- 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) | 1.01 | 17.44 | -78.14 | 0.9 | 9.76 | -75.54 | 0.11 | 266.67 | -88.3 | 11.29 | 194.01 | -44.55 | -0.04 | 66.67 | -107.14 | -3.68 | 74.18 | -130.14 | 0.02 | 100.0 | 100.0 | -0.02 | 83.33 | -103.51 | -0.05 | 66.67 | -110.42 | -0.05 | 66.67 | -110.42 | -0.07 | 58.82 | -114.29 | -0.32 | -18.52 | -233.33 |
| 24Q2 (19) | 0.86 | -13.13 | 65.38 | 0.82 | -11.83 | 64.0 | 0.03 | -50.0 | 50.0 | 3.84 | -32.98 | 0.0 | -0.12 | -9.09 | 0.0 | -14.25 | -27.12 | 38.6 | 0.01 | 0 | 0.0 | -0.12 | -9.09 | -9.09 | -0.15 | -36.36 | -25.0 | -0.15 | -36.36 | -25.0 | -0.17 | -41.67 | -21.43 | -0.27 | -145.45 | -12.5 |
| 24Q1 (18) | 0.99 | -71.71 | 102.04 | 0.93 | -68.58 | 102.17 | 0.06 | -88.89 | 50.0 | 5.73 | -62.62 | -23.8 | -0.11 | -147.83 | 8.33 | -11.21 | -268.07 | 55.27 | 0 | -100.0 | 0 | -0.11 | -144.0 | 8.33 | -0.11 | -118.97 | 8.33 | -0.11 | -118.97 | 8.33 | -0.12 | -120.0 | 7.69 | -0.11 | -113.41 | 8.33 |
| 23Q4 (17) | 3.5 | -24.24 | 268.42 | 2.96 | -19.57 | 279.49 | 0.54 | -42.55 | 200.0 | 15.33 | -24.71 | -17.36 | 0.23 | -58.93 | 155.56 | 6.67 | -45.37 | -29.19 | 0.01 | 0.0 | 0 | 0.25 | -56.14 | 177.78 | 0.58 | 20.83 | 3000.0 | 0.58 | 20.83 | 3000.0 | 0.60 | 22.45 | 3100.0 | 0.82 | 241.67 | 41.38 |
| 23Q3 (16) | 4.62 | 788.46 | 1115.79 | 3.68 | 636.0 | 3580.0 | 0.94 | 4600.0 | 235.71 | 20.36 | 430.21 | -72.07 | 0.56 | 566.67 | 330.77 | 12.21 | 152.61 | -64.21 | 0.01 | 0.0 | 0.0 | 0.57 | 618.18 | 307.14 | 0.48 | 500.0 | 380.0 | 0.48 | 500.0 | 380.0 | 0.49 | 450.0 | 444.44 | 0.24 | 200.0 | -60.0 |
| 23Q2 (15) | 0.52 | 6.12 | 271.43 | 0.5 | 8.7 | 354.55 | 0.02 | -50.0 | -33.33 | 3.84 | -48.94 | -82.41 | -0.12 | 0.0 | 0.0 | -23.21 | 7.38 | 73.29 | 0.01 | 0 | 0.0 | -0.11 | 8.33 | 0.0 | -0.12 | 0.0 | 20.0 | -0.12 | 0.0 | 20.0 | -0.14 | -7.69 | 17.65 | -0.24 | -100.0 | -148.0 |
| 23Q1 (14) | 0.49 | -48.42 | -81.51 | 0.46 | -41.03 | -71.6 | 0.04 | -77.78 | -96.12 | 7.52 | -59.46 | -80.69 | -0.12 | -233.33 | -117.65 | -25.06 | -366.03 | -197.7 | 0 | 0 | -100.0 | -0.12 | -233.33 | -117.39 | -0.12 | -500.0 | -118.46 | -0.12 | -500.0 | -118.46 | -0.13 | -550.0 | -119.4 | -0.12 | -120.69 | -118.46 |
| 22Q4 (13) | 0.95 | 150.0 | -80.65 | 0.78 | 680.0 | -75.39 | 0.18 | -35.71 | -89.71 | 18.55 | -74.55 | -47.83 | 0.09 | -30.77 | -93.33 | 9.42 | -72.39 | -65.8 | 0 | -100.0 | 0 | 0.09 | -35.71 | -93.38 | -0.02 | -120.0 | -101.79 | -0.02 | -120.0 | -101.79 | -0.02 | -122.22 | -101.69 | 0.58 | -3.33 | -80.98 |
| 22Q3 (12) | 0.38 | 171.43 | -93.77 | 0.1 | -9.09 | -97.45 | 0.28 | 833.33 | -87.1 | 72.90 | 233.94 | 104.43 | 0.13 | 208.33 | -92.17 | 34.12 | 139.26 | 25.63 | 0.01 | 0.0 | 0 | 0.14 | 227.27 | -91.57 | 0.1 | 166.67 | -93.2 | 0.10 | 166.67 | -93.2 | 0.09 | 152.94 | -94.19 | 0.60 | 20.0 | -68.91 |
| 22Q2 (11) | 0.14 | -94.72 | -96.24 | 0.11 | -93.21 | -96.04 | 0.03 | -97.09 | -96.81 | 21.83 | -43.94 | -13.99 | -0.12 | -117.65 | -119.35 | -86.91 | -438.83 | -624.5 | 0.01 | 0.0 | 0.0 | -0.11 | -115.94 | -117.74 | -0.15 | -123.08 | -125.86 | -0.15 | -123.08 | -125.86 | -0.17 | -125.37 | -128.33 | 0.50 | -23.08 | 8.7 |
