- 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) | 0.74 | -59.34 | 64.44 | 0.42 | -71.23 | 110.0 | 0.32 | -11.11 | 23.08 | 43.26 | 120.6 | -23.69 | 0 | 100.0 | -100.0 | -0.65 | 38.1 | -157.02 | 0.07 | -86.27 | 106.09 | 0.07 | -85.71 | 106.14 | 0.07 | -84.78 | 106.31 | 0.02 | -85.71 | 106.06 | 0.00 | 100.0 | -100.0 | 0.10 | 25.0 | 110.99 |
| 24Q2 (19) | 1.82 | -46.78 | 114.12 | 1.46 | -38.14 | 294.59 | 0.36 | -66.04 | -25.0 | 19.61 | -36.93 | -65.29 | -0.02 | -102.99 | -108.0 | -1.05 | -105.39 | -103.56 | 0.51 | 158.62 | 145.95 | 0.49 | 345.0 | 156.98 | 0.46 | 342.11 | 154.12 | 0.14 | 333.33 | 156.0 | -0.02 | -110.0 | -125.0 | 0.08 | 233.33 | 113.79 |
| 24Q1 (18) | 3.42 | -88.82 | 677.27 | 2.36 | -89.51 | 1142.11 | 1.06 | -86.9 | 307.69 | 31.09 | 17.5 | -46.42 | 0.67 | -89.58 | 2133.33 | 19.47 | -7.33 | 194.55 | -0.87 | 2.25 | 23.01 | -0.2 | -103.62 | 81.82 | -0.19 | -103.56 | 82.24 | -0.06 | -103.75 | 81.25 | 0.20 | -89.3 | 900.0 | -0.06 | -108.7 | 81.25 |
| 23Q4 (17) | 30.59 | 6697.78 | 8397.22 | 22.49 | 11145.0 | 11145.0 | 8.09 | 3011.54 | 4956.25 | 26.46 | -53.33 | -40.7 | 6.43 | 64200.0 | 15975.0 | 21.01 | 1742.98 | 93.82 | -0.89 | 22.61 | 4.3 | 5.53 | 585.09 | 721.35 | 5.34 | 581.08 | 720.93 | 1.60 | 584.85 | 715.38 | 1.87 | 18600.0 | 9250.0 | 0.69 | 175.82 | 531.25 |
| 23Q3 (16) | 0.45 | -47.06 | -54.08 | 0.2 | -45.95 | -73.33 | 0.26 | -45.83 | 13.04 | 56.69 | 0.35 | 140.01 | 0.01 | -96.0 | 120.0 | 1.14 | -96.13 | 123.08 | -1.15 | -3.6 | -66.67 | -1.14 | -32.56 | -54.05 | -1.11 | -30.59 | -54.17 | -0.33 | -32.0 | -50.0 | 0.01 | -87.5 | 200.0 | -0.91 | -56.9 | -1010.0 |
| 23Q2 (15) | 0.85 | 93.18 | 88.89 | 0.37 | 94.74 | 76.19 | 0.48 | 84.62 | 100.0 | 56.49 | -2.64 | 7.11 | 0.25 | 733.33 | 733.33 | 29.47 | 345.84 | 320.4 | -1.11 | 1.77 | -88.14 | -0.86 | 21.82 | -53.57 | -0.85 | 20.56 | -63.46 | -0.25 | 21.88 | -56.25 | 0.08 | 300.0 | 300.0 | -0.58 | -81.25 | -287.1 |
| 23Q1 (14) | 0.44 | 22.22 | -91.3 | 0.19 | -5.0 | -89.84 | 0.26 | 62.5 | -91.82 | 58.02 | 30.03 | -7.79 | 0.03 | -25.0 | -98.99 | 6.61 | -39.02 | -88.71 | -1.13 | -21.51 | -105.45 | -1.1 | -23.6 | -145.64 | -1.07 | -24.42 | -169.03 | -0.32 | -23.08 | -168.09 | 0.02 | 0.0 | -96.83 | -0.32 | -100.0 | -168.09 |
| 22Q4 (13) | 0.36 | -63.27 | -20.0 | 0.2 | -73.33 | -16.67 | 0.16 | -30.43 | -23.81 | 44.62 | 88.91 | -4.15 | 0.04 | 180.0 | -42.86 | 10.84 | 319.43 | -31.04 | -0.93 | -34.78 | -138.46 | -0.89 | -20.27 | -178.12 | -0.86 | -19.44 | -177.42 | -0.26 | -18.18 | -188.89 | 0.02 | 300.0 | 0.0 | -0.16 | -260.0 | -60.0 |
| 22Q3 (12) | 0.98 | 117.78 | 92.16 | 0.75 | 257.14 | 134.38 | 0.23 | -4.17 | 21.05 | 23.62 | -55.21 | -36.84 | -0.05 | -266.67 | -183.33 | -4.94 | -170.47 | -142.59 | -0.69 | -16.95 | -115.62 | -0.74 | -32.14 | -184.62 | -0.72 | -38.46 | -176.92 | -0.22 | -37.5 | -175.0 | -0.01 | -150.0 | -150.0 | 0.10 | -67.74 | 1100.0 |
