- 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) | 5.08 | 96.14 | -71.51 | 3.8 | 82.69 | -66.67 | 1.29 | 152.94 | -79.94 | 25.28 | 29.24 | -29.86 | 0.54 | 1700.0 | -88.39 | 10.52 | 839.29 | -59.65 | 0.05 | 162.5 | 266.67 | 0.59 | 1280.0 | -87.23 | 0.45 | 204.65 | -88.06 | 0.13 | 208.33 | -87.85 | 0.12 | 220.0 | -89.09 | 0.45 | 40.62 | -59.09 |
| 24Q2 (19) | 2.59 | -76.35 | -15.64 | 2.08 | -74.23 | -17.13 | 0.51 | -82.23 | -10.53 | 19.56 | -25.49 | 5.62 | 0.03 | -98.17 | 127.27 | 1.12 | -92.52 | 131.2 | -0.08 | -123.53 | -161.54 | -0.05 | -102.54 | -350.0 | -0.43 | -127.74 | -760.0 | -0.12 | -127.27 | -1100.0 | -0.10 | -128.57 | -100.0 | 0.32 | -27.27 | 966.67 |
| 24Q1 (18) | 10.95 | -33.48 | 116.4 | 8.07 | -33.03 | 98.28 | 2.87 | -35.07 | 189.9 | 26.25 | -2.13 | 34.13 | 1.64 | -39.71 | 680.95 | 14.97 | -9.27 | 266.01 | 0.34 | 225.93 | 950.0 | 1.97 | -19.59 | 1058.82 | 1.55 | -47.81 | 933.33 | 0.44 | -47.62 | 1000.0 | 0.35 | -62.77 | 483.33 | 0.44 | -77.32 | 1000.0 |
| 23Q4 (17) | 16.46 | -7.68 | 197.11 | 12.05 | 5.7 | 180.89 | 4.42 | -31.26 | 256.45 | 26.82 | -25.58 | 19.31 | 2.72 | -41.51 | 777.42 | 16.50 | -36.71 | 193.59 | -0.27 | -800.0 | -92.86 | 2.45 | -46.97 | 1341.18 | 2.97 | -21.22 | 1880.0 | 0.84 | -21.5 | 2000.0 | 0.94 | -14.55 | 1075.0 | 1.94 | 76.36 | 240.35 |
| 23Q3 (16) | 17.83 | 480.78 | 721.66 | 11.4 | 354.18 | 555.17 | 6.43 | 1028.07 | 1395.35 | 36.04 | 94.6 | 81.29 | 4.65 | 4327.27 | 5266.67 | 26.07 | 826.18 | 700.69 | -0.03 | -123.08 | -137.5 | 4.62 | 23000.0 | 46300.0 | 3.77 | 7640.0 | 3241.67 | 1.07 | 10800.0 | 3666.67 | 1.10 | 2300.0 | 1933.33 | 1.10 | 3566.67 | 111.54 |
| 23Q2 (15) | 3.07 | -39.33 | -29.43 | 2.51 | -38.33 | -45.32 | 0.57 | -42.42 | 337.5 | 18.52 | -5.37 | 434.3 | -0.11 | -152.38 | 87.64 | -3.59 | -187.78 | 82.49 | 0.13 | 425.0 | 750.0 | 0.02 | -88.24 | 102.2 | -0.05 | -133.33 | 88.1 | -0.01 | -125.0 | 91.67 | -0.05 | -183.33 | 58.33 | 0.03 | -25.0 | -94.64 |
| 23Q1 (14) | 5.06 | -8.66 | -70.29 | 4.07 | -5.13 | -68.13 | 0.99 | -20.16 | -76.76 | 19.57 | -12.94 | -21.69 | 0.21 | -32.26 | -91.73 | 4.09 | -27.22 | -72.55 | -0.04 | 71.43 | -133.33 | 0.17 | 0.0 | -93.61 | 0.15 | 0.0 | -93.72 | 0.04 | 0.0 | -94.12 | 0.06 | -25.0 | -90.91 | 0.04 | -92.98 | -94.12 |
| 22Q4 (13) | 5.54 | 155.3 | 307.35 | 4.29 | 146.55 | 98.61 | 1.24 | 188.37 | 255.0 | 22.48 | 13.08 | 138.22 | 0.31 | 444.44 | 125.83 | 5.62 | 229.49 | 106.39 | -0.14 | -275.0 | -800.0 | 0.17 | 1800.0 | 114.41 | 0.15 | 225.0 | 125.42 | 0.04 | 233.33 | 123.53 | 0.08 | 233.33 | 144.44 | 0.57 | 9.62 | 128.0 |
| 22Q3 (12) | 2.17 | -50.11 | -54.6 | 1.74 | -62.09 | -27.5 | 0.43 | 279.17 | -81.93 | 19.88 | 458.84 | -60.1 | -0.09 | 89.89 | -105.26 | -4.34 | 78.83 | -112.11 | 0.08 | 500.0 | -57.89 | -0.01 | 98.9 | -100.53 | -0.12 | 71.43 | -106.74 | -0.03 | 75.0 | -105.88 | -0.06 | 50.0 | -113.04 | 0.52 | -7.14 | 26.83 |
| 22Q2 (11) | 4.35 | -74.46 | 118.59 | 4.59 | -64.06 | 183.33 | -0.24 | -105.63 | -164.86 | -5.54 | -122.17 | -130.13 | -0.89 | -135.04 | -584.62 | -20.50 | -237.58 | -207.35 | -0.02 | -116.67 | -166.67 | -0.91 | -134.21 | -727.27 | -0.42 | -117.57 | -100.0 | -0.12 | -117.65 | -100.0 | -0.12 | -118.18 | -71.43 | 0.56 | -17.65 | 722.22 |
