- 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) | 5.05 | -8.68 | 18.54 | 5.14 | -2.47 | 24.76 | -0.1 | -138.46 | -171.43 | -1.90 | -140.17 | -159.56 | -0.8 | -70.21 | -50.94 | -15.93 | -87.19 | -27.24 | -0.08 | -188.89 | -153.33 | -0.88 | -125.64 | -131.58 | -0.91 | -133.33 | -133.33 | -0.94 | -135.0 | -62.07 | -0.86 | -75.51 | -53.57 | -1.83 | -105.62 | 23.43 |
| 24Q2 (19) | 5.53 | 31.98 | 31.67 | 5.27 | 30.12 | 30.12 | 0.26 | 85.71 | 73.33 | 4.73 | 39.53 | 28.88 | -0.47 | 11.32 | 6.0 | -8.51 | 32.67 | 28.55 | 0.09 | 28.57 | -75.0 | -0.39 | 15.22 | -178.57 | -0.39 | 18.75 | -105.26 | -0.40 | 18.37 | -42.86 | -0.49 | 14.04 | 14.04 | -0.89 | -81.63 | 50.83 |
| 24Q1 (18) | 4.19 | 11.14 | 31.76 | 4.05 | 4.38 | 16.05 | 0.14 | 240.0 | 145.16 | 3.39 | 223.72 | 134.35 | -0.53 | 38.37 | 44.21 | -12.64 | 44.8 | 57.63 | 0.07 | 129.17 | 216.67 | -0.46 | 58.18 | 54.46 | -0.48 | 56.36 | 52.94 | -0.49 | 69.94 | 25.76 | -0.57 | 35.96 | 42.42 | -0.49 | 87.78 | 25.76 |
| 23Q4 (17) | 3.77 | -11.5 | 34.64 | 3.88 | -5.83 | 14.79 | -0.1 | -171.43 | 82.76 | -2.74 | -185.89 | 86.82 | -0.86 | -62.26 | 28.93 | -22.90 | -82.91 | 46.88 | -0.24 | -260.0 | 70.37 | -1.1 | -189.47 | 45.54 | -1.1 | -182.05 | 45.27 | -1.63 | -181.03 | -26.36 | -0.89 | -58.93 | 28.23 | -4.01 | -67.78 | -134.5 |
| 23Q3 (16) | 4.26 | 1.43 | 29.88 | 4.12 | 1.73 | 9.57 | 0.14 | -6.67 | 129.17 | 3.19 | -13.08 | 121.8 | -0.53 | -6.0 | 52.25 | -12.52 | -5.12 | 62.95 | 0.15 | -58.33 | -66.67 | -0.38 | -171.43 | 42.42 | -0.39 | -105.26 | 40.0 | -0.58 | -107.14 | -38.1 | -0.56 | 1.75 | 50.44 | -2.39 | -32.04 | -469.05 |
| 23Q2 (15) | 4.2 | 32.08 | -23.91 | 4.05 | 16.05 | -17.01 | 0.15 | 148.39 | -76.56 | 3.67 | 137.18 | -68.2 | -0.5 | 47.37 | -354.55 | -11.91 | 60.07 | -504.57 | 0.36 | 700.0 | -7.69 | -0.14 | 86.14 | -150.0 | -0.19 | 81.37 | -167.86 | -0.28 | 57.58 | -255.56 | -0.57 | 42.42 | -418.18 | -1.81 | -174.24 | 0 |
| 23Q1 (14) | 3.18 | 13.57 | -37.65 | 3.49 | 3.25 | -24.78 | -0.31 | 46.55 | -168.89 | -9.87 | 52.53 | -210.65 | -0.95 | 21.49 | -196.88 | -29.83 | 30.8 | -375.76 | -0.06 | 92.59 | -200.0 | -1.01 | 50.0 | -288.46 | -1.02 | 49.25 | -264.29 | -0.66 | 48.84 | -266.67 | -0.99 | 20.16 | -182.86 | -0.66 | 61.4 | -266.67 |
| 22Q4 (13) | 2.8 | -14.63 | -50.53 | 3.38 | -10.11 | -30.74 | -0.58 | -20.83 | -175.32 | -20.79 | -42.11 | -251.75 | -1.21 | -9.01 | -706.67 | -43.11 | -27.58 | -1570.93 | -0.81 | -280.0 | -1520.0 | -2.02 | -206.06 | -910.0 | -2.01 | -209.23 | -857.14 | -1.29 | -207.14 | -821.43 | -1.24 | -9.73 | -675.0 | -1.71 | -307.14 | -216.67 |
| 22Q3 (12) | 3.28 | -40.58 | -42.05 | 3.76 | -22.95 | -24.8 | -0.48 | -175.0 | -172.73 | -14.63 | -226.78 | -224.94 | -1.11 | -909.09 | -909.09 | -33.79 | -1615.23 | -1632.82 | 0.45 | 15.38 | 1600.0 | -0.66 | -335.71 | -371.43 | -0.65 | -332.14 | -333.33 | -0.42 | -333.33 | -366.67 | -1.13 | -927.27 | -841.67 | -0.42 | 0 | -2.44 |
