- 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) | 10.08 | 40.19 | 4.35 | 9.38 | 43.21 | 14.25 | 0.71 | 10.94 | -50.69 | 7.00 | -21.52 | -53.21 | -0.91 | 17.27 | -658.33 | -9.07 | 40.83 | -649.59 | -0.06 | 0.0 | 25.0 | -0.98 | 15.52 | -390.0 | -0.94 | 29.32 | -176.47 | -1.12 | 29.11 | -93.1 | -1.05 | 30.46 | -238.71 | -3.71 | -43.24 | -36.4 |
| 24Q2 (19) | 7.19 | -23.51 | -11.78 | 6.55 | -22.49 | -9.53 | 0.64 | -32.63 | -29.67 | 8.92 | -11.68 | -20.07 | -1.1 | -39.24 | -96.43 | -15.33 | -81.21 | -122.17 | -0.06 | -400.0 | 0.0 | -1.16 | -48.72 | -87.1 | -1.33 | -58.33 | -133.33 | -1.58 | -58.0 | -62.89 | -1.51 | -48.04 | -147.54 | -2.59 | -159.0 | -21.03 |
| 24Q1 (18) | 9.4 | -45.41 | 21.45 | 8.45 | -39.64 | 20.2 | 0.95 | -70.4 | 33.8 | 10.10 | -45.9 | 9.43 | -0.79 | -346.88 | -27.42 | -8.46 | -559.78 | -5.22 | 0.02 | 111.76 | 166.67 | -0.78 | -620.0 | -20.0 | -0.84 | -8500.0 | -21.74 | -1.00 | -10100.0 | 14.53 | -1.02 | -585.71 | -29.11 | -1.00 | 60.47 | 14.53 |
| 23Q4 (17) | 17.22 | 78.26 | 58.86 | 14.0 | 70.52 | 40.28 | 3.21 | 122.92 | 273.26 | 18.67 | 24.8 | 135.73 | 0.32 | 366.67 | 131.07 | 1.84 | 252.07 | 119.45 | -0.17 | -112.5 | -1800.0 | 0.15 | 175.0 | 114.71 | 0.01 | 102.94 | 101.11 | 0.01 | 101.72 | 100.65 | 0.21 | 167.74 | 119.44 | -2.53 | 6.99 | 23.8 |
| 23Q3 (16) | 9.66 | 18.53 | -40.22 | 8.21 | 13.4 | -39.77 | 1.44 | 58.24 | -43.08 | 14.96 | 34.05 | -4.35 | -0.12 | 78.57 | 14.29 | -1.21 | 82.46 | -37.5 | -0.08 | -33.33 | 84.0 | -0.2 | 67.74 | 68.75 | -0.34 | 40.35 | 46.88 | -0.58 | 40.21 | 46.79 | -0.31 | 49.18 | -82.35 | -2.72 | -27.1 | -51.96 |
| 23Q2 (15) | 8.15 | 5.3 | -25.91 | 7.24 | 2.99 | -28.88 | 0.91 | 28.17 | 10.98 | 11.16 | 20.91 | 49.0 | -0.56 | 9.68 | 15.15 | -6.90 | 14.18 | -14.24 | -0.06 | -100.0 | 0.0 | -0.62 | 4.62 | 15.07 | -0.57 | 17.39 | 14.93 | -0.97 | 17.09 | 21.77 | -0.61 | 22.78 | 16.44 | -2.14 | -82.91 | -174.36 |
| 23Q1 (14) | 7.74 | -28.6 | -48.78 | 7.03 | -29.56 | -46.98 | 0.71 | -17.44 | -61.83 | 9.23 | 16.54 | -24.9 | -0.62 | 39.81 | -300.0 | -8.04 | 15.01 | -490.29 | -0.03 | -400.0 | -150.0 | -0.65 | 36.27 | -275.68 | -0.69 | 23.33 | -376.0 | -1.17 | 23.53 | -348.94 | -0.79 | 26.85 | -443.48 | -1.17 | 64.76 | -348.94 |
| 22Q4 (13) | 10.84 | -32.92 | -48.41 | 9.98 | -26.78 | -44.18 | 0.86 | -66.01 | -72.52 | 7.92 | -49.36 | -46.85 | -1.03 | -635.71 | -192.79 | -9.46 | -975.0 | -279.85 | 0.01 | 102.0 | -66.67 | -1.02 | -59.38 | -189.47 | -0.9 | -40.62 | -212.5 | -1.53 | -40.37 | -202.0 | -1.08 | -535.29 | -217.39 | -3.32 | -85.47 | -140.89 |
| 22Q3 (12) | 16.16 | 46.91 | -27.4 | 13.63 | 33.89 | -27.62 | 2.53 | 208.54 | -26.24 | 15.64 | 108.81 | 1.56 | -0.14 | 78.79 | -111.67 | -0.88 | 85.43 | -116.36 | -0.5 | -733.33 | -2400.0 | -0.64 | 12.33 | -154.24 | -0.64 | 4.48 | -172.73 | -1.09 | 12.1 | -166.46 | -0.17 | 76.71 | -115.89 | -1.79 | -129.49 | -127.0 |
