- 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) | 1.16 | -1.69 | -45.02 | 1.1 | -3.51 | -45.81 | 0.06 | 50.0 | -25.0 | 4.79 | 31.59 | 24.09 | -0.29 | 32.56 | 14.71 | -25.23 | 31.03 | -55.17 | -0.09 | -102.3 | 65.38 | -0.38 | -110.92 | 37.7 | -0.36 | -110.37 | 41.94 | -0.46 | -109.43 | 47.73 | -0.34 | 39.29 | 26.09 | 3.97 | -14.25 | 262.7 |
| 24Q2 (19) | 1.18 | 12.38 | -49.36 | 1.14 | 10.68 | -47.71 | 0.04 | 300.0 | -75.0 | 3.64 | 169.63 | -45.35 | -0.43 | -43.33 | -79.17 | -36.58 | -28.04 | -254.11 | 3.91 | 4244.44 | 2706.67 | 3.48 | 1757.14 | 992.31 | 3.47 | 2027.78 | 854.35 | 4.88 | 1976.92 | 850.77 | -0.56 | -64.71 | -43.59 | 4.63 | 1880.77 | 394.9 |
| 24Q1 (18) | 1.05 | -42.62 | -28.08 | 1.03 | -40.8 | -33.12 | 0.01 | -88.89 | 114.29 | 1.35 | -71.76 | 126.42 | -0.3 | 3.23 | 53.12 | -28.57 | -67.47 | 34.73 | 0.09 | -83.33 | 280.0 | -0.21 | -191.3 | 69.57 | -0.18 | -350.0 | 72.31 | -0.26 | -420.0 | 71.74 | -0.34 | 53.42 | 55.26 | -0.26 | 89.6 | 71.74 |
| 23Q4 (17) | 1.83 | -13.27 | -7.11 | 1.74 | -14.29 | -14.29 | 0.09 | 12.5 | 250.0 | 4.78 | 23.83 | 258.28 | -0.31 | 8.82 | 35.42 | -17.06 | -4.92 | 30.4 | 0.54 | 307.69 | 590.91 | 0.23 | 137.7 | 138.33 | -0.04 | 93.55 | 92.73 | -0.05 | 94.32 | 93.51 | -0.73 | -58.7 | -30.36 | -2.50 | -2.46 | -35.14 |
| 23Q3 (16) | 2.11 | -9.44 | -8.66 | 2.03 | -6.88 | -12.5 | 0.08 | -50.0 | 900.0 | 3.86 | -42.04 | 1019.05 | -0.34 | -41.67 | 29.17 | -16.26 | -57.41 | 21.71 | -0.26 | -73.33 | -244.44 | -0.61 | -56.41 | -103.33 | -0.62 | -34.78 | -87.88 | -0.88 | -35.38 | -87.23 | -0.46 | -17.95 | 29.23 | -2.44 | -55.41 | -125.93 |
| 23Q2 (15) | 2.33 | 59.59 | -9.34 | 2.18 | 41.56 | -9.92 | 0.16 | 328.57 | 6.67 | 6.66 | 230.33 | 10.82 | -0.24 | 62.5 | 17.24 | -10.33 | 76.4 | 9.31 | -0.15 | -200.0 | -183.33 | -0.39 | 43.48 | -254.55 | -0.46 | 29.23 | -187.5 | -0.65 | 29.35 | -182.61 | -0.39 | 48.68 | 9.3 | -1.57 | -70.65 | -153.23 |
| 23Q1 (14) | 1.46 | -25.89 | -49.31 | 1.54 | -24.14 | -42.11 | -0.07 | -16.67 | -131.82 | -5.11 | -69.21 | -166.88 | -0.64 | -33.33 | -166.67 | -43.77 | -78.58 | -435.09 | -0.05 | 54.55 | -400.0 | -0.69 | -15.0 | -187.5 | -0.65 | -18.18 | -132.14 | -0.92 | -19.48 | -135.9 | -0.76 | -35.71 | -123.53 | -0.92 | 50.27 | -135.9 |
| 22Q4 (13) | 1.97 | -14.72 | -38.05 | 2.03 | -12.5 | -30.72 | -0.06 | -500.0 | -123.08 | -3.02 | -619.05 | -137.42 | -0.48 | 0.0 | -92.0 | -24.51 | -18.01 | -205.99 | -0.11 | -161.11 | 8.33 | -0.6 | -100.0 | -62.16 | -0.55 | -66.67 | -34.15 | -0.77 | -63.83 | -20.31 | -0.56 | 13.85 | -51.35 | -1.85 | -71.3 | -262.75 |
| 22Q3 (12) | 2.31 | -10.12 | -35.83 | 2.32 | -4.13 | -24.92 | -0.01 | -106.67 | -102.0 | -0.42 | -106.99 | -103.02 | -0.48 | -65.52 | -700.0 | -20.77 | -82.35 | -1044.09 | 0.18 | 0.0 | 700.0 | -0.3 | -172.73 | -700.0 | -0.33 | -106.25 | -1000.0 | -0.47 | -104.35 | -1075.0 | -0.65 | -51.16 | 0 | -1.08 | -74.19 | -871.43 |
