- 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) | 0.29 | 3.57 | -42.0 | 0.29 | 11.54 | -39.58 | 0 | -100.0 | -100.0 | 1.17 | -79.9 | -69.21 | -0.14 | -16.67 | -27.27 | -49.55 | -18.68 | -122.9 | -0.07 | -250.0 | 66.67 | -0.21 | -61.54 | 34.38 | -0.21 | -61.54 | 34.38 | -0.39 | -56.0 | 35.0 | -0.26 | -30.0 | -30.0 | -1.00 | -63.93 | -58.73 |
| 24Q2 (19) | 0.28 | 55.56 | -50.0 | 0.26 | 52.94 | -43.48 | 0.02 | 100.0 | -80.0 | 5.82 | -16.5 | -66.1 | -0.12 | 29.41 | -20.0 | -41.75 | 54.67 | -134.55 | -0.02 | 0.0 | -106.67 | -0.13 | 31.58 | -165.0 | -0.13 | 31.58 | -165.0 | -0.25 | 30.56 | -196.15 | -0.20 | 35.48 | -5.26 | -0.61 | -69.44 | -608.33 |
| 24Q1 (18) | 0.18 | -50.0 | -66.04 | 0.17 | -55.26 | -62.22 | 0.01 | 150.0 | -87.5 | 6.97 | 239.68 | -51.12 | -0.17 | 19.05 | -30.77 | -92.11 | -56.33 | -282.83 | -0.02 | -110.53 | 0 | -0.19 | -850.0 | -46.15 | -0.19 | -533.33 | -46.15 | -0.36 | -500.0 | 0.0 | -0.31 | 24.39 | -29.17 | -0.36 | 43.75 | 0.0 |
| 23Q4 (17) | 0.36 | -28.0 | -56.63 | 0.38 | -20.83 | -49.33 | -0.02 | -200.0 | -125.0 | -4.99 | -231.32 | -150.97 | -0.21 | -90.91 | -90.91 | -58.92 | -165.05 | -365.04 | 0.19 | 190.48 | 90.0 | -0.02 | 93.75 | 0 | -0.03 | 90.62 | 0 | -0.06 | 90.0 | 0 | -0.41 | -105.0 | -115.79 | -0.64 | -1.59 | 27.27 |
| 23Q3 (16) | 0.5 | -10.71 | -41.18 | 0.48 | 4.35 | -32.39 | 0.02 | -80.0 | -85.71 | 3.80 | -77.87 | -77.62 | -0.11 | -10.0 | -120.0 | -22.23 | -24.89 | -265.02 | -0.21 | -170.0 | 0 | -0.32 | -260.0 | -433.33 | -0.32 | -260.0 | -433.33 | -0.60 | -330.77 | -275.0 | -0.20 | -5.26 | -81.82 | -0.63 | -625.0 | 30.77 |
| 23Q2 (15) | 0.56 | 5.66 | 0.0 | 0.46 | 2.22 | -2.13 | 0.1 | 25.0 | 25.0 | 17.17 | 20.41 | 14.85 | -0.1 | 23.08 | -11.11 | -17.80 | 26.02 | -10.7 | 0.3 | 0 | 66.67 | 0.2 | 253.85 | 122.22 | 0.2 | 253.85 | 122.22 | 0.26 | 172.22 | -10.34 | -0.19 | 20.83 | -11.76 | 0.12 | 133.33 | 115.58 |
| 23Q1 (14) | 0.53 | -36.14 | -13.11 | 0.45 | -40.0 | -10.0 | 0.08 | 0.0 | -33.33 | 14.26 | 45.66 | -25.26 | -0.13 | -18.18 | 0.0 | -24.06 | -89.9 | -9.86 | 0 | -100.0 | 100.0 | -0.13 | 0 | 58.06 | -0.13 | 0 | 58.06 | -0.36 | 0 | 68.97 | -0.24 | -26.32 | 7.69 | -0.36 | 59.09 | 68.97 |
| 22Q4 (13) | 0.83 | -2.35 | 15.28 | 0.75 | 5.63 | 19.05 | 0.08 | -42.86 | -11.11 | 9.79 | -42.34 | -20.02 | -0.11 | -120.0 | 21.43 | -12.67 | -108.05 | 34.83 | 0.1 | 0 | 113.51 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.19 | -72.73 | 26.92 | -0.88 | 3.3 | 82.85 |
| 22Q3 (12) | 0.85 | 51.79 | 39.34 | 0.71 | 51.06 | 31.48 | 0.14 | 75.0 | 133.33 | 16.98 | 13.58 | 59.74 | -0.05 | 44.44 | 75.0 | -6.09 | 62.13 | 81.29 | 0 | -100.0 | -100.0 | -0.06 | -166.67 | 66.67 | -0.06 | -166.67 | 66.67 | -0.16 | -155.17 | 76.12 | -0.11 | 35.29 | 70.27 | -0.91 | -18.18 | 49.72 |
| 22Q2 (11) | 0.56 | -8.2 | -22.22 | 0.47 | -6.0 | -26.56 | 0.08 | -33.33 | 0.0 | 14.95 | -21.65 | 34.81 | -0.09 | 30.77 | 50.0 | -16.08 | 26.58 | 34.98 | 0.18 | 205.88 | 350.0 | 0.09 | 129.03 | 169.23 | 0.09 | 129.03 | 169.23 | 0.29 | 125.0 | 158.0 | -0.17 | 34.62 | 45.16 | -0.77 | 33.62 | 32.46 |
