- 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) | 0.57 | 35.71 | -33.72 | 0.49 | -3.92 | -20.97 | 0.07 | 177.78 | -72.0 | 13.21 | 164.98 | -53.8 | -0.44 | 35.29 | 39.73 | -77.45 | 51.51 | 8.74 | -0.18 | -238.46 | -148.65 | -0.62 | -14.81 | -72.22 | -0.62 | -14.81 | -72.22 | -1.01 | -14.77 | -71.19 | -0.72 | 34.55 | 40.0 | -2.23 | -82.79 | -232.84 |
| 24Q2 (19) | 0.42 | -63.79 | -82.5 | 0.51 | -45.16 | -70.52 | -0.09 | -139.13 | -113.43 | -20.33 | -204.26 | -172.66 | -0.68 | -47.83 | -580.0 | -159.71 | -305.56 | -3824.08 | 0.13 | -58.06 | -48.0 | -0.54 | -285.71 | -460.0 | -0.54 | -170.0 | -460.0 | -0.88 | -166.67 | -452.0 | -1.10 | -30.95 | -587.5 | -1.22 | -269.7 | -1425.0 |
| 24Q1 (18) | 1.16 | -12.78 | -63.98 | 0.93 | 2.2 | -63.81 | 0.23 | -46.51 | -64.06 | 19.50 | -39.04 | -2.55 | -0.46 | 62.6 | -119.05 | -39.38 | 57.1 | -514.35 | 0.31 | 247.62 | 3000.0 | -0.14 | 90.21 | 30.0 | -0.2 | 86.01 | 0.0 | -0.33 | 85.9 | 0.0 | -0.84 | 58.0 | -147.06 | -0.33 | 89.04 | 0.0 |
| 23Q4 (17) | 1.33 | 54.65 | -70.83 | 0.91 | 46.77 | -73.39 | 0.43 | 72.0 | -62.28 | 31.99 | 11.89 | 27.6 | -1.23 | -68.49 | -461.76 | -91.80 | -8.17 | -1347.28 | -0.21 | -156.76 | 16.0 | -1.43 | -297.22 | -1688.89 | -1.43 | -297.22 | -2483.33 | -2.34 | -296.61 | -2440.0 | -2.00 | -66.67 | -492.16 | -3.01 | -349.25 | -4400.0 |
| 23Q3 (16) | 0.86 | -64.17 | -80.54 | 0.62 | -64.16 | -82.68 | 0.25 | -62.69 | -69.88 | 28.59 | 2.18 | 51.43 | -0.73 | -630.0 | -421.43 | -84.87 | -1985.26 | -2585.76 | 0.37 | 48.0 | -30.19 | -0.36 | -340.0 | -192.31 | -0.36 | -340.0 | -192.31 | -0.59 | -336.0 | -192.19 | -1.20 | -650.0 | -421.74 | -0.67 | -737.5 | -2133.33 |
| 23Q2 (15) | 2.4 | -25.47 | 56.86 | 1.73 | -32.68 | 49.14 | 0.67 | 4.69 | 81.08 | 27.98 | 39.83 | 14.72 | -0.1 | 52.38 | 54.55 | -4.07 | 36.51 | 71.93 | 0.25 | 2400.0 | 525.0 | 0.15 | 175.0 | 178.95 | 0.15 | 175.0 | 178.95 | 0.25 | 175.76 | 180.65 | -0.16 | 52.94 | 57.89 | -0.08 | 75.76 | 88.06 |
| 23Q1 (14) | 3.22 | -29.39 | 177.59 | 2.57 | -24.85 | 147.12 | 0.64 | -43.86 | 433.33 | 20.01 | -20.18 | 98.51 | -0.21 | -161.76 | 51.16 | -6.41 | -187.09 | 82.81 | 0.01 | 104.0 | -95.24 | -0.2 | -322.22 | 9.09 | -0.2 | -433.33 | 9.09 | -0.33 | -430.0 | 8.33 | -0.34 | -166.67 | 51.43 | -0.33 | -571.43 | 8.33 |
| 22Q4 (13) | 4.56 | 3.17 | 89.21 | 3.42 | -4.47 | 75.38 | 1.14 | 37.35 | 147.83 | 25.07 | 32.79 | 30.5 | 0.34 | 342.86 | 241.67 | 7.36 | 332.91 | 172.87 | -0.25 | -147.17 | -2400.0 | 0.09 | -76.92 | 136.0 | 0.06 | -84.62 | 123.08 | 0.10 | -84.38 | 123.81 | 0.51 | 321.74 | 224.39 | 0.07 | 333.33 | 105.34 |
| 22Q3 (12) | 4.42 | 188.89 | 57.86 | 3.58 | 208.62 | 51.69 | 0.83 | 124.32 | 88.64 | 18.88 | -22.59 | 20.49 | -0.14 | 36.36 | 44.0 | -3.16 | 78.21 | 64.85 | 0.53 | 1225.0 | 1866.67 | 0.39 | 305.26 | 239.29 | 0.39 | 305.26 | 239.29 | 0.64 | 306.45 | 239.13 | -0.23 | 39.47 | 43.9 | -0.03 | 95.52 | 96.59 |
