 | 8.41 | -36.14 | 0.0 | 0.02 | 0 | 0.0 | 0.09 | -25.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.37 | -21.28 | 0.0 | 0.19 | -40.62 | 0.0 | 1.17 | 39.29 | 0.0 |
| 19Q2 (1) | 0.87 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 29.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 13.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |
