- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 5.24 | -0.57 | 34.36 | 5.24 | -6.76 | 40.48 | 0 | 100.0 | -100.0 | 0.07 | 101.06 | -98.38 | -0.76 | 28.97 | -38.18 | -14.44 | 28.73 | -2.78 | 0.18 | 20.0 | 194.74 | -0.58 | 36.96 | 20.55 | -0.9 | -4.65 | -80.0 | -0.49 | -4.26 | -81.48 | -0.59 | -7.27 | -247.06 | -1.19 | -70.0 | -153.19 |
| 24Q3 (19) | 5.27 | 35.48 | 22.56 | 5.62 | 44.47 | 38.42 | -0.35 | 0 | -245.83 | -6.61 | -16425.0 | -216.58 | -1.07 | -57.35 | -122.92 | -20.26 | -15.57 | -80.41 | 0.15 | -44.44 | -66.67 | -0.92 | -124.39 | -2966.67 | -0.86 | -145.71 | -1333.33 | -0.47 | -147.37 | -1466.67 | -0.55 | -61.76 | -96.43 | -0.70 | -204.35 | -250.0 |
| 24Q2 (18) | 3.89 | 9.58 | -19.46 | 3.89 | 11.46 | -11.99 | 0 | -100.0 | -100.0 | -0.04 | -102.53 | -100.48 | -0.68 | -23.64 | -183.33 | -17.53 | -13.54 | -245.76 | 0.27 | -44.9 | 437.5 | -0.41 | -583.33 | -24.24 | -0.35 | -400.0 | 7.89 | -0.19 | -375.0 | 9.52 | -0.34 | -9.68 | -112.5 | -0.23 | -475.0 | -43.75 |
| 24Q1 (17) | 3.55 | -8.97 | -31.73 | 3.49 | -6.43 | -23.13 | 0.06 | -64.71 | -90.91 | 1.58 | -63.43 | -87.57 | -0.55 | 0.0 | -1933.33 | -15.44 | -9.89 | -2959.26 | 0.49 | 357.89 | 600.0 | -0.06 | 91.78 | -166.67 | -0.07 | 86.0 | -187.5 | -0.04 | 85.19 | -200.0 | -0.31 | -82.35 | -3200.0 | -0.04 | 91.49 | -200.0 |
| 23Q4 (16) | 3.9 | -9.3 | -6.02 | 3.73 | -8.13 | -1.84 | 0.17 | -29.17 | -52.78 | 4.32 | -23.81 | -49.65 | -0.55 | -14.58 | -89.66 | -14.05 | -25.11 | -103.33 | -0.19 | -142.22 | 34.48 | -0.73 | -2333.33 | -28.07 | -0.5 | -733.33 | -6.38 | -0.27 | -800.0 | -3.85 | -0.17 | 39.29 | -70.0 | -0.47 | -135.0 | -202.17 |
| 23Q3 (15) | 4.3 | -10.97 | -19.48 | 4.06 | -8.14 | -20.24 | 0.24 | -40.0 | -7.69 | 5.67 | -31.77 | 17.88 | -0.48 | -100.0 | -37.14 | -11.23 | -121.5 | -72.24 | 0.45 | 662.5 | -22.41 | -0.03 | 90.91 | -113.04 | -0.06 | 84.21 | -116.22 | -0.03 | 85.71 | -114.29 | -0.28 | -75.0 | -133.33 | -0.20 | -25.0 | -127.78 |
| 23Q2 (14) | 4.83 | -7.12 | -4.17 | 4.42 | -2.64 | -1.78 | 0.4 | -39.39 | -27.27 | 8.31 | -34.62 | -23.41 | -0.24 | -900.0 | -140.0 | -5.07 | -1038.89 | -158.67 | -0.08 | -214.29 | -157.14 | -0.33 | -466.67 | -925.0 | -0.38 | -575.0 | -171.43 | -0.21 | -625.0 | -162.5 | -0.16 | -1700.0 | -6.67 | -0.16 | -500.0 | -131.37 |
| 23Q1 (13) | 5.2 | 25.3 | -18.5 | 4.54 | 19.47 | -9.2 | 0.66 | 83.33 | -52.52 | 12.71 | 48.14 | -41.43 | 0.03 | 110.34 | -96.05 | 0.54 | 107.81 | -95.45 | 0.07 | 124.14 | -86.27 | 0.09 | 115.79 | -92.86 | 0.08 | 117.02 | -92.52 | 0.04 | 115.38 | -93.22 | 0.01 | 110.0 | -96.77 | 0.04 | -91.3 | -93.22 |
| 22Q4 (12) | 4.15 | -22.28 | -34.34 | 3.8 | -25.34 | -24.45 | 0.36 | 38.46 | -72.31 | 8.58 | 78.38 | -58.15 | -0.29 | 17.14 | -148.33 | -6.91 | -5.98 | -172.28 | -0.29 | -150.0 | -866.67 | -0.57 | -347.83 | -198.28 | -0.47 | -227.03 | -214.63 | -0.26 | -223.81 | -218.18 | -0.10 | 16.67 | -141.67 | 0.46 | -36.11 | -64.34 |
