- 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) | 3.62 | 11.38 | -28.03 | 3.11 | 3.67 | -30.73 | 0.5 | 100.0 | -7.41 | 13.95 | 84.28 | 29.89 | -0.08 | 65.22 | -134.78 | -2.34 | 67.5 | -150.21 | -0.21 | -275.0 | -191.3 | -0.29 | -163.64 | -163.04 | -0.31 | -82.35 | -167.39 | -0.30 | -76.47 | -166.67 | -0.10 | 64.29 | -145.45 | -0.40 | -300.0 | -671.43 |
| 24Q2 (19) | 3.25 | 4.5 | -17.93 | 3.0 | 10.7 | -20.21 | 0.25 | -37.5 | 25.0 | 7.57 | -40.72 | 47.28 | -0.23 | -15.0 | 61.02 | -7.20 | -12.68 | 51.48 | 0.12 | -62.5 | 9.09 | -0.11 | -191.67 | 77.08 | -0.17 | -342.86 | 59.52 | -0.17 | -342.86 | 59.52 | -0.28 | -16.67 | 45.1 | -0.10 | -242.86 | 73.68 |
| 24Q1 (18) | 3.11 | -36.01 | -28.83 | 2.71 | -35.01 | -30.15 | 0.4 | -42.03 | -20.0 | 12.77 | -9.5 | 12.31 | -0.2 | -186.96 | -242.86 | -6.39 | -234.53 | -299.07 | 0.32 | 200.0 | 420.0 | 0.12 | 233.33 | 200.0 | 0.07 | 130.43 | 75.0 | 0.07 | 130.43 | 75.0 | -0.24 | -366.67 | -271.43 | 0.07 | 143.75 | 75.0 |
| 23Q4 (17) | 4.86 | -3.38 | -15.77 | 4.17 | -7.13 | -9.35 | 0.69 | 27.78 | -41.03 | 14.11 | 31.38 | -30.29 | 0.23 | 0.0 | -65.67 | 4.75 | 1.93 | -58.8 | -0.32 | -239.13 | -60.0 | -0.09 | -119.57 | -119.15 | -0.23 | -150.0 | -162.16 | -0.23 | -151.11 | -162.16 | 0.09 | -59.09 | -83.64 | -0.16 | -328.57 | -113.56 |
| 23Q3 (16) | 5.03 | 27.02 | 24.2 | 4.49 | 19.41 | 38.15 | 0.54 | 170.0 | -32.5 | 10.74 | 108.95 | -45.73 | 0.23 | 138.98 | 21.05 | 4.66 | 131.4 | -0.43 | 0.23 | 109.09 | -14.81 | 0.46 | 195.83 | 0.0 | 0.46 | 209.52 | -9.8 | 0.45 | 207.14 | -10.0 | 0.22 | 143.14 | -4.35 | 0.07 | 118.42 | -91.36 |
| 23Q2 (15) | 3.96 | -9.38 | 0.0 | 3.76 | -3.09 | 8.36 | 0.2 | -60.0 | -59.18 | 5.14 | -54.79 | -58.14 | -0.59 | -521.43 | -1575.0 | -14.84 | -562.31 | -1540.78 | 0.11 | 210.0 | -26.67 | -0.48 | -1300.0 | -352.63 | -0.42 | -1150.0 | -4300.0 | -0.42 | -1150.0 | -4300.0 | -0.51 | -464.29 | -264.29 | -0.38 | -1050.0 | -222.58 |
| 23Q1 (14) | 4.37 | -24.26 | 2.82 | 3.88 | -15.65 | 10.23 | 0.5 | -57.26 | -31.51 | 11.37 | -43.82 | -34.09 | 0.14 | -79.1 | -50.0 | 3.21 | -72.16 | -50.69 | -0.1 | 50.0 | -190.91 | 0.04 | -91.49 | -89.74 | 0.04 | -89.19 | -87.1 | 0.04 | -89.19 | -87.1 | 0.14 | -74.55 | -26.32 | 0.04 | -96.61 | -87.1 |
| 22Q4 (13) | 5.77 | 42.47 | 15.86 | 4.6 | 41.54 | 1.1 | 1.17 | 46.25 | 172.09 | 20.24 | 2.27 | 132.91 | 0.67 | 252.63 | 644.44 | 11.53 | 146.37 | 558.86 | -0.2 | -174.07 | -766.67 | 0.47 | 2.17 | 291.67 | 0.37 | -27.45 | 68.18 | 0.37 | -26.0 | 76.19 | 0.55 | 139.13 | 205.56 | 1.18 | 45.68 | 883.33 |
| 22Q3 (12) | 4.05 | 2.27 | -8.16 | 3.25 | -6.34 | -15.14 | 0.8 | 63.27 | 37.93 | 19.79 | 61.16 | 50.49 | 0.19 | 375.0 | 11.76 | 4.68 | 354.37 | 24.47 | 0.27 | 80.0 | 1000.0 | 0.46 | 142.11 | 228.57 | 0.51 | 5000.0 | 325.0 | 0.50 | 4900.0 | 354.55 | 0.23 | 264.29 | 53.33 | 0.81 | 161.29 | 1000.0 |
| 22Q2 (11) | 3.96 | -6.82 | 2.86 | 3.47 | -1.42 | 7.43 | 0.49 | -32.88 | -20.97 | 12.28 | -28.81 | -23.58 | 0.04 | -85.71 | -75.0 | 1.03 | -84.18 | -75.18 | 0.15 | 36.36 | 287.5 | 0.19 | -51.28 | 137.5 | 0.01 | -96.77 | -83.33 | 0.01 | -96.77 | -83.33 | -0.14 | -173.68 | -200.0 | 0.31 | 0.0 | 247.62 |
