- 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) | 1.26 | 68.0 | -81.47 | 1.05 | 66.67 | -75.18 | 0.2 | 66.67 | -92.22 | 16.26 | -1.69 | -56.94 | -0.6 | 1.64 | -130.93 | -48.16 | 40.37 | -268.33 | 0 | -100.0 | -100.0 | -0.61 | -96.77 | -130.05 | -0.51 | -142.86 | -133.55 | -0.14 | -133.33 | -131.82 | -0.14 | 0.0 | -135.9 | -0.34 | -70.0 | -132.69 |
| 24Q2 (19) | 0.75 | 108.33 | -89.18 | 0.63 | 173.91 | -83.64 | 0.12 | -7.69 | -96.1 | 16.54 | -54.02 | -62.8 | -0.61 | 29.07 | -128.5 | -80.76 | 66.39 | -361.78 | 0.3 | 25.0 | 30.43 | -0.31 | 50.0 | -113.08 | -0.21 | 55.32 | -111.11 | -0.06 | 57.14 | -107.69 | -0.14 | 26.32 | -131.11 | -0.20 | -42.86 | -123.81 |
| 24Q1 (18) | 0.36 | 20.0 | -69.75 | 0.23 | 1250.0 | -69.33 | 0.13 | -59.38 | -71.11 | 35.97 | -66.35 | -3.75 | -0.86 | -38.71 | -2250.0 | -240.30 | -14.37 | -6850.0 | 0.24 | 50.0 | 71.43 | -0.62 | -34.78 | -444.44 | -0.47 | 2.08 | -435.71 | -0.14 | 0.0 | -333.33 | -0.19 | -11.76 | 0 | -0.14 | -115.56 | -333.33 |
| 23Q4 (17) | 0.3 | -95.59 | -98.91 | -0.02 | -100.47 | -100.12 | 0.32 | -87.55 | -97.0 | 106.89 | 183.08 | 176.85 | -0.62 | -131.96 | -106.23 | -210.11 | -834.39 | -683.15 | 0.16 | 77.78 | 433.33 | -0.46 | -122.66 | -104.61 | -0.48 | -131.58 | -106.03 | -0.14 | -131.82 | -103.95 | -0.17 | -143.59 | -107.83 | 0.90 | -13.46 | -90.83 |
| 23Q3 (16) | 6.8 | -1.88 | -82.26 | 4.23 | 9.87 | -81.98 | 2.57 | -16.56 | -82.71 | 37.76 | -15.07 | -2.61 | 1.94 | -9.35 | -85.98 | 28.61 | -7.26 | -20.75 | 0.09 | -60.87 | 28.57 | 2.03 | -14.35 | -85.41 | 1.52 | -19.58 | -86.52 | 0.44 | -43.59 | -90.87 | 0.39 | -13.33 | -87.25 | 1.04 | 23.81 | -83.85 |
| 23Q2 (15) | 6.93 | 482.35 | -66.71 | 3.85 | 413.33 | -76.5 | 3.08 | 584.44 | -30.63 | 44.46 | 18.97 | 108.54 | 2.14 | 5250.0 | -43.24 | 30.85 | 766.57 | 70.25 | 0.23 | 64.29 | 475.0 | 2.37 | 1216.67 | -37.8 | 1.89 | 1250.0 | -43.58 | 0.78 | 1200.0 | -50.63 | 0.45 | 0 | -50.0 | 0.84 | 1300.0 | -37.31 |
| 23Q1 (14) | 1.19 | -95.69 | 495.0 | 0.75 | -95.58 | 341.18 | 0.45 | -95.78 | 1400.0 | 37.37 | -3.21 | 142.19 | 0.04 | -99.6 | 105.88 | 3.56 | -90.12 | 101.02 | 0.14 | 366.67 | 55.56 | 0.18 | -98.2 | 130.51 | 0.14 | -98.24 | 127.45 | 0.06 | -98.31 | 125.0 | 0.00 | -100.0 | 100.0 | 0.06 | -99.39 | 125.0 |
| 22Q4 (13) | 27.61 | -27.99 | 8806.45 | 16.95 | -27.81 | 5953.57 | 10.66 | -28.26 | 26550.0 | 38.61 | -0.41 | 222.02 | 9.95 | -28.11 | 1563.24 | 36.03 | -0.19 | 116.71 | 0.03 | -57.14 | -57.14 | 9.98 | -28.25 | 1736.07 | 7.96 | -29.43 | 1758.33 | 3.54 | -26.56 | 1639.13 | 2.17 | -29.08 | 1546.67 | 9.81 | 52.33 | 225.91 |
| 22Q3 (12) | 38.34 | 84.15 | 16569.57 | 23.48 | 43.35 | 11080.95 | 14.86 | 234.68 | 74200.0 | 38.77 | 81.85 | 315.99 | 13.84 | 267.11 | 3175.56 | 36.10 | 99.23 | 118.01 | 0.07 | 75.0 | 800.0 | 13.91 | 265.09 | 3059.57 | 11.28 | 236.72 | 2992.31 | 4.82 | 205.06 | 2777.78 | 3.06 | 240.0 | 3160.0 | 6.44 | 380.6 | 98.77 |
| 22Q2 (11) | 20.82 | 10310.0 | 8228.0 | 16.38 | 9535.29 | 7021.74 | 4.44 | 14700.0 | 22100.0 | 21.32 | 38.17 | 132.5 | 3.77 | 654.41 | 885.42 | 18.12 | 105.21 | 109.57 | 0.04 | -55.56 | 500.0 | 3.81 | 745.76 | 877.55 | 3.35 | 756.86 | 917.07 | 1.58 | 758.33 | 931.58 | 0.90 | 662.5 | 918.18 | 1.34 | 658.33 | -60.93 |
