- 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) | 0.26 | 8.33 | 52.94 | 0.44 | -8.33 | 12.82 | -0.18 | 28.0 | 18.18 | -66.88 | 36.09 | 47.43 | -0.51 | 23.88 | 10.53 | -192.16 | 32.65 | 42.24 | -0.01 | -125.0 | 83.33 | -0.51 | 19.05 | 19.05 | -0.47 | 22.95 | 20.34 | -0.83 | 23.15 | 31.4 | -0.81 | 28.95 | 12.9 | -3.12 | -36.24 | -0.97 |
| 24Q2 (19) | 0.24 | 14.29 | 14.29 | 0.48 | 14.29 | 37.14 | -0.25 | -19.05 | -78.57 | -104.65 | -4.25 | -52.55 | -0.67 | 4.29 | -39.58 | -285.32 | 14.28 | -23.06 | 0.04 | 33.33 | 157.14 | -0.63 | 5.97 | -14.55 | -0.61 | 6.15 | -12.96 | -1.08 | 10.74 | 3.57 | -1.14 | 4.2 | -39.02 | -2.29 | -89.26 | -21.81 |
| 24Q1 (18) | 0.21 | -51.16 | -19.23 | 0.42 | -23.64 | 7.69 | -0.21 | -75.0 | -50.0 | -100.38 | -257.86 | -92.34 | -0.7 | -48.94 | -94.44 | -332.87 | -201.19 | -138.55 | 0.03 | 0.0 | 0 | -0.67 | -52.27 | -86.11 | -0.65 | -44.44 | -75.68 | -1.21 | -32.97 | -61.33 | -1.19 | -41.67 | -83.08 | -1.21 | 69.37 | -61.33 |
| 23Q4 (17) | 0.43 | 152.94 | 59.26 | 0.55 | 41.03 | 52.78 | -0.12 | 45.45 | -33.33 | -28.05 | 77.95 | 17.31 | -0.47 | 17.54 | -27.03 | -110.52 | 66.78 | 19.04 | 0.03 | 150.0 | 0 | -0.44 | 30.16 | -18.92 | -0.45 | 23.73 | -21.62 | -0.91 | 24.79 | 8.08 | -0.84 | 9.68 | -29.23 | -3.95 | -27.83 | 14.13 |
| 23Q3 (16) | 0.17 | -19.05 | 6.25 | 0.39 | 11.43 | 5.41 | -0.22 | -57.14 | 0.0 | -127.21 | -85.44 | 6.89 | -0.57 | -18.75 | -26.67 | -332.70 | -43.49 | -16.42 | -0.06 | 14.29 | -100.0 | -0.63 | -14.55 | -31.25 | -0.59 | -9.26 | -25.53 | -1.21 | -8.04 | 3.97 | -0.93 | -13.41 | -20.78 | -3.09 | -64.36 | 18.47 |
| 23Q2 (15) | 0.21 | -19.23 | -4.55 | 0.35 | -10.26 | -27.08 | -0.14 | 0.0 | 46.15 | -68.60 | -31.44 | 40.35 | -0.48 | -33.33 | -9.09 | -231.86 | -66.16 | -16.54 | -0.07 | 0 | -333.33 | -0.55 | -52.78 | -34.15 | -0.54 | -45.95 | -31.71 | -1.12 | -49.33 | 7.44 | -0.82 | -26.15 | -6.49 | -1.88 | -150.67 | 25.69 |
| 23Q1 (14) | 0.26 | -3.7 | 73.33 | 0.39 | 8.33 | 18.18 | -0.14 | -55.56 | 22.22 | -52.19 | -53.86 | 58.53 | -0.36 | 2.7 | 7.69 | -139.54 | -2.21 | 48.59 | 0 | 0 | 100.0 | -0.36 | 2.7 | 20.0 | -0.37 | 0.0 | 17.78 | -0.75 | 24.24 | 43.61 | -0.65 | 0.0 | 4.41 | -0.75 | 83.7 | 43.61 |
| 22Q4 (13) | 0.27 | 68.75 | 1450.0 | 0.36 | -2.7 | 0.0 | -0.09 | 59.09 | 75.68 | -33.92 | 75.17 | 0 | -0.37 | 17.78 | 46.38 | -136.52 | 52.23 | 0 | 0 | 100.0 | -100.0 | -0.37 | 22.92 | 39.34 | -0.37 | 21.28 | 39.34 | -0.99 | 21.43 | 57.69 | -0.65 | 15.58 | 46.28 | -4.60 | -21.37 | 46.32 |
| 22Q3 (12) | 0.16 | -27.27 | 166.67 | 0.37 | -22.92 | 8.82 | -0.22 | 15.38 | 21.43 | -136.63 | -18.81 | 70.98 | -0.45 | -2.27 | -9.76 | -285.77 | -43.63 | 58.18 | -0.03 | -200.0 | 50.0 | -0.48 | -17.07 | -2.13 | -0.47 | -14.63 | 0.0 | -1.26 | -4.13 | 25.88 | -0.77 | 0.0 | -6.94 | -3.79 | -49.8 | 44.02 |
| 22Q2 (11) | 0.22 | 46.67 | 633.33 | 0.48 | 45.45 | 50.0 | -0.26 | -44.44 | 7.14 | -115.00 | 8.61 | 86.08 | -0.44 | -12.82 | 22.81 | -198.96 | 26.7 | 87.92 | 0.03 | 150.0 | 400.0 | -0.41 | 8.89 | 28.07 | -0.41 | 8.89 | 28.07 | -1.21 | 9.02 | 47.16 | -0.77 | -13.24 | 21.43 | -2.53 | -90.23 | 51.53 |
