- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.01 | -50.0 | -75.0 | 0.01 | -50.0 | -75.0 | 0 | -100.0 | 0 | 18.38 | -39.86 | 544.91 | 0.08 | 147.06 | 147.06 | 846.45 | 224.69 | 284.85 | -0.33 | -312.5 | -725.0 | -0.26 | -4.0 | -18.18 | -0.26 | -4.0 | -18.18 | -0.47 | -4.44 | -17.5 | 0.13 | 141.94 | 139.39 | -1.57 | -42.73 | -14.6 |
| 24Q2 (19) | 0.02 | -50.0 | -33.33 | 0.02 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 30.56 | 480.99 | 7.23 | -0.17 | 5.56 | 5.56 | -678.84 | -41.87 | -18.25 | -0.08 | 52.94 | 33.33 | -0.25 | 28.57 | 16.67 | -0.25 | 28.57 | 16.67 | -0.45 | 30.77 | 18.18 | -0.31 | 6.06 | 6.06 | -1.10 | -69.23 | -13.4 |
| 24Q1 (18) | 0.04 | 0.0 | -60.0 | 0.04 | 0.0 | -42.86 | 0 | 0 | -100.0 | 5.26 | 223.47 | -82.71 | -0.18 | 21.74 | -12.5 | -478.48 | 26.48 | -205.52 | -0.17 | -112.32 | -142.86 | -0.35 | -130.7 | -52.17 | -0.35 | -130.7 | -52.17 | -0.65 | -130.95 | -54.76 | -0.33 | 25.0 | -10.0 | -0.65 | -187.84 | -54.76 |
| 23Q4 (17) | 0.04 | 0.0 | -55.56 | 0.04 | 0.0 | -50.0 | 0 | 0 | -100.0 | -4.26 | -249.47 | -136.54 | -0.23 | -35.29 | -27.78 | -650.86 | -42.14 | -220.4 | 1.38 | 3550.0 | 14.05 | 1.14 | 618.18 | 11.76 | 1.14 | 618.18 | 10.68 | 2.10 | 625.0 | 10.53 | -0.44 | -33.33 | -33.33 | 0.74 | 154.01 | 85.0 |
| 23Q3 (16) | 0.04 | 33.33 | 100.0 | 0.04 | 100.0 | -20.0 | 0 | -100.0 | 100.0 | 2.85 | -90.0 | 102.31 | -0.17 | 5.56 | 15.0 | -457.90 | 20.24 | 53.98 | -0.04 | 66.67 | 33.33 | -0.22 | 26.67 | 15.38 | -0.22 | 26.67 | 15.38 | -0.40 | 27.27 | 16.67 | -0.33 | 0.0 | 10.81 | -1.37 | -41.24 | 8.67 |
| 23Q2 (15) | 0.03 | -70.0 | -25.0 | 0.02 | -71.43 | -71.43 | 0.01 | -66.67 | 150.0 | 28.50 | -6.31 | 155.87 | -0.18 | -12.5 | 18.18 | -574.07 | -266.56 | -16.56 | -0.12 | -71.43 | -100.0 | -0.3 | -30.43 | -7.14 | -0.3 | -30.43 | -7.14 | -0.55 | -30.95 | -7.84 | -0.33 | -10.0 | 19.51 | -0.97 | -130.95 | 3.96 |
| 23Q1 (14) | 0.1 | 11.11 | 100.0 | 0.07 | -12.5 | -22.22 | 0.03 | 200.0 | 200.0 | 30.42 | 160.89 | 145.65 | -0.16 | 11.11 | 20.0 | -156.61 | 22.91 | 58.59 | -0.07 | -105.79 | 12.5 | -0.23 | -122.55 | 14.81 | -0.23 | -122.33 | 14.81 | -0.42 | -122.11 | 16.0 | -0.30 | 9.09 | 14.29 | -0.42 | -205.0 | 16.0 |
| 22Q4 (13) | 0.09 | 350.0 | 125.0 | 0.08 | 60.0 | -55.56 | 0.01 | 150.0 | 107.14 | 11.66 | 109.44 | 103.17 | -0.18 | 10.0 | 73.13 | -203.14 | 79.59 | 88.32 | 1.21 | 2116.67 | -6.2 | 1.02 | 492.31 | 64.52 | 1.03 | 496.15 | 74.58 | 1.90 | 495.83 | 75.93 | -0.33 | 10.81 | 74.62 | 0.40 | 126.67 | 112.9 |
| 22Q3 (12) | 0.02 | -50.0 | -75.0 | 0.05 | -28.57 | -75.0 | -0.02 | 0.0 | 83.33 | -123.58 | -142.27 | 19.23 | -0.2 | 9.09 | 23.08 | -995.10 | -102.05 | -204.38 | -0.06 | 0.0 | 14.29 | -0.26 | 7.14 | 21.21 | -0.26 | 7.14 | 21.21 | -0.48 | 5.88 | 20.0 | -0.37 | 9.76 | 22.92 | -1.50 | -48.51 | 64.11 |
| 22Q2 (11) | 0.04 | -20.0 | -73.33 | 0.07 | -22.22 | -76.67 | -0.02 | 33.33 | 86.67 | -51.01 | 23.45 | 49.95 | -0.22 | -10.0 | -4.76 | -492.51 | -30.22 | -243.81 | -0.06 | 25.0 | 79.31 | -0.28 | -3.7 | 44.0 | -0.28 | -3.7 | 44.0 | -0.51 | -2.0 | 45.16 | -0.41 | -17.14 | -5.13 | -1.01 | -102.0 | 71.79 |