| 22Q1 (10) | 0.2 | -35.48 | -99.44 | 0.17 | -39.29 | -99.33 | 0.03 | -25.0 | -99.71 | 15.43 | 28.69 | -47.45 | -0.68 | 0.0 | -107.13 | -347.51 | -61.16 | -1400.07 | 0.09 | 28.57 | 350.0 | -0.59 | 3.28 | -106.18 | -0.51 | -6.25 | -106.68 | -0.24 | -4.35 | -106.63 | -0.16 | -6.67 | -107.69 | -0.24 | -107.97 | -106.63 |
| 21Q4 (9) | 0.31 | 34.78 | -98.98 | 0.28 | 33.33 | -98.55 | 0.04 | 100.0 | -99.64 | 11.99 | 28.65 | -67.13 | -0.68 | -51.11 | -106.69 | -215.63 | -7.57 | -745.99 | 0.07 | 800.0 | 150.0 | -0.61 | -29.79 | -106.09 | -0.48 | -23.08 | -105.93 | -0.23 | -27.78 | -105.94 | -0.15 | -50.0 | -106.67 | 3.01 | -7.1 | -38.57 |
| 21Q3 (8) | 0.23 | -8.0 | -30.3 | 0.21 | -8.7 | 162.5 | 0.02 | 0.0 | -92.0 | 9.32 | 1.64 | -87.51 | -0.45 | 6.25 | -40.62 | -200.46 | -5.91 | -105.49 | -0.01 | 0.0 | -150.0 | -0.47 | 4.08 | -51.61 | -0.39 | 4.88 | -44.44 | -0.18 | 5.26 | -38.46 | -0.10 | 9.09 | -25.0 | 3.24 | -5.54 | 214.56 |
| 21Q2 (7) | 0.25 | -99.3 | -55.36 | 0.23 | -99.09 | -46.51 | 0.02 | -99.81 | -84.62 | 9.17 | -68.77 | -60.23 | -0.48 | -105.03 | -182.35 | -189.28 | -808.12 | -523.45 | -0.01 | -150.0 | -112.5 | -0.49 | -105.13 | -444.44 | -0.41 | -105.37 | -412.5 | -0.19 | -105.25 | -375.0 | -0.11 | -105.29 | -175.0 | 3.43 | -5.25 | 195.69 |
| 21Q1 (6) | 35.68 | 17.21 | 129.9 | 25.2 | 30.37 | 114.83 | 10.48 | -5.59 | 176.52 | 29.36 | -19.52 | 20.28 | 9.54 | -6.1 | 207.74 | 26.73 | -19.92 | 33.65 | 0.02 | 114.29 | 0 | 9.55 | -4.6 | 207.07 | 7.63 | -5.8 | 205.2 | 3.62 | -6.46 | 201.67 | 2.08 | -7.56 | 205.88 | 3.62 | -26.12 | 201.67 |
| 20Q4 (5) | 30.44 | 9124.24 | 395.77 | 19.33 | 24062.5 | 316.59 | 11.1 | 4340.0 | 644.97 | 36.48 | -51.13 | 49.94 | 10.16 | 3275.0 | 2108.7 | 33.38 | 134.22 | 345.66 | -0.14 | -800.0 | -255.56 | 10.01 | 3329.03 | 1720.0 | 8.1 | 3100.0 | 1783.72 | 3.87 | 3076.92 | 1835.0 | 2.25 | 2912.5 | 2400.0 | 4.90 | 375.73 | 117.78 |
| 20Q3 (4) | 0.33 | -41.07 | 0.0 | 0.08 | -81.4 | 0.0 | 0.25 | 92.31 | 0.0 | 74.64 | 223.68 | 0.0 | -0.32 | -88.24 | 0.0 | -97.55 | -221.31 | 0.0 | 0.02 | -75.0 | 0.0 | -0.31 | -244.44 | 0.0 | -0.27 | -237.5 | 0.0 | -0.13 | -225.0 | 0.0 | -0.08 | -100.0 | 0.0 | 1.03 | -11.21 | 0.0 |
| 20Q2 (3) | 0.56 | -96.39 | 0.0 | 0.43 | -96.33 | 0.0 | 0.13 | -96.57 | 0.0 | 23.06 | -5.53 | 0.0 | -0.17 | -105.48 | 0.0 | -30.36 | -251.8 | 0.0 | 0.08 | 0 | 0.0 | -0.09 | -102.89 | 0.0 | -0.08 | -103.2 | 0.0 | -0.04 | -103.33 | 0.0 | -0.04 | -105.88 | 0.0 | 1.16 | -3.33 | 0.0 |
| 20Q1 (2) | 15.52 | 152.77 | 0.0 | 11.73 | 152.8 | 0.0 | 3.79 | 154.36 | 0.0 | 24.41 | 0.33 | 0.0 | 3.1 | 573.91 | 0.0 | 20.00 | 167.02 | 0.0 | 0 | -100.0 | 0.0 | 3.11 | 465.45 | 0.0 | 2.5 | 481.4 | 0.0 | 1.20 | 500.0 | 0.0 | 0.68 | 655.56 | 0.0 | 1.20 | -46.67 | 0.0 |
| 19Q4 (1) | 6.14 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 24.33 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 7.49 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 |
