- 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) | 4.45 | 39.94 | -0.22 | 3.74 | 40.6 | 0.0 | 0.71 | 36.54 | -1.39 | 15.95 | -2.74 | -1.18 | -0.1 | 41.18 | -42.86 | -2.25 | 57.55 | -36.36 | -0.27 | -80.0 | -1000.0 | -0.37 | -15.62 | -640.0 | -0.33 | -10.0 | -73.68 | -0.19 | -11.76 | -72.73 | -0.03 | 66.67 | 76.92 | -0.75 | -33.93 | -74.42 |
| 24Q2 (19) | 3.18 | 146.51 | 2.58 | 2.66 | 107.81 | 6.4 | 0.52 | 5100.0 | -14.75 | 16.40 | 2727.59 | -16.16 | -0.17 | 72.13 | -54.55 | -5.30 | 88.7 | -53.62 | -0.15 | -25.0 | 37.5 | -0.32 | 56.16 | 8.57 | -0.3 | 54.55 | -7.14 | -0.17 | 55.26 | 0.0 | -0.09 | 70.97 | -350.0 | -0.56 | -47.37 | -75.0 |
| 24Q1 (18) | 1.29 | -3.01 | -21.82 | 1.28 | -18.47 | 9.4 | 0.01 | 104.17 | -97.92 | 0.58 | 103.15 | -98.0 | -0.61 | 25.61 | -408.33 | -46.92 | 24.32 | -530.65 | -0.12 | -105.77 | 29.41 | -0.73 | -158.4 | -151.72 | -0.66 | -164.08 | -153.85 | -0.38 | -163.33 | -153.33 | -0.31 | 48.33 | -520.0 | -0.38 | -311.11 | -153.33 |
| 23Q4 (17) | 1.33 | -70.18 | -35.44 | 1.57 | -58.02 | -2.48 | -0.24 | -133.33 | -153.33 | -18.42 | -214.13 | -185.0 | -0.82 | -1071.43 | -90.7 | -62.00 | -3657.58 | -197.22 | 2.08 | 6833.33 | 230.16 | 1.25 | 2600.0 | 525.0 | 1.03 | 642.11 | 368.18 | 0.60 | 645.45 | 361.54 | -0.60 | -361.54 | -150.0 | 0.18 | 141.86 | -72.73 |
| 23Q3 (16) | 4.46 | 43.87 | 10.12 | 3.74 | 49.6 | 21.82 | 0.72 | 18.03 | -26.53 | 16.14 | -17.48 | -33.28 | -0.07 | 36.36 | -125.0 | -1.65 | 52.17 | -124.19 | 0.03 | 112.5 | -72.73 | -0.05 | 85.71 | -112.82 | -0.19 | 32.14 | -150.0 | -0.11 | 35.29 | -147.83 | -0.13 | -550.0 | -181.25 | -0.43 | -34.37 | -178.18 |
| 23Q2 (15) | 3.1 | 87.88 | -45.71 | 2.5 | 113.68 | -44.32 | 0.61 | 27.08 | -50.0 | 19.56 | -32.46 | -8.21 | -0.11 | 8.33 | -125.0 | -3.45 | 53.63 | -145.22 | -0.24 | -41.18 | -1300.0 | -0.35 | -20.69 | -176.09 | -0.28 | -7.69 | -171.79 | -0.17 | -13.33 | -173.91 | -0.02 | 60.0 | -109.52 | -0.32 | -113.33 | -203.23 |
| 23Q1 (14) | 1.65 | -19.9 | -20.67 | 1.17 | -27.33 | -13.33 | 0.48 | 6.67 | -34.25 | 28.96 | 33.64 | -17.07 | -0.12 | 72.09 | -209.09 | -7.44 | 64.33 | -242.26 | -0.17 | -126.98 | -750.0 | -0.29 | -245.0 | -422.22 | -0.26 | -218.18 | -316.67 | -0.15 | -215.38 | -287.5 | -0.05 | 79.17 | -162.5 | -0.15 | -122.73 | -287.5 |
| 22Q4 (13) | 2.06 | -49.14 | 5.1 | 1.61 | -47.56 | -9.55 | 0.45 | -54.08 | 150.0 | 21.67 | -10.42 | 140.78 | -0.43 | -253.57 | 4.44 | -20.86 | -405.87 | 8.99 | 0.63 | 472.73 | -35.71 | 0.2 | -48.72 | -62.26 | 0.22 | -42.11 | -35.29 | 0.13 | -43.48 | -40.91 | -0.24 | -250.0 | 35.14 | 0.66 | 20.0 | 88.57 |
| 22Q3 (12) | 4.05 | -29.07 | -36.62 | 3.07 | -31.63 | -41.75 | 0.98 | -19.67 | -12.5 | 24.19 | 13.51 | 38.55 | 0.28 | -36.36 | -50.0 | 6.82 | -10.62 | -21.61 | 0.11 | 450.0 | 1200.0 | 0.39 | -15.22 | -27.78 | 0.38 | -2.56 | -9.52 | 0.23 | 0.0 | -14.81 | 0.16 | -23.81 | -36.0 | 0.55 | 77.42 | 323.08 |
