- 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) | 0.14 | -54.84 | -62.16 | 0.06 | -70.0 | -73.91 | 0.08 | -27.27 | -42.86 | 55.39 | 60.04 | 49.26 | -0.09 | -80.0 | -800.0 | -67.39 | -324.64 | -1761.6 | 0.45 | 32.35 | 50.0 | 0.36 | 24.14 | 24.14 | 0.35 | 191.67 | 40.0 | 0.38 | 192.31 | 40.74 | -0.11 | 54.17 | -120.0 | 1.05 | 56.72 | -23.36 |
| 24Q2 (19) | 0.31 | -6.06 | 47.62 | 0.2 | -13.04 | 150.0 | 0.11 | 10.0 | -8.33 | 34.61 | 11.54 | -42.19 | -0.05 | 28.57 | -150.0 | -15.87 | 24.07 | -40.07 | 0.34 | -41.38 | -43.33 | 0.29 | -43.14 | -49.12 | 0.12 | -76.0 | -76.92 | 0.13 | -75.93 | -76.79 | -0.24 | -166.67 | -166.67 | 0.67 | 24.07 | -39.09 |
| 24Q1 (18) | 0.33 | -36.54 | -63.33 | 0.23 | -51.06 | -65.15 | 0.1 | 100.0 | -58.33 | 31.03 | 211.86 | 16.09 | -0.07 | 53.33 | -240.0 | -20.90 | 26.17 | -461.59 | 0.58 | -17.14 | 9.43 | 0.51 | -7.27 | -13.56 | 0.5 | -13.79 | 0.0 | 0.54 | -14.29 | 0.0 | -0.09 | 30.77 | -200.0 | 0.54 | -73.0 | 0.0 |
| 23Q4 (17) | 0.52 | 40.54 | -54.78 | 0.47 | 104.35 | -45.35 | 0.05 | -64.29 | -82.14 | 9.95 | -73.19 | -59.65 | -0.15 | -1400.0 | -314.29 | -28.31 | -682.04 | -538.91 | 0.7 | 133.33 | 1100.0 | 0.55 | 89.66 | 0 | 0.58 | 132.0 | 514.29 | 0.63 | 133.33 | 520.0 | -0.13 | -160.0 | -62.5 | 2.00 | 45.99 | 100.0 |
| 23Q3 (16) | 0.37 | 76.19 | -76.28 | 0.23 | 187.5 | -80.34 | 0.14 | 16.67 | -64.1 | 37.11 | -38.02 | 48.62 | -0.01 | 50.0 | -105.56 | -3.62 | 68.05 | -131.45 | 0.3 | -50.0 | -50.0 | 0.29 | -49.12 | -62.82 | 0.25 | -51.92 | -55.36 | 0.27 | -51.79 | -55.74 | -0.05 | 44.44 | -25.0 | 1.37 | 24.55 | 19.13 |
| 23Q2 (15) | 0.21 | -76.67 | -89.45 | 0.08 | -87.88 | -94.97 | 0.12 | -50.0 | -70.0 | 59.87 | 123.98 | 197.42 | -0.02 | -140.0 | -112.5 | -11.33 | -296.02 | -241.62 | 0.6 | 13.21 | 76.47 | 0.57 | -3.39 | 14.0 | 0.52 | 4.0 | 147.62 | 0.56 | 3.7 | 143.48 | -0.09 | -200.0 | 35.71 | 1.10 | 103.7 | 103.7 |
| 23Q1 (14) | 0.9 | -21.74 | -10.89 | 0.66 | -23.26 | -21.43 | 0.24 | -14.29 | 41.18 | 26.73 | 8.39 | 59.2 | 0.05 | -28.57 | 0 | 5.78 | -10.39 | 1509.76 | 0.53 | 857.14 | 51.43 | 0.59 | 0 | 73.53 | 0.5 | 457.14 | 72.41 | 0.54 | 460.0 | 74.19 | -0.03 | 62.5 | 57.14 | 0.54 | -46.0 | 74.19 |
| 22Q4 (13) | 1.15 | -26.28 | -79.28 | 0.86 | -26.5 | -80.67 | 0.28 | -28.21 | -74.55 | 24.66 | -1.24 | 23.98 | 0.07 | -61.11 | -87.72 | 6.45 | -43.96 | -37.38 | -0.07 | -111.67 | -116.28 | 0 | -100.0 | -100.0 | -0.14 | -125.0 | -125.45 | -0.15 | -124.59 | -125.0 | -0.08 | -100.0 | -161.54 | 1.00 | -13.04 | -28.06 |
| 22Q3 (12) | 1.56 | -21.61 | 721.05 | 1.17 | -26.42 | 515.79 | 0.39 | -2.5 | 0 | 24.97 | 24.04 | 2908.43 | 0.18 | 12.5 | 325.0 | 11.51 | 43.88 | 126.83 | 0.6 | 76.47 | 9.09 | 0.78 | 56.0 | 65.96 | 0.56 | 166.67 | 19.15 | 0.61 | 165.22 | 19.61 | -0.04 | 71.43 | 55.56 | 1.15 | 112.96 | 45.57 |
| 22Q2 (11) | 1.99 | 97.03 | 947.37 | 1.59 | 89.29 | 736.84 | 0.4 | 135.29 | 0 | 20.13 | 19.89 | 13520.0 | 0.16 | 0 | 328.57 | 8.00 | 2051.22 | 121.66 | 0.34 | -2.86 | 240.0 | 0.5 | 47.06 | 1566.67 | 0.21 | -27.59 | 625.0 | 0.23 | -25.81 | 675.0 | -0.14 | -100.0 | 6.67 | 0.54 | 74.19 | 86.21 |
