- 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) | 20.31 | -0.1 | 16.66 | 16.69 | -1.36 | 12.16 | 3.62 | 6.16 | 43.65 | 17.81 | 6.2 | 22.83 | 1.01 | 26.25 | 910.0 | 5.00 | 26.9 | 733.33 | -0.59 | 10.61 | -755.56 | 0.42 | 200.0 | 110.0 | 0.18 | 800.0 | 0.0 | 0.06 | 500.0 | -14.29 | 0.24 | 14.29 | 700.0 | 0.06 | -82.86 | -14.29 |
| 23Q4 (19) | 20.33 | -3.37 | 15.51 | 16.92 | -3.37 | 9.37 | 3.41 | -3.4 | 60.09 | 16.77 | 0.0 | 38.71 | 0.8 | -33.33 | 715.38 | 3.94 | -31.24 | 632.43 | -0.66 | -127.59 | -650.0 | 0.14 | -84.78 | 1500.0 | 0.02 | -96.67 | 113.33 | 0.01 | -94.74 | 120.0 | 0.21 | -22.22 | 362.5 | 0.35 | 0.0 | -27.08 |
| 23Q3 (18) | 21.04 | 15.6 | 18.27 | 17.51 | 13.85 | 11.53 | 3.53 | 25.18 | 68.9 | 16.77 | 8.12 | 42.72 | 1.2 | 155.32 | 700.0 | 5.73 | 121.24 | 611.61 | -0.29 | -1550.0 | -207.41 | 0.92 | 87.76 | 1214.29 | 0.6 | 87.5 | 122.22 | 0.19 | 72.73 | 90.0 | 0.27 | 200.0 | 0 | 0.35 | 94.44 | -35.19 |
| 23Q2 (17) | 18.2 | 4.54 | 12.97 | 15.38 | 3.36 | 8.39 | 2.82 | 11.9 | 46.11 | 15.51 | 6.97 | 29.68 | 0.47 | 370.0 | 256.67 | 2.59 | 331.67 | 237.04 | 0.02 | -77.78 | -98.66 | 0.49 | 145.0 | -58.47 | 0.32 | 77.78 | -71.93 | 0.11 | 57.14 | -76.09 | 0.09 | 200.0 | 181.82 | 0.18 | 157.14 | -62.5 |
| 23Q1 (16) | 17.41 | -1.08 | 8.54 | 14.88 | -3.81 | 7.83 | 2.52 | 18.31 | 12.5 | 14.50 | 19.93 | 3.72 | 0.1 | 176.92 | -56.52 | 0.60 | 181.08 | -58.33 | 0.09 | -25.0 | 200.0 | 0.2 | 2100.0 | 42.86 | 0.18 | 220.0 | 200.0 | 0.07 | 240.0 | 250.0 | 0.03 | 137.5 | -40.0 | 0.07 | -85.42 | 250.0 |
| 22Q4 (15) | 17.6 | -1.07 | 8.57 | 15.47 | -1.46 | 11.46 | 2.13 | 1.91 | -8.58 | 12.09 | 2.89 | -15.87 | -0.13 | 35.0 | -154.17 | -0.74 | 33.93 | -150.68 | 0.12 | -55.56 | 140.0 | -0.01 | -114.29 | -103.45 | -0.15 | -155.56 | -207.14 | -0.05 | -150.0 | -171.43 | -0.08 | 0 | -366.67 | 0.48 | -11.11 | -37.66 |
| 22Q3 (14) | 17.79 | 10.43 | 25.46 | 15.7 | 10.64 | 29.11 | 2.09 | 8.29 | 3.47 | 11.75 | -1.76 | -17.31 | -0.2 | 33.33 | -190.91 | -1.12 | 40.74 | -173.2 | 0.27 | -81.88 | -46.0 | 0.07 | -94.07 | -90.14 | 0.27 | -76.32 | -60.87 | 0.10 | -78.26 | -70.59 | 0.00 | 100.0 | -100.0 | 0.54 | 12.5 | -23.94 |
| 22Q2 (13) | 16.11 | 0.44 | 33.14 | 14.19 | 2.83 | 36.84 | 1.93 | -13.84 | 11.56 | 11.96 | -14.45 | -16.31 | -0.3 | -230.43 | 0 | -1.89 | -231.25 | -9550.0 | 1.49 | 1755.56 | 413.79 | 1.18 | 742.86 | 293.33 | 1.14 | 1800.0 | 338.46 | 0.46 | 2200.0 | 253.85 | -0.11 | -320.0 | -1000.0 | 0.48 | 2300.0 | 29.73 |
| 22Q1 (12) | 16.04 | -1.05 | 25.21 | 13.8 | -0.58 | 29.58 | 2.24 | -3.86 | 3.7 | 13.98 | -2.71 | -17.13 | 0.23 | -4.17 | -37.84 | 1.44 | -1.37 | -50.52 | -0.09 | -280.0 | -156.25 | 0.14 | -51.72 | -73.58 | 0.06 | -57.14 | -86.96 | 0.02 | -71.43 | -91.67 | 0.05 | 66.67 | -44.44 | 0.02 | -97.4 | -91.67 |