| 22Q1 (10) | 17.03 | 1152.21 | 734.8 | 12.77 | 491.2 | 703.14 | 4.26 | 632.5 | 846.67 | 24.99 | 142.49 | 13.69 | 2.54 | 311.67 | 2409.09 | 14.90 | 116.93 | 365.6 | 0.12 | 500.0 | 140.0 | 2.66 | 325.42 | 3900.0 | 2.39 | 505.08 | 2091.67 | 0.68 | 500.0 | 2366.67 | 0.66 | 466.67 | 1420.0 | 0.68 | 172.0 | 2366.67 |
| 21Q4 (9) | 1.36 | -71.55 | -85.94 | 2.16 | -10.0 | -76.29 | -0.8 | -133.61 | -240.35 | -58.81 | -218.02 | -1107.02 | -1.2 | -170.18 | -242.86 | -88.00 | -345.6 | -2324.24 | 0.02 | -89.47 | 100.0 | -1.18 | -162.11 | -237.14 | -0.59 | -133.15 | -247.06 | -0.17 | -133.33 | -240.0 | -0.18 | -139.13 | -260.0 | 0.25 | -39.02 | -37.5 |
| 21Q3 (8) | 4.78 | 140.2 | -63.46 | 2.4 | 48.15 | -76.42 | 2.38 | 543.24 | -17.93 | 49.83 | 170.96 | 124.86 | 1.71 | 1415.38 | 5.56 | 35.83 | 637.18 | 188.49 | 0.19 | 533.33 | 375.0 | 1.9 | 1827.27 | 14.46 | 1.78 | 947.62 | 31.85 | 0.51 | 950.0 | 34.21 | 0.46 | 757.14 | 21.05 | 0.41 | 555.56 | -8.89 |
| 21Q2 (7) | 1.99 | -2.45 | -67.05 | 1.62 | 1.89 | -65.75 | 0.37 | -17.78 | -71.76 | 18.39 | -16.33 | -15.21 | -0.13 | -18.18 | -121.67 | -6.67 | -18.89 | -167.37 | 0.03 | -40.0 | -72.73 | -0.11 | -57.14 | -115.49 | -0.21 | -75.0 | -135.0 | -0.06 | -100.0 | -135.29 | -0.07 | -40.0 | -150.0 | -0.09 | -200.0 | -228.57 |
| 21Q1 (6) | 2.04 | -78.9 | -39.29 | 1.59 | -82.55 | -48.38 | 0.45 | -21.05 | 60.71 | 21.98 | 276.37 | 160.74 | -0.11 | 68.57 | 59.26 | -5.61 | -54.55 | 29.87 | 0.05 | 400.0 | 155.56 | -0.07 | 80.0 | 80.56 | -0.12 | 29.41 | 66.67 | -0.03 | 40.0 | 70.0 | -0.05 | 0.0 | 37.5 | -0.03 | -107.5 | 70.0 |
| 20Q4 (5) | 9.67 | -26.07 | 117.3 | 9.11 | -10.51 | 163.29 | 0.57 | -80.34 | -42.42 | 5.84 | -73.65 | -73.75 | -0.35 | -121.6 | -800.0 | -3.63 | -129.23 | -449.04 | 0.01 | -75.0 | 150.0 | -0.35 | -121.08 | -1850.0 | -0.17 | -112.59 | -88.89 | -0.05 | -113.16 | -150.0 | -0.05 | -113.16 | -150.0 | 0.40 | -11.11 | -33.33 |
| 20Q3 (4) | 13.08 | 116.56 | 0.0 | 10.18 | 115.22 | 0.0 | 2.9 | 121.37 | 0.0 | 22.16 | 2.17 | 0.0 | 1.62 | 170.0 | 0.0 | 12.42 | 25.45 | 0.0 | 0.04 | -63.64 | 0.0 | 1.66 | 133.8 | 0.0 | 1.35 | 125.0 | 0.0 | 0.38 | 123.53 | 0.0 | 0.38 | 171.43 | 0.0 | 0.45 | 542.86 | 0.0 |
| 20Q2 (3) | 6.04 | 79.76 | 0.0 | 4.73 | 53.57 | 0.0 | 1.31 | 367.86 | 0.0 | 21.69 | 157.3 | 0.0 | 0.6 | 322.22 | 0.0 | 9.90 | 223.75 | 0.0 | 0.11 | 222.22 | 0.0 | 0.71 | 297.22 | 0.0 | 0.6 | 266.67 | 0.0 | 0.17 | 270.0 | 0.0 | 0.14 | 275.0 | 0.0 | 0.07 | 170.0 | 0.0 |
| 20Q1 (2) | 3.36 | -24.49 | 0.0 | 3.08 | -10.98 | 0.0 | 0.28 | -71.72 | 0.0 | 8.43 | -62.11 | 0.0 | -0.27 | -640.0 | 0.0 | -8.00 | -869.23 | 0.0 | -0.09 | -350.0 | 0.0 | -0.36 | -1900.0 | 0.0 | -0.36 | -300.0 | 0.0 | -0.10 | -400.0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.10 | -116.67 | 0.0 |
| 19Q4 (1) | 4.45 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 22.25 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
