- 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) | 2.13 | 326.0 | 162.96 | 1.41 | 1914.29 | 182.0 | 0.72 | 67.44 | 132.26 | 33.66 | -60.42 | -12.71 | -1.24 | -67.57 | -25.25 | -58.33 | 60.34 | 52.34 | 8.24 | 3069.23 | 6238.46 | 7.0 | 1558.33 | 904.6 | 7.09 | 685.95 | 887.78 | 1.46 | 1012.5 | 1316.67 | -0.24 | 20.0 | -14.29 | 0.78 | 400.0 | -14.29 |
| 24Q2 (19) | 0.5 | 47.06 | 31.58 | 0.07 | -74.07 | -73.08 | 0.43 | 437.5 | 290.91 | 85.05 | 288.71 | 181.62 | -0.74 | 28.85 | 49.32 | -147.07 | 51.3 | 62.15 | 0.26 | 18.18 | -97.56 | -0.48 | 41.46 | -105.21 | -1.21 | -65.75 | -114.02 | -0.16 | -60.0 | -113.91 | -0.30 | -50.0 | 28.57 | -0.26 | -160.0 | -125.24 |
| 24Q1 (18) | 0.34 | -2.86 | 3.03 | 0.27 | 35.0 | -22.86 | 0.08 | -50.0 | 500.0 | 21.88 | -50.5 | 573.59 | -1.04 | 2.8 | -6.12 | -301.99 | 1.01 | -1.9 | 0.22 | 246.67 | 340.0 | -0.82 | 33.33 | 11.83 | -0.73 | 35.4 | 17.98 | -0.10 | 33.33 | 16.67 | -0.20 | 0.0 | -5.26 | -0.10 | -113.16 | 16.67 |
| 23Q4 (17) | 0.35 | -56.79 | -20.45 | 0.2 | -60.0 | -59.18 | 0.16 | -48.39 | 420.0 | 44.20 | 14.63 | 501.45 | -1.07 | -8.08 | 3.6 | -305.08 | -149.29 | -21.67 | -0.15 | -215.38 | -350.0 | -1.23 | -41.38 | -16.04 | -1.13 | -25.56 | -9.71 | -0.15 | -25.0 | -7.14 | -0.20 | 4.76 | 9.09 | 0.76 | -16.48 | 16.92 |
| 23Q3 (16) | 0.81 | 113.16 | 131.43 | 0.5 | 92.31 | 28.21 | 0.31 | 181.82 | 875.0 | 38.56 | 27.68 | 464.81 | -0.99 | 32.19 | 12.39 | -122.38 | 68.5 | 62.29 | 0.13 | -98.78 | 0.0 | -0.87 | -109.45 | 13.0 | -0.9 | -110.43 | 3.23 | -0.12 | -110.43 | 0.0 | -0.21 | 50.0 | 4.55 | 0.91 | -11.65 | 16.67 |
| 23Q2 (15) | 0.38 | 15.15 | -36.67 | 0.26 | -25.71 | -55.17 | 0.11 | 650.0 | 450.0 | 30.20 | 753.68 | 633.01 | -1.46 | -48.98 | 2.01 | -388.53 | -31.1 | -57.12 | 10.67 | 21240.0 | 23.93 | 9.21 | 1090.32 | 29.17 | 8.63 | 1069.66 | 30.17 | 1.15 | 1058.33 | 18.56 | -0.42 | -121.05 | -2.44 | 1.03 | 958.33 | 3.0 |
| 23Q1 (14) | 0.33 | -25.0 | -23.26 | 0.35 | -28.57 | 9.38 | -0.02 | 60.0 | -118.18 | -4.62 | 58.04 | -118.4 | -0.98 | 11.71 | -7.69 | -296.37 | -18.19 | -39.98 | 0.05 | -16.67 | -95.15 | -0.93 | 12.26 | -875.0 | -0.89 | 13.59 | -623.53 | -0.12 | 14.29 | -500.0 | -0.19 | 13.64 | -5.56 | -0.12 | -118.46 | -500.0 |
| 22Q4 (13) | 0.44 | 25.71 | -35.29 | 0.49 | 25.64 | 8.89 | -0.05 | -25.0 | -120.83 | -11.01 | -4.16 | -131.85 | -1.11 | 1.77 | -20.65 | -250.75 | 22.74 | -86.31 | 0.06 | -53.85 | -45.45 | -1.06 | -6.0 | -30.86 | -1.03 | -10.75 | -43.06 | -0.14 | -16.67 | -27.27 | -0.22 | 0.0 | -29.41 | 0.65 | -16.67 | 124.14 |
| 22Q3 (12) | 0.35 | -41.67 | -52.05 | 0.39 | -32.76 | -13.33 | -0.04 | -300.0 | -114.29 | -10.57 | -356.55 | -127.52 | -1.13 | 24.16 | -21.51 | -324.54 | -31.24 | -154.66 | 0.13 | -98.49 | -97.17 | -1.0 | -114.03 | -127.25 | -0.93 | -114.03 | -122.14 | -0.12 | -112.37 | -119.35 | -0.22 | 46.34 | -175.0 | 0.78 | -22.0 | 95.0 |