| 22Q2 (11) | 1.53 | 31.9 | -29.82 | 1.16 | 11.54 | -29.27 | 0.37 | 208.33 | -31.48 | 24.39 | 141.96 | -1.22 | -0.22 | 48.84 | -37.5 | -14.50 | 61.11 | -96.74 | 0.04 | -80.95 | 133.33 | -0.19 | 13.64 | 32.14 | -0.19 | 13.64 | 32.14 | -0.31 | 13.89 | 31.11 | -0.38 | 45.71 | -46.15 | -0.67 | -86.11 | -55.81 |
| 22Q1 (10) | 1.16 | -51.87 | -61.59 | 1.04 | -46.67 | -56.12 | 0.12 | -73.91 | -81.82 | 10.08 | -47.53 | -53.55 | -0.43 | -79.17 | -186.67 | -37.28 | -269.11 | -633.86 | 0.21 | 2200.0 | 23.53 | -0.22 | 12.0 | -1200.0 | -0.22 | 15.38 | -1200.0 | -0.36 | 14.29 | -1300.0 | -0.70 | -70.73 | -180.0 | -0.36 | 72.52 | -1300.0 |
| 21Q4 (9) | 2.41 | -13.93 | -19.67 | 1.95 | -17.37 | -16.67 | 0.46 | 4.55 | -30.3 | 19.21 | 22.59 | -12.52 | -0.24 | 4.0 | -2500.0 | -10.10 | -12.35 | -4308.33 | -0.01 | 66.67 | 96.55 | -0.25 | 10.71 | 10.71 | -0.26 | 7.14 | 13.33 | -0.42 | 8.7 | 14.29 | -0.41 | 0.0 | -1950.0 | -1.31 | -48.86 | 47.39 |
| 21Q3 (8) | 2.8 | 28.44 | 93.1 | 2.36 | 43.9 | 103.45 | 0.44 | -18.52 | 51.72 | 15.67 | -36.53 | -21.88 | -0.25 | -56.25 | 32.43 | -8.99 | -21.98 | 64.52 | -0.03 | 75.0 | 89.66 | -0.28 | 0.0 | 57.58 | -0.28 | 0.0 | 57.58 | -0.46 | -2.22 | 57.41 | -0.41 | -57.69 | 32.79 | -0.88 | -104.65 | 56.0 |
| 21Q2 (7) | 2.18 | -27.81 | -31.66 | 1.64 | -30.8 | -29.91 | 0.54 | -18.18 | -36.47 | 24.69 | 13.78 | -7.74 | -0.16 | -6.67 | -420.0 | -7.37 | -45.08 | -588.08 | -0.12 | -170.59 | 72.09 | -0.28 | -1500.0 | 28.21 | -0.28 | -1500.0 | 24.32 | -0.45 | -1600.0 | 27.42 | -0.26 | -4.0 | -360.0 | -0.43 | -1533.33 | 53.26 |
| 21Q1 (6) | 3.02 | 0.67 | 20.8 | 2.37 | 1.28 | 16.75 | 0.66 | 0.0 | 43.48 | 21.70 | -1.18 | 16.54 | -0.15 | -1600.0 | 50.0 | -5.08 | -2216.67 | 57.45 | 0.17 | 158.62 | 54.55 | 0.02 | 107.14 | 110.53 | 0.02 | 106.67 | 110.53 | 0.03 | 106.12 | 109.68 | -0.25 | -1150.0 | 48.98 | 0.03 | 101.2 | 109.68 |
| 20Q4 (5) | 3.0 | 106.9 | -32.58 | 2.34 | 101.72 | -34.08 | 0.66 | 127.59 | -26.67 | 21.96 | 9.47 | 8.82 | 0.01 | 102.7 | -75.0 | 0.24 | 100.95 | -75.26 | -0.29 | 0.0 | -38.1 | -0.28 | 57.58 | -64.71 | -0.3 | 54.55 | -172.73 | -0.49 | 54.63 | -157.89 | -0.02 | 96.72 | -112.5 | -2.49 | -24.5 | -326.36 |
| 20Q3 (4) | 1.45 | -54.55 | 0.0 | 1.16 | -50.43 | 0.0 | 0.29 | -65.88 | 0.0 | 20.06 | -25.04 | 0.0 | -0.37 | -840.0 | 0.0 | -25.34 | -1778.15 | 0.0 | -0.29 | 32.56 | 0.0 | -0.66 | -69.23 | 0.0 | -0.66 | -78.38 | 0.0 | -1.08 | -74.19 | 0.0 | -0.61 | -710.0 | 0.0 | -2.00 | -117.39 | 0.0 |
| 20Q2 (3) | 3.19 | 27.6 | 0.0 | 2.34 | 15.27 | 0.0 | 0.85 | 84.78 | 0.0 | 26.76 | 43.72 | 0.0 | 0.05 | 116.67 | 0.0 | 1.51 | 112.65 | 0.0 | -0.43 | -490.91 | 0.0 | -0.39 | -105.26 | 0.0 | -0.37 | -94.74 | 0.0 | -0.62 | -100.0 | 0.0 | 0.10 | 120.41 | 0.0 | -0.92 | -196.77 | 0.0 |
| 20Q1 (2) | 2.5 | -43.82 | 0.0 | 2.03 | -42.82 | 0.0 | 0.46 | -48.89 | 0.0 | 18.62 | -7.73 | 0.0 | -0.3 | -850.0 | 0.0 | -11.94 | -1330.93 | 0.0 | 0.11 | 152.38 | 0.0 | -0.19 | -11.76 | 0.0 | -0.19 | -72.73 | 0.0 | -0.31 | -63.16 | 0.0 | -0.49 | -406.25 | 0.0 | -0.31 | -128.18 | 0.0 |
| 19Q4 (1) | 4.45 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 20.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 |