| 22Q1 (10) | 0.15 | 850.0 | 200.0 | 0.33 | -8.33 | -10.81 | -0.18 | 51.35 | 43.75 | -125.84 | 0 | 79.24 | -0.39 | 43.48 | 31.58 | -271.44 | 0 | 74.78 | -0.06 | -175.0 | -500.0 | -0.45 | 26.23 | 22.41 | -0.45 | 26.23 | 22.41 | -1.33 | 43.16 | 56.25 | -0.68 | 43.8 | 32.0 | -1.33 | 84.48 | 56.25 |
| 21Q4 (9) | -0.02 | -133.33 | -133.33 | 0.36 | 5.88 | 0.0 | -0.37 | -32.14 | -19.35 | 0.00 | 100.0 | 100.0 | -0.69 | -68.29 | -38.0 | 0.00 | 100.0 | 100.0 | 0.08 | 233.33 | 100.0 | -0.61 | -29.79 | -32.61 | -0.61 | -29.79 | -281.25 | -2.34 | -37.65 | -168.97 | -1.21 | -68.06 | -245.71 | -8.57 | -26.59 | -10.87 |
| 21Q3 (8) | 0.06 | 100.0 | 100.0 | 0.34 | 6.25 | 13.33 | -0.28 | 0.0 | -3.7 | -470.83 | 42.99 | 54.22 | -0.41 | 28.07 | 22.64 | -683.41 | 58.51 | 65.85 | -0.06 | -500.0 | -166.67 | -0.47 | 17.54 | -9.3 | -0.47 | 17.54 | -9.3 | -1.70 | 25.76 | 29.17 | -0.72 | 26.53 | 20.88 | -6.77 | -29.69 | 2.59 |
| 21Q2 (7) | 0.03 | -40.0 | -25.0 | 0.32 | -13.51 | -3.03 | -0.28 | 12.5 | 3.45 | -825.90 | -36.22 | -20.68 | -0.57 | 0.0 | -39.02 | -1647.03 | -53.02 | -69.78 | -0.01 | 0.0 | 0.0 | -0.57 | 1.72 | -35.71 | -0.57 | 1.72 | -35.71 | -2.29 | 24.67 | -62.41 | -0.98 | 2.0 | -36.11 | -5.22 | -71.71 | -91.21 |
| 21Q1 (6) | 0.05 | -16.67 | -16.67 | 0.37 | 2.78 | 15.62 | -0.32 | -3.23 | -23.08 | -606.28 | -12.13 | -27.26 | -0.57 | -14.0 | -50.0 | -1076.37 | -20.82 | -56.49 | -0.01 | -125.0 | 50.0 | -0.58 | -26.09 | -45.0 | -0.58 | -262.5 | -45.0 | -3.04 | -249.43 | -128.57 | -1.00 | -185.71 | -49.25 | -3.04 | 60.67 | -128.57 |
| 20Q4 (5) | 0.06 | 100.0 | -14.29 | 0.36 | 20.0 | 33.33 | -0.31 | -14.81 | -55.0 | -540.67 | 47.42 | -85.71 | -0.5 | 5.66 | -47.06 | -890.88 | 55.48 | -83.82 | 0.04 | -55.56 | 33.33 | -0.46 | -6.98 | -53.33 | -0.16 | 62.79 | 46.67 | -0.87 | 63.75 | 13.86 | -0.35 | 61.54 | 39.66 | -7.73 | -11.22 | -112.95 |
| 20Q3 (4) | 0.03 | -25.0 | 0.0 | 0.3 | -9.09 | 0.0 | -0.27 | 6.9 | 0.0 | -1028.35 | -50.26 | 0.0 | -0.53 | -29.27 | 0.0 | -2001.30 | -106.29 | 0.0 | 0.09 | 1000.0 | 0.0 | -0.43 | -2.38 | 0.0 | -0.43 | -2.38 | 0.0 | -2.40 | -70.21 | 0.0 | -0.91 | -26.39 | 0.0 | -6.95 | -154.58 | 0.0 |
| 20Q2 (3) | 0.04 | -33.33 | 0.0 | 0.33 | 3.12 | 0.0 | -0.29 | -11.54 | 0.0 | -684.40 | -43.65 | 0.0 | -0.41 | -7.89 | 0.0 | -970.12 | -41.04 | 0.0 | -0.01 | 50.0 | 0.0 | -0.42 | -5.0 | 0.0 | -0.42 | -5.0 | 0.0 | -1.41 | -6.02 | 0.0 | -0.72 | -7.46 | 0.0 | -2.73 | -105.26 | 0.0 |
| 20Q1 (2) | 0.06 | -14.29 | 0.0 | 0.32 | 18.52 | 0.0 | -0.26 | -30.0 | 0.0 | -476.42 | -63.64 | 0.0 | -0.38 | -11.76 | 0.0 | -687.82 | -41.92 | 0.0 | -0.02 | -166.67 | 0.0 | -0.4 | -33.33 | 0.0 | -0.4 | -33.33 | 0.0 | -1.33 | -31.68 | 0.0 | -0.67 | -15.52 | 0.0 | -1.33 | 63.36 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -291.14 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -484.64 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -3.63 | 0.0 | 0.0 |