| 21Q4 (11) | 16.21 | 14.32 | 39.98 | 13.88 | 14.14 | 45.19 | 2.33 | 15.35 | 15.35 | 14.37 | 1.13 | -17.65 | 0.24 | 9.09 | 4.35 | 1.46 | -4.58 | -27.72 | 0.05 | -90.0 | -86.84 | 0.29 | -59.15 | -52.46 | 0.14 | -79.71 | -73.08 | 0.07 | -79.41 | -74.07 | 0.03 | -50.0 | -25.0 | 0.77 | 8.45 | 22.22 |
| 21Q3 (10) | 14.18 | 17.19 | 21.72 | 12.16 | 17.26 | 24.34 | 2.02 | 16.76 | 8.02 | 14.21 | -0.56 | -11.57 | 0.22 | 0 | -26.67 | 1.53 | 7550.0 | -40.47 | 0.5 | 72.41 | 900.0 | 0.71 | 136.67 | 108.82 | 0.69 | 165.38 | 155.56 | 0.34 | 161.54 | 142.86 | 0.06 | 700.0 | -14.29 | 0.71 | 91.89 | 97.22 |
| 21Q2 (9) | 12.1 | -5.54 | 31.09 | 10.37 | -2.63 | 44.83 | 1.73 | -19.91 | -16.83 | 14.29 | -15.29 | -36.49 | 0 | -100.0 | -100.0 | 0.02 | -99.31 | -99.66 | 0.29 | 81.25 | 1066.67 | 0.3 | -43.4 | -42.31 | 0.26 | -43.48 | -40.91 | 0.13 | -45.83 | -43.48 | -0.01 | -111.11 | -107.14 | 0.37 | 54.17 | 76.19 |
| 21Q1 (8) | 12.81 | 10.62 | 9.96 | 10.65 | 11.4 | 5.55 | 2.16 | 6.93 | 38.46 | 16.87 | -3.32 | 25.61 | 0.37 | 60.87 | 1133.33 | 2.91 | 44.06 | 1222.73 | 0.16 | -57.89 | 366.67 | 0.53 | -13.11 | 1866.67 | 0.46 | -11.54 | 2400.0 | 0.24 | -11.11 | 2500.0 | 0.09 | 125.0 | 800.0 | 0.24 | -61.9 | 2500.0 |
| 20Q4 (7) | 11.58 | -0.6 | -12.14 | 9.56 | -2.25 | -16.14 | 2.02 | 8.02 | 13.48 | 17.45 | 8.59 | 29.45 | 0.23 | -23.33 | 21.05 | 2.02 | -21.4 | 43.26 | 0.38 | 660.0 | 371.43 | 0.61 | 79.41 | 1425.0 | 0.52 | 92.59 | 5100.0 | 0.27 | 92.86 | 2600.0 | 0.04 | -42.86 | -20.0 | 0.63 | 75.0 | 125.0 |
| 20Q3 (6) | 11.65 | 26.22 | -12.14 | 9.78 | 36.59 | -15.54 | 1.87 | -10.1 | 10.65 | 16.07 | -28.58 | 26.44 | 0.3 | -45.45 | 66.67 | 2.57 | -56.44 | 90.37 | 0.05 | 266.67 | 145.45 | 0.34 | -34.62 | 385.71 | 0.27 | -38.64 | 440.0 | 0.14 | -39.13 | 366.67 | 0.07 | -50.0 | 40.0 | 0.36 | 71.43 | 33.33 |
| 20Q2 (5) | 9.23 | -20.77 | -28.89 | 7.16 | -29.04 | -36.75 | 2.08 | 33.33 | 25.3 | 22.50 | 67.54 | 75.92 | 0.55 | 1733.33 | 161.9 | 5.90 | 2581.82 | 271.07 | -0.03 | 50.0 | -137.5 | 0.52 | 1833.33 | 79.31 | 0.44 | 2300.0 | 100.0 | 0.23 | 2400.0 | 109.09 | 0.14 | 1300.0 | 250.0 | 0.21 | 2200.0 | -12.5 |
| 20Q1 (4) | 11.65 | -11.61 | 0.0 | 10.09 | -11.49 | 0.0 | 1.56 | -12.36 | 0.0 | 13.43 | -0.37 | 0.0 | 0.03 | -84.21 | 0.0 | 0.22 | -84.4 | 0.0 | -0.06 | 57.14 | 0.0 | -0.03 | -175.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.01 | -80.0 | 0.0 | -0.01 | -103.57 | 0.0 |
| 19Q4 (3) | 13.18 | -0.6 | 0.0 | 11.4 | -1.55 | 0.0 | 1.78 | 5.33 | 0.0 | 13.48 | 6.06 | 0.0 | 0.19 | 5.56 | 0.0 | 1.41 | 4.44 | 0.0 | -0.14 | -27.27 | 0.0 | 0.04 | -42.86 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.28 | 3.7 | 0.0 |
| 19Q3 (2) | 13.26 | 2.16 | 0.0 | 11.58 | 2.3 | 0.0 | 1.69 | 1.81 | 0.0 | 12.71 | -0.63 | 0.0 | 0.18 | -14.29 | 0.0 | 1.35 | -15.09 | 0.0 | -0.11 | -237.5 | 0.0 | 0.07 | -75.86 | 0.0 | 0.05 | -77.27 | 0.0 | 0.03 | -72.73 | 0.0 | 0.05 | 25.0 | 0.0 | 0.27 | 12.5 | 0.0 |
| 19Q2 (1) | 12.98 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 12.79 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
