- 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) | 1.4 | 0.0 | -27.84 | 1.36 | 0.74 | -29.53 | 0.04 | -20.0 | 300.0 | 2.97 | -12.13 | 890.0 | -0.25 | 43.18 | -8.7 | -17.65 | 44.5 | -47.58 | 0.17 | -19.05 | -15.0 | -0.08 | 65.22 | -166.67 | -0.08 | 66.67 | -100.0 | -0.06 | 64.71 | -100.0 | -0.19 | 44.12 | -5.56 | -0.23 | -35.29 | -53.33 |
| 24Q1 (19) | 1.4 | -4.76 | -33.33 | 1.35 | -7.53 | -36.32 | 0.05 | 400.0 | 350.0 | 3.38 | 241.41 | 425.0 | -0.44 | 42.11 | -76.0 | -31.80 | 38.32 | -169.26 | 0.21 | 158.33 | 133.33 | -0.23 | 79.46 | -43.75 | -0.24 | 77.98 | -41.18 | -0.17 | 78.21 | -41.67 | -0.34 | 38.18 | -70.0 | -0.17 | 83.0 | -41.67 |
| 23Q4 (18) | 1.47 | -14.53 | -35.53 | 1.46 | -14.62 | -29.47 | 0.01 | 0.0 | -95.24 | 0.99 | 135.71 | -89.26 | -0.76 | -153.33 | -1166.67 | -51.56 | -193.62 | -1937.94 | -0.36 | -271.43 | -125.0 | -1.12 | -1020.0 | -409.09 | -1.09 | -990.0 | -318.0 | -0.78 | -1014.29 | -316.67 | -0.55 | -139.13 | -210.0 | -1.00 | -354.55 | -181.3 |
| 23Q3 (17) | 1.72 | -11.34 | -31.75 | 1.71 | -11.4 | -23.66 | 0.01 | 0.0 | -96.43 | 0.42 | 40.0 | -96.19 | -0.3 | -30.43 | -400.0 | -17.56 | -46.82 | -660.17 | 0.21 | 5.0 | -69.12 | -0.1 | -233.33 | -116.13 | -0.1 | -150.0 | -112.05 | -0.07 | -133.33 | -111.86 | -0.23 | -27.78 | -309.09 | -0.22 | -46.67 | -125.29 |
| 23Q2 (16) | 1.94 | -7.62 | -2.51 | 1.93 | -8.96 | 4.89 | 0.01 | 150.0 | -93.33 | 0.30 | 128.85 | -96.02 | -0.23 | 8.0 | -155.56 | -11.96 | -1.27 | -166.96 | 0.2 | 122.22 | -16.67 | -0.03 | 81.25 | -118.75 | -0.04 | 76.47 | -120.0 | -0.03 | 75.0 | -121.43 | -0.18 | 10.0 | -500.0 | -0.15 | -25.0 | -153.57 |
| 23Q1 (15) | 2.1 | -7.89 | -2.78 | 2.12 | 2.42 | 7.61 | -0.02 | -109.52 | -111.11 | -1.04 | -111.28 | -112.18 | -0.25 | -316.67 | -177.78 | -11.81 | -366.8 | -194.51 | 0.09 | 156.25 | -62.5 | -0.16 | 27.27 | -200.0 | -0.17 | -134.0 | -189.47 | -0.12 | -133.33 | -185.71 | -0.20 | -140.0 | -400.0 | -0.12 | -109.76 | -185.71 |
| 22Q4 (14) | 2.28 | -9.52 | 13.43 | 2.07 | -7.59 | 17.61 | 0.21 | -25.0 | -16.0 | 9.22 | -16.33 | -24.55 | -0.06 | 0.0 | -20.0 | -2.53 | -9.52 | -11.45 | -0.16 | -123.53 | -233.33 | -0.22 | -135.48 | -414.29 | 0.5 | -39.76 | 1566.67 | 0.36 | -38.98 | 1700.0 | 0.50 | 354.55 | 814.29 | 1.23 | 41.38 | 412.5 |
| 22Q3 (13) | 2.52 | 26.63 | 4.56 | 2.24 | 21.74 | 6.16 | 0.28 | 86.67 | -3.45 | 11.02 | 46.35 | -9.3 | -0.06 | 33.33 | -700.0 | -2.31 | 48.44 | -707.89 | 0.68 | 183.33 | 300.0 | 0.62 | 287.5 | 244.44 | 0.83 | 315.0 | 388.24 | 0.59 | 321.43 | 436.36 | 0.11 | 466.67 | 0 | 0.87 | 210.71 | 357.89 |
| 22Q2 (12) | 1.99 | -7.87 | -17.08 | 1.84 | -6.6 | -16.36 | 0.15 | -16.67 | -25.0 | 7.53 | -11.83 | -9.5 | -0.09 | 0.0 | -12.5 | -4.48 | -11.72 | -34.53 | 0.24 | 0.0 | 166.67 | 0.16 | 0.0 | 1500.0 | 0.2 | 5.26 | 566.67 | 0.14 | 0.0 | 600.0 | -0.03 | 25.0 | 40.0 | 0.28 | 100.0 | 211.11 |
