- 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) | 3.85 | -42.79 | -21.27 | 3.78 | -39.9 | -8.47 | 0.07 | -84.09 | -90.79 | 1.77 | -73.06 | -88.68 | -0.32 | -390.91 | -176.19 | -8.20 | -603.07 | -194.69 | 0.04 | 233.33 | 166.67 | -0.28 | -450.0 | -175.68 | -0.25 | -933.33 | -178.12 | -0.37 | -1025.0 | -180.43 | -0.43 | -577.78 | -176.79 | -0.18 | -200.0 | 85.6 |
| 24Q2 (19) | 6.73 | 280.23 | 204.52 | 6.29 | 359.12 | 145.7 | 0.44 | 7.32 | 225.71 | 6.57 | -71.26 | 141.32 | 0.11 | -42.11 | 117.74 | 1.63 | -84.96 | 105.77 | -0.03 | -400.0 | 82.35 | 0.08 | -60.0 | 110.0 | 0.03 | -70.0 | 104.05 | 0.04 | -71.43 | 103.7 | 0.09 | -30.77 | 110.71 | 0.18 | 28.57 | 109.84 |
| 24Q1 (18) | 1.77 | -74.53 | -34.44 | 1.37 | -81.28 | -47.91 | 0.41 | 210.81 | 485.71 | 22.86 | 526.49 | 779.23 | 0.19 | 126.76 | 179.17 | 10.84 | 205.45 | 220.71 | 0.01 | -66.67 | -88.89 | 0.2 | 129.41 | 233.33 | 0.1 | 115.38 | 126.32 | 0.14 | 114.14 | 118.92 | 0.13 | 113.0 | 118.84 | 0.14 | 106.33 | 118.92 |
| 23Q4 (17) | 6.95 | 42.13 | 80.05 | 7.32 | 77.24 | 87.21 | -0.37 | -148.68 | -640.0 | -5.36 | -134.29 | -328.8 | -0.71 | -269.05 | -77.5 | -10.28 | -218.71 | 1.63 | 0.03 | 150.0 | 121.43 | -0.68 | -283.78 | -23.64 | -0.65 | -303.12 | -22.64 | -0.99 | -315.22 | 16.81 | -1.00 | -278.57 | -75.44 | -2.21 | -76.8 | -240.0 |
| 23Q3 (16) | 4.89 | 121.27 | 18.12 | 4.13 | 61.33 | 13.46 | 0.76 | 317.14 | 52.0 | 15.63 | 198.3 | 28.33 | 0.42 | 167.74 | 200.0 | 8.66 | 130.64 | 160.84 | -0.06 | 64.71 | -20.0 | 0.37 | 146.25 | 311.11 | 0.32 | 143.24 | 700.0 | 0.46 | 142.59 | 360.0 | 0.56 | 166.67 | 330.77 | -1.25 | 31.69 | -331.48 |
| 23Q2 (15) | 2.21 | -18.15 | -63.71 | 2.56 | -2.66 | -55.71 | -0.35 | -600.0 | -216.67 | -15.90 | -711.54 | -418.64 | -0.62 | -158.33 | -444.44 | -28.26 | -214.7 | -1057.97 | -0.17 | -288.89 | -440.0 | -0.8 | -433.33 | -447.83 | -0.74 | -94.74 | -562.5 | -1.08 | -45.95 | -400.0 | -0.84 | -21.74 | -625.0 | -1.83 | -147.3 | -506.67 |
| 23Q1 (14) | 2.7 | -30.05 | -6.57 | 2.63 | -32.74 | 15.35 | 0.07 | 240.0 | -88.52 | 2.60 | 308.0 | -87.67 | -0.24 | 40.0 | -204.35 | -8.98 | 14.07 | -210.59 | 0.09 | 164.29 | 152.94 | -0.15 | 72.73 | -350.0 | -0.38 | 28.3 | -1050.0 | -0.74 | 37.82 | -1025.0 | -0.69 | -21.05 | -322.58 | -0.74 | -13.85 | -1025.0 |
| 22Q4 (13) | 3.86 | -6.76 | -24.76 | 3.91 | 7.42 | -30.05 | -0.05 | -110.0 | 89.13 | -1.25 | -110.26 | 85.91 | -0.4 | -385.71 | -66.67 | -10.45 | -414.76 | -127.67 | -0.14 | -180.0 | 6.67 | -0.55 | -711.11 | -41.03 | -0.53 | -1425.0 | -32.5 | -1.19 | -1290.0 | -29.35 | -0.57 | -538.46 | -54.05 | -0.65 | -220.37 | 64.09 |
| 22Q3 (12) | 4.14 | -32.02 | -19.61 | 3.64 | -37.02 | -20.18 | 0.5 | 66.67 | -15.25 | 12.18 | 144.09 | 6.84 | 0.14 | -22.22 | 7.69 | 3.32 | 12.54 | 27.69 | -0.05 | -200.0 | 66.67 | 0.09 | -60.87 | 550.0 | 0.04 | -75.0 | 100.0 | 0.10 | -72.22 | 100.0 | 0.13 | -18.75 | -48.0 | 0.54 | 20.0 | 160.0 |
| 22Q2 (11) | 6.09 | 110.73 | 116.73 | 5.78 | 153.51 | 124.03 | 0.3 | -50.82 | 30.43 | 4.99 | -76.33 | -38.85 | 0.18 | -21.74 | 250.0 | 2.95 | -63.67 | 169.25 | 0.05 | 129.41 | 127.78 | 0.23 | 283.33 | 176.67 | 0.16 | 300.0 | 148.48 | 0.36 | 350.0 | 148.65 | 0.16 | -48.39 | 172.73 | 0.45 | 462.5 | 147.37 |
