- 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) | 21.72 | -26.89 | -47.73 | 20.51 | -24.37 | -46.5 | 1.22 | -52.9 | -61.99 | 5.61 | -35.74 | -27.33 | -2.41 | -338.18 | -2290.91 | -11.11 | -503.8 | -4214.81 | -0.23 | -132.39 | -291.67 | -2.65 | -1756.25 | -1252.17 | -2.36 | -23700.0 | -1785.71 | -1.74 | 0 | -1681.82 | -1.57 | -207.84 | -15800.0 | -1.73 | -17400.0 | -439.22 |
| 24Q2 (19) | 29.71 | -17.68 | -26.98 | 27.12 | -18.44 | -28.29 | 2.59 | -8.48 | -9.76 | 8.73 | 11.21 | 23.83 | -0.55 | -1200.0 | -41.03 | -1.84 | -1414.29 | -93.68 | 0.71 | 3450.0 | 5.97 | 0.16 | 128.57 | -44.83 | 0.01 | 0.0 | -96.0 | 0.00 | 0 | -100.0 | -0.51 | -5000.0 | -64.52 | 0.01 | 0 | -97.56 |
| 24Q1 (18) | 36.09 | -15.1 | -8.61 | 33.25 | -16.2 | -8.17 | 2.83 | 0.0 | -13.72 | 7.85 | 17.87 | -5.54 | 0.05 | 113.51 | -82.76 | 0.14 | 115.91 | -81.08 | 0.02 | -94.44 | -77.78 | 0.07 | 800.0 | -81.58 | 0.01 | 125.0 | -96.77 | 0.00 | 100.0 | -100.0 | -0.01 | 96.55 | -106.25 | 0.00 | -100.0 | -100.0 |
| 23Q4 (17) | 42.51 | 2.31 | -3.76 | 39.68 | 3.5 | -3.78 | 2.83 | -11.84 | -3.41 | 6.66 | -13.73 | 0.3 | -0.37 | -436.36 | -511.11 | -0.88 | -425.93 | -540.0 | 0.36 | 200.0 | -54.43 | -0.01 | -104.35 | -101.14 | -0.04 | -128.57 | -105.71 | -0.03 | -127.27 | -105.77 | -0.29 | -3000.0 | -314.29 | 0.48 | -5.88 | -77.36 |
| 23Q3 (16) | 41.55 | 2.11 | -8.54 | 38.34 | 1.37 | -9.13 | 3.21 | 11.85 | -0.62 | 7.72 | 9.5 | 8.43 | 0.11 | 128.21 | 0 | 0.27 | 128.42 | 0 | 0.12 | -82.09 | -60.0 | 0.23 | -20.69 | -23.33 | 0.14 | -44.0 | -30.0 | 0.11 | -38.89 | -26.67 | 0.01 | 103.23 | 114.29 | 0.51 | 24.39 | -68.12 |
| 23Q2 (15) | 40.69 | 3.04 | -14.84 | 37.82 | 4.45 | -13.67 | 2.87 | -12.5 | -27.71 | 7.05 | -15.16 | -15.06 | -0.39 | -234.48 | -184.78 | -0.95 | -228.38 | -200.0 | 0.67 | 644.44 | -45.08 | 0.29 | -23.68 | -82.74 | 0.25 | -19.35 | -83.77 | 0.18 | -18.18 | -84.07 | -0.31 | -293.75 | -229.17 | 0.41 | 86.36 | -71.92 |
| 23Q1 (14) | 39.49 | -10.6 | -17.42 | 36.21 | -12.2 | -17.25 | 3.28 | 11.95 | -19.21 | 8.31 | 25.15 | -2.12 | 0.29 | 222.22 | -47.27 | 0.74 | 270.0 | -35.65 | 0.09 | -88.61 | 80.0 | 0.38 | -56.82 | -36.67 | 0.31 | -55.71 | -29.55 | 0.22 | -57.69 | -31.25 | 0.16 | 328.57 | -44.83 | 0.22 | -89.62 | -31.25 |
| 22Q4 (13) | 44.17 | -2.77 | -13.24 | 41.24 | -2.25 | -11.67 | 2.93 | -9.29 | -30.57 | 6.64 | -6.74 | -19.9 | 0.09 | 0 | -86.76 | 0.20 | 0 | -85.07 | 0.79 | 163.33 | 3850.0 | 0.88 | 193.33 | 25.71 | 0.7 | 250.0 | 14.75 | 0.52 | 246.67 | 15.56 | -0.07 | 0.0 | -116.28 | 2.12 | 32.5 | -30.72 |
| 22Q3 (12) | 45.43 | -4.92 | -5.04 | 42.19 | -3.7 | -2.25 | 3.23 | -18.64 | -30.98 | 7.12 | -14.22 | -27.2 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.3 | -75.41 | -74.36 | 0.3 | -82.14 | -87.29 | 0.2 | -87.01 | -90.05 | 0.15 | -86.73 | -89.86 | -0.07 | -129.17 | -111.29 | 1.60 | 9.59 | -38.7 |
