- 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) | 0.3 | 66.67 | 3.45 | 0.39 | 85.71 | 30.0 | -0.08 | -166.67 | -300.0 | -27.73 | -69.71 | -407.88 | -0.18 | -80.0 | -50.0 | -60.60 | -13.4 | -47.37 | 0.58 | 205.26 | -17.14 | 0.39 | 333.33 | -32.76 | 0.31 | 19.23 | -41.51 | 0.32 | 23.08 | -28.89 | -0.28 | -500.0 | -64.71 | 0.60 | 114.29 | -3.23 |
| 24Q2 (19) | 0.18 | -55.0 | -30.77 | 0.21 | -57.14 | -61.11 | -0.03 | 66.67 | 89.29 | -16.34 | 25.01 | 84.99 | -0.1 | 37.5 | 71.43 | -53.44 | -32.54 | 60.27 | 0.19 | 0.0 | -47.22 | 0.09 | 350.0 | 800.0 | 0.26 | 1200.0 | 2700.0 | 0.26 | 1200.0 | 2700.0 | 0.07 | 141.18 | 118.42 | 0.28 | 1300.0 | 40.0 |
| 24Q1 (18) | 0.4 | 21.21 | 8.11 | 0.49 | 40.0 | 11.36 | -0.09 | -350.0 | -28.57 | -21.79 | -191.7 | -17.15 | -0.16 | -77.78 | 0.0 | -40.32 | -55.5 | 5.46 | 0.19 | 480.0 | -69.84 | 0.02 | 115.38 | -95.74 | 0.02 | 118.18 | -93.1 | 0.02 | 122.22 | -90.48 | -0.17 | -183.33 | 51.43 | 0.02 | -96.49 | -90.48 |
| 23Q4 (17) | 0.33 | 13.79 | -17.5 | 0.35 | 16.67 | 45.83 | -0.02 | 0.0 | -112.5 | -7.47 | -36.81 | -118.86 | -0.09 | 25.0 | -212.5 | -25.93 | 36.94 | -231.36 | -0.05 | -107.14 | -155.56 | -0.13 | -122.41 | -176.47 | -0.11 | -120.75 | -178.57 | -0.09 | -120.0 | -190.0 | -0.06 | 64.71 | -220.0 | 0.57 | -8.06 | 7.55 |
| 23Q3 (16) | 0.29 | 11.54 | -14.71 | 0.3 | -44.44 | -57.14 | -0.02 | 92.86 | 94.44 | -5.46 | 94.99 | 94.77 | -0.12 | 65.71 | 73.33 | -41.12 | 69.43 | 68.52 | 0.7 | 94.44 | 16.67 | 0.58 | 5700.0 | 262.5 | 0.53 | 5400.0 | 178.95 | 0.45 | 4600.0 | 221.43 | -0.17 | 55.26 | 59.52 | 0.62 | 210.0 | 44.19 |
| 23Q2 (15) | 0.26 | -29.73 | -38.1 | 0.54 | 22.73 | 31.71 | -0.28 | -300.0 | -2900.0 | -108.88 | -485.38 | -7713.99 | -0.35 | -118.75 | -337.5 | -134.52 | -215.4 | -602.82 | 0.36 | -42.86 | 28.57 | 0.01 | -97.87 | -95.24 | -0.01 | -103.45 | -106.67 | -0.01 | -104.76 | -109.09 | -0.38 | -8.57 | -192.31 | 0.20 | -4.76 | -31.03 |
| 23Q1 (14) | 0.37 | -7.5 | -38.33 | 0.44 | 83.33 | 2.33 | -0.07 | -143.75 | -138.89 | -18.60 | -146.97 | -162.94 | -0.16 | -300.0 | -300.0 | -42.65 | -316.06 | -412.23 | 0.63 | 600.0 | 162.5 | 0.47 | 176.47 | 46.88 | 0.29 | 107.14 | 11.54 | 0.21 | 110.0 | 10.53 | -0.35 | -800.0 | -1850.0 | 0.21 | -60.38 | 10.53 |
| 22Q4 (13) | 0.4 | 17.65 | -24.53 | 0.24 | -65.71 | -61.29 | 0.16 | 144.44 | 260.0 | 39.60 | 137.9 | 315.33 | 0.08 | 117.78 | 147.06 | 19.74 | 115.11 | 160.2 | 0.09 | -85.0 | -73.53 | 0.17 | 6.25 | 6.25 | 0.14 | -26.32 | -17.65 | 0.10 | -28.57 | -16.67 | 0.05 | 111.9 | 129.41 | 0.53 | 23.26 | -52.25 |
| 22Q3 (12) | 0.34 | -19.05 | 17.24 | 0.7 | 70.73 | -11.39 | -0.36 | -3700.0 | 28.0 | -104.49 | -7406.99 | 39.66 | -0.45 | -462.5 | 16.67 | -130.61 | -582.39 | 30.73 | 0.6 | 114.29 | 500.0 | 0.16 | -23.81 | 136.36 | 0.19 | 26.67 | 152.78 | 0.14 | 27.27 | 153.85 | -0.42 | -223.08 | 10.64 | 0.43 | 48.28 | -56.57 |
| 22Q2 (11) | 0.42 | -30.0 | -23.64 | 0.41 | -4.65 | -18.0 | 0.01 | -94.44 | -75.0 | 1.43 | -95.16 | -81.26 | -0.08 | -200.0 | 38.46 | -19.14 | -240.12 | 18.41 | 0.28 | 16.67 | -86.6 | 0.21 | -34.38 | -89.29 | 0.15 | -42.31 | -90.26 | 0.11 | -42.11 | -90.09 | -0.13 | -750.0 | 76.79 | 0.29 | 52.63 | -76.8 |