| 22Q1 (11) | 2.16 | 7.46 | -7.3 | 1.97 | 11.93 | -6.64 | 0.18 | -28.0 | -18.18 | 8.54 | -30.11 | -11.13 | -0.09 | -80.0 | 10.0 | -4.01 | -76.65 | 6.53 | 0.24 | 100.0 | 14.29 | 0.16 | 128.57 | 45.45 | 0.19 | 533.33 | 72.73 | 0.14 | 600.0 | 100.0 | -0.04 | 42.86 | 50.0 | 0.14 | -41.67 | 100.0 |
| 21Q4 (10) | 2.01 | -16.6 | -15.9 | 1.76 | -16.59 | -26.36 | 0.25 | -13.79 | 0 | 12.22 | 0.58 | 13677.78 | -0.05 | -600.0 | 83.33 | -2.27 | -697.37 | 81.91 | 0.12 | -29.41 | -76.47 | 0.07 | -61.11 | -66.67 | 0.03 | -82.35 | -85.0 | 0.02 | -81.82 | -84.62 | -0.07 | 0 | 69.57 | 0.24 | 26.32 | 151.06 |
| 21Q3 (9) | 2.41 | 0.42 | 16.43 | 2.11 | -4.09 | 1.44 | 0.29 | 45.0 | 0 | 12.15 | 46.03 | 6175.0 | 0.01 | 112.5 | 102.56 | 0.38 | 111.41 | 102.02 | 0.17 | 88.89 | 142.86 | 0.18 | 1700.0 | 156.25 | 0.17 | 466.67 | 151.52 | 0.11 | 450.0 | 152.38 | 0.00 | 100.0 | 100.0 | 0.19 | 111.11 | 131.67 |
| 21Q2 (8) | 2.4 | 3.0 | 24.35 | 2.2 | 4.27 | 15.18 | 0.2 | -9.09 | 1900.0 | 8.32 | -13.42 | 1088.57 | -0.08 | 20.0 | 75.76 | -3.33 | 22.38 | 80.74 | 0.09 | -57.14 | -76.32 | 0.01 | -90.91 | -80.0 | 0.03 | -72.73 | -40.0 | 0.02 | -71.43 | -33.33 | -0.05 | 37.5 | 80.0 | 0.09 | 28.57 | 123.08 |
| 21Q1 (7) | 2.33 | -2.51 | 35.47 | 2.11 | -11.72 | 19.21 | 0.22 | 0 | 650.0 | 9.61 | 10777.78 | 481.35 | -0.1 | 66.67 | 72.97 | -4.29 | 65.82 | 80.22 | 0.21 | -58.82 | 167.74 | 0.11 | -47.62 | 116.18 | 0.11 | -45.0 | 116.42 | 0.07 | -46.15 | 116.67 | -0.08 | 65.22 | 70.37 | 0.07 | 114.89 | 116.67 |
| 20Q4 (6) | 2.39 | 15.46 | 16.59 | 2.39 | 14.9 | 10.65 | 0 | 0 | 100.0 | -0.09 | 55.0 | 98.33 | -0.3 | 23.08 | 43.4 | -12.55 | 33.17 | 51.75 | 0.51 | 628.57 | 321.74 | 0.21 | 165.62 | 127.63 | 0.2 | 160.61 | 126.32 | 0.13 | 161.9 | 126.53 | -0.23 | 23.33 | 42.5 | -0.47 | 21.67 | 47.78 |
| 20Q3 (5) | 2.07 | 7.25 | -9.21 | 2.08 | 8.9 | -9.96 | 0 | -100.0 | 100.0 | -0.20 | -128.57 | 86.21 | -0.39 | -18.18 | 18.75 | -18.78 | -8.62 | 10.83 | 0.07 | -81.58 | 187.5 | -0.32 | -740.0 | 42.86 | -0.33 | -760.0 | 44.07 | -0.21 | -800.0 | 43.24 | -0.30 | -20.0 | 23.08 | -0.60 | -53.85 | -42.86 |
| 20Q2 (4) | 1.93 | 12.21 | 0.0 | 1.91 | 7.91 | 0.0 | 0.01 | 125.0 | 0.0 | 0.70 | 127.78 | 0.0 | -0.33 | 10.81 | 0.0 | -17.29 | 20.29 | 0.0 | 0.38 | 222.58 | 0.0 | 0.05 | 107.35 | 0.0 | 0.05 | 107.46 | 0.0 | 0.03 | 107.14 | 0.0 | -0.25 | 7.41 | 0.0 | -0.39 | 7.14 | 0.0 |
| 20Q1 (3) | 1.72 | -16.1 | 0.0 | 1.77 | -18.06 | 0.0 | -0.04 | 63.64 | 0.0 | -2.52 | 53.16 | 0.0 | -0.37 | 30.19 | 0.0 | -21.69 | 16.61 | 0.0 | -0.31 | -34.78 | 0.0 | -0.68 | 10.53 | 0.0 | -0.67 | 11.84 | 0.0 | -0.42 | 14.29 | 0.0 | -0.27 | 32.5 | 0.0 | -0.42 | 53.33 | 0.0 |
| 19Q4 (2) | 2.05 | -10.09 | 0.0 | 2.16 | -6.49 | 0.0 | -0.11 | -266.67 | 0.0 | -5.38 | -271.03 | 0.0 | -0.53 | -10.42 | 0.0 | -26.01 | -23.5 | 0.0 | -0.23 | -187.5 | 0.0 | -0.76 | -35.71 | 0.0 | -0.76 | -28.81 | 0.0 | -0.49 | -32.43 | 0.0 | -0.40 | -2.56 | 0.0 | -0.90 | -114.29 | 0.0 |
| 19Q3 (1) | 2.28 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -21.06 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
