- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 2.64 | -29.03 | -4.69 | 2.3 | -29.23 | 16.75 | 0.34 | -27.66 | -56.96 | 12.81 | 0.71 | -55.27 | -0.77 | -670.0 | -552.94 | -29.10 | -1002.27 | -577.83 | 0.15 | 114.29 | 150.0 | -0.61 | -1933.33 | -377.27 | -0.48 | 0 | -536.36 | -0.74 | -7300.0 | -535.29 | -0.97 | -781.82 | -1312.5 | -0.75 | -7400.0 | -183.33 |
| 24Q1 (19) | 3.72 | 88.83 | 3.05 | 3.25 | 95.78 | 31.05 | 0.47 | 51.61 | -58.41 | 12.72 | -19.08 | -59.44 | -0.1 | 67.74 | -122.22 | -2.64 | 83.08 | -121.02 | 0.07 | 16.67 | -36.36 | -0.03 | 88.0 | -105.36 | 0 | 100.0 | -100.0 | -0.01 | 96.3 | -101.37 | -0.11 | 68.57 | -120.0 | -0.01 | -102.27 | -101.37 |
| 23Q4 (18) | 1.97 | -14.35 | -46.61 | 1.66 | -8.79 | -37.36 | 0.31 | -34.04 | -70.19 | 15.72 | -23.54 | -44.24 | -0.31 | -63.16 | -206.9 | -15.60 | -85.94 | -298.73 | 0.06 | 50.0 | 100.0 | -0.25 | -56.25 | -178.12 | -0.17 | -41.67 | -165.38 | -0.27 | -42.11 | -165.85 | -0.35 | -40.0 | -200.0 | 0.44 | -38.03 | 22.22 |
| 23Q3 (17) | 2.3 | -16.97 | 15.58 | 1.82 | -7.61 | 22.97 | 0.47 | -40.51 | -9.62 | 20.56 | -28.21 | -20.56 | -0.19 | -211.76 | -171.43 | -8.39 | -237.77 | -133.7 | 0.04 | -33.33 | 233.33 | -0.16 | -172.73 | -60.0 | -0.12 | -209.09 | -33.33 | -0.19 | -211.76 | -35.71 | -0.25 | -412.5 | -177.78 | 0.71 | -21.11 | 1875.0 |
| 23Q2 (16) | 2.77 | -23.27 | 42.78 | 1.97 | -20.56 | 58.87 | 0.79 | -30.09 | 14.49 | 28.64 | -8.67 | -19.75 | 0.17 | -62.22 | 240.0 | 6.09 | -51.51 | 117.5 | 0.06 | -45.45 | 166.67 | 0.22 | -60.71 | 650.0 | 0.11 | -76.6 | 283.33 | 0.17 | -76.71 | 270.0 | 0.08 | -85.45 | 60.0 | 0.90 | 23.29 | 900.0 |
| 23Q1 (15) | 3.61 | -2.17 | 39.92 | 2.48 | -6.42 | 41.71 | 1.13 | 8.65 | 36.14 | 31.36 | 11.25 | -2.91 | 0.45 | 55.17 | 114.29 | 12.56 | 60.0 | 56.22 | 0.11 | 266.67 | 466.67 | 0.56 | 75.0 | 211.11 | 0.47 | 80.77 | 291.67 | 0.73 | 78.05 | 284.21 | 0.55 | 57.14 | 139.13 | 0.73 | 102.78 | 284.21 |
| 22Q4 (14) | 3.69 | 85.43 | 21.38 | 2.65 | 79.05 | 9.5 | 1.04 | 100.0 | 67.74 | 28.19 | 8.93 | 39.07 | 0.29 | 514.29 | 1066.67 | 7.85 | 318.66 | 847.62 | 0.03 | 200.0 | -70.0 | 0.32 | 420.0 | 433.33 | 0.26 | 388.89 | 160.0 | 0.41 | 392.86 | 156.25 | 0.35 | 488.89 | 0 | 0.36 | 1000.0 | -48.57 |
| 22Q3 (13) | 1.99 | 2.58 | -1.97 | 1.48 | 19.35 | 22.31 | 0.52 | -24.64 | -36.59 | 25.88 | -27.49 | -35.99 | -0.07 | -240.0 | -143.75 | -3.59 | -228.21 | -145.04 | -0.03 | 66.67 | -200.0 | -0.1 | -150.0 | -162.5 | -0.09 | -50.0 | -175.0 | -0.14 | -40.0 | -173.68 | -0.09 | -280.0 | -145.0 | -0.04 | -144.44 | -107.41 |
| 22Q2 (12) | 1.94 | -24.81 | -14.54 | 1.24 | -29.14 | -12.68 | 0.69 | -16.87 | -18.82 | 35.69 | 10.5 | -4.78 | 0.05 | -76.19 | -77.27 | 2.80 | -65.17 | -70.56 | -0.09 | -200.0 | -228.57 | -0.04 | -122.22 | -113.79 | -0.06 | -150.0 | -126.09 | -0.10 | -152.63 | -127.78 | 0.05 | -78.26 | -80.0 | 0.09 | -52.63 | -74.29 |
