- 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) | 3.99 | 107.81 | -37.75 | 3.47 | 80.73 | -36.68 | 0.52 | 5300.0 | -44.68 | 12.93 | 3902.94 | -11.56 | -0.04 | 83.33 | -125.0 | -0.94 | 92.52 | -136.86 | 0.1 | -88.89 | 300.0 | 0.06 | -90.91 | -45.45 | 0.06 | -90.91 | -14.29 | 0.14 | -91.08 | -22.22 | -0.10 | 83.05 | -134.48 | 1.80 | 8.43 | 119.51 |
| 24Q2 (19) | 1.92 | -71.34 | -66.32 | 1.92 | -67.46 | -60.33 | -0.01 | -101.25 | -101.16 | -0.34 | -102.83 | -102.24 | -0.24 | -700.0 | -220.0 | -12.57 | -2385.45 | -462.25 | 0.9 | 8900.0 | 2900.0 | 0.66 | 1220.0 | 186.96 | 0.66 | 1550.0 | 200.0 | 1.57 | 1470.0 | 196.23 | -0.59 | -942.86 | -228.26 | 1.66 | 1560.0 | 159.38 |
| 24Q1 (18) | 6.7 | 16.32 | 85.6 | 5.9 | 16.83 | 89.1 | 0.8 | 12.68 | 63.27 | 12.00 | -3.07 | -11.63 | 0.04 | 140.0 | 300.0 | 0.55 | 130.56 | 227.91 | 0.01 | -50.0 | -85.71 | 0.05 | 162.5 | -16.67 | 0.04 | 136.36 | -20.0 | 0.10 | 140.0 | -16.67 | 0.07 | 121.88 | 240.0 | 0.10 | -82.14 | -16.67 |
| 23Q4 (17) | 5.76 | -10.14 | 276.47 | 5.05 | -7.85 | 294.53 | 0.71 | -24.47 | 195.83 | 12.38 | -15.32 | -22.53 | -0.1 | -162.5 | 69.7 | -1.80 | -170.59 | 91.71 | 0.02 | 140.0 | -33.33 | -0.08 | -172.73 | 73.33 | -0.11 | -257.14 | 62.07 | -0.25 | -238.89 | 67.11 | -0.32 | -210.34 | 58.97 | 0.56 | -31.71 | 144.44 |
| 23Q3 (16) | 6.41 | 12.46 | 393.08 | 5.48 | 13.22 | 459.18 | 0.94 | 9.3 | 184.85 | 14.62 | -3.56 | -41.54 | 0.16 | -20.0 | 300.0 | 2.55 | -26.51 | 143.22 | -0.05 | -266.67 | -171.43 | 0.11 | -52.17 | 1200.0 | 0.07 | -68.18 | 450.0 | 0.18 | -66.04 | 550.0 | 0.29 | -36.96 | 231.82 | 0.82 | 28.12 | 260.78 |
| 23Q2 (15) | 5.7 | 57.89 | 404.42 | 4.84 | 55.13 | 483.13 | 0.86 | 75.51 | 196.55 | 15.16 | 11.63 | -41.94 | 0.2 | 1100.0 | 600.0 | 3.47 | 906.98 | 210.16 | 0.03 | -57.14 | -50.0 | 0.23 | 283.33 | 1050.0 | 0.22 | 340.0 | 633.33 | 0.53 | 341.67 | 488.89 | 0.46 | 1020.0 | 757.14 | 0.64 | 433.33 | 239.13 |
| 23Q1 (14) | 3.61 | 135.95 | 802.5 | 3.12 | 143.75 | 1014.29 | 0.49 | 104.17 | 345.45 | 13.58 | -15.02 | -52.08 | -0.02 | 93.94 | 90.48 | -0.43 | 98.02 | 99.2 | 0.07 | 133.33 | 600.0 | 0.06 | 120.0 | 128.57 | 0.05 | 117.24 | 123.81 | 0.12 | 115.79 | 121.82 | -0.05 | 93.59 | 90.74 | 0.12 | 109.52 | 121.82 |
| 22Q4 (13) | 1.53 | 17.69 | 173.21 | 1.28 | 30.61 | 166.67 | 0.24 | -27.27 | 200.0 | 15.98 | -36.11 | 12.61 | -0.33 | -312.5 | -10.0 | -21.71 | -267.97 | 59.69 | 0.03 | -57.14 | 400.0 | -0.3 | -2900.0 | 6.25 | -0.29 | -1350.0 | 6.45 | -0.76 | -1800.0 | 22.45 | -0.78 | -254.55 | -6.85 | -1.26 | -147.06 | 44.98 |
| 22Q3 (12) | 1.3 | 15.04 | 465.22 | 0.98 | 18.07 | 512.5 | 0.33 | 13.79 | 371.43 | 25.01 | -4.21 | -19.35 | -0.08 | -100.0 | 63.64 | -5.90 | -87.3 | 93.73 | 0.07 | 16.67 | 250.0 | -0.01 | -150.0 | 95.24 | -0.02 | -166.67 | 88.89 | -0.04 | -144.44 | 93.22 | -0.22 | -214.29 | 55.1 | -0.51 | -10.87 | 62.22 |
