- 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) | 0.73 | -69.58 | -51.33 | 0.35 | -78.26 | -65.0 | 0.39 | -50.63 | -22.0 | 52.85 | 60.2 | 58.04 | -0.22 | -320.0 | -120.0 | -30.70 | -809.01 | -378.19 | 0.66 | 50.0 | 17.86 | 0.44 | -20.0 | -4.35 | 0.38 | -19.15 | -7.32 | 0.10 | -16.67 | -9.09 | -0.07 | -800.0 | -75.0 | 0.38 | 35.71 | -20.83 |
| 24Q2 (19) | 2.4 | 50.0 | 990.91 | 1.61 | 59.41 | 1363.64 | 0.79 | 33.9 | 690.0 | 32.99 | -10.43 | -30.94 | 0.1 | 171.43 | 120.0 | 4.33 | 150.88 | 101.86 | 0.44 | -38.89 | -61.4 | 0.55 | -5.17 | -14.06 | 0.47 | -18.97 | -9.62 | 0.12 | -20.0 | -14.29 | 0.01 | 125.0 | 106.25 | 0.28 | 86.67 | -24.32 |
| 24Q1 (18) | 1.6 | -46.84 | -39.16 | 1.01 | -37.27 | -41.28 | 0.59 | -57.86 | -35.16 | 36.83 | -21.02 | 6.72 | -0.14 | -125.0 | -200.0 | -8.51 | -145.39 | -255.29 | 0.72 | -7.69 | -4.0 | 0.58 | -56.72 | -35.56 | 0.58 | -52.85 | -34.83 | 0.15 | -53.12 | -34.78 | -0.04 | -133.33 | -200.0 | 0.15 | -81.25 | -34.78 |
| 23Q4 (17) | 3.01 | 100.67 | -19.95 | 1.61 | 61.0 | -47.04 | 1.4 | 180.0 | 97.18 | 46.63 | 39.44 | 146.2 | 0.56 | 660.0 | 137.84 | 18.75 | 392.06 | 147.42 | 0.78 | 39.29 | -18.75 | 1.34 | 191.3 | 357.69 | 1.23 | 200.0 | 275.71 | 0.32 | 190.91 | 277.78 | 0.12 | 400.0 | 127.27 | 0.80 | 66.67 | -37.5 |
| 23Q3 (16) | 1.5 | 581.82 | -69.51 | 1.0 | 809.09 | -72.9 | 0.5 | 400.0 | -59.35 | 33.44 | -30.0 | 33.33 | -0.1 | 80.0 | -127.03 | -6.42 | 97.24 | -185.26 | 0.56 | -50.88 | -31.71 | 0.46 | -28.12 | -61.34 | 0.41 | -21.15 | -64.96 | 0.11 | -21.43 | -64.52 | -0.04 | 75.0 | -144.44 | 0.48 | 29.73 | -67.12 |
| 23Q2 (15) | 0.22 | -91.63 | -97.43 | 0.11 | -93.6 | -98.22 | 0.1 | -89.01 | -95.8 | 47.77 | 38.42 | 71.83 | -0.5 | -457.14 | -131.85 | -232.72 | -4346.72 | -1366.16 | 1.14 | 52.0 | 83.87 | 0.64 | -28.89 | -70.78 | 0.52 | -41.57 | -74.88 | 0.14 | -39.13 | -74.07 | -0.16 | -500.0 | -142.11 | 0.37 | 60.87 | -68.1 |
| 23Q1 (14) | 2.63 | -30.05 | -88.22 | 1.72 | -43.42 | -90.85 | 0.91 | 28.17 | -74.22 | 34.51 | 82.21 | 118.42 | 0.14 | 109.46 | -93.99 | 5.48 | 113.86 | -47.61 | 0.75 | -21.88 | 120.59 | 0.9 | 273.08 | -66.42 | 0.89 | 227.14 | -61.64 | 0.23 | 227.78 | -62.3 | 0.04 | 109.09 | -92.31 | 0.23 | -82.03 | -62.3 |
| 22Q4 (13) | 3.76 | -23.58 | -24.8 | 3.04 | -17.62 | -30.75 | 0.71 | -42.28 | 16.39 | 18.94 | -24.48 | 54.74 | -1.48 | -500.0 | -289.47 | -39.54 | -625.1 | -416.86 | 0.96 | 17.07 | -24.41 | -0.52 | -143.7 | -158.43 | -0.7 | -159.83 | -150.72 | -0.18 | -158.06 | -150.0 | -0.44 | -588.89 | -1566.67 | 1.28 | -12.33 | -50.39 |
| 22Q3 (12) | 4.92 | -42.46 | 1.65 | 3.69 | -40.19 | 3.36 | 1.23 | -48.32 | -3.15 | 25.08 | -9.78 | -4.2 | 0.37 | -76.43 | -35.09 | 7.53 | -59.03 | -36.13 | 0.82 | 32.26 | 26.15 | 1.19 | -45.66 | -2.46 | 1.17 | -43.48 | 550.0 | 0.31 | -42.59 | 542.86 | 0.09 | -76.32 | 137.5 | 1.46 | 25.86 | -34.23 |
| 22Q2 (11) | 8.55 | -61.69 | -62.43 | 6.17 | -67.16 | -60.58 | 2.38 | -32.58 | -66.53 | 27.80 | 75.95 | -10.95 | 1.57 | -32.62 | -72.74 | 18.38 | 75.72 | -27.38 | 0.62 | 82.35 | 3200.0 | 2.19 | -18.28 | -61.85 | 2.07 | -10.78 | -61.09 | 0.54 | -11.48 | -61.43 | 0.38 | -26.92 | -73.05 | 1.16 | 90.16 | -49.34 |