| 22Q1 (11) | 2.58 | -15.13 | 35.79 | 1.75 | -27.69 | 30.6 | 0.83 | 33.87 | 45.61 | 32.30 | 59.35 | 8.68 | 0.21 | 800.0 | 275.0 | 8.04 | 865.71 | 222.56 | -0.03 | -130.0 | -130.0 | 0.18 | 200.0 | 1000.0 | 0.12 | 20.0 | 0 | 0.19 | 18.75 | 2000.0 | 0.23 | 0 | 253.33 | 0.19 | -72.86 | 2000.0 |
| 21Q4 (10) | 3.04 | 49.75 | 11.76 | 2.42 | 100.0 | 39.88 | 0.62 | -24.39 | -37.37 | 20.27 | -49.86 | -44.19 | -0.03 | -118.75 | -112.5 | -1.05 | -113.17 | -111.77 | 0.1 | 1100.0 | 1100.0 | 0.06 | -62.5 | -73.91 | 0.1 | -16.67 | -50.0 | 0.16 | -15.79 | -48.39 | 0.00 | -100.0 | -100.0 | 0.70 | 29.63 | -11.39 |
| 21Q3 (9) | 2.03 | -10.57 | -7.31 | 1.21 | -14.79 | -14.79 | 0.82 | -3.53 | 6.49 | 40.43 | 7.87 | 15.02 | 0.16 | -27.27 | 33.33 | 7.97 | -16.19 | 44.91 | -0.01 | -114.29 | -111.11 | 0.16 | -44.83 | -27.27 | 0.12 | -47.83 | -36.84 | 0.19 | -47.22 | -36.67 | 0.20 | -20.0 | 33.33 | 0.54 | 54.29 | 12.5 |
| 21Q2 (8) | 2.27 | 19.47 | 22.7 | 1.42 | 5.97 | 26.79 | 0.85 | 49.12 | 16.44 | 37.48 | 26.11 | -4.46 | 0.22 | 283.33 | 100.0 | 9.51 | 244.97 | 57.71 | 0.07 | -30.0 | -46.15 | 0.29 | 1550.0 | 16.0 | 0.23 | 0 | 0.0 | 0.36 | 3700.0 | 0.0 | 0.25 | 266.67 | 66.67 | 0.35 | 3600.0 | 94.44 |
| 21Q1 (7) | 1.9 | -30.15 | 18.01 | 1.34 | -22.54 | 32.67 | 0.57 | -42.42 | -5.0 | 29.72 | -18.17 | -19.76 | -0.12 | -150.0 | -500.0 | -6.56 | -173.54 | -346.26 | 0.1 | 1100.0 | 183.33 | -0.02 | -108.7 | 85.71 | 0 | -100.0 | 100.0 | -0.01 | -103.23 | 94.44 | -0.15 | -146.87 | 0 | -0.01 | -101.27 | 94.44 |
| 20Q4 (6) | 2.72 | 24.2 | -33.33 | 1.73 | 21.83 | -35.45 | 0.99 | 28.57 | -29.29 | 36.32 | 3.33 | 5.98 | 0.24 | 100.0 | -41.46 | 8.92 | 62.18 | -10.8 | -0.01 | -111.11 | -200.0 | 0.23 | 4.55 | -45.24 | 0.2 | 5.26 | -41.18 | 0.31 | 3.33 | -41.51 | 0.32 | 113.33 | -37.25 | 0.79 | 64.58 | -45.89 |
| 20Q3 (5) | 2.19 | 18.38 | 8.42 | 1.42 | 26.79 | 18.33 | 0.77 | 5.48 | -4.94 | 35.15 | -10.4 | -12.93 | 0.12 | 9.09 | 180.0 | 5.50 | -8.79 | 172.66 | 0.09 | -30.77 | 200.0 | 0.22 | -12.0 | 283.33 | 0.19 | -17.39 | 371.43 | 0.30 | -16.67 | 372.73 | 0.15 | 0.0 | 200.0 | 0.48 | 166.67 | -48.39 |
| 20Q2 (4) | 1.85 | 14.91 | 0.0 | 1.12 | 10.89 | 0.0 | 0.73 | 21.67 | 0.0 | 39.23 | 5.91 | 0.0 | 0.11 | 650.0 | 0.0 | 6.03 | 510.2 | 0.0 | 0.13 | 208.33 | 0.0 | 0.25 | 278.57 | 0.0 | 0.23 | 291.67 | 0.0 | 0.36 | 300.0 | 0.0 | 0.15 | 0 | 0.0 | 0.18 | 200.0 | 0.0 |
| 20Q1 (3) | 1.61 | -60.54 | 0.0 | 1.01 | -62.31 | 0.0 | 0.6 | -57.14 | 0.0 | 37.04 | 8.08 | 0.0 | -0.02 | -104.88 | 0.0 | -1.47 | -114.7 | 0.0 | -0.12 | -1300.0 | 0.0 | -0.14 | -133.33 | 0.0 | -0.12 | -135.29 | 0.0 | -0.18 | -133.96 | 0.0 | 0.00 | -100.0 | 0.0 | -0.18 | -112.33 | 0.0 |
| 19Q4 (2) | 4.08 | 101.98 | 0.0 | 2.68 | 123.33 | 0.0 | 1.4 | 72.84 | 0.0 | 34.27 | -15.11 | 0.0 | 0.41 | 373.33 | 0.0 | 10.00 | 232.1 | 0.0 | 0.01 | -66.67 | 0.0 | 0.42 | 450.0 | 0.0 | 0.34 | 585.71 | 0.0 | 0.53 | 581.82 | 0.0 | 0.51 | 440.0 | 0.0 | 1.46 | 56.99 | 0.0 |
| 19Q3 (1) | 2.02 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 40.37 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -7.57 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