| 22Q1 (10) | 0.05 | 25.0 | -61.54 | 0.09 | -50.0 | -90.0 | -0.03 | 78.57 | 96.1 | -66.64 | 81.91 | 88.83 | -0.2 | 70.15 | 84.85 | -378.21 | 78.26 | 63.1 | -0.08 | -106.2 | -14.29 | -0.27 | -143.55 | 80.58 | -0.27 | -145.76 | 81.25 | -0.50 | -146.3 | 81.2 | -0.35 | 73.08 | 86.22 | -0.50 | 83.87 | 81.2 |
| 21Q4 (9) | 0.04 | -50.0 | -85.71 | 0.18 | -10.0 | -78.57 | -0.14 | -16.67 | 75.0 | -368.40 | -140.78 | -88.64 | -0.67 | -157.69 | 30.93 | -1739.56 | -432.09 | -410.94 | 1.29 | 1942.86 | 104.76 | 0.62 | 287.88 | 282.35 | 0.59 | 278.79 | 243.9 | 1.08 | 280.0 | 242.11 | -1.30 | -170.83 | 32.64 | -3.10 | 25.84 | 26.19 |
| 21Q3 (8) | 0.08 | -46.67 | -52.94 | 0.2 | -33.33 | -67.21 | -0.12 | 20.0 | 72.73 | -153.00 | -50.12 | 41.96 | -0.26 | -23.81 | 55.93 | -326.93 | -128.22 | 6.96 | -0.07 | 75.86 | -133.33 | -0.33 | 34.0 | 45.9 | -0.33 | 34.0 | 45.9 | -0.60 | 35.48 | 46.9 | -0.48 | -23.08 | 55.14 | -4.18 | -16.76 | -21.51 |
| 21Q2 (7) | 0.15 | 15.38 | -28.57 | 0.3 | -66.67 | -58.9 | -0.15 | 80.52 | 71.15 | -101.92 | 82.91 | 59.31 | -0.21 | 84.09 | 68.66 | -143.25 | 86.03 | 55.56 | -0.29 | -314.29 | -3000.0 | -0.5 | 64.03 | 24.24 | -0.5 | 65.28 | 24.24 | -0.93 | 65.04 | 23.77 | -0.39 | 84.65 | 68.55 | -3.58 | -34.59 | -54.31 |
| 21Q1 (6) | 0.13 | -53.57 | -61.76 | 0.9 | 7.14 | 32.35 | -0.77 | -37.5 | -126.47 | -596.52 | -205.45 | -505.67 | -1.32 | -36.08 | -164.0 | -1025.05 | -201.08 | -594.85 | -0.07 | -111.11 | 22.22 | -1.39 | -308.82 | -135.59 | -1.44 | -251.22 | -144.07 | -2.66 | -250.0 | -141.82 | -2.54 | -31.61 | -173.12 | -2.66 | 36.67 | -141.82 |
| 20Q4 (5) | 0.28 | 64.71 | -9.68 | 0.84 | 37.7 | 15.07 | -0.56 | -27.27 | -33.33 | -195.29 | 25.91 | -45.32 | -0.97 | -64.41 | -67.24 | -340.46 | 3.11 | -82.67 | 0.63 | 2200.0 | 0 | -0.34 | 44.26 | 41.38 | -0.41 | 32.79 | 29.31 | -0.76 | 32.74 | 28.97 | -1.93 | -80.37 | -80.37 | -4.20 | -22.09 | -6.6 |
| 20Q3 (4) | 0.17 | -19.05 | 0.0 | 0.61 | -16.44 | 0.0 | -0.44 | 15.38 | 0.0 | -263.59 | -5.22 | 0.0 | -0.59 | 11.94 | 0.0 | -351.38 | -9.02 | 0.0 | -0.03 | -400.0 | 0.0 | -0.61 | 7.58 | 0.0 | -0.61 | 7.58 | 0.0 | -1.13 | 7.38 | 0.0 | -1.07 | 13.71 | 0.0 | -3.44 | -48.28 | 0.0 |
| 20Q2 (3) | 0.21 | -38.24 | 0.0 | 0.73 | 7.35 | 0.0 | -0.52 | -52.94 | 0.0 | -250.51 | -154.35 | 0.0 | -0.67 | -34.0 | 0.0 | -322.31 | -118.49 | 0.0 | 0.01 | 111.11 | 0.0 | -0.66 | -11.86 | 0.0 | -0.66 | -11.86 | 0.0 | -1.22 | -10.91 | 0.0 | -1.24 | -33.33 | 0.0 | -2.32 | -110.91 | 0.0 |
| 20Q1 (2) | 0.34 | 9.68 | 0.0 | 0.68 | -6.85 | 0.0 | -0.34 | 19.05 | 0.0 | -98.49 | 26.71 | 0.0 | -0.5 | 13.79 | 0.0 | -147.52 | 20.85 | 0.0 | -0.09 | 0 | 0.0 | -0.59 | -1.72 | 0.0 | -0.59 | -1.72 | 0.0 | -1.10 | -2.8 | 0.0 | -0.93 | 13.08 | 0.0 | -1.10 | 72.08 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -134.39 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -186.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -3.94 | 0.0 | 0.0 |
