- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 2.09 | -42.9 | 2.45 | 0.93 | -36.3 | 6.9 | 1.15 | -47.73 | -1.71 | 55.27 | -7.99 | -3.41 | -0.64 | -225.49 | -204.76 | -30.78 | -322.56 | -195.96 | 0.4 | 500.0 | 407.69 | -0.24 | -158.54 | 29.41 | -0.21 | -205.0 | 4.55 | -0.29 | -200.0 | 6.45 | -0.86 | -304.76 | -561.54 | 0.30 | -49.15 | -26.83 |
| 24Q3 (19) | 3.66 | -13.68 | -14.69 | 1.46 | -13.61 | -30.48 | 2.2 | -13.73 | 0.46 | 60.07 | 0.0 | 17.65 | 0.51 | -37.8 | -12.07 | 13.83 | -28.23 | 2.14 | -0.1 | -141.67 | -158.82 | 0.41 | -60.95 | -45.33 | 0.2 | -66.1 | -64.29 | 0.29 | -65.06 | -63.75 | 0.42 | -14.29 | -23.64 | 0.59 | 90.32 | -16.9 |
| 24Q2 (18) | 4.24 | 205.04 | 15.22 | 1.69 | 148.53 | 1.81 | 2.55 | 254.17 | 26.87 | 60.07 | 16.82 | 9.62 | 0.82 | 203.8 | 110.26 | 19.27 | 133.75 | 81.79 | 0.24 | 26.32 | 14.29 | 1.05 | 272.13 | 75.0 | 0.59 | 259.46 | 78.79 | 0.83 | 256.6 | 76.6 | 0.49 | 162.03 | 188.24 | 0.31 | 158.49 | 487.5 |
| 24Q1 (17) | 1.39 | -31.86 | -11.46 | 0.68 | -21.84 | -13.92 | 0.72 | -38.46 | -7.69 | 51.42 | -10.14 | 3.4 | -0.79 | -276.19 | -16.18 | -57.09 | -448.94 | -32.46 | 0.19 | 246.15 | 733.33 | -0.61 | -79.41 | 14.08 | -0.37 | -68.18 | 5.13 | -0.53 | -70.97 | 5.36 | -0.79 | -507.69 | -54.9 | -0.53 | -229.27 | 5.36 |
| 23Q4 (16) | 2.04 | -52.45 | -36.65 | 0.87 | -58.57 | -41.61 | 1.17 | -46.58 | -32.37 | 57.22 | 12.06 | 6.52 | -0.21 | -136.21 | -184.0 | -10.40 | -176.81 | -232.15 | -0.13 | -176.47 | -1200.0 | -0.34 | -145.33 | -241.67 | -0.22 | -139.29 | -229.41 | -0.31 | -138.75 | -229.17 | -0.13 | -123.64 | -152.0 | 0.41 | -42.25 | -81.11 |
| 23Q3 (15) | 4.29 | 16.58 | -14.03 | 2.1 | 26.51 | -13.58 | 2.19 | 8.96 | -14.45 | 51.06 | -6.82 | -0.35 | 0.58 | 48.72 | -4.92 | 13.54 | 27.74 | 10.71 | 0.17 | -19.05 | -68.52 | 0.75 | 25.0 | -35.34 | 0.56 | 69.7 | -21.13 | 0.80 | 70.21 | -20.79 | 0.55 | 223.53 | 129.17 | 0.71 | 987.5 | -63.21 |
| 23Q2 (14) | 3.68 | 134.39 | 1.1 | 1.66 | 110.13 | 7.1 | 2.01 | 157.69 | -3.83 | 54.80 | 10.2 | -4.6 | 0.39 | 157.35 | 5.41 | 10.60 | 124.59 | 3.52 | 0.21 | 800.0 | -59.62 | 0.6 | 184.51 | -32.58 | 0.33 | 184.62 | -8.33 | 0.47 | 183.93 | -7.84 | 0.17 | 133.33 | 173.91 | -0.08 | 85.71 | -108.7 |
| 23Q1 (13) | 1.57 | -51.24 | -47.67 | 0.79 | -46.98 | -45.89 | 0.78 | -54.91 | -49.35 | 49.73 | -7.43 | -3.19 | -0.68 | -372.0 | -83.78 | -43.10 | -647.65 | -244.8 | -0.03 | -200.0 | -110.71 | -0.71 | -395.83 | -610.0 | -0.39 | -329.41 | -234.48 | -0.56 | -333.33 | -236.59 | -0.51 | -304.0 | -5200.0 | -0.56 | -125.81 | -236.59 |
| 22Q4 (12) | 3.22 | -35.47 | -4.17 | 1.49 | -38.68 | -19.02 | 1.73 | -32.42 | 13.82 | 53.72 | 4.84 | 18.85 | 0.25 | -59.02 | 150.0 | 7.87 | -35.65 | 155.52 | -0.01 | -101.85 | 0 | 0.24 | -79.31 | 140.0 | 0.17 | -76.06 | -41.38 | 0.24 | -76.24 | -41.46 | 0.25 | 4.17 | -39.02 | 2.17 | 12.44 | -65.72 |
| 22Q3 (11) | 4.99 | 37.09 | -51.88 | 2.43 | 56.77 | -46.71 | 2.56 | 22.49 | -55.86 | 51.24 | -10.79 | -8.48 | 0.61 | 64.86 | -81.23 | 12.23 | 19.43 | -60.96 | 0.54 | 3.85 | 2600.0 | 1.16 | 30.34 | -64.53 | 0.71 | 97.22 | -74.82 | 1.01 | 98.04 | -74.81 | 0.24 | 204.35 | -93.91 | 1.93 | 109.78 | -67.4 |