| 22Q1 (10) | 2.65 | -46.03 | 13150.0 | 1.62 | -48.9 | 16100.0 | 1.03 | -41.14 | 5050.0 | 38.94 | 9.51 | -42.12 | 0.68 | -49.63 | 585.71 | 25.65 | -6.86 | 104.49 | 0.01 | 0 | -50.0 | 0.69 | -49.26 | 675.0 | 0.65 | -41.96 | 690.91 | 0.65 | -41.96 | 690.91 | 0.67 | -43.22 | 578.57 | 0.65 | -78.69 | 690.91 |
| 21Q4 (9) | 4.91 | -19.51 | 3.37 | 3.17 | -19.13 | -3.94 | 1.75 | -19.35 | 20.69 | 35.56 | -0.28 | 16.59 | 1.35 | -18.67 | 18.42 | 27.54 | 1.4 | 14.42 | 0 | 0 | 0 | 1.36 | -18.07 | 18.26 | 1.12 | -23.81 | 62.32 | 1.12 | -23.81 | 62.32 | 1.18 | -23.87 | 61.64 | 3.05 | 58.03 | 110.34 |
| 21Q3 (8) | 6.1 | 63.98 | 46.63 | 3.92 | 41.01 | 41.52 | 2.17 | 130.85 | 56.12 | 35.66 | 40.5 | 6.61 | 1.66 | 167.74 | 43.1 | 27.16 | 63.91 | -2.16 | 0 | -100.0 | -100.0 | 1.66 | 167.74 | 43.1 | 1.47 | 153.45 | 116.18 | 1.47 | 153.45 | 116.18 | 1.55 | 158.33 | 118.31 | 1.93 | 319.57 | 150.65 |
| 21Q2 (7) | 3.72 | 18500.0 | 158.33 | 2.78 | 27700.0 | 172.55 | 0.94 | 4600.0 | 123.81 | 25.38 | -62.28 | -12.54 | 0.62 | 542.86 | 264.71 | 16.57 | 102.9 | 38.55 | 0.01 | -50.0 | 0.0 | 0.62 | 616.67 | 244.44 | 0.58 | 627.27 | 346.15 | 0.58 | 627.27 | 346.15 | 0.60 | 528.57 | 361.54 | 0.46 | 518.18 | 411.11 |
| 21Q1 (6) | 0.02 | -99.58 | -95.65 | 0.01 | -99.7 | -96.97 | 0.02 | -98.62 | -84.62 | 67.28 | 120.59 | 136.82 | -0.14 | -112.28 | -180.0 | -571.67 | -2475.03 | -5092.28 | 0.02 | 0 | 100.0 | -0.12 | -110.43 | -200.0 | -0.11 | -115.94 | -175.0 | -0.11 | -115.94 | -175.0 | -0.14 | -119.18 | -180.0 | -0.11 | -107.59 | -175.0 |
| 20Q4 (5) | 4.75 | 14.18 | 44.38 | 3.3 | 19.13 | 52.78 | 1.45 | 4.32 | 29.46 | 30.50 | -8.82 | -10.69 | 1.14 | -1.72 | 21.28 | 24.07 | -13.29 | -16.16 | 0 | -100.0 | -100.0 | 1.15 | -0.86 | 18.56 | 0.69 | 1.47 | -23.33 | 0.69 | 1.47 | -23.33 | 0.73 | 2.82 | -21.51 | 1.45 | 88.31 | 253.66 |
| 20Q3 (4) | 4.16 | 188.89 | 0.0 | 2.77 | 171.57 | 0.0 | 1.39 | 230.95 | 0.0 | 33.45 | 15.27 | 0.0 | 1.16 | 582.35 | 0.0 | 27.76 | 132.11 | 0.0 | 0.01 | 0.0 | 0.0 | 1.16 | 544.44 | 0.0 | 0.68 | 423.08 | 0.0 | 0.68 | 423.08 | 0.0 | 0.71 | 446.15 | 0.0 | 0.77 | 755.56 | 0.0 |
| 20Q2 (3) | 1.44 | 213.04 | 0.0 | 1.02 | 209.09 | 0.0 | 0.42 | 223.08 | 0.0 | 29.02 | 2.15 | 0.0 | 0.17 | 440.0 | 0.0 | 11.96 | 208.63 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 550.0 | 0.0 | 0.13 | 425.0 | 0.0 | 0.13 | 425.0 | 0.0 | 0.13 | 360.0 | 0.0 | 0.09 | 325.0 | 0.0 |
| 20Q1 (2) | 0.46 | -86.02 | 0.0 | 0.33 | -84.72 | 0.0 | 0.13 | -88.39 | 0.0 | 28.41 | -16.81 | 0.0 | -0.05 | -105.32 | 0.0 | -11.01 | -138.35 | 0.0 | 0.01 | -50.0 | 0.0 | -0.04 | -104.12 | 0.0 | -0.04 | -104.44 | 0.0 | -0.04 | -104.44 | 0.0 | -0.05 | -105.38 | 0.0 | -0.04 | -109.76 | 0.0 |
| 19Q4 (1) | 3.29 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 34.15 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 28.71 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