| 22Q1 (10) | 0.6 | 13.21 | 11.11 | 0.43 | -30.65 | 59.26 | 0.18 | 280.0 | -33.33 | 29.55 | 260.69 | -40.64 | 0.08 | 147.06 | -55.56 | 13.66 | 141.66 | -59.68 | 0.24 | -29.41 | 300.0 | 0.32 | 100.0 | 28.0 | 0.26 | 52.94 | 30.0 | 0.19 | 58.33 | 35.71 | 0.02 | 111.76 | -85.71 | 0.19 | -82.88 | 35.71 |
| 21Q4 (9) | 0.53 | 82.76 | 35.9 | 0.62 | -21.52 | 44.19 | -0.1 | 80.0 | -150.0 | -18.39 | 89.38 | -69.18 | -0.17 | 68.52 | 50.0 | -32.79 | 82.61 | 62.22 | 0.34 | 240.0 | -94.0 | 0.16 | 136.36 | -97.0 | 0.17 | 147.22 | -96.38 | 0.12 | 146.15 | -96.46 | -0.17 | 63.83 | 83.0 | 1.11 | 12.12 | -56.64 |
| 21Q3 (8) | 0.29 | -47.27 | -29.27 | 0.79 | 58.0 | -14.13 | -0.5 | -1350.0 | 1.96 | -173.16 | -2369.46 | -40.35 | -0.54 | -315.38 | 6.9 | -188.54 | -703.67 | -34.32 | 0.1 | -95.22 | -50.0 | -0.44 | -122.45 | -15.79 | -0.36 | -123.38 | -5.88 | -0.26 | -123.42 | -8.33 | -0.47 | 16.07 | 14.55 | 0.99 | -20.8 | 219.28 |
| 21Q2 (7) | 0.55 | 1.85 | -15.38 | 0.5 | 85.19 | -54.13 | 0.04 | -85.19 | 109.09 | 7.63 | -84.67 | 111.38 | -0.13 | -172.22 | 74.0 | -23.46 | -169.24 | 69.52 | 2.09 | 3383.33 | 1990.0 | 1.96 | 684.0 | 590.0 | 1.54 | 670.0 | 540.0 | 1.11 | 692.86 | 544.0 | -0.56 | -500.0 | -21.74 | 1.25 | 792.86 | 315.52 |
| 21Q1 (6) | 0.54 | 38.46 | -5.26 | 0.27 | -37.21 | -74.53 | 0.27 | 775.0 | 156.25 | 49.78 | 557.96 | 159.14 | 0.18 | 152.94 | 132.73 | 33.88 | 139.04 | 135.01 | 0.06 | -98.94 | 20.0 | 0.25 | -95.31 | 149.02 | 0.2 | -95.74 | 143.48 | 0.14 | -95.87 | 142.42 | 0.14 | 114.0 | 126.92 | 0.14 | -94.53 | 142.42 |
| 20Q4 (5) | 0.39 | -4.88 | -36.07 | 0.43 | -53.26 | -39.44 | -0.04 | 92.16 | 60.0 | -10.87 | 91.19 | 33.68 | -0.34 | 41.38 | -126.67 | -86.79 | 38.17 | -240.09 | 5.67 | 2735.0 | 18800.0 | 5.33 | 1502.63 | 4541.67 | 4.69 | 1479.41 | 5962.5 | 3.39 | 1512.5 | 6880.0 | -1.00 | -81.82 | -809.09 | 2.56 | 408.43 | 1084.62 |
| 20Q3 (4) | 0.41 | -36.92 | 0.0 | 0.92 | -15.6 | 0.0 | -0.51 | -15.91 | 0.0 | -123.38 | -83.96 | 0.0 | -0.58 | -16.0 | 0.0 | -140.37 | -82.39 | 0.0 | 0.2 | 100.0 | 0.0 | -0.38 | 5.0 | 0.0 | -0.34 | 2.86 | 0.0 | -0.24 | 4.0 | 0.0 | -0.55 | -19.57 | 0.0 | -0.83 | -43.1 | 0.0 |
| 20Q2 (3) | 0.65 | 14.04 | 0.0 | 1.09 | 2.83 | 0.0 | -0.44 | 8.33 | 0.0 | -67.07 | 20.33 | 0.0 | -0.5 | 9.09 | 0.0 | -76.96 | 20.47 | 0.0 | 0.1 | 100.0 | 0.0 | -0.4 | 21.57 | 0.0 | -0.35 | 23.91 | 0.0 | -0.25 | 24.24 | 0.0 | -0.46 | 11.54 | 0.0 | -0.58 | -75.76 | 0.0 |
| 20Q1 (2) | 0.57 | -6.56 | 0.0 | 1.06 | 49.3 | 0.0 | -0.48 | -380.0 | 0.0 | -84.18 | -413.61 | 0.0 | -0.55 | -266.67 | 0.0 | -96.77 | -279.19 | 0.0 | 0.05 | 66.67 | 0.0 | -0.51 | -325.0 | 0.0 | -0.46 | -475.0 | 0.0 | -0.33 | -560.0 | 0.0 | -0.52 | -372.73 | 0.0 | -0.33 | -26.92 | 0.0 |
| 19Q4 (1) | 0.61 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -16.39 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -25.52 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