| 22Q2 (11) | 11.0 | -27.2 | -61.5 | 10.18 | -23.23 | -53.43 | 0.82 | -55.91 | -87.78 | 7.49 | -39.06 | -68.11 | -0.66 | -312.9 | -128.57 | -6.04 | -393.2 | -174.66 | -0.06 | -200.0 | 50.0 | -0.73 | -297.3 | -133.33 | -0.67 | -368.0 | -133.5 | -1.24 | -363.83 | -133.16 | -0.73 | -417.39 | -128.97 | -0.78 | -265.96 | -115.63 |
| 22Q1 (10) | 15.11 | -28.08 | -7.81 | 13.26 | -25.84 | -5.08 | 1.86 | -40.58 | -23.46 | 12.29 | -17.52 | -17.02 | 0.31 | -72.07 | -66.3 | 2.06 | -60.84 | -63.41 | 0.06 | 100.0 | 200.0 | 0.37 | -67.54 | -61.05 | 0.25 | -68.75 | -62.69 | 0.47 | -68.67 | -62.4 | 0.23 | -75.0 | -70.13 | 0.47 | -94.21 | -62.4 |
| 21Q4 (9) | 21.01 | -5.62 | 37.32 | 17.88 | -5.05 | 33.13 | 3.13 | -8.75 | 67.38 | 14.90 | -3.25 | 21.83 | 1.11 | -7.5 | 236.36 | 5.26 | -2.23 | 140.18 | 0.03 | 250.0 | -57.14 | 1.14 | -3.39 | 185.0 | 0.8 | -9.09 | 158.06 | 1.50 | -8.54 | 158.62 | 0.92 | -14.02 | 217.24 | 8.12 | 22.47 | 1524.0 |
| 21Q3 (8) | 22.26 | -22.09 | 89.29 | 18.83 | -13.86 | 80.19 | 3.43 | -48.88 | 161.83 | 15.40 | -34.44 | 38.36 | 1.2 | -48.05 | 12100.0 | 5.38 | -33.5 | 10860.0 | -0.02 | 83.33 | -150.0 | 1.18 | -46.12 | 3833.33 | 0.88 | -56.0 | 1566.67 | 1.64 | -56.15 | 1590.91 | 1.07 | -57.54 | 991.67 | 6.63 | 32.87 | 8387.5 |
| 21Q2 (7) | 28.57 | 74.31 | 167.76 | 21.86 | 56.48 | 138.13 | 6.71 | 176.13 | 350.34 | 23.49 | 58.61 | 67.91 | 2.31 | 151.09 | 824.0 | 8.09 | 43.69 | 241.35 | -0.12 | -700.0 | -50.0 | 2.19 | 130.53 | 1188.24 | 2.0 | 198.51 | 1438.46 | 3.74 | 199.2 | 1396.0 | 2.52 | 227.27 | 908.0 | 4.99 | 299.2 | 16533.33 |
| 21Q1 (6) | 16.39 | 7.12 | 111.48 | 13.97 | 4.02 | 105.44 | 2.43 | 29.95 | 155.79 | 14.81 | 21.1 | 20.31 | 0.92 | 178.79 | 1414.29 | 5.63 | 157.08 | 762.35 | 0.02 | -71.43 | 100.0 | 0.95 | 137.5 | 1683.33 | 0.67 | 116.13 | 658.33 | 1.25 | 115.52 | 668.18 | 0.77 | 165.52 | 613.33 | 1.25 | 150.0 | 668.18 |
| 20Q4 (5) | 15.3 | 30.1 | 50.59 | 13.43 | 28.52 | 51.75 | 1.87 | 42.75 | 42.75 | 12.23 | 9.88 | -5.12 | 0.33 | 3400.0 | 450.0 | 2.19 | 4480.0 | 271.19 | 0.07 | 75.0 | 250.0 | 0.4 | 1233.33 | 400.0 | 0.31 | 616.67 | 675.0 | 0.58 | 627.27 | 728.57 | 0.29 | 341.67 | 1350.0 | 0.50 | 725.0 | 238.89 |
| 20Q3 (4) | 11.76 | 10.22 | 0.0 | 10.45 | 13.83 | 0.0 | 1.31 | -12.08 | 0.0 | 11.13 | -20.44 | 0.0 | -0.01 | -104.0 | 0.0 | -0.05 | -102.11 | 0.0 | 0.04 | 150.0 | 0.0 | 0.03 | -82.35 | 0.0 | -0.06 | -146.15 | 0.0 | -0.11 | -144.0 | 0.0 | -0.12 | -148.0 | 0.0 | -0.08 | -366.67 | 0.0 |
| 20Q2 (3) | 10.67 | 37.68 | 0.0 | 9.18 | 35.0 | 0.0 | 1.49 | 56.84 | 0.0 | 13.99 | 13.65 | 0.0 | 0.25 | 457.14 | 0.0 | 2.37 | 378.82 | 0.0 | -0.08 | -900.0 | 0.0 | 0.17 | 383.33 | 0.0 | 0.13 | 208.33 | 0.0 | 0.25 | 213.64 | 0.0 | 0.25 | 266.67 | 0.0 | 0.03 | 113.64 | 0.0 |
| 20Q1 (2) | 7.75 | -23.72 | 0.0 | 6.8 | -23.16 | 0.0 | 0.95 | -27.48 | 0.0 | 12.31 | -4.5 | 0.0 | -0.07 | -216.67 | 0.0 | -0.85 | -244.07 | 0.0 | 0.01 | -50.0 | 0.0 | -0.06 | -175.0 | 0.0 | -0.12 | -400.0 | 0.0 | -0.22 | -414.29 | 0.0 | -0.15 | -850.0 | 0.0 | -0.22 | 38.89 | 0.0 |
| 19Q4 (1) | 10.16 | 0.0 | 0.0 | 8.85 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |
