- 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) | 19.66 | -0.66 | -15.88 | 19.61 | 9.07 | -5.68 | 0.05 | -97.24 | -98.07 | 0.25 | -97.26 | -97.74 | -1.94 | -1112.5 | -706.25 | -9.88 | -1135.0 | -826.47 | 0.18 | 133.33 | 138.3 | -1.76 | -151.43 | -1073.33 | -0.62 | -58.97 | -63.16 | -0.19 | -58.33 | -72.73 | -0.24 | -580.0 | -900.0 | -0.12 | -271.43 | -300.0 |
| 24Q2 (19) | 19.79 | -1.93 | -10.94 | 17.98 | 1.3 | -9.56 | 1.81 | -25.51 | -22.65 | 9.14 | -24.02 | -13.36 | -0.16 | -126.23 | -131.37 | -0.80 | -126.58 | -135.09 | -0.54 | -550.0 | 3.57 | -0.7 | -195.89 | -1300.0 | -0.39 | -162.9 | -39.29 | -0.12 | -166.67 | -100.0 | 0.05 | -66.67 | -44.44 | 0.07 | -61.11 | -41.67 |
| 24Q1 (18) | 20.18 | 11.06 | -1.22 | 17.75 | 25.71 | 1.14 | 2.43 | -40.15 | -15.62 | 12.03 | -46.13 | -14.8 | 0.61 | -76.45 | -1.61 | 3.01 | -78.89 | -0.99 | 0.12 | 170.59 | -86.21 | 0.73 | -69.83 | -51.01 | 0.62 | 3.33 | -27.91 | 0.18 | 0.0 | 0.0 | 0.15 | -34.78 | 0 | 0.18 | -25.0 | 0.0 |
| 23Q4 (17) | 18.17 | -22.25 | -14.33 | 14.12 | -32.08 | -29.82 | 4.06 | 56.76 | 269.09 | 22.33 | 101.72 | 331.08 | 2.59 | 709.38 | 13050.0 | 14.26 | 948.53 | 14360.0 | -0.17 | 63.83 | -221.43 | 2.42 | 1713.33 | 1916.67 | 0.6 | 257.89 | 253.85 | 0.18 | 263.64 | 325.0 | 0.23 | 666.67 | 243.75 | 0.24 | 300.0 | 196.0 |
| 23Q3 (16) | 23.37 | 5.18 | 3.36 | 20.79 | 4.58 | -3.26 | 2.59 | 10.68 | 131.25 | 11.07 | 4.93 | 124.09 | 0.32 | -37.25 | 206.67 | 1.36 | -40.35 | 203.82 | -0.47 | 16.07 | -17.5 | -0.15 | -200.0 | 78.57 | -0.38 | -35.71 | 52.5 | -0.11 | -83.33 | 35.29 | 0.03 | -66.67 | 125.0 | 0.06 | -50.0 | 135.29 |
| 23Q2 (15) | 22.22 | 8.76 | -21.79 | 19.88 | 13.28 | -25.43 | 2.34 | -18.75 | 33.71 | 10.55 | -25.28 | 71.54 | 0.51 | -17.74 | -7.27 | 2.28 | -25.0 | 16.92 | -0.56 | -164.37 | 56.59 | -0.05 | -103.36 | 93.24 | -0.28 | -132.56 | 26.32 | -0.06 | -133.33 | 25.0 | 0.09 | 0 | -67.86 | 0.12 | -33.33 | 0 |
| 23Q1 (14) | 20.43 | -3.68 | -13.1 | 17.55 | -12.77 | -17.57 | 2.88 | 161.82 | 29.73 | 14.12 | 172.59 | 49.73 | 0.62 | 3200.0 | -35.42 | 3.04 | 3140.0 | -25.67 | 0.87 | 521.43 | 987.5 | 1.49 | 1141.67 | 43.27 | 0.86 | 320.51 | 132.43 | 0.18 | 325.0 | 125.0 | -0.00 | 100.0 | -100.0 | 0.18 | 172.0 | 125.0 |
| 22Q4 (13) | 21.21 | -6.19 | 4.38 | 20.12 | -6.38 | 8.06 | 1.1 | -1.79 | -35.29 | 5.18 | 4.86 | -37.96 | -0.02 | 93.33 | -104.26 | -0.10 | 92.37 | -104.33 | 0.14 | 135.0 | 107.25 | 0.12 | 117.14 | 108.22 | -0.39 | 51.25 | -50.0 | -0.08 | 52.94 | -60.0 | -0.16 | -33.33 | -131.37 | -0.25 | -47.06 | -128.09 |
| 22Q3 (12) | 22.61 | -20.42 | -6.03 | 21.49 | -19.39 | 3.57 | 1.12 | -36.0 | -66.16 | 4.94 | -19.67 | -64.07 | -0.3 | -154.55 | -113.57 | -1.31 | -167.18 | -114.3 | -0.4 | 68.99 | 13.04 | -0.7 | 5.41 | -140.23 | -0.8 | -110.53 | -171.43 | -0.17 | -112.5 | -173.91 | -0.12 | -142.86 | -125.0 | -0.17 | 0 | -118.09 |
| 22Q2 (11) | 28.41 | 20.84 | -13.73 | 26.66 | 25.22 | -7.66 | 1.75 | -21.17 | -56.9 | 6.15 | -34.78 | -50.16 | 0.55 | -42.71 | -80.14 | 1.95 | -52.32 | -76.84 | -1.29 | -1712.5 | -122.41 | -0.74 | -171.15 | -133.64 | -0.38 | -202.7 | -125.33 | -0.08 | -200.0 | -125.81 | 0.28 | 211.11 | -55.56 | 0.00 | -100.0 | -100.0 |
