- 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) | 16.32 | -3.94 | 14.37 | 14.73 | -1.67 | 20.24 | 1.59 | -20.9 | -21.67 | 9.73 | -17.61 | -31.53 | 0.44 | -36.23 | -57.28 | 2.70 | -33.82 | -62.71 | -0.17 | -142.86 | -1800.0 | 0.27 | -56.45 | -74.29 | 0.21 | 16.67 | -77.42 | 0.58 | 16.0 | -77.61 | 1.06 | 53.62 | -58.59 | 6.49 | 9.81 | -9.99 |
| 24Q2 (19) | 16.99 | -10.34 | 50.09 | 14.98 | -2.66 | 55.56 | 2.01 | -43.7 | 19.64 | 11.81 | -37.28 | -20.52 | 0.69 | -69.2 | -28.12 | 4.08 | -65.54 | -51.83 | -0.07 | -138.89 | -600.0 | 0.62 | -74.49 | -34.04 | 0.18 | -90.77 | -80.85 | 0.50 | -90.74 | -80.77 | 0.69 | -85.98 | -73.86 | 5.91 | 9.44 | 27.65 |
| 24Q1 (18) | 18.95 | 10.56 | 155.74 | 15.39 | 4.84 | 149.43 | 3.57 | 45.12 | 187.9 | 18.83 | 31.31 | 12.28 | 2.24 | 63.5 | 229.41 | 11.84 | 48.37 | 28.84 | 0.18 | 205.88 | 800.0 | 2.43 | 102.5 | 247.14 | 1.95 | 121.59 | 167.12 | 5.40 | 120.41 | 167.33 | 4.92 | 68.49 | 149.75 | 5.40 | -44.1 | 167.33 |
| 23Q4 (17) | 17.14 | 20.11 | 442.41 | 14.68 | 19.84 | 464.62 | 2.46 | 21.18 | 331.58 | 14.34 | 0.91 | -19.93 | 1.37 | 33.01 | 2840.0 | 7.98 | 10.22 | 592.59 | -0.17 | -1800.0 | -525.0 | 1.2 | 14.29 | 12100.0 | 0.88 | -5.38 | 1860.0 | 2.45 | -5.41 | 1850.0 | 2.92 | 14.06 | 1268.0 | 9.66 | 33.98 | 585.43 |
| 23Q3 (16) | 14.27 | 26.06 | 1140.87 | 12.25 | 27.21 | 1292.05 | 2.03 | 20.83 | 651.85 | 14.21 | -4.37 | -39.27 | 1.03 | 7.29 | 743.75 | 7.24 | -14.52 | 153.47 | 0.01 | 200.0 | 0.0 | 1.05 | 11.7 | 850.0 | 0.93 | -1.06 | 720.0 | 2.59 | -0.38 | 639.58 | 2.56 | -3.03 | 681.82 | 7.21 | 55.72 | 485.56 |
| 23Q2 (15) | 11.32 | 52.77 | 1668.75 | 9.63 | 56.08 | 1865.31 | 1.68 | 35.48 | 1020.0 | 14.86 | -11.39 | -34.65 | 0.96 | 41.18 | 580.0 | 8.47 | -7.83 | 126.59 | -0.01 | -150.0 | 66.67 | 0.94 | 34.29 | 491.67 | 0.94 | 28.77 | 508.7 | 2.60 | 28.71 | 461.11 | 2.64 | 34.01 | 571.43 | 4.63 | 129.21 | 433.09 |
| 23Q1 (14) | 7.41 | 134.49 | 1040.0 | 6.17 | 137.31 | 1109.8 | 1.24 | 117.54 | 785.71 | 16.77 | -6.37 | -20.82 | 0.68 | 1460.0 | 409.09 | 9.19 | 667.28 | 127.67 | 0.02 | -50.0 | 0 | 0.7 | 7100.0 | 433.33 | 0.73 | 1560.0 | 447.62 | 2.02 | 1542.86 | 401.49 | 1.97 | 888.0 | 439.66 | 2.02 | 201.51 | 401.49 |
| 22Q4 (13) | 3.16 | 174.78 | 426.67 | 2.6 | 195.45 | 519.05 | 0.57 | 111.11 | 216.67 | 17.91 | -23.46 | -40.52 | -0.05 | 68.75 | 64.29 | -1.62 | 88.04 | 93.05 | 0.04 | 300.0 | 33.33 | -0.01 | 92.86 | 90.91 | -0.05 | 66.67 | 54.55 | -0.14 | 70.83 | 57.58 | -0.25 | 43.18 | 35.9 | -1.99 | -6.42 | -21.34 |
| 22Q3 (12) | 1.15 | 79.69 | 721.43 | 0.88 | 79.59 | 700.0 | 0.27 | 80.0 | 800.0 | 23.40 | 2.9 | 5.12 | -0.16 | 20.0 | 40.74 | -13.54 | 57.5 | 93.02 | 0.01 | 133.33 | -88.89 | -0.14 | 41.67 | 26.32 | -0.15 | 34.78 | 16.67 | -0.48 | 33.33 | 15.79 | -0.44 | 21.43 | 41.33 | -1.87 | -34.53 | -42.75 |
| 22Q2 (11) | 0.64 | -1.54 | -8.57 | 0.49 | -3.92 | -9.26 | 0.15 | 7.14 | 0.0 | 22.74 | 7.37 | 2.66 | -0.2 | 9.09 | -5.26 | -31.86 | 4.07 | -18.84 | -0.03 | 0 | -127.27 | -0.24 | -14.29 | -200.0 | -0.23 | -9.52 | -187.5 | -0.72 | -7.46 | -188.0 | -0.56 | 3.45 | -5.66 | -1.39 | -107.46 | -90.41 |