| 22Q2 (11) | 0.45 | -91.11 | -15.09 | 0.21 | -88.77 | -34.38 | 0.24 | -92.45 | 14.29 | 52.74 | -16.18 | 31.55 | 0.03 | -98.99 | -66.67 | 7.01 | -88.03 | -58.79 | -0.59 | -7.27 | -22.92 | -0.56 | -123.24 | -43.59 | -0.52 | -133.55 | -13.04 | -0.16 | -134.04 | -14.29 | 0.02 | -96.83 | 100.0 | 0.31 | -34.04 | 342.86 |
| 22Q1 (10) | 5.06 | 1024.44 | 192.49 | 1.87 | 679.17 | 66.96 | 3.18 | 1414.29 | 421.31 | 62.92 | 35.17 | 77.84 | 2.96 | 4128.57 | 588.37 | 58.54 | 272.39 | 135.38 | -0.55 | -41.03 | -261.76 | 2.41 | 853.12 | 212.99 | 1.55 | 600.0 | 121.43 | 0.47 | 622.22 | 123.81 | 0.63 | 3050.0 | 472.73 | 0.47 | 570.0 | 123.81 |
| 21Q4 (9) | 0.45 | -11.76 | -91.36 | 0.24 | -25.0 | -93.5 | 0.21 | 10.53 | -86.18 | 46.55 | 24.47 | 59.2 | 0.07 | 16.67 | -95.3 | 15.72 | 35.52 | -45.15 | -0.39 | -21.88 | -2.63 | -0.32 | -23.08 | -128.83 | -0.31 | -19.23 | -130.69 | -0.09 | -12.5 | -130.0 | 0.02 | 0.0 | -95.24 | -0.10 | -900.0 | -105.43 |
| 21Q3 (8) | 0.51 | -3.77 | -96.33 | 0.32 | 0.0 | -97.15 | 0.19 | -9.52 | -92.91 | 37.40 | -6.71 | 93.78 | 0.06 | -33.33 | -97.21 | 11.60 | -31.8 | -25.02 | -0.32 | 33.33 | -6.67 | -0.26 | 33.33 | -114.05 | -0.26 | 43.48 | -119.55 | -0.08 | 42.86 | -120.0 | 0.02 | 100.0 | -95.92 | -0.01 | -114.29 | -100.65 |
| 21Q2 (7) | 0.53 | -69.36 | -94.83 | 0.32 | -71.43 | -95.49 | 0.21 | -65.57 | -93.35 | 40.09 | 13.31 | 30.08 | 0.09 | -79.07 | -96.59 | 17.01 | -31.6 | -33.92 | -0.48 | -241.18 | -118.18 | -0.39 | -150.65 | -116.12 | -0.46 | -165.71 | -122.89 | -0.14 | -166.67 | -123.33 | 0.01 | -90.91 | -98.51 | 0.07 | -66.67 | -93.86 |
| 21Q1 (6) | 1.73 | -66.79 | -83.38 | 1.12 | -69.65 | -85.98 | 0.61 | -59.87 | -74.79 | 35.38 | 21.0 | 52.43 | 0.43 | -71.14 | -76.88 | 24.87 | -13.22 | 39.17 | 0.34 | 189.47 | 41.67 | 0.77 | -30.63 | -63.33 | 0.7 | -30.69 | -61.11 | 0.21 | -30.0 | -61.11 | 0.11 | -73.81 | -76.6 | 0.21 | -88.59 | -61.11 |
| 20Q4 (5) | 5.21 | -62.49 | -23.94 | 3.69 | -67.08 | -31.41 | 1.52 | -43.28 | 4.11 | 29.24 | 51.5 | 36.89 | 1.49 | -30.7 | 58.51 | 28.66 | 85.26 | 108.74 | -0.38 | -26.67 | -133.04 | 1.11 | -40.0 | -46.89 | 1.01 | -24.06 | -45.41 | 0.30 | -25.0 | -46.43 | 0.42 | -14.29 | 100.0 | 1.84 | 19.48 | 0.55 |
| 20Q3 (4) | 13.89 | 35.38 | 0.0 | 11.21 | 57.89 | 0.0 | 2.68 | -15.19 | 0.0 | 19.30 | -37.38 | 0.0 | 2.15 | -18.56 | 0.0 | 15.47 | -39.9 | 0.0 | -0.3 | -36.36 | 0.0 | 1.85 | -23.55 | 0.0 | 1.33 | -33.83 | 0.0 | 0.40 | -33.33 | 0.0 | 0.49 | -26.87 | 0.0 | 1.54 | 35.09 | 0.0 |
| 20Q2 (3) | 10.26 | -1.44 | 0.0 | 7.1 | -11.14 | 0.0 | 3.16 | 30.58 | 0.0 | 30.82 | 32.79 | 0.0 | 2.64 | 41.94 | 0.0 | 25.74 | 44.04 | 0.0 | -0.22 | -191.67 | 0.0 | 2.42 | 15.24 | 0.0 | 2.01 | 11.67 | 0.0 | 0.60 | 11.11 | 0.0 | 0.67 | 42.55 | 0.0 | 1.14 | 111.11 | 0.0 |
| 20Q1 (2) | 10.41 | 51.97 | 0.0 | 7.99 | 48.51 | 0.0 | 2.42 | 65.75 | 0.0 | 23.21 | 8.66 | 0.0 | 1.86 | 97.87 | 0.0 | 17.87 | 30.15 | 0.0 | 0.24 | -79.13 | 0.0 | 2.1 | 0.48 | 0.0 | 1.8 | -2.7 | 0.0 | 0.54 | -3.57 | 0.0 | 0.47 | 123.81 | 0.0 | 0.54 | -70.49 | 0.0 |
| 19Q4 (1) | 6.85 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 21.36 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 |