| 22Q2 (11) | 0.6 | 39.53 | 0.0 | 0.58 | 81.25 | 28.89 | 0.02 | -81.82 | -85.71 | 4.12 | -83.59 | -82.92 | -1.49 | -63.74 | -63.74 | -247.28 | -16.79 | -62.4 | 8.61 | 735.92 | 86000.0 | 7.13 | 5841.67 | 892.22 | 6.63 | 3800.0 | 542.0 | 0.97 | 3133.33 | 504.17 | -0.41 | -127.78 | -32.26 | 1.00 | 3233.33 | 516.67 |
| 22Q1 (10) | 0.43 | -36.76 | -15.69 | 0.32 | -28.89 | -3.03 | 0.11 | -54.17 | -38.89 | 25.11 | -27.36 | -30.44 | -0.91 | 1.09 | -13.75 | -211.73 | -57.31 | -36.15 | 1.03 | 836.36 | 32.05 | 0.12 | 114.81 | 1300.0 | 0.17 | 123.61 | 0 | 0.03 | 127.27 | 0 | -0.18 | -5.88 | -12.5 | 0.03 | -89.66 | 0 |
| 21Q4 (9) | 0.68 | -6.85 | 51.11 | 0.45 | 0.0 | 25.0 | 0.24 | -14.29 | 166.67 | 34.57 | -10.0 | 65.64 | -0.92 | 1.08 | 13.21 | -134.59 | -5.61 | 42.5 | 0.11 | -97.61 | 150.0 | -0.81 | -122.07 | 36.72 | -0.72 | -117.14 | 52.0 | -0.11 | -117.74 | 54.17 | -0.17 | -112.5 | 34.62 | 0.29 | -27.5 | 161.7 |
| 21Q3 (8) | 0.73 | 21.67 | 92.11 | 0.45 | 0.0 | 28.57 | 0.28 | 100.0 | 600.0 | 38.41 | 59.25 | 303.04 | -0.93 | -2.2 | 44.31 | -127.44 | 16.31 | 70.83 | 4.6 | 45900.0 | 104.44 | 3.67 | 507.78 | 532.76 | 4.2 | 380.0 | 611.86 | 0.62 | 358.33 | 588.89 | -0.08 | 74.19 | 76.47 | 0.40 | 266.67 | 266.67 |
| 21Q2 (7) | 0.6 | 17.65 | 25.0 | 0.45 | 36.36 | 73.08 | 0.14 | -22.22 | -36.36 | 24.12 | -33.19 | -47.43 | -0.91 | -13.75 | -10.98 | -152.27 | 2.08 | 11.01 | 0.01 | -98.72 | 125.0 | -0.9 | -8900.0 | -4.65 | -1.5 | 0 | -74.42 | -0.24 | 0 | -50.0 | -0.31 | -93.75 | -82.35 | -0.24 | 0 | 38.46 |
| 21Q1 (6) | 0.51 | 13.33 | 75.86 | 0.33 | -8.33 | 73.68 | 0.18 | 100.0 | 80.0 | 36.10 | 72.98 | 3.38 | -0.8 | 24.53 | 13.98 | -155.51 | 33.56 | 51.7 | 0.78 | 454.55 | 1075.0 | -0.01 | 99.22 | 99.01 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.16 | 38.46 | 30.43 | 0.00 | 100.0 | 100.0 |
| 20Q4 (5) | 0.45 | 18.42 | 7.14 | 0.36 | 2.86 | 33.33 | 0.09 | 125.0 | -43.75 | 20.87 | 118.99 | -43.66 | -1.06 | 36.53 | -11.58 | -234.05 | 46.42 | -4.68 | -0.22 | -109.78 | -83.33 | -1.28 | -320.69 | -19.63 | -1.5 | -354.24 | -30.43 | -0.24 | -366.67 | -14.29 | -0.26 | 23.53 | -23.81 | -0.47 | -95.83 | -11.9 |
| 20Q3 (4) | 0.38 | -20.83 | 0.0 | 0.35 | 34.62 | 0.0 | 0.04 | -81.82 | 0.0 | 9.53 | -79.23 | 0.0 | -1.67 | -103.66 | 0.0 | -436.82 | -155.29 | 0.0 | 2.25 | 5725.0 | 0.0 | 0.58 | 167.44 | 0.0 | 0.59 | 168.6 | 0.0 | 0.09 | 156.25 | 0.0 | -0.34 | -100.0 | 0.0 | -0.24 | 38.46 | 0.0 |
| 20Q2 (3) | 0.48 | 65.52 | 0.0 | 0.26 | 36.84 | 0.0 | 0.22 | 120.0 | 0.0 | 45.88 | 31.39 | 0.0 | -0.82 | 11.83 | 0.0 | -171.11 | 46.86 | 0.0 | -0.04 | 50.0 | 0.0 | -0.86 | 14.85 | 0.0 | -0.86 | 29.51 | 0.0 | -0.16 | 33.33 | 0.0 | -0.17 | 26.09 | 0.0 | -0.39 | -62.5 | 0.0 |
| 20Q1 (2) | 0.29 | -30.95 | 0.0 | 0.19 | -29.63 | 0.0 | 0.1 | -37.5 | 0.0 | 34.92 | -5.72 | 0.0 | -0.93 | 2.11 | 0.0 | -321.97 | -44.0 | 0.0 | -0.08 | 33.33 | 0.0 | -1.01 | 5.61 | 0.0 | -1.22 | -6.09 | 0.0 | -0.24 | -14.29 | 0.0 | -0.23 | -9.52 | 0.0 | -0.24 | 42.86 | 0.0 |
| 19Q4 (1) | 0.42 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 37.04 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -223.59 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