| 22Q1 (10) | 22.32 | 346.4 | 19.68 | 18.79 | 328.02 | 34.02 | 3.53 | 478.69 | -23.92 | 15.80 | 29.08 | -36.47 | 2.33 | 713.16 | -32.66 | 10.46 | 236.73 | -43.52 | 0.34 | -73.23 | -5.56 | 2.68 | 201.12 | -29.84 | 2.32 | 68.12 | -31.36 | 0.61 | 69.44 | -31.46 | 0.52 | 1633.33 | -35.0 | 0.61 | -76.36 | -31.46 |
| 21Q4 (9) | 5.0 | 3.31 | -85.59 | 4.39 | 22.97 | -85.98 | 0.61 | -51.97 | -81.95 | 12.24 | -53.25 | 25.54 | -0.38 | -166.67 | -122.62 | -7.65 | -164.89 | -257.41 | 1.27 | 95.38 | 101.59 | 0.89 | -27.05 | -61.64 | 1.38 | 630.77 | -23.33 | 0.36 | 614.29 | 28.57 | 0.03 | 112.5 | -90.32 | 2.58 | 16.22 | -65.96 |
| 21Q3 (8) | 4.84 | -78.73 | -12.95 | 3.57 | -77.19 | 6.57 | 1.27 | -82.14 | -42.53 | 26.18 | -16.14 | -34.22 | 0.57 | -90.1 | -59.86 | 11.79 | -53.42 | -53.75 | 0.65 | 3350.0 | -24.42 | 1.22 | -78.75 | -46.26 | -0.26 | -104.89 | -112.09 | -0.07 | -105.0 | -122.58 | -0.24 | -117.02 | -170.59 | 2.22 | -3.06 | -67.54 |
| 21Q2 (7) | 22.76 | 22.04 | -77.3 | 15.65 | 11.63 | -69.4 | 7.11 | 53.23 | -85.53 | 31.22 | 25.53 | -36.27 | 5.76 | 66.47 | -87.77 | 25.31 | 36.66 | -46.11 | -0.02 | -105.56 | -109.52 | 5.74 | 50.26 | -87.87 | 5.32 | 57.4 | -88.38 | 1.40 | 57.3 | -78.69 | 1.41 | 76.25 | -88.31 | 2.29 | 157.3 | -64.93 |
| 21Q1 (6) | 18.65 | -46.25 | 728.89 | 14.02 | -55.22 | 715.12 | 4.64 | 37.28 | 775.47 | 24.87 | 155.08 | 5.38 | 3.46 | 105.95 | 2262.5 | 18.52 | 281.07 | 363.82 | 0.36 | -42.86 | 340.0 | 3.82 | 64.66 | 1373.33 | 3.38 | 87.78 | 1190.32 | 0.89 | 217.86 | 2325.0 | 0.80 | 158.06 | 2100.0 | 0.89 | -88.26 | 2325.0 |
| 20Q4 (5) | 34.7 | 524.1 | 342.04 | 31.31 | 834.63 | 428.89 | 3.38 | 52.94 | 75.13 | 9.75 | -75.5 | -60.29 | 1.68 | 18.31 | 76.84 | 4.86 | -80.93 | -60.03 | 0.63 | -26.74 | 400.0 | 2.32 | 2.2 | 209.33 | 1.8 | -16.28 | 160.87 | 0.28 | -9.68 | 180.0 | 0.31 | -8.82 | 29.17 | 7.58 | 10.82 | 9375.0 |
| 20Q3 (4) | 5.56 | -94.46 | 0.0 | 3.35 | -93.45 | 0.0 | 2.21 | -95.5 | 0.0 | 39.80 | -18.76 | 0.0 | 1.42 | -96.99 | 0.0 | 25.49 | -45.73 | 0.0 | 0.86 | 309.52 | 0.0 | 2.27 | -95.2 | 0.0 | 2.15 | -95.3 | 0.0 | 0.31 | -95.28 | 0.0 | 0.34 | -97.18 | 0.0 | 6.84 | 4.75 | 0.0 |
| 20Q2 (3) | 100.28 | 4356.89 | 0.0 | 51.15 | 2873.84 | 0.0 | 49.13 | 9169.81 | 0.0 | 48.99 | 107.58 | 0.0 | 47.1 | 29537.5 | 0.0 | 46.97 | 769.09 | 0.0 | 0.21 | 240.0 | 0.0 | 47.31 | 15870.0 | 0.0 | 45.78 | 14867.74 | 0.0 | 6.57 | 16525.0 | 0.0 | 12.06 | 30250.0 | 0.0 | 6.53 | 16425.0 | 0.0 |
| 20Q1 (2) | 2.25 | -71.34 | 0.0 | 1.72 | -70.95 | 0.0 | 0.53 | -72.54 | 0.0 | 23.60 | -3.87 | 0.0 | -0.16 | -116.84 | 0.0 | -7.02 | -157.73 | 0.0 | -0.15 | 28.57 | 0.0 | -0.3 | -140.0 | 0.0 | -0.31 | -144.93 | 0.0 | -0.04 | -140.0 | 0.0 | -0.04 | -116.67 | 0.0 | -0.04 | -150.0 | 0.0 |
| 19Q4 (1) | 7.85 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 24.55 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 12.16 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