| 22Q2 (10) | 3.64 | 21.33 | -45.26 | 1.55 | 6.16 | -40.38 | 2.09 | 35.71 | -48.4 | 57.44 | 11.82 | -5.57 | 0.37 | 200.0 | -64.08 | 10.24 | 181.92 | -33.94 | 0.52 | 85.71 | 126.09 | 0.89 | 990.0 | -29.37 | 0.36 | 24.14 | -72.93 | 0.51 | 24.39 | -73.02 | -0.23 | -2400.0 | -114.84 | 0.92 | 124.39 | -51.58 |
| 22Q1 (9) | 3.0 | -10.71 | 2042.86 | 1.46 | -20.65 | 1985.71 | 1.54 | 1.32 | 2100.0 | 51.37 | 13.65 | -1.33 | -0.37 | -470.0 | -3800.0 | -12.50 | -505.84 | -334.52 | 0.28 | 0 | 0 | -0.1 | -200.0 | -1100.0 | 0.29 | 0.0 | 2800.0 | 0.41 | 0.0 | 4000.0 | 0.01 | -97.56 | 0.0 | 0.41 | -93.52 | 4000.0 |
| 21Q4 (8) | 3.36 | -67.6 | 1580.0 | 1.84 | -59.65 | 1740.0 | 1.52 | -73.79 | 1420.0 | 45.20 | -19.27 | -9.38 | 0.1 | -96.92 | 1100.0 | 3.08 | -90.17 | 173.68 | 0 | -100.0 | 100.0 | 0.1 | -96.94 | 433.33 | 0.29 | -89.72 | 1066.67 | 0.41 | -89.78 | 555.56 | 0.41 | -89.59 | 4200.0 | 6.33 | 6.93 | 732.89 |
| 21Q3 (7) | 10.37 | 55.94 | 3740.74 | 4.56 | 75.38 | 11300.0 | 5.8 | 43.21 | 2421.74 | 55.99 | -7.96 | -34.59 | 3.25 | 215.53 | 1705.56 | 31.33 | 102.13 | -53.59 | 0.02 | -91.3 | 300.0 | 3.27 | 159.52 | 1823.53 | 2.82 | 112.03 | 1558.82 | 4.01 | 112.17 | 735.42 | 3.94 | 154.19 | 1476.0 | 5.92 | 211.58 | 497.98 |
| 21Q2 (6) | 6.65 | 4650.0 | 1855.88 | 2.6 | 3614.29 | 12900.0 | 4.05 | 5685.71 | 1165.62 | 60.83 | 16.85 | -36.24 | 1.03 | 10200.0 | 267.86 | 15.50 | 190.81 | -81.18 | 0.23 | 0 | 1050.0 | 1.26 | 12500.0 | 320.0 | 1.33 | 13200.0 | 343.33 | 1.89 | 18800.0 | 122.35 | 1.55 | 15400.0 | 297.44 | 1.90 | 18900.0 | 322.22 |
| 21Q1 (5) | 0.14 | -30.0 | 55.56 | 0.07 | -30.0 | 600.0 | 0.07 | -30.0 | -22.22 | 52.06 | 4.37 | -44.82 | 0.01 | 200.0 | -66.67 | 5.33 | 227.51 | -85.79 | 0 | 100.0 | 0 | 0.01 | 133.33 | -66.67 | 0.01 | 133.33 | 105.26 | 0.01 | 111.11 | 100.8 | 0.01 | 200.0 | 103.7 | 0.01 | -98.68 | 100.8 |
| 20Q4 (4) | 0.2 | -25.93 | 0.0 | 0.1 | 150.0 | 0.0 | 0.1 | -56.52 | 0.0 | 49.88 | -41.73 | 0.0 | -0.01 | -105.56 | 0.0 | -4.18 | -106.19 | 0.0 | -0.02 | -100.0 | 0.0 | -0.03 | -117.65 | 0.0 | -0.03 | -117.65 | 0.0 | -0.09 | -118.75 | 0.0 | -0.01 | -104.0 | 0.0 | 0.76 | -23.23 | 0.0 |
| 20Q3 (3) | 0.27 | -20.59 | 0.0 | 0.04 | 100.0 | 0.0 | 0.23 | -28.12 | 0.0 | 85.60 | -10.27 | 0.0 | 0.18 | -35.71 | 0.0 | 67.51 | -18.02 | 0.0 | -0.01 | -150.0 | 0.0 | 0.17 | -43.33 | 0.0 | 0.17 | -43.33 | 0.0 | 0.48 | -43.53 | 0.0 | 0.25 | -35.9 | 0.0 | 0.99 | 120.0 | 0.0 |
| 20Q2 (2) | 0.34 | 277.78 | 0.0 | 0.02 | 100.0 | 0.0 | 0.32 | 255.56 | 0.0 | 95.40 | 1.11 | 0.0 | 0.28 | 833.33 | 0.0 | 82.35 | 119.54 | 0.0 | 0.02 | 0 | 0.0 | 0.3 | 900.0 | 0.0 | 0.3 | 257.89 | 0.0 | 0.85 | 168.0 | 0.0 | 0.39 | 244.44 | 0.0 | 0.45 | 136.0 | 0.0 |
| 20Q1 (1) | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 94.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 37.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 |