| 22Q1 (10) | 1.01 | -81.8 | 339.13 | 0.84 | -81.12 | 265.22 | 0.17 | -84.55 | 0 | 16.79 | -15.59 | 1401.55 | 0 | -100.0 | 100.0 | -0.41 | -103.98 | 98.89 | 0.35 | -18.6 | -10.26 | 0.34 | -66.0 | 9.68 | 0.29 | -47.27 | -3.33 | 0.31 | -48.33 | -6.06 | -0.07 | -153.85 | 30.0 | 0.31 | -77.7 | -6.06 |
| 21Q4 (9) | 5.55 | 2821.05 | 2212.5 | 4.45 | 2242.11 | 1754.17 | 1.1 | 0 | 11100.0 | 19.89 | 2296.39 | 765.22 | 0.57 | 812.5 | 914.29 | 10.30 | 124.01 | 136.32 | 0.43 | -21.82 | 118.53 | 1.0 | 112.77 | 141.84 | 0.55 | 17.02 | 123.01 | 0.60 | 17.65 | 123.08 | 0.13 | 244.44 | 262.5 | 1.39 | 75.95 | 152.45 |
| 21Q3 (8) | 0.19 | 0.0 | -5.0 | 0.19 | 0.0 | -5.0 | 0 | 0 | 0 | 0.83 | 653.33 | 140.69 | -0.08 | -14.29 | -14.29 | -42.90 | -16.17 | -13.52 | 0.55 | 450.0 | 57.14 | 0.47 | 1466.67 | 67.86 | 0.47 | 1275.0 | 80.77 | 0.51 | 1375.0 | 82.14 | -0.09 | 40.0 | 10.0 | 0.79 | 172.41 | 1680.0 |
| 21Q2 (7) | 0.19 | -17.39 | -5.0 | 0.19 | -17.39 | -9.52 | 0 | 0 | 100.0 | -0.15 | 88.37 | 94.34 | -0.07 | 12.5 | 12.5 | -36.93 | 0.16 | 3.38 | 0.1 | -74.36 | 155.56 | 0.03 | -90.32 | 111.54 | -0.04 | -113.33 | 82.61 | -0.04 | -112.12 | 84.0 | -0.15 | -50.0 | -200.0 | 0.29 | -12.12 | 187.88 |
| 21Q1 (6) | 0.23 | -4.17 | -54.0 | 0.23 | -4.17 | -54.0 | 0 | 100.0 | 0 | -1.29 | 56.86 | -396.15 | -0.08 | -14.29 | 0.0 | -36.99 | -30.43 | -118.88 | 0.39 | 116.81 | 387.5 | 0.31 | 112.97 | 0 | 0.3 | 112.55 | 475.0 | 0.33 | 112.69 | 512.5 | -0.10 | -25.0 | 44.44 | 0.33 | 112.45 | 512.5 |
| 20Q4 (5) | 0.24 | 20.0 | -31.43 | 0.24 | 20.0 | -31.43 | -0.01 | 0 | 0 | -2.99 | -46.57 | -232.22 | -0.07 | 0.0 | -112.5 | -28.36 | 24.95 | -117.38 | -2.32 | -762.86 | -1446.67 | -2.39 | -953.57 | -682.93 | -2.39 | -1019.23 | -631.11 | -2.60 | -1028.57 | -630.61 | -0.08 | 20.0 | -112.12 | -2.65 | -5200.0 | -125.33 |
| 20Q3 (4) | 0.2 | 0.0 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 100.0 | 0.0 | -2.04 | 23.02 | 0.0 | -0.07 | 12.5 | 0.0 | -37.79 | 1.13 | 0.0 | 0.35 | 294.44 | 0.0 | 0.28 | 207.69 | 0.0 | 0.26 | 213.04 | 0.0 | 0.28 | 212.0 | 0.0 | -0.10 | -100.0 | 0.0 | -0.05 | 84.85 | 0.0 |
| 20Q2 (3) | 0.2 | -60.0 | 0.0 | 0.21 | -58.0 | 0.0 | -0.01 | 0 | 0.0 | -2.65 | -919.23 | 0.0 | -0.08 | 0.0 | 0.0 | -38.22 | -126.15 | 0.0 | -0.18 | -325.0 | 0.0 | -0.26 | 0 | 0.0 | -0.23 | -187.5 | 0.0 | -0.25 | -212.5 | 0.0 | -0.05 | 72.22 | 0.0 | -0.33 | -312.5 | 0.0 |
| 20Q1 (2) | 0.5 | 42.86 | 0.0 | 0.5 | 42.86 | 0.0 | 0 | 0 | 0.0 | -0.26 | 71.11 | 0.0 | -0.08 | -114.29 | 0.0 | -16.90 | -110.36 | 0.0 | 0.08 | 153.33 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | -117.78 | 0.0 | -0.08 | -116.33 | 0.0 | -0.18 | -127.27 | 0.0 | -0.08 | -100.76 | 0.0 |
| 19Q4 (1) | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 163.18 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 |