| 22Q3 (11) | 5.34 | 5.95 | -9.18 | 5.09 | 13.11 | 6.71 | 0.26 | -52.73 | -76.79 | 4.81 | -55.67 | -74.66 | -0.35 | -250.0 | -155.56 | -6.52 | -232.65 | -160.93 | 0.58 | 314.29 | 441.18 | 0.23 | 475.0 | -48.89 | 0.37 | 364.29 | 48.0 | 0.21 | 362.5 | 50.0 | -0.12 | 20.0 | -152.17 | 0.72 | 41.18 | -32.08 |
| 22Q2 (10) | 5.04 | -21.0 | -30.1 | 4.5 | -10.0 | -18.03 | 0.55 | -60.43 | -68.02 | 10.85 | -50.0 | -54.56 | -0.1 | -113.16 | -111.11 | -1.96 | -116.53 | -115.74 | 0.14 | -72.55 | -39.13 | 0.04 | -96.83 | -96.46 | -0.14 | -113.08 | -113.73 | -0.08 | -113.56 | -114.29 | -0.15 | -148.39 | -134.88 | 0.51 | -13.56 | -44.57 |
| 22Q1 (9) | 6.38 | 0.95 | 3.24 | 5.0 | -0.6 | 10.38 | 1.39 | 6.92 | -15.76 | 21.70 | 5.85 | -18.76 | 0.76 | 26.67 | -17.39 | 11.86 | 24.06 | -20.3 | 0.51 | 1800.0 | 737.5 | 1.26 | 117.24 | 50.0 | 1.07 | 160.98 | 59.7 | 0.59 | 168.18 | 59.46 | 0.31 | 29.17 | -24.39 | 0.59 | -54.26 | 59.46 |
| 21Q4 (8) | 6.32 | 7.48 | -10.1 | 5.03 | 5.45 | -4.37 | 1.3 | 16.07 | -26.55 | 20.50 | 8.01 | -18.78 | 0.6 | -4.76 | -42.86 | 9.56 | -10.65 | -35.97 | -0.03 | 82.35 | -50.0 | 0.58 | 28.89 | -43.69 | 0.41 | 64.0 | 13.89 | 0.22 | 57.14 | 10.0 | 0.24 | 4.35 | 14.29 | 1.29 | 21.7 | -14.0 |
| 21Q3 (7) | 5.88 | -18.45 | -21.07 | 4.77 | -13.11 | -9.83 | 1.12 | -34.88 | -48.15 | 18.98 | -20.52 | -34.44 | 0.63 | -30.0 | -52.27 | 10.70 | -14.06 | -39.45 | -0.17 | -173.91 | -1800.0 | 0.45 | -60.18 | -66.17 | 0.25 | -75.49 | -79.84 | 0.14 | -75.0 | -79.41 | 0.23 | -46.51 | -66.18 | 1.06 | 15.22 | -19.08 |
| 21Q2 (6) | 7.21 | 16.67 | -7.33 | 5.49 | 21.19 | -0.54 | 1.72 | 4.24 | -23.89 | 23.88 | -10.6 | -17.85 | 0.9 | -2.17 | -38.78 | 12.45 | -16.33 | -34.3 | 0.23 | 387.5 | 235.29 | 1.13 | 34.52 | -13.74 | 1.02 | 52.24 | -3.77 | 0.56 | 51.35 | -3.45 | 0.43 | 4.88 | -36.76 | 0.92 | 148.65 | 46.03 |
| 21Q1 (5) | 6.18 | -12.09 | 36.42 | 4.53 | -13.88 | 19.53 | 1.65 | -6.78 | 122.97 | 26.71 | 5.82 | 63.76 | 0.92 | -12.38 | 1214.29 | 14.88 | -0.33 | 835.85 | -0.08 | -300.0 | -500.0 | 0.84 | -18.45 | 740.0 | 0.67 | 86.11 | 644.44 | 0.37 | 85.0 | 640.0 | 0.41 | 95.24 | 925.0 | 0.37 | -75.33 | 640.0 |
| 20Q4 (4) | 7.03 | -5.64 | 0.0 | 5.26 | -0.57 | 0.0 | 1.77 | -18.06 | 0.0 | 25.24 | -12.82 | 0.0 | 1.05 | -20.45 | 0.0 | 14.93 | -15.51 | 0.0 | -0.02 | -300.0 | 0.0 | 1.03 | -22.56 | 0.0 | 0.36 | -70.97 | 0.0 | 0.20 | -70.59 | 0.0 | 0.21 | -69.12 | 0.0 | 1.50 | 14.5 | 0.0 |
| 20Q3 (3) | 7.45 | -4.24 | 0.0 | 5.29 | -4.17 | 0.0 | 2.16 | -4.42 | 0.0 | 28.95 | -0.41 | 0.0 | 1.32 | -10.2 | 0.0 | 17.67 | -6.75 | 0.0 | 0.01 | 105.88 | 0.0 | 1.33 | 1.53 | 0.0 | 1.24 | 16.98 | 0.0 | 0.68 | 17.24 | 0.0 | 0.68 | 0.0 | 0.0 | 1.31 | 107.94 | 0.0 |
| 20Q2 (2) | 7.78 | 71.74 | 0.0 | 5.52 | 45.65 | 0.0 | 2.26 | 205.41 | 0.0 | 29.07 | 78.23 | 0.0 | 1.47 | 2000.0 | 0.0 | 18.95 | 1091.82 | 0.0 | -0.17 | -950.0 | 0.0 | 1.31 | 1210.0 | 0.0 | 1.06 | 1077.78 | 0.0 | 0.58 | 1060.0 | 0.0 | 0.68 | 1600.0 | 0.0 | 0.63 | 1160.0 | 0.0 |
| 20Q1 (1) | 4.53 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 16.31 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