| 22Q2 (11) | 5.52 | 8.24 | -5.64 | 4.88 | 5.17 | -4.87 | 0.64 | 42.22 | -11.11 | 11.54 | 29.37 | -6.79 | -0.11 | 65.62 | -1000.0 | -1.97 | 68.58 | -2088.89 | 0.39 | 550.0 | 316.67 | 0.28 | 207.69 | 247.37 | 0.28 | 200.0 | 247.37 | 0.18 | 200.0 | 250.0 | -0.11 | 68.57 | -1000.0 | 0.00 | 100.0 | 100.0 |
| 22Q1 (10) | 5.1 | -9.89 | -2.67 | 4.64 | -4.92 | -3.53 | 0.45 | -41.56 | 2.27 | 8.92 | -34.89 | 6.7 | -0.32 | -113.33 | -14.29 | -6.27 | -143.02 | -16.11 | 0.06 | 220.0 | 200.0 | -0.26 | -30.0 | 3.7 | -0.28 | -33.33 | 6.67 | -0.18 | -28.57 | 5.26 | -0.35 | -118.75 | -6.06 | -0.18 | 66.67 | 5.26 |
| 21Q4 (9) | 5.66 | 0.0 | 18.41 | 4.88 | -2.4 | 14.55 | 0.77 | 16.67 | 48.08 | 13.70 | 16.99 | 26.38 | -0.15 | -36.36 | 50.0 | -2.58 | -32.31 | 58.92 | -0.05 | -66.67 | 87.5 | -0.2 | -42.86 | 71.43 | -0.21 | -40.0 | 73.08 | -0.14 | -55.56 | 77.05 | -0.16 | -33.33 | 58.97 | -0.54 | -31.71 | 74.88 |
| 21Q3 (8) | 5.66 | -3.25 | 11.64 | 5.0 | -2.53 | 8.93 | 0.66 | -8.33 | 34.69 | 11.71 | -5.41 | 22.36 | -0.11 | -1000.0 | 50.0 | -1.95 | -2066.67 | 54.33 | -0.03 | 83.33 | -125.0 | -0.14 | 26.32 | -40.0 | -0.15 | 21.05 | -36.36 | -0.09 | 25.0 | 0.0 | -0.12 | -1100.0 | 50.0 | -0.41 | -32.26 | 73.55 |
| 21Q2 (7) | 5.85 | 11.64 | 22.13 | 5.13 | 6.65 | 8.46 | 0.72 | 63.64 | 1100.0 | 12.38 | 48.09 | 967.24 | -0.01 | 96.43 | 98.39 | -0.09 | 98.33 | 99.3 | -0.18 | -1000.0 | -12.5 | -0.19 | 29.63 | 75.64 | -0.19 | 36.67 | 75.95 | -0.12 | 36.84 | 80.65 | -0.01 | 96.97 | 98.46 | -0.31 | -63.16 | 78.77 |
| 21Q1 (6) | 5.24 | 9.62 | 32.66 | 4.81 | 12.91 | 10.83 | 0.44 | -15.38 | 210.0 | 8.36 | -22.88 | 182.77 | -0.28 | 6.67 | 74.07 | -5.40 | 14.01 | 80.3 | 0.02 | 105.0 | -33.33 | -0.27 | 61.43 | 74.29 | -0.3 | 61.54 | 71.43 | -0.19 | 68.85 | 77.11 | -0.33 | 15.38 | 70.27 | -0.19 | 91.16 | 77.11 |
| 20Q4 (5) | 4.78 | -5.72 | -15.99 | 4.26 | -7.19 | -18.39 | 0.52 | 6.12 | 8.33 | 10.84 | 13.27 | 29.67 | -0.3 | -36.36 | -650.0 | -6.28 | -47.07 | -912.9 | -0.4 | -433.33 | 27.27 | -0.7 | -600.0 | -20.69 | -0.78 | -609.09 | -30.0 | -0.61 | -577.78 | 4.69 | -0.39 | -62.5 | -680.0 | -2.15 | -38.71 | 49.05 |
| 20Q3 (4) | 5.07 | 5.85 | 0.0 | 4.59 | -2.96 | 0.0 | 0.49 | 716.67 | 0.0 | 9.57 | 725.0 | 0.0 | -0.22 | 64.52 | 0.0 | -4.27 | 66.8 | 0.0 | 0.12 | 175.0 | 0.0 | -0.1 | 87.18 | 0.0 | -0.11 | 86.08 | 0.0 | -0.09 | 85.48 | 0.0 | -0.24 | 63.08 | 0.0 | -1.55 | -6.16 | 0.0 |
| 20Q2 (3) | 4.79 | 21.27 | 0.0 | 4.73 | 8.99 | 0.0 | 0.06 | 115.0 | 0.0 | 1.16 | 111.49 | 0.0 | -0.62 | 42.59 | 0.0 | -12.86 | 53.08 | 0.0 | -0.16 | -633.33 | 0.0 | -0.78 | 25.71 | 0.0 | -0.79 | 24.76 | 0.0 | -0.62 | 25.3 | 0.0 | -0.65 | 41.44 | 0.0 | -1.46 | -75.9 | 0.0 |
| 20Q1 (2) | 3.95 | -30.58 | 0.0 | 4.34 | -16.86 | 0.0 | -0.4 | -183.33 | 0.0 | -10.10 | -220.81 | 0.0 | -1.08 | -2600.0 | 0.0 | -27.41 | -4320.97 | 0.0 | 0.03 | 105.45 | 0.0 | -1.05 | -81.03 | 0.0 | -1.05 | -75.0 | 0.0 | -0.83 | -29.69 | 0.0 | -1.11 | -2120.0 | 0.0 | -0.83 | 80.33 | 0.0 |
| 19Q4 (1) | 5.69 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -4.22 | 0.0 | 0.0 |