| 22Q2 (11) | 1.13 | 182.5 | 94.83 | 0.83 | 196.43 | 93.02 | 0.29 | 163.64 | 93.33 | 26.11 | -7.87 | 2.96 | -0.04 | 80.95 | 75.0 | -3.15 | 94.17 | 88.61 | 0.06 | 500.0 | -25.0 | 0.02 | 109.52 | 125.0 | 0.03 | 114.29 | 133.33 | 0.09 | 116.36 | 132.14 | -0.07 | 87.04 | 82.93 | -0.46 | 16.36 | 40.26 |
| 22Q1 (10) | 0.4 | -28.57 | -34.43 | 0.28 | -41.67 | -45.1 | 0.11 | 37.5 | 10.0 | 28.34 | 99.72 | 70.52 | -0.21 | 30.0 | 4.55 | -54.03 | -0.32 | -50.17 | 0.01 | 200.0 | -85.71 | -0.21 | 34.38 | -40.0 | -0.21 | 32.26 | -40.0 | -0.55 | 43.88 | -14.58 | -0.54 | 26.03 | 0.0 | -0.55 | 75.98 | -14.58 |
| 21Q4 (9) | 0.56 | 143.48 | -50.88 | 0.48 | 200.0 | -55.14 | 0.08 | 14.29 | 14.29 | 14.19 | -54.24 | 136.11 | -0.3 | -36.36 | 14.29 | -53.86 | 42.76 | -74.47 | -0.01 | -150.0 | -103.33 | -0.32 | -52.38 | -540.0 | -0.31 | -72.22 | -342.86 | -0.98 | -66.1 | -345.45 | -0.73 | -48.98 | 18.89 | -2.29 | -69.63 | 8.76 |
| 21Q3 (8) | 0.23 | -60.34 | -82.84 | 0.16 | -62.79 | -85.59 | 0.07 | -53.33 | -70.83 | 31.01 | 22.28 | 75.79 | -0.22 | -37.5 | -37.5 | -94.09 | -240.17 | -679.54 | 0.02 | -75.0 | 0.0 | -0.21 | -162.5 | -50.0 | -0.18 | -100.0 | -28.57 | -0.59 | -110.71 | -28.26 | -0.49 | -19.51 | -25.64 | -1.35 | -75.32 | 41.05 |
| 21Q2 (7) | 0.58 | -4.92 | 1.75 | 0.43 | -15.69 | -2.27 | 0.15 | 50.0 | 25.0 | 25.36 | 52.59 | 16.71 | -0.16 | 27.27 | 5.88 | -27.66 | 23.12 | 8.8 | 0.08 | 14.29 | 200.0 | -0.08 | 46.67 | 69.23 | -0.09 | 40.0 | 66.67 | -0.28 | 41.67 | 68.18 | -0.41 | 24.07 | 10.87 | -0.77 | -60.42 | 58.15 |
| 21Q1 (6) | 0.61 | -46.49 | -49.17 | 0.51 | -52.34 | -49.0 | 0.1 | 42.86 | -50.0 | 16.62 | 176.54 | 1.34 | -0.22 | 37.14 | 42.11 | -35.98 | -16.55 | -12.68 | 0.07 | -76.67 | -22.22 | -0.15 | -200.0 | 50.0 | -0.15 | -114.29 | 48.28 | -0.48 | -118.18 | 50.0 | -0.54 | 40.0 | 41.94 | -0.48 | 80.88 | 50.0 |
| 20Q4 (5) | 1.14 | -14.93 | -55.64 | 1.07 | -3.6 | -47.55 | 0.07 | -70.83 | -86.79 | 6.01 | -65.93 | -70.73 | -0.35 | -118.75 | -45.83 | -30.87 | -155.76 | -233.37 | 0.3 | 1400.0 | 500.0 | -0.05 | 64.29 | 73.68 | -0.07 | 50.0 | 56.25 | -0.22 | 52.17 | 58.49 | -0.90 | -130.77 | -76.47 | -2.51 | -9.61 | -81.88 |
| 20Q3 (4) | 1.34 | 135.09 | 0.0 | 1.11 | 152.27 | 0.0 | 0.24 | 100.0 | 0.0 | 17.64 | -18.82 | 0.0 | -0.16 | 5.88 | 0.0 | -12.07 | 60.2 | 0.0 | 0.02 | 125.0 | 0.0 | -0.14 | 46.15 | 0.0 | -0.14 | 48.15 | 0.0 | -0.46 | 47.73 | 0.0 | -0.39 | 15.22 | 0.0 | -2.29 | -24.46 | 0.0 |
| 20Q2 (3) | 0.57 | -52.5 | 0.0 | 0.44 | -56.0 | 0.0 | 0.12 | -40.0 | 0.0 | 21.73 | 32.5 | 0.0 | -0.17 | 55.26 | 0.0 | -30.33 | 5.01 | 0.0 | -0.08 | -188.89 | 0.0 | -0.26 | 13.33 | 0.0 | -0.27 | 6.9 | 0.0 | -0.88 | 8.33 | 0.0 | -0.46 | 50.54 | 0.0 | -1.84 | -91.67 | 0.0 |
| 20Q1 (2) | 1.2 | -53.31 | 0.0 | 1.0 | -50.98 | 0.0 | 0.2 | -62.26 | 0.0 | 16.40 | -20.12 | 0.0 | -0.38 | -58.33 | 0.0 | -31.93 | -244.82 | 0.0 | 0.09 | 80.0 | 0.0 | -0.3 | -57.89 | 0.0 | -0.29 | -81.25 | 0.0 | -0.96 | -81.13 | 0.0 | -0.93 | -82.35 | 0.0 | -0.96 | 30.43 | 0.0 |
| 19Q4 (1) | 2.57 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -9.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 |