| 22Q1 (10) | 2.89 | -43.66 | 50.52 | 2.28 | -59.21 | 50.99 | 0.61 | 232.61 | 48.78 | 21.08 | 337.66 | -0.66 | 0.23 | 195.83 | 91.67 | 8.12 | 276.91 | 31.82 | -0.17 | -13.33 | 19.05 | 0.06 | 115.38 | 166.67 | 0.04 | 110.0 | 144.44 | 0.08 | 108.7 | 140.0 | 0.31 | 183.78 | 72.22 | 0.08 | 104.42 | 140.0 |
| 21Q4 (9) | 5.13 | -0.39 | 125.99 | 5.59 | 22.59 | 41.88 | -0.46 | -177.97 | 72.46 | -8.87 | -177.81 | 87.95 | -0.24 | -284.62 | 90.98 | -4.59 | -276.54 | 96.07 | -0.15 | 0.0 | -193.75 | -0.39 | -1850.0 | 84.4 | -0.4 | -2100.0 | 81.22 | -0.92 | -1940.0 | 80.22 | -0.37 | -248.0 | 89.02 | -1.81 | -101.11 | 70.95 |
| 21Q3 (8) | 5.15 | 83.27 | 390.48 | 4.56 | 76.74 | 360.61 | 0.59 | 156.52 | 883.33 | 11.40 | 39.71 | 109.17 | 0.13 | 208.33 | 130.23 | 2.60 | 161.03 | 106.36 | -0.15 | 16.67 | -266.67 | -0.02 | 93.33 | 94.12 | 0.02 | 106.06 | 106.25 | 0.05 | 106.76 | 106.85 | 0.25 | 213.64 | 141.67 | -0.90 | 5.26 | 45.45 |
| 21Q2 (7) | 2.81 | 46.35 | -27.76 | 2.58 | 70.86 | -33.16 | 0.23 | -43.9 | 1050.0 | 8.16 | -61.55 | 1331.58 | -0.12 | -200.0 | 64.71 | -4.26 | -169.16 | 51.81 | -0.18 | 14.29 | -200.0 | -0.3 | -233.33 | -87.5 | -0.33 | -266.67 | -65.0 | -0.74 | -270.0 | -60.87 | -0.22 | -222.22 | 60.71 | -0.95 | -375.0 | -2.15 |
| 21Q1 (6) | 1.92 | -15.42 | 418.92 | 1.51 | -61.68 | 556.52 | 0.41 | 124.55 | 192.86 | 21.22 | 128.84 | -42.35 | 0.12 | 104.51 | 170.59 | 6.16 | 105.27 | 113.41 | -0.21 | -231.25 | -600.0 | -0.09 | 96.4 | 52.63 | -0.09 | 95.77 | 55.0 | -0.20 | 95.7 | 57.45 | 0.18 | 105.34 | 172.0 | -0.20 | 96.79 | 57.45 |
| 20Q4 (5) | 2.27 | 116.19 | -59.54 | 3.94 | 297.98 | -21.98 | -1.67 | -2883.33 | -398.21 | -73.59 | -1450.28 | -837.37 | -2.66 | -518.6 | -343.33 | -116.87 | -186.1 | -993.26 | 0.16 | 77.78 | 366.67 | -2.5 | -635.29 | -278.79 | -2.13 | -565.62 | -267.24 | -4.65 | -536.99 | -247.01 | -3.37 | -461.67 | -343.42 | -6.23 | -277.58 | -105.61 |
| 20Q3 (4) | 1.05 | -73.01 | 0.0 | 0.99 | -74.35 | 0.0 | 0.06 | 200.0 | 0.0 | 5.45 | 856.14 | 0.0 | -0.43 | -26.47 | 0.0 | -40.85 | -362.1 | 0.0 | 0.09 | -50.0 | 0.0 | -0.34 | -112.5 | 0.0 | -0.32 | -60.0 | 0.0 | -0.73 | -58.7 | 0.0 | -0.60 | -7.14 | 0.0 | -1.65 | -77.42 | 0.0 |
| 20Q2 (3) | 3.89 | 951.35 | 0.0 | 3.86 | 1578.26 | 0.0 | 0.02 | -85.71 | 0.0 | 0.57 | -98.45 | 0.0 | -0.34 | -100.0 | 0.0 | -8.84 | 80.75 | 0.0 | 0.18 | 700.0 | 0.0 | -0.16 | 15.79 | 0.0 | -0.2 | 0.0 | 0.0 | -0.46 | 2.13 | 0.0 | -0.56 | -124.0 | 0.0 | -0.93 | -97.87 | 0.0 |
| 20Q1 (2) | 0.37 | -93.4 | 0.0 | 0.23 | -95.45 | 0.0 | 0.14 | -75.0 | 0.0 | 36.81 | 268.84 | 0.0 | -0.17 | 71.67 | 0.0 | -45.92 | -329.56 | 0.0 | -0.03 | 50.0 | 0.0 | -0.19 | 71.21 | 0.0 | -0.2 | 65.52 | 0.0 | -0.47 | 64.93 | 0.0 | -0.25 | 67.11 | 0.0 | -0.47 | 84.49 | 0.0 |
| 19Q4 (1) | 5.61 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 9.98 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -10.69 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -3.03 | 0.0 | 0.0 |
