- 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) | 8.56 | 15.05 | -3.93 | 9.21 | 18.38 | -4.26 | -0.65 | -91.18 | 8.45 | -7.58 | -65.5 | 4.65 | -1.63 | -15.6 | 3.55 | -19.07 | -0.58 | -0.42 | 3.95 | -1.0 | 20.43 | 2.32 | -10.08 | 45.91 | 1.89 | 7.39 | 52.42 | 1.04 | 7.22 | 52.94 | -1.13 | 8.13 | -0.89 | 3.00 | 53.06 | 500.0 |
| 24Q2 (19) | 7.44 | -8.03 | -20.09 | 7.78 | -5.81 | -21.18 | -0.34 | -100.0 | 39.29 | -4.58 | -121.26 | 24.17 | -1.41 | -18.49 | 7.84 | -18.96 | -29.07 | -15.54 | 3.99 | 15.99 | 119.23 | 2.58 | 14.16 | 789.66 | 1.76 | -1.68 | 5766.67 | 0.97 | -2.02 | 4750.0 | -1.23 | -35.16 | -25.51 | 1.96 | 97.98 | 1188.89 |
| 24Q1 (18) | 8.09 | -8.59 | 0.0 | 8.26 | -13.6 | -6.67 | -0.17 | 76.06 | 77.92 | -2.07 | 74.22 | 78.19 | -1.19 | 28.31 | 30.41 | -14.69 | 21.9 | 30.54 | 3.44 | -72.21 | 168.75 | 2.26 | -78.9 | 613.64 | 1.79 | -75.94 | 597.22 | 0.99 | -75.85 | 595.0 | -0.91 | 66.42 | -1.11 | 0.99 | -78.52 | 595.0 |
| 23Q4 (17) | 8.85 | -0.67 | -18.81 | 9.56 | -0.62 | -12.29 | -0.71 | 0.0 | -7000.0 | -8.03 | -1.01 | -11371.43 | -1.66 | 1.78 | -58.1 | -18.81 | 0.95 | -94.52 | 12.38 | 277.44 | 595.51 | 10.71 | 573.58 | 1387.5 | 7.44 | 500.0 | 1517.39 | 4.10 | 502.94 | 1540.0 | -2.71 | -141.96 | -271.23 | 4.61 | 822.0 | 64.06 |
| 23Q3 (16) | 8.91 | -4.3 | -26.06 | 9.62 | -2.53 | -19.7 | -0.71 | -26.79 | -1114.29 | -7.95 | -31.62 | -1403.28 | -1.69 | -10.46 | -83.7 | -18.99 | -15.72 | -149.87 | 3.28 | 80.22 | 8.97 | 1.59 | 448.28 | -24.29 | 1.24 | 4033.33 | -29.14 | 0.68 | 3300.0 | -29.17 | -1.12 | -14.29 | -62.32 | 0.50 | 377.78 | -80.47 |
| 23Q2 (15) | 9.31 | 15.08 | -33.69 | 9.87 | 11.53 | -24.83 | -0.56 | 27.27 | -161.54 | -6.04 | 36.35 | -193.5 | -1.53 | 10.53 | -565.22 | -16.41 | 22.41 | -882.63 | 1.82 | 42.19 | -2.15 | 0.29 | 165.91 | -82.1 | 0.03 | 108.33 | -97.67 | 0.02 | 110.0 | -97.18 | -0.98 | -8.89 | -216.13 | -0.18 | 10.0 | -111.25 |
| 23Q1 (14) | 8.09 | -25.78 | -43.58 | 8.85 | -18.81 | -34.44 | -0.77 | -7600.0 | -191.67 | -9.49 | -13457.14 | -262.22 | -1.71 | -62.86 | -533.33 | -21.15 | -118.72 | -1019.05 | 1.28 | -28.09 | -44.59 | -0.44 | -161.11 | -121.57 | -0.36 | -178.26 | -122.36 | -0.20 | -180.0 | -122.47 | -0.90 | -23.29 | -136.84 | -0.20 | -107.12 | -122.47 |
| 22Q4 (13) | 10.9 | -9.54 | -24.72 | 10.9 | -9.02 | -19.08 | -0.01 | -114.29 | -101.0 | -0.07 | -111.48 | -101.01 | -1.05 | -14.13 | -775.0 | -9.67 | -27.24 | -1065.06 | 1.78 | -40.86 | -5.82 | 0.72 | -65.71 | -59.32 | 0.46 | -73.71 | -68.49 | 0.25 | -73.96 | -68.75 | -0.73 | -5.8 | -204.17 | 2.81 | 9.77 | -4.42 |
| 22Q3 (12) | 12.05 | -14.17 | -18.25 | 11.98 | -8.76 | -9.58 | 0.07 | -92.31 | -95.27 | 0.61 | -90.56 | -93.94 | -0.92 | -300.0 | -342.11 | -7.60 | -355.09 | -398.04 | 3.01 | 61.83 | 65.38 | 2.1 | 29.63 | -4.11 | 1.75 | 35.66 | 1.16 | 0.96 | 35.21 | 1.05 | -0.69 | -122.58 | -1280.0 | 2.56 | 60.0 | 19.63 |