| 22Q2 (11) | 47.78 | -0.08 | 4.05 | 43.81 | 0.11 | 5.01 | 3.97 | -2.22 | -5.48 | 8.30 | -2.24 | -9.29 | 0.46 | -16.36 | -45.24 | 0.95 | -17.39 | -48.09 | 1.22 | 2340.0 | 1255.56 | 1.68 | 180.0 | 80.65 | 1.54 | 250.0 | 129.85 | 1.13 | 253.12 | 130.61 | 0.24 | -17.24 | -44.19 | 1.46 | 356.25 | 29.2 |
| 22Q1 (10) | 47.82 | -6.07 | 10.06 | 43.76 | -6.28 | 13.1 | 4.06 | -3.79 | -14.71 | 8.49 | 2.41 | -22.47 | 0.55 | -19.12 | -47.12 | 1.15 | -14.18 | -52.08 | 0.05 | 150.0 | -54.55 | 0.6 | -14.29 | -47.83 | 0.44 | -27.87 | -49.43 | 0.32 | -28.89 | -50.0 | 0.29 | -32.56 | -48.21 | 0.32 | -89.54 | -50.0 |
| 21Q4 (9) | 50.91 | 6.42 | 24.66 | 46.69 | 8.18 | 28.45 | 4.22 | -9.83 | -6.01 | 8.29 | -15.24 | -24.64 | 0.68 | -42.86 | -26.09 | 1.34 | -46.18 | -40.71 | 0.02 | -98.29 | 118.18 | 0.7 | -70.34 | -14.63 | 0.61 | -69.65 | 0.0 | 0.45 | -69.59 | 0.0 | 0.43 | -30.65 | -18.87 | 3.06 | 17.24 | 12.09 |
| 21Q3 (8) | 47.84 | 4.18 | 13.96 | 43.16 | 3.45 | 15.99 | 4.68 | 11.43 | -1.89 | 9.78 | 6.89 | -13.91 | 1.19 | 41.67 | -7.75 | 2.49 | 36.07 | -19.16 | 1.17 | 1200.0 | 62.5 | 2.36 | 153.76 | 17.41 | 2.01 | 200.0 | 16.18 | 1.48 | 202.04 | 16.54 | 0.62 | 44.19 | -16.22 | 2.61 | 130.97 | 14.47 |
| 21Q2 (7) | 45.92 | 5.68 | 31.92 | 41.72 | 7.83 | 36.07 | 4.2 | -11.76 | 1.45 | 9.15 | -16.44 | -23.11 | 0.84 | -19.23 | -8.7 | 1.83 | -23.75 | -30.42 | 0.09 | -18.18 | 50.0 | 0.93 | -19.13 | -4.12 | 0.67 | -22.99 | -9.46 | 0.49 | -23.44 | -9.26 | 0.43 | -23.21 | -14.0 | 1.13 | 76.56 | 11.88 |
| 21Q1 (6) | 43.45 | 6.39 | 3.63 | 38.69 | 6.44 | 2.08 | 4.76 | 6.01 | 18.11 | 10.95 | -0.45 | 13.94 | 1.04 | 13.04 | 40.54 | 2.40 | 6.19 | 35.59 | 0.11 | 200.0 | 22.22 | 1.15 | 40.24 | 38.55 | 0.87 | 42.62 | 38.1 | 0.64 | 42.22 | 36.17 | 0.56 | 5.66 | 40.0 | 0.64 | -76.56 | 36.17 |
| 20Q4 (5) | 40.84 | -2.72 | -11.0 | 36.35 | -2.31 | -13.45 | 4.49 | -5.87 | 15.42 | 11.00 | -3.17 | 29.72 | 0.92 | -28.68 | 31.43 | 2.26 | -26.62 | 47.71 | -0.11 | -115.28 | -1000.0 | 0.82 | -59.2 | 17.14 | 0.61 | -64.74 | 19.61 | 0.45 | -64.57 | 21.62 | 0.53 | -28.38 | 39.47 | 2.73 | 19.74 | 27.57 |
| 20Q3 (4) | 41.98 | 20.6 | 0.0 | 37.21 | 21.36 | 0.0 | 4.77 | 15.22 | 0.0 | 11.36 | -4.54 | 0.0 | 1.29 | 40.22 | 0.0 | 3.08 | 17.11 | 0.0 | 0.72 | 1100.0 | 0.0 | 2.01 | 107.22 | 0.0 | 1.73 | 133.78 | 0.0 | 1.27 | 135.19 | 0.0 | 0.74 | 48.0 | 0.0 | 2.28 | 125.74 | 0.0 |
| 20Q2 (3) | 34.81 | -16.98 | 0.0 | 30.66 | -19.1 | 0.0 | 4.14 | 2.73 | 0.0 | 11.90 | 23.83 | 0.0 | 0.92 | 24.32 | 0.0 | 2.63 | 48.59 | 0.0 | 0.06 | -33.33 | 0.0 | 0.97 | 16.87 | 0.0 | 0.74 | 17.46 | 0.0 | 0.54 | 14.89 | 0.0 | 0.50 | 25.0 | 0.0 | 1.01 | 114.89 | 0.0 |
| 20Q1 (2) | 41.93 | -8.63 | 0.0 | 37.9 | -9.76 | 0.0 | 4.03 | 3.6 | 0.0 | 9.61 | 13.33 | 0.0 | 0.74 | 5.71 | 0.0 | 1.77 | 15.69 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.83 | 18.57 | 0.0 | 0.63 | 23.53 | 0.0 | 0.47 | 27.03 | 0.0 | 0.40 | 5.26 | 0.0 | 0.47 | -78.04 | 0.0 |
| 19Q4 (1) | 45.89 | 0.0 | 0.0 | 42.0 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 8.48 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 |