| 22Q1 (10) | 0.61 | -15.28 | 0.0 | 0.5 | -20.63 | -7.41 | 0.12 | 33.33 | 71.43 | 19.08 | 55.88 | 62.8 | -0.13 | 7.14 | 31.58 | -21.90 | -12.65 | 30.94 | -0.17 | 77.03 | -666.67 | -0.31 | 64.77 | -82.35 | -0.31 | 64.77 | -82.35 | -1.16 | 65.06 | -81.25 | -0.26 | 0.0 | 29.73 | -1.16 | 77.39 | -81.25 |
| 21Q4 (9) | 0.72 | 18.03 | -7.69 | 0.63 | 16.67 | -10.0 | 0.09 | 50.0 | 12.5 | 12.24 | 15.15 | 26.97 | -0.14 | 30.0 | 30.0 | -19.44 | 40.28 | 25.83 | -0.74 | -3800.0 | -138.71 | -0.88 | -388.89 | -69.23 | -0.88 | -388.89 | -69.23 | -3.32 | -395.52 | -38.91 | -0.26 | 29.73 | 33.33 | -5.13 | -183.43 | -800.0 |
| 21Q3 (8) | 0.61 | -15.28 | -8.96 | 0.54 | -15.62 | -5.26 | 0.06 | -25.0 | -40.0 | 10.63 | -4.15 | -28.99 | -0.2 | -11.11 | -5.26 | -32.55 | -31.62 | -17.09 | 0.02 | -50.0 | 113.33 | -0.18 | -38.46 | 47.06 | -0.18 | -38.46 | 47.06 | -0.67 | -34.0 | 57.32 | -0.37 | -19.35 | -5.71 | -1.81 | -58.77 | -198.37 |
| 21Q2 (7) | 0.72 | 18.03 | -4.0 | 0.64 | 18.52 | 1.59 | 0.08 | 14.29 | -33.33 | 11.09 | -5.38 | -28.59 | -0.18 | 5.26 | 0.0 | -24.73 | 22.01 | -4.74 | 0.04 | 33.33 | -63.64 | -0.13 | 23.53 | -85.71 | -0.13 | 23.53 | -62.5 | -0.50 | 21.88 | -257.14 | -0.31 | 16.22 | 11.43 | -1.14 | -78.12 | -187.69 |
| 21Q1 (6) | 0.61 | -21.79 | 10.91 | 0.54 | -22.86 | 8.0 | 0.07 | -12.5 | 40.0 | 11.72 | 21.58 | 27.39 | -0.19 | 5.0 | 29.63 | -31.71 | -20.98 | 35.36 | 0.03 | 109.68 | -97.22 | -0.17 | 67.31 | -120.99 | -0.17 | 67.31 | -120.99 | -0.64 | 73.22 | -144.76 | -0.37 | 5.13 | 26.0 | -0.64 | -12.28 | -144.76 |
| 20Q4 (5) | 0.78 | 16.42 | -9.3 | 0.7 | 22.81 | -4.11 | 0.08 | -20.0 | -38.46 | 9.64 | -35.6 | -35.43 | -0.2 | -5.26 | 42.86 | -26.21 | 5.72 | 36.14 | -0.31 | -106.67 | 27.91 | -0.52 | -52.94 | 34.18 | -0.52 | -52.94 | 38.82 | -2.39 | -52.23 | -57.24 | -0.39 | -11.43 | 50.0 | -0.57 | -130.98 | 78.33 |
| 20Q3 (4) | 0.67 | -10.67 | 0.0 | 0.57 | -9.52 | 0.0 | 0.1 | -16.67 | 0.0 | 14.97 | -3.61 | 0.0 | -0.19 | -5.56 | 0.0 | -27.80 | -17.75 | 0.0 | -0.15 | -236.36 | 0.0 | -0.34 | -385.71 | 0.0 | -0.34 | -325.0 | 0.0 | -1.57 | -1021.43 | 0.0 | -0.35 | 0.0 | 0.0 | 1.84 | 41.54 | 0.0 |
| 20Q2 (3) | 0.75 | 36.36 | 0.0 | 0.63 | 26.0 | 0.0 | 0.12 | 140.0 | 0.0 | 15.53 | 68.8 | 0.0 | -0.18 | 33.33 | 0.0 | -23.61 | 51.88 | 0.0 | 0.11 | -89.81 | 0.0 | -0.07 | -108.64 | 0.0 | -0.08 | -109.88 | 0.0 | -0.14 | -109.79 | 0.0 | -0.35 | 30.0 | 0.0 | 1.30 | -9.09 | 0.0 |
| 20Q1 (2) | 0.55 | -36.05 | 0.0 | 0.5 | -31.51 | 0.0 | 0.05 | -61.54 | 0.0 | 9.20 | -38.38 | 0.0 | -0.27 | 22.86 | 0.0 | -49.06 | -19.54 | 0.0 | 1.08 | 351.16 | 0.0 | 0.81 | 202.53 | 0.0 | 0.81 | 195.29 | 0.0 | 1.43 | 194.08 | 0.0 | -0.50 | 35.9 | 0.0 | 1.43 | 154.37 | 0.0 |
| 19Q4 (1) | 0.86 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 14.93 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -41.04 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -1.52 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -2.63 | 0.0 | 0.0 |