| 22Q1 (10) | 4.25 | -14.66 | -4.28 | 3.52 | -22.64 | -9.51 | 0.73 | 69.77 | 32.73 | 17.25 | 98.5 | 38.89 | 0.28 | 211.11 | 275.0 | 6.51 | 272.0 | 283.9 | 0.11 | 266.67 | 375.0 | 0.39 | 225.0 | 295.0 | 0.31 | 40.91 | 214.81 | 0.31 | 47.62 | 214.81 | 0.19 | 5.56 | 186.36 | 0.31 | 158.33 | 214.81 |
| 21Q4 (9) | 4.98 | 12.93 | -6.74 | 4.55 | 18.8 | -1.09 | 0.43 | -25.86 | -41.89 | 8.69 | -33.92 | -37.57 | 0.09 | -47.06 | -25.0 | 1.75 | -53.46 | -20.09 | 0.03 | 200.0 | 123.08 | 0.12 | -14.29 | 1300.0 | 0.22 | 83.33 | 1000.0 | 0.21 | 90.91 | 950.0 | 0.18 | 20.0 | 20.0 | 0.12 | 233.33 | 112.9 |
| 21Q3 (8) | 4.41 | 14.55 | -11.45 | 3.83 | 18.58 | -7.49 | 0.58 | -6.45 | -30.95 | 13.15 | -18.17 | -21.77 | 0.17 | 6.25 | -26.09 | 3.76 | -9.4 | -19.83 | -0.03 | 62.5 | 70.0 | 0.14 | 75.0 | 0.0 | 0.12 | 100.0 | 0.0 | 0.11 | 83.33 | -8.33 | 0.15 | 7.14 | -28.57 | -0.09 | 57.14 | 90.53 |
| 21Q2 (7) | 3.85 | -13.29 | 10.63 | 3.23 | -16.97 | 9.49 | 0.62 | 12.73 | 19.23 | 16.07 | 29.39 | 6.56 | 0.16 | 200.0 | 114.04 | 4.15 | 217.23 | 112.7 | -0.08 | -100.0 | -14.29 | 0.08 | 140.0 | 106.61 | 0.06 | 122.22 | 105.5 | 0.06 | 122.22 | 105.56 | 0.14 | 163.64 | 114.14 | -0.21 | 22.22 | 80.37 |
| 21Q1 (6) | 4.44 | -16.85 | 12.69 | 3.89 | -15.43 | 11.14 | 0.55 | -25.68 | 25.0 | 12.42 | -10.78 | 10.11 | -0.16 | -233.33 | 0 | -3.54 | -261.64 | -7180.0 | -0.04 | 69.23 | 0 | -0.2 | -1900.0 | -2100.0 | -0.27 | -1450.0 | -2800.0 | -0.27 | -1450.0 | -2800.0 | -0.22 | -246.67 | -2300.0 | -0.27 | 70.97 | -2800.0 |
| 20Q4 (5) | 5.34 | 7.23 | 7.66 | 4.6 | 11.11 | 6.24 | 0.74 | -11.9 | 17.46 | 13.92 | -17.19 | 10.3 | 0.12 | -47.83 | -36.84 | 2.19 | -53.3 | -43.85 | -0.13 | -30.0 | -62.5 | -0.01 | -107.14 | -108.33 | 0.02 | -83.33 | -83.33 | 0.02 | -83.33 | -81.82 | 0.15 | -28.57 | -21.05 | -0.93 | 2.11 | -257.69 |
| 20Q3 (4) | 4.98 | 43.1 | 0.0 | 4.14 | 40.34 | 0.0 | 0.84 | 61.54 | 0.0 | 16.81 | 11.47 | 0.0 | 0.23 | 120.18 | 0.0 | 4.69 | 114.35 | 0.0 | -0.1 | -42.86 | 0.0 | 0.14 | 111.57 | 0.0 | 0.12 | 111.01 | 0.0 | 0.12 | 111.11 | 0.0 | 0.21 | 121.21 | 0.0 | -0.95 | 11.21 | 0.0 |
| 20Q2 (3) | 3.48 | -11.68 | 0.0 | 2.95 | -15.71 | 0.0 | 0.52 | 18.18 | 0.0 | 15.08 | 33.69 | 0.0 | -1.14 | 0 | 0.0 | -32.69 | -65480.0 | 0.0 | -0.07 | 0 | 0.0 | -1.21 | -12200.0 | 0.0 | -1.09 | -11000.0 | 0.0 | -1.08 | -10900.0 | 0.0 | -0.99 | -10000.0 | 0.0 | -1.07 | -10800.0 | 0.0 |
| 20Q1 (2) | 3.94 | -20.56 | 0.0 | 3.5 | -19.17 | 0.0 | 0.44 | -30.16 | 0.0 | 11.28 | -10.62 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -98.72 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | -91.67 | 0.0 | 0.01 | -91.67 | 0.0 | 0.01 | -90.91 | 0.0 | 0.01 | -94.74 | 0.0 | 0.01 | 103.85 | 0.0 |
| 19Q4 (1) | 4.96 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 12.62 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 3.90 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