| 22Q1 (10) | 0.65 | 8.33 | 12.07 | 0.51 | 21.43 | 10.87 | 0.14 | -22.22 | 16.67 | 21.18 | -29.66 | 0.86 | -0.22 | -57.14 | 26.67 | -33.21 | -42.53 | 35.74 | 0 | -100.0 | -100.0 | -0.21 | -90.91 | -31.25 | -0.21 | -90.91 | -40.0 | -0.67 | -103.03 | -39.58 | -0.58 | -48.72 | 28.4 | -0.67 | 59.15 | -39.58 |
| 21Q4 (9) | 0.6 | 328.57 | -58.33 | 0.42 | 281.82 | -53.85 | 0.18 | 500.0 | -66.04 | 30.11 | 35.27 | -18.53 | -0.14 | 48.15 | -182.35 | -23.30 | 87.98 | -298.3 | 0.03 | -66.67 | 250.0 | -0.11 | 42.11 | -173.33 | -0.11 | 38.89 | -210.0 | -0.33 | 42.11 | -206.45 | -0.39 | 48.0 | -218.18 | -1.64 | -25.19 | -31.2 |
| 21Q3 (8) | 0.14 | -80.0 | -85.86 | 0.11 | -79.63 | -87.36 | 0.03 | -80.0 | -75.0 | 22.26 | 0.5 | 82.76 | -0.27 | -42.11 | 32.5 | -193.85 | -623.05 | -376.29 | 0.09 | -18.18 | 12.5 | -0.19 | -137.5 | 40.62 | -0.18 | -125.0 | 47.06 | -0.57 | -128.0 | 46.73 | -0.75 | -41.51 | 35.9 | -1.31 | -79.45 | 16.56 |
| 21Q2 (7) | 0.7 | 20.69 | 204.35 | 0.54 | 17.39 | 350.0 | 0.15 | 25.0 | 25.0 | 22.15 | 5.48 | -55.58 | -0.19 | 36.67 | 62.75 | -26.81 | 48.12 | 87.93 | 0.11 | -21.43 | -73.81 | -0.08 | 50.0 | 11.11 | -0.08 | 46.67 | -60.0 | -0.25 | 47.92 | -78.57 | -0.53 | 34.57 | 59.54 | -0.73 | -52.08 | -52.08 |
| 21Q1 (6) | 0.58 | -59.72 | -92.04 | 0.46 | -49.45 | -92.98 | 0.12 | -77.36 | -83.78 | 21.00 | -43.18 | 106.49 | -0.3 | -276.47 | -87.5 | -51.68 | -539.83 | -2249.09 | 0.14 | 800.0 | 250.0 | -0.16 | -206.67 | -33.33 | -0.15 | -250.0 | -50.0 | -0.48 | -254.84 | -41.18 | -0.81 | -345.45 | -107.69 | -0.48 | 61.6 | -41.18 |
| 20Q4 (5) | 1.44 | 45.45 | -88.52 | 0.91 | 4.6 | -92.1 | 0.53 | 341.67 | -48.04 | 36.96 | 203.45 | 353.5 | 0.17 | 142.5 | 325.0 | 11.75 | 128.87 | 3257.14 | -0.02 | -125.0 | -166.67 | 0.15 | 146.88 | 114.29 | 0.1 | 129.41 | 100.0 | 0.31 | 128.97 | 63.16 | 0.33 | 128.21 | 450.0 | -1.25 | 20.38 | -161.27 |
| 20Q3 (4) | 0.99 | 330.43 | 0.0 | 0.87 | 625.0 | 0.0 | 0.12 | 0.0 | 0.0 | 12.18 | -75.57 | 0.0 | -0.4 | 21.57 | 0.0 | -40.70 | 81.68 | 0.0 | 0.08 | -80.95 | 0.0 | -0.32 | -255.56 | 0.0 | -0.34 | -580.0 | 0.0 | -1.07 | -664.29 | 0.0 | -1.17 | 10.69 | 0.0 | -1.57 | -227.08 | 0.0 |
| 20Q2 (3) | 0.23 | -96.84 | 0.0 | 0.12 | -98.17 | 0.0 | 0.12 | -83.78 | 0.0 | 49.86 | 390.27 | 0.0 | -0.51 | -218.75 | 0.0 | -222.18 | -9999.09 | 0.0 | 0.42 | 950.0 | 0.0 | -0.09 | 25.0 | 0.0 | -0.05 | 50.0 | 0.0 | -0.14 | 58.82 | 0.0 | -1.31 | -235.9 | 0.0 | -0.48 | -41.18 | 0.0 |
| 20Q1 (2) | 7.29 | -41.87 | 0.0 | 6.55 | -43.14 | 0.0 | 0.74 | -27.45 | 0.0 | 10.17 | 24.79 | 0.0 | -0.16 | -500.0 | 0.0 | -2.20 | -728.57 | 0.0 | 0.04 | 33.33 | 0.0 | -0.12 | -271.43 | 0.0 | -0.1 | -300.0 | 0.0 | -0.34 | -278.95 | 0.0 | -0.39 | -750.0 | 0.0 | -0.34 | -116.67 | 0.0 |
| 19Q4 (1) | 12.54 | 0.0 | 0.0 | 11.52 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |
