- 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) | 0.91 | -30.53 | 24.66 | 0.77 | -27.36 | 18.46 | 0.14 | -46.15 | 75.0 | 15.57 | -19.87 | 47.16 | -0.25 | -108.33 | 19.35 | -27.26 | -192.8 | 35.83 | -0.02 | -115.38 | -120.0 | -0.27 | 0 | -28.57 | -0.25 | 0 | -38.89 | -0.62 | 0 | -37.78 | -0.57 | -72.73 | 18.57 | -1.12 | -124.0 | 33.33 |
| 24Q2 (19) | 1.31 | 61.73 | -17.09 | 1.06 | 51.43 | -25.87 | 0.26 | 136.36 | 73.33 | 19.43 | 42.03 | 103.24 | -0.12 | 52.0 | 60.0 | -9.31 | 70.06 | 50.74 | 0.13 | 116.67 | 85.71 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.33 | 49.23 | 54.17 | -0.50 | 0.0 | 59.68 |
| 24Q1 (18) | 0.81 | 5.19 | 1.25 | 0.7 | 6.06 | -1.41 | 0.11 | 0.0 | 37.5 | 13.68 | -1.87 | 30.29 | -0.25 | 3.85 | 7.41 | -31.10 | 7.19 | 8.04 | 0.06 | 185.71 | 250.0 | -0.19 | 40.62 | 38.71 | -0.2 | 25.93 | 28.57 | -0.50 | 26.47 | 27.54 | -0.65 | -30.0 | -8.33 | -0.50 | 78.9 | 27.54 |
| 23Q4 (17) | 0.77 | 5.48 | -4.94 | 0.66 | 1.54 | -13.16 | 0.11 | 37.5 | 120.0 | 13.94 | 31.76 | 116.46 | -0.26 | 16.13 | 23.53 | -33.51 | 21.12 | 19.06 | -0.07 | -170.0 | -16.67 | -0.32 | -52.38 | 20.0 | -0.27 | -50.0 | 25.0 | -0.68 | -51.11 | 26.09 | -0.50 | 28.57 | 33.33 | -2.37 | -41.07 | -82.31 |
| 23Q3 (16) | 0.73 | -53.8 | -56.55 | 0.65 | -54.55 | -54.86 | 0.08 | -46.67 | -66.67 | 10.58 | 10.67 | -26.27 | -0.31 | -3.33 | -933.33 | -42.48 | -124.76 | -2056.35 | 0.1 | 42.86 | -9.09 | -0.21 | 8.7 | -362.5 | -0.18 | 18.18 | -700.0 | -0.45 | 16.67 | -742.86 | -0.70 | 2.78 | -250.0 | -1.68 | -35.48 | -342.11 |
| 23Q2 (15) | 1.58 | 97.5 | 22.48 | 1.43 | 101.41 | 30.0 | 0.15 | 87.5 | -21.05 | 9.56 | -8.95 | -36.56 | -0.3 | -11.11 | -36.36 | -18.90 | 44.12 | -12.57 | 0.07 | 275.0 | -12.5 | -0.23 | 25.81 | -64.29 | -0.22 | 21.43 | -46.67 | -0.54 | 21.74 | -42.11 | -0.72 | -20.0 | -26.32 | -1.24 | -79.71 | -158.33 |
| 23Q1 (14) | 0.8 | -1.23 | -53.76 | 0.71 | -6.58 | -51.03 | 0.08 | 60.0 | -72.41 | 10.50 | 63.04 | -36.29 | -0.27 | 20.59 | -350.0 | -33.82 | 18.31 | -860.8 | -0.04 | 33.33 | -157.14 | -0.31 | 22.5 | 0 | -0.28 | 22.22 | -833.33 | -0.69 | 25.0 | -762.5 | -0.60 | 20.0 | -140.0 | -0.69 | 46.92 | -762.5 |
| 22Q4 (13) | 0.81 | -51.79 | -67.34 | 0.76 | -47.22 | -62.75 | 0.05 | -79.17 | -88.64 | 6.44 | -55.12 | -63.9 | -0.34 | -1033.33 | -585.71 | -41.40 | -2001.52 | -1656.39 | -0.06 | -154.55 | 0 | -0.4 | -600.0 | -671.43 | -0.36 | -1300.0 | -1000.0 | -0.92 | -1414.29 | -807.69 | -0.75 | -275.0 | -850.0 | -1.30 | -242.11 | -173.45 |
| 22Q3 (12) | 1.68 | 30.23 | -54.72 | 1.44 | 30.91 | -51.68 | 0.24 | 26.32 | -67.12 | 14.35 | -4.78 | -27.05 | -0.03 | 86.36 | -109.68 | -1.97 | 88.27 | -123.23 | 0.11 | 37.5 | 1000.0 | 0.08 | 157.14 | -75.0 | 0.03 | 120.0 | -89.29 | 0.07 | 118.42 | -91.67 | -0.20 | 64.91 | -129.41 | -0.38 | 20.83 | -123.17 |
| 22Q2 (11) | 1.29 | -25.43 | -58.65 | 1.1 | -24.14 | -56.69 | 0.19 | -34.48 | -67.24 | 15.07 | -8.56 | -18.63 | -0.22 | -266.67 | -229.41 | -16.79 | -376.99 | -415.01 | 0.08 | 14.29 | 300.0 | -0.14 | 0 | -216.67 | -0.15 | -400.0 | -266.67 | -0.38 | -375.0 | -235.71 | -0.57 | -128.0 | -272.73 | -0.48 | -500.0 | -157.14 |
| 22Q1 (10) | 1.73 | -30.24 | -42.33 | 1.45 | -28.92 | -39.58 | 0.29 | -34.09 | -51.67 | 16.48 | -7.62 | -17.64 | -0.06 | -185.71 | -140.0 | -3.52 | -232.33 | -169.57 | 0.07 | 0 | 75.0 | 0 | -100.0 | -100.0 | -0.03 | -175.0 | -116.67 | -0.08 | -161.54 | -114.55 | -0.25 | -350.0 | -171.43 | -0.08 | -104.52 | -114.55 |
| 21Q4 (9) | 2.48 | -33.15 | -14.19 | 2.04 | -31.54 | -11.69 | 0.44 | -39.73 | -22.81 | 17.84 | -9.3 | -10.31 | 0.07 | -77.42 | -72.0 | 2.66 | -68.63 | -68.67 | 0 | -100.0 | 100.0 | 0.07 | -78.12 | -63.16 | 0.04 | -85.71 | -78.95 | 0.13 | -84.52 | -77.97 | 0.10 | -85.29 | -83.33 | 1.77 | 7.93 | 172.31 |
| 21Q3 (8) | 3.71 | 18.91 | 18.53 | 2.98 | 17.32 | 18.25 | 0.73 | 25.86 | 21.67 | 19.67 | 6.21 | 1.92 | 0.31 | 82.35 | 47.62 | 8.48 | 59.1 | 26.95 | 0.01 | 125.0 | -66.67 | 0.32 | 166.67 | 33.33 | 0.28 | 211.11 | 16.67 | 0.84 | 200.0 | 18.31 | 0.68 | 106.06 | 28.3 | 1.64 | 95.24 | 2633.33 |
| 21Q2 (7) | 3.12 | 4.0 | 47.17 | 2.54 | 5.83 | 45.14 | 0.58 | -3.33 | 56.76 | 18.52 | -7.45 | 4.75 | 0.17 | 13.33 | 162.96 | 5.33 | 5.34 | 141.61 | -0.04 | -200.0 | -157.14 | 0.12 | -36.84 | 157.14 | 0.09 | -50.0 | 142.86 | 0.28 | -49.09 | 142.42 | 0.33 | -5.71 | 147.14 | 0.84 | 52.73 | 227.27 |
| 21Q1 (6) | 3.0 | 3.81 | 0 | 2.4 | 3.9 | 0 | 0.6 | 5.26 | 0 | 20.01 | 0.6 | 0 | 0.15 | -40.0 | 0 | 5.06 | -40.4 | 0 | 0.04 | 180.0 | 0 | 0.19 | 0.0 | 0 | 0.18 | -5.26 | 0 | 0.55 | -6.78 | 0 | 0.35 | -41.67 | 0 | 0.55 | -15.38 | 0 |
| 20Q4 (5) | 2.89 | -7.67 | 0 | 2.31 | -8.33 | 0 | 0.57 | -5.0 | 0 | 19.89 | 3.06 | 0 | 0.25 | 19.05 | 0 | 8.49 | 27.1 | 0 | -0.05 | -266.67 | 0 | 0.19 | -20.83 | 0 | 0.19 | -20.83 | 0 | 0.59 | -16.9 | 0 | 0.60 | 13.21 | 0 | 0.65 | 983.33 | 0 |
| 20Q3 (4) | 3.13 | 47.64 | 0.0 | 2.52 | 44.0 | 0.0 | 0.6 | 62.16 | 0.0 | 19.30 | 9.16 | 0.0 | 0.21 | 177.78 | 0.0 | 6.68 | 152.15 | 0.0 | 0.03 | -57.14 | 0.0 | 0.24 | 214.29 | 0.0 | 0.24 | 214.29 | 0.0 | 0.71 | 207.58 | 0.0 | 0.53 | 175.71 | 0.0 | 0.06 | 109.09 | 0.0 |
| 20Q2 (3) | 2.12 | 0 | 0.0 | 1.75 | 0 | 0.0 | 0.37 | 0 | 0.0 | 17.68 | 0 | 0.0 | -0.27 | 0 | 0.0 | -12.81 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.66 | 0 | 0.0 | -0.70 | 0 | 0.0 | -0.66 | 0 | 0.0 |