| 22Q2 (11) | 14.04 | -2.09 | 11.96 | 13.13 | -2.74 | 15.07 | 0.91 | 8.33 | -18.75 | 6.46 | 10.43 | -27.98 | -0.23 | 14.81 | -428.57 | -1.67 | 11.64 | -421.15 | 1.86 | -19.48 | 66.07 | 1.62 | -20.59 | 36.13 | 1.29 | -19.88 | 17.27 | 0.71 | -20.22 | 18.33 | -0.31 | 18.42 | -3000.0 | 1.60 | 79.78 | 35.59 |
| 22Q1 (10) | 14.34 | -0.97 | 22.15 | 13.5 | 0.22 | 23.4 | 0.84 | -16.0 | 5.0 | 5.85 | -15.71 | -14.6 | -0.27 | -125.0 | -17.39 | -1.89 | -127.71 | 2.58 | 2.31 | 22.22 | 46.2 | 2.04 | 15.25 | 51.11 | 1.61 | 10.27 | 53.33 | 0.89 | 11.25 | 53.45 | -0.38 | -58.33 | -31.03 | 0.89 | -69.73 | 53.45 |
| 21Q4 (9) | 14.48 | -1.76 | 19.97 | 13.47 | 1.66 | 16.72 | 1.0 | -32.43 | 88.68 | 6.94 | -31.08 | 58.81 | -0.12 | -131.58 | 72.73 | -0.83 | -132.55 | 77.26 | 1.89 | 3.85 | 12.5 | 1.77 | -19.18 | 42.74 | 1.46 | -15.61 | 40.38 | 0.80 | -15.79 | 48.15 | -0.24 | -380.0 | 31.43 | 2.94 | 37.38 | 37.38 |
| 21Q3 (8) | 14.74 | 17.54 | 25.55 | 13.25 | 16.13 | 12.1 | 1.48 | 32.14 | 1744.44 | 10.07 | 12.26 | 1479.45 | 0.38 | 442.86 | 135.51 | 2.55 | 390.38 | 128.05 | 1.82 | 62.5 | 47.97 | 2.19 | 84.03 | 1268.75 | 1.73 | 57.27 | 49.14 | 0.95 | 58.33 | 55.74 | -0.05 | -400.0 | -25.0 | 2.14 | 81.36 | 37.18 |
| 21Q2 (7) | 12.54 | 6.81 | -4.27 | 11.41 | 4.3 | -6.17 | 1.12 | 40.0 | 19.15 | 8.97 | 30.95 | 24.76 | 0.07 | 130.43 | 200.0 | 0.52 | 126.8 | 196.3 | 1.12 | -29.11 | -30.43 | 1.19 | -11.85 | -22.73 | 1.1 | 4.76 | -4.35 | 0.60 | 3.45 | 5.26 | -0.01 | 96.55 | 96.0 | 1.18 | 103.45 | 22.92 |
| 21Q1 (6) | 11.74 | -2.73 | 7.31 | 10.94 | -5.2 | 4.99 | 0.8 | 50.94 | 53.85 | 6.85 | 56.75 | 43.91 | -0.23 | 47.73 | 51.06 | -1.94 | 46.85 | 55.2 | 1.58 | -5.95 | 10.49 | 1.35 | 8.87 | 40.62 | 1.05 | 0.96 | 32.91 | 0.58 | 7.41 | 48.72 | -0.29 | 17.14 | 17.14 | 0.58 | -72.9 | 48.72 |
| 20Q4 (5) | 12.07 | 2.81 | -7.23 | 11.54 | -2.37 | -5.72 | 0.53 | 688.89 | -31.17 | 4.37 | 698.63 | -26.18 | -0.44 | 58.88 | -51.72 | -3.65 | 59.85 | -66.67 | 1.68 | 36.59 | 17.48 | 1.24 | 675.0 | 7.83 | 1.04 | -10.34 | 18.18 | 0.54 | -11.48 | 31.71 | -0.35 | -775.0 | -16.67 | 2.14 | 37.18 | -16.08 |
| 20Q3 (4) | 11.74 | -10.38 | 0.0 | 11.82 | -2.8 | 0.0 | -0.09 | -109.57 | 0.0 | -0.73 | -110.15 | 0.0 | -1.07 | -1428.57 | 0.0 | -9.09 | -1583.33 | 0.0 | 1.23 | -23.6 | 0.0 | 0.16 | -89.61 | 0.0 | 1.16 | 0.87 | 0.0 | 0.61 | 7.02 | 0.0 | -0.04 | 84.0 | 0.0 | 1.56 | 62.5 | 0.0 |
| 20Q2 (3) | 13.1 | 19.74 | 0.0 | 12.16 | 16.7 | 0.0 | 0.94 | 80.77 | 0.0 | 7.19 | 51.05 | 0.0 | -0.07 | 85.11 | 0.0 | -0.54 | 87.53 | 0.0 | 1.61 | 12.59 | 0.0 | 1.54 | 60.42 | 0.0 | 1.15 | 45.57 | 0.0 | 0.57 | 46.15 | 0.0 | -0.25 | 28.57 | 0.0 | 0.96 | 146.15 | 0.0 |
| 20Q1 (2) | 10.94 | -15.91 | 0.0 | 10.42 | -14.87 | 0.0 | 0.52 | -32.47 | 0.0 | 4.76 | -19.59 | 0.0 | -0.47 | -62.07 | 0.0 | -4.33 | -97.72 | 0.0 | 1.43 | 0.0 | 0.0 | 0.96 | -16.52 | 0.0 | 0.79 | -10.23 | 0.0 | 0.39 | -4.88 | 0.0 | -0.35 | -16.67 | 0.0 | 0.39 | -84.71 | 0.0 |
| 19Q4 (1) | 13.01 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 |
