- 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) | 1.69 | 0.0 | -31.3 | 1.63 | -1.81 | -32.08 | 0.06 | 50.0 | 0.0 | 3.76 | 62.77 | 56.02 | -0.47 | 4.08 | -17.5 | -27.72 | 3.82 | -72.07 | -0.04 | 0 | -200.0 | -0.51 | -4.08 | -41.67 | -0.45 | -9.76 | -36.36 | -0.43 | -7.5 | -16.22 | -0.39 | 0.0 | -11.43 | -1.14 | -60.56 | 32.94 |
| 24Q2 (19) | 1.69 | -8.65 | -20.66 | 1.66 | -5.14 | -24.55 | 0.04 | -63.64 | 157.14 | 2.31 | -60.03 | 169.58 | -0.49 | -22.5 | 23.44 | -28.82 | -33.06 | 3.32 | 0 | -100.0 | -100.0 | -0.49 | -28.95 | 16.95 | -0.41 | -24.24 | 22.64 | -0.40 | -29.03 | 32.2 | -0.39 | -18.18 | 27.78 | -0.71 | -129.03 | 47.01 |
| 24Q1 (18) | 1.85 | -26.88 | 8.19 | 1.75 | -28.57 | -4.89 | 0.11 | 37.5 | 184.62 | 5.78 | 79.5 | 176.35 | -0.4 | 45.21 | 34.43 | -21.66 | 24.79 | 39.34 | 0.02 | 118.18 | 120.0 | -0.38 | 54.76 | 47.22 | -0.33 | 53.52 | 50.75 | -0.31 | 60.26 | 58.67 | -0.33 | 42.11 | 38.89 | -0.31 | 87.45 | 58.67 |
| 23Q4 (17) | 2.53 | 2.85 | 65.36 | 2.45 | 2.08 | 61.18 | 0.08 | 33.33 | 0 | 3.22 | 33.61 | 2200.0 | -0.73 | -82.5 | -12.31 | -28.80 | -78.77 | 32.68 | -0.11 | -375.0 | 65.62 | -0.84 | -133.33 | 13.4 | -0.71 | -115.15 | 16.47 | -0.78 | -110.81 | 17.89 | -0.57 | -62.86 | -14.0 | -2.47 | -45.29 | -0.41 |
| 23Q3 (16) | 2.46 | 15.49 | 64.0 | 2.4 | 9.09 | 27.66 | 0.06 | 185.71 | 115.79 | 2.41 | 172.59 | 109.59 | -0.4 | 37.5 | 56.99 | -16.11 | 45.96 | 74.01 | 0.04 | 0.0 | -87.88 | -0.36 | 38.98 | 40.0 | -0.33 | 37.74 | 45.9 | -0.37 | 37.29 | 45.59 | -0.35 | 35.19 | 61.11 | -1.70 | -26.87 | -12.58 |
| 23Q2 (15) | 2.13 | 24.56 | 18.99 | 2.2 | 19.57 | 30.18 | -0.07 | 46.15 | -170.0 | -3.32 | 56.14 | -158.66 | -0.64 | -4.92 | -1.59 | -29.81 | 16.52 | 15.34 | 0.04 | 140.0 | -85.19 | -0.59 | 18.06 | -63.89 | -0.53 | 20.9 | -39.47 | -0.59 | 21.33 | -37.21 | -0.54 | 0.0 | 12.9 | -1.34 | -78.67 | -61.45 |
| 23Q1 (14) | 1.71 | 11.76 | -31.33 | 1.84 | 21.05 | -20.35 | -0.13 | 0 | -168.42 | -7.57 | -5507.14 | -200.93 | -0.61 | 6.15 | -8.93 | -35.71 | 16.53 | -60.35 | -0.1 | 68.75 | -141.67 | -0.72 | 25.77 | -125.0 | -0.67 | 21.18 | -86.11 | -0.75 | 21.05 | -87.5 | -0.54 | -8.0 | 5.26 | -0.75 | 69.51 | -87.5 |
| 22Q4 (13) | 1.53 | 2.0 | -50.49 | 1.52 | -19.15 | -45.52 | 0 | 100.0 | -100.0 | 0.14 | 100.56 | -98.54 | -0.65 | 30.11 | -47.73 | -42.78 | 30.99 | -199.79 | -0.32 | -196.97 | -128.57 | -0.97 | -61.67 | -64.41 | -0.85 | -39.34 | -54.55 | -0.95 | -39.71 | -53.23 | -0.50 | 44.44 | -28.21 | -2.46 | -62.91 | -100.0 |
| 22Q3 (12) | 1.5 | -16.2 | -53.7 | 1.88 | 11.24 | -35.84 | -0.38 | -480.0 | -222.58 | -25.13 | -543.99 | -360.68 | -0.93 | -47.62 | -220.69 | -61.99 | -76.06 | -594.96 | 0.33 | 22.22 | 571.43 | -0.6 | -66.67 | -66.67 | -0.61 | -60.53 | -69.44 | -0.68 | -58.14 | -65.85 | -0.90 | -45.16 | -221.43 | -1.51 | -81.93 | -147.54 |