| 22Q2 (11) | 5.71 | 174.52 | 96.22 | 4.49 | 232.59 | 100.45 | 1.22 | 67.12 | 82.09 | 21.31 | -38.97 | -7.55 | 0.44 | 300.0 | 266.67 | 7.63 | 45.89 | 79.53 | 0.02 | 200.0 | 111.11 | 0.46 | 411.11 | 1020.0 | 0.39 | 225.0 | 3800.0 | 0.23 | 187.5 | 0 | 0.21 | 162.5 | 90.91 | 0.31 | 287.5 | 321.43 |
| 22Q1 (10) | 2.08 | 6.12 | -3.7 | 1.35 | -24.16 | -24.58 | 0.73 | 305.56 | 97.3 | 34.92 | 288.0 | 105.65 | 0.11 | 124.44 | 150.0 | 5.23 | 122.82 | 150.63 | -0.02 | -102.04 | 84.62 | 0.09 | -83.02 | 125.71 | 0.12 | -64.71 | 154.55 | 0.08 | -63.64 | 157.14 | 0.08 | 121.62 | 260.0 | 0.08 | -77.14 | 157.14 |
| 21Q4 (9) | 1.96 | -69.33 | -3.45 | 1.78 | -66.22 | -11.0 | 0.18 | -83.93 | 500.0 | 9.00 | -48.45 | 520.69 | -0.45 | -180.36 | 26.23 | -22.92 | -363.45 | 24.38 | 0.98 | 9900.0 | 326.09 | 0.53 | -1.85 | 239.47 | 0.34 | -19.05 | 326.67 | 0.22 | -18.52 | 320.0 | -0.37 | -248.0 | -68.18 | 0.35 | 169.23 | 775.0 |
| 21Q3 (8) | 6.39 | 119.59 | 2.73 | 5.27 | 135.27 | -7.54 | 1.12 | 67.16 | 115.38 | 17.46 | -24.25 | 108.1 | 0.56 | 366.67 | 900.0 | 8.70 | 104.71 | 876.79 | -0.01 | 94.44 | -101.11 | 0.54 | 1180.0 | -34.94 | 0.42 | 4100.0 | -23.64 | 0.27 | 0 | -22.86 | 0.25 | 127.27 | 225.0 | 0.13 | 192.86 | -7.14 |
| 21Q2 (7) | 2.91 | 34.72 | 7.38 | 2.24 | 25.14 | 9.8 | 0.67 | 81.08 | 0.0 | 23.05 | 35.75 | -6.64 | 0.12 | 154.55 | 9.09 | 4.25 | 141.14 | 5.72 | -0.18 | -38.46 | -1700.0 | -0.05 | 85.71 | -150.0 | 0.01 | 104.55 | 0.0 | 0.00 | 100.0 | -100.0 | 0.11 | 320.0 | 1000.0 | -0.14 | 0.0 | 33.33 |
| 21Q1 (6) | 2.16 | 6.4 | 44.97 | 1.79 | -10.5 | 44.35 | 0.37 | 1133.33 | 48.0 | 16.98 | 1071.03 | 2.41 | -0.22 | 63.93 | 24.14 | -10.33 | 65.92 | 47.51 | -0.13 | -156.52 | 35.0 | -0.35 | 7.89 | 30.0 | -0.22 | -46.67 | 35.29 | -0.14 | -40.0 | 36.36 | -0.05 | 77.27 | 37.5 | -0.14 | -450.0 | 36.36 |
| 20Q4 (5) | 2.03 | -67.36 | -28.27 | 2.0 | -64.91 | -39.39 | 0.03 | -94.23 | 106.38 | 1.45 | -82.72 | 108.75 | -0.61 | -771.43 | 50.81 | -30.31 | -2606.25 | 30.55 | 0.23 | -74.44 | -89.87 | -0.38 | -145.78 | -136.89 | -0.15 | -127.27 | -160.0 | -0.10 | -128.57 | -162.5 | -0.22 | -10.0 | 81.03 | 0.04 | -71.43 | -77.78 |
| 20Q3 (4) | 6.22 | 129.52 | 0.0 | 5.7 | 179.41 | 0.0 | 0.52 | -22.39 | 0.0 | 8.39 | -66.02 | 0.0 | -0.07 | -163.64 | 0.0 | -1.12 | -127.86 | 0.0 | 0.9 | 9100.0 | 0.0 | 0.83 | 730.0 | 0.0 | 0.55 | 5400.0 | 0.0 | 0.35 | 3400.0 | 0.0 | -0.20 | -2100.0 | 0.0 | 0.14 | 166.67 | 0.0 |
| 20Q2 (3) | 2.71 | 81.88 | 0.0 | 2.04 | 64.52 | 0.0 | 0.67 | 168.0 | 0.0 | 24.69 | 48.91 | 0.0 | 0.11 | 137.93 | 0.0 | 4.02 | 120.43 | 0.0 | -0.01 | 95.0 | 0.0 | 0.1 | 120.0 | 0.0 | 0.01 | 102.94 | 0.0 | 0.01 | 104.55 | 0.0 | 0.01 | 112.5 | 0.0 | -0.21 | 4.55 | 0.0 |
| 20Q1 (2) | 1.49 | -47.35 | 0.0 | 1.24 | -62.42 | 0.0 | 0.25 | 153.19 | 0.0 | 16.58 | 200.0 | 0.0 | -0.29 | 76.61 | 0.0 | -19.68 | 54.9 | 0.0 | -0.2 | -108.81 | 0.0 | -0.5 | -148.54 | 0.0 | -0.34 | -236.0 | 0.0 | -0.22 | -237.5 | 0.0 | -0.08 | 93.1 | 0.0 | -0.22 | -222.22 | 0.0 |
| 19Q4 (1) | 2.83 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -16.58 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -43.64 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