| 22Q2 (11) | 2.57 | -10.76 | -33.93 | 2.42 | -9.02 | -24.14 | 0.15 | -31.82 | -78.57 | 6.01 | -21.34 | -66.5 | -0.29 | -20.83 | -200.0 | -11.39 | -39.24 | -251.26 | 0.18 | 1900.0 | 280.0 | -0.11 | 54.17 | -157.89 | -0.16 | 42.86 | -214.29 | -0.23 | 41.03 | -200.0 | -0.43 | -26.47 | -243.33 | -0.62 | -58.97 | -426.32 |
| 22Q1 (10) | 2.88 | -9.43 | -14.54 | 2.66 | -9.22 | -12.79 | 0.22 | -15.38 | -33.33 | 7.64 | -5.33 | -21.64 | -0.24 | 4.0 | -2300.0 | -8.18 | -2.12 | -1997.44 | -0.01 | 91.67 | -125.0 | -0.24 | 35.14 | -1300.0 | -0.28 | 31.71 | -1300.0 | -0.39 | 39.06 | -875.0 | -0.34 | 8.11 | -325.0 | -0.39 | 23.53 | -875.0 |
| 21Q4 (9) | 3.18 | -11.67 | -5.92 | 2.93 | -5.18 | 3.17 | 0.26 | -48.0 | -51.85 | 8.07 | -42.07 | -49.81 | -0.25 | -412.5 | -238.89 | -8.01 | -464.09 | -251.7 | -0.12 | -300.0 | -50.0 | -0.37 | -840.0 | -511.11 | -0.41 | -1266.67 | -783.33 | -0.64 | -1500.0 | -740.0 | -0.37 | 0 | -305.56 | -0.51 | -464.29 | -342.86 |
| 21Q3 (8) | 3.6 | -7.46 | 4.96 | 3.09 | -3.13 | 4.75 | 0.5 | -28.57 | 4.17 | 13.93 | -22.35 | -0.43 | 0.08 | -72.41 | -52.94 | 2.20 | -70.78 | -55.28 | -0.03 | 70.0 | 50.0 | 0.05 | -73.68 | -50.0 | -0.03 | -121.43 | 0 | -0.04 | -117.39 | 0 | 0.00 | -100.0 | -100.0 | 0.14 | -26.32 | 133.33 |
| 21Q2 (7) | 3.89 | 15.43 | 18.96 | 3.19 | 4.59 | 13.93 | 0.7 | 112.12 | 48.94 | 17.94 | 84.0 | 24.15 | 0.29 | 3000.0 | 20.83 | 7.53 | 2030.77 | 4.58 | -0.1 | -350.0 | -400.0 | 0.19 | 850.0 | -9.52 | 0.14 | 800.0 | 40.0 | 0.23 | 675.0 | 130.0 | 0.30 | 475.0 | 100.0 | 0.19 | 575.0 | 216.67 |
| 21Q1 (6) | 3.37 | -0.3 | 60.48 | 3.05 | 7.39 | 60.53 | 0.33 | -38.89 | 65.0 | 9.75 | -39.37 | 1.88 | -0.01 | -105.56 | 75.0 | -0.39 | -107.39 | 77.59 | 0.04 | 150.0 | 300.0 | 0.02 | -77.78 | 200.0 | -0.02 | -133.33 | 60.0 | -0.04 | -140.0 | 0.0 | -0.08 | -144.44 | 0.0 | -0.04 | -119.05 | 0.0 |
| 20Q4 (5) | 3.38 | -1.46 | 16.15 | 2.84 | -3.73 | 9.23 | 0.54 | 12.5 | 74.19 | 16.08 | 14.94 | 51.27 | 0.18 | 5.88 | 100.0 | 5.28 | 7.32 | 78.98 | -0.08 | -33.33 | 27.27 | 0.09 | -10.0 | 550.0 | 0.06 | 0 | 166.67 | 0.10 | 0 | 225.0 | 0.18 | 125.0 | 500.0 | 0.21 | 250.0 | 133.33 |
| 20Q3 (4) | 3.43 | 4.89 | 0.0 | 2.95 | 5.36 | 0.0 | 0.48 | 2.13 | 0.0 | 13.99 | -3.18 | 0.0 | 0.17 | -29.17 | 0.0 | 4.92 | -31.67 | 0.0 | -0.06 | -200.0 | 0.0 | 0.1 | -52.38 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.06 | 0.0 | 0.0 |
| 20Q2 (3) | 3.27 | 55.71 | 0.0 | 2.8 | 47.37 | 0.0 | 0.47 | 135.0 | 0.0 | 14.45 | 50.99 | 0.0 | 0.24 | 700.0 | 0.0 | 7.20 | 513.79 | 0.0 | -0.02 | -300.0 | 0.0 | 0.21 | 1150.0 | 0.0 | 0.1 | 300.0 | 0.0 | 0.10 | 350.0 | 0.0 | 0.15 | 287.5 | 0.0 | 0.06 | 250.0 | 0.0 |
| 20Q1 (2) | 2.1 | -27.84 | 0.0 | 1.9 | -26.92 | 0.0 | 0.2 | -35.48 | 0.0 | 9.57 | -9.97 | 0.0 | -0.04 | -144.44 | 0.0 | -1.74 | -158.98 | 0.0 | 0.01 | 109.09 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.04 | 50.0 | 0.0 | -0.08 | -366.67 | 0.0 | -0.04 | 93.65 | 0.0 |
| 19Q4 (1) | 2.91 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 10.63 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 |