| 22Q1 (10) | 23.51 | 15.7 | -20.82 | 21.29 | 14.34 | -13.81 | 2.22 | 30.59 | -55.51 | 9.43 | 12.93 | -43.9 | 0.96 | 104.26 | -74.4 | 4.09 | 77.06 | -67.57 | 0.08 | 104.15 | 110.53 | 1.04 | 171.23 | -65.1 | 0.37 | 242.31 | -80.63 | 0.08 | 260.0 | -80.0 | 0.09 | -82.35 | -88.89 | 0.08 | -91.01 | -80.0 |
| 21Q4 (9) | 20.32 | -15.54 | 17.59 | 18.62 | -10.27 | 17.03 | 1.7 | -48.64 | 24.09 | 8.35 | -39.27 | 5.03 | 0.47 | -78.73 | 51.61 | 2.31 | -74.78 | 30.51 | -1.93 | -319.57 | -85.58 | -1.46 | -183.91 | -97.3 | -0.26 | -123.21 | 52.73 | -0.05 | -121.74 | 58.33 | 0.51 | 6.25 | 240.0 | 0.89 | -5.32 | 328.21 |
| 21Q3 (8) | 24.06 | -26.94 | 26.77 | 20.75 | -28.13 | 19.73 | 3.31 | -18.47 | 100.61 | 13.75 | 11.43 | 58.41 | 2.21 | -20.22 | 225.0 | 9.16 | 8.79 | 155.87 | -0.46 | 20.69 | -70.37 | 1.74 | -20.91 | 324.39 | 1.12 | -25.33 | 250.0 | 0.23 | -25.81 | 228.57 | 0.48 | -23.81 | 166.67 | 0.94 | 32.39 | 448.15 |
| 21Q2 (7) | 32.93 | 10.91 | 52.1 | 28.87 | 16.88 | 42.85 | 4.06 | -18.64 | 181.94 | 12.34 | -26.59 | 85.84 | 2.77 | -26.13 | 648.65 | 8.42 | -33.23 | 398.22 | -0.58 | 23.68 | 46.3 | 2.2 | -26.17 | 405.56 | 1.5 | -21.47 | 317.39 | 0.31 | -22.5 | 321.43 | 0.63 | -22.22 | 425.0 | 0.71 | 77.5 | 308.82 |
| 21Q1 (6) | 29.69 | 71.82 | 38.8 | 24.7 | 55.25 | 20.37 | 4.99 | 264.23 | 473.56 | 16.81 | 111.45 | 313.02 | 3.75 | 1109.68 | 2305.88 | 12.61 | 612.43 | 1656.79 | -0.76 | 26.92 | 9.52 | 2.98 | 502.7 | 395.05 | 1.91 | 447.27 | 303.19 | 0.40 | 433.33 | 300.0 | 0.81 | 440.0 | 2800.0 | 0.40 | 202.56 | 300.0 |
| 20Q4 (5) | 17.28 | -8.96 | -40.9 | 15.91 | -8.19 | -45.51 | 1.37 | -16.97 | 2640.0 | 7.95 | -8.41 | 4868.75 | 0.31 | -54.41 | 123.48 | 1.77 | -50.56 | 139.25 | -1.04 | -285.19 | 80.88 | -0.74 | -280.49 | 89.05 | -0.55 | -271.88 | 91.16 | -0.12 | -271.43 | 90.77 | 0.15 | -16.67 | 162.5 | -0.39 | -44.44 | 76.22 |
| 20Q3 (4) | 18.98 | -12.33 | 0.0 | 17.33 | -14.25 | 0.0 | 1.65 | 14.58 | 0.0 | 8.68 | 30.72 | 0.0 | 0.68 | 83.78 | 0.0 | 3.58 | 111.83 | 0.0 | -0.27 | 75.0 | 0.0 | 0.41 | 156.94 | 0.0 | 0.32 | 146.38 | 0.0 | 0.07 | 150.0 | 0.0 | 0.18 | 50.0 | 0.0 | -0.27 | 20.59 | 0.0 |
| 20Q2 (3) | 21.65 | 1.22 | 0.0 | 20.21 | -1.51 | 0.0 | 1.44 | 65.52 | 0.0 | 6.64 | 63.14 | 0.0 | 0.37 | 317.65 | 0.0 | 1.69 | 308.64 | 0.0 | -1.08 | -28.57 | 0.0 | -0.72 | 28.71 | 0.0 | -0.69 | 26.6 | 0.0 | -0.14 | 30.0 | 0.0 | 0.12 | 500.0 | 0.0 | -0.34 | -70.0 | 0.0 |
| 20Q1 (2) | 21.39 | -26.85 | 0.0 | 20.52 | -29.73 | 0.0 | 0.87 | 1640.0 | 0.0 | 4.07 | 2443.75 | 0.0 | -0.17 | 87.12 | 0.0 | -0.81 | 82.04 | 0.0 | -0.84 | 84.56 | 0.0 | -1.01 | 85.06 | 0.0 | -0.94 | 84.89 | 0.0 | -0.20 | 84.62 | 0.0 | -0.03 | 87.5 | 0.0 | -0.20 | 87.8 | 0.0 |
| 19Q4 (1) | 29.24 | 0.0 | 0.0 | 29.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -4.51 | 0.0 | 0.0 | -5.44 | 0.0 | 0.0 | -6.76 | 0.0 | 0.0 | -6.22 | 0.0 | 0.0 | -1.30 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 |