| 22Q2 (11) | 1.79 | -28.11 | -32.96 | 1.69 | -26.84 | -28.99 | 0.1 | -47.37 | -65.52 | 5.66 | -24.53 | -48.36 | -0.63 | -12.5 | -270.59 | -35.21 | -58.11 | -467.9 | 0.27 | 12.5 | 280.0 | -0.36 | -12.5 | -12.5 | -0.38 | -5.56 | -40.74 | -0.43 | -7.5 | -38.71 | -0.62 | -8.77 | -463.64 | -0.83 | -107.5 | -315.0 |
| 22Q1 (10) | 2.49 | -19.42 | 4.62 | 2.31 | -17.2 | 26.92 | 0.19 | -36.67 | -66.07 | 7.50 | -21.71 | -68.3 | -0.56 | -27.27 | -411.11 | -22.27 | -56.06 | -396.93 | 0.24 | 271.43 | 500.0 | -0.32 | 45.76 | -366.67 | -0.36 | 34.55 | -500.0 | -0.40 | 35.48 | -463.64 | -0.57 | -46.15 | -507.14 | -0.40 | 67.48 | -463.64 |
| 21Q4 (9) | 3.09 | -4.63 | 29.29 | 2.79 | -4.78 | 40.91 | 0.3 | -3.23 | -26.83 | 9.58 | -0.62 | -43.94 | -0.44 | -51.72 | -728.57 | -14.27 | -59.98 | -582.09 | -0.14 | -100.0 | 0.0 | -0.59 | -63.89 | -742.86 | -0.55 | -52.78 | -816.67 | -0.62 | -51.22 | -785.71 | -0.39 | -39.29 | -587.5 | -1.23 | -101.64 | -1637.5 |
| 21Q3 (8) | 3.24 | 21.35 | 58.05 | 2.93 | 23.11 | 67.43 | 0.31 | 6.9 | 6.9 | 9.64 | -12.04 | -32.54 | -0.29 | -70.59 | -1066.67 | -8.92 | -43.87 | -657.5 | -0.07 | 53.33 | 50.0 | -0.36 | -12.5 | -227.27 | -0.36 | -33.33 | -300.0 | -0.41 | -32.26 | -272.73 | -0.28 | -154.55 | -660.0 | -0.61 | -205.0 | -481.25 |
| 21Q2 (7) | 2.67 | 12.18 | 39.79 | 2.38 | 30.77 | 59.73 | 0.29 | -48.21 | -29.27 | 10.96 | -53.68 | -49.49 | -0.17 | -194.44 | -221.43 | -6.20 | -182.67 | -183.0 | -0.15 | -150.0 | -25.0 | -0.32 | -366.67 | -1166.67 | -0.27 | -400.0 | -1450.0 | -0.31 | -381.82 | -1133.33 | -0.11 | -178.57 | -184.62 | -0.20 | -281.82 | -171.43 |
| 21Q1 (6) | 2.38 | -0.42 | 11.74 | 1.82 | -8.08 | 11.66 | 0.56 | 36.59 | 14.29 | 23.66 | 38.44 | 1.76 | 0.18 | 157.14 | -5.26 | 7.50 | 153.38 | -15.35 | -0.06 | 57.14 | -250.0 | 0.12 | 271.43 | -47.83 | 0.09 | 250.0 | -52.63 | 0.11 | 257.14 | -56.0 | 0.14 | 75.0 | 0.0 | 0.11 | 37.5 | -56.0 |
| 20Q4 (5) | 2.39 | 16.59 | 18.91 | 1.98 | 13.14 | 25.32 | 0.41 | 41.38 | -4.65 | 17.09 | 19.59 | -20.92 | 0.07 | 133.33 | -58.82 | 2.96 | 85.0 | -65.5 | -0.14 | 0.0 | 26.32 | -0.07 | 36.36 | -250.0 | -0.06 | 33.33 | -200.0 | -0.07 | 36.36 | -133.33 | 0.08 | 60.0 | -50.0 | 0.08 | -50.0 | -92.08 |
| 20Q3 (4) | 2.05 | 7.33 | 0.0 | 1.75 | 17.45 | 0.0 | 0.29 | -29.27 | 0.0 | 14.29 | -34.15 | 0.0 | 0.03 | -78.57 | 0.0 | 1.60 | -78.58 | 0.0 | -0.14 | -16.67 | 0.0 | -0.11 | -466.67 | 0.0 | -0.09 | -550.0 | 0.0 | -0.11 | -466.67 | 0.0 | 0.05 | -61.54 | 0.0 | 0.16 | -42.86 | 0.0 |
| 20Q2 (3) | 1.91 | -10.33 | 0.0 | 1.49 | -8.59 | 0.0 | 0.41 | -16.33 | 0.0 | 21.70 | -6.67 | 0.0 | 0.14 | -26.32 | 0.0 | 7.47 | -15.69 | 0.0 | -0.12 | -400.0 | 0.0 | 0.03 | -86.96 | 0.0 | 0.02 | -89.47 | 0.0 | 0.03 | -88.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.28 | 12.0 | 0.0 |
| 20Q1 (2) | 2.13 | 5.97 | 0.0 | 1.63 | 3.16 | 0.0 | 0.49 | 13.95 | 0.0 | 23.25 | 7.59 | 0.0 | 0.19 | 11.76 | 0.0 | 8.86 | 3.26 | 0.0 | 0.04 | 121.05 | 0.0 | 0.23 | 1250.0 | 0.0 | 0.19 | 1050.0 | 0.0 | 0.25 | 933.33 | 0.0 | 0.14 | -12.5 | 0.0 | 0.25 | -75.25 | 0.0 |
| 19Q4 (1) | 2.01 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
