- 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) | 0.75 | -8.54 | -22.68 | 0.53 | -17.19 | -7.02 | 0.21 | 23.53 | -47.5 | 28.46 | 34.56 | -31.39 | -0.03 | -200.0 | -120.0 | -4.23 | -241.13 | -128.07 | 0.05 | -44.44 | 25.0 | 0.02 | -75.0 | -88.89 | 0.03 | -66.67 | -81.25 | 0.06 | -64.71 | -79.31 | -0.04 | 0 | -117.39 | 2.15 | 2.87 | 321.57 |
| 24Q2 (19) | 0.82 | 86.36 | 0.0 | 0.64 | 52.38 | -11.11 | 0.17 | 750.0 | 54.55 | 21.15 | 288.79 | 65.62 | -0.01 | 94.44 | 90.91 | -1.24 | 96.91 | 91.08 | 0.09 | -93.18 | -25.0 | 0.08 | -92.98 | 700.0 | 0.09 | -91.51 | 125.0 | 0.17 | -91.15 | 142.86 | 0.00 | 100.0 | 100.0 | 2.09 | 8.85 | 850.0 |
| 24Q1 (18) | 0.44 | -45.0 | -48.84 | 0.42 | -38.24 | -32.26 | 0.02 | -83.33 | -92.0 | 5.44 | -63.04 | -81.08 | -0.18 | -28.57 | -460.0 | -40.08 | -120.7 | -794.63 | 1.32 | 214.29 | 1550.0 | 1.14 | 307.14 | 776.92 | 1.06 | 341.67 | 1225.0 | 1.92 | 346.51 | 1180.0 | -0.49 | -44.12 | 0 | 1.92 | 104.26 | 1180.0 |
| 23Q4 (17) | 0.8 | -17.53 | -39.39 | 0.68 | 19.3 | -25.27 | 0.12 | -70.0 | -70.73 | 14.72 | -64.51 | -52.94 | -0.14 | -193.33 | -163.64 | -18.16 | -220.5 | -210.93 | 0.42 | 950.0 | 121.05 | 0.28 | 55.56 | -30.0 | 0.24 | 50.0 | -35.14 | 0.43 | 48.28 | -33.85 | -0.34 | -247.83 | -200.0 | 0.94 | 84.31 | -55.45 |
| 23Q3 (16) | 0.97 | 18.29 | -21.14 | 0.57 | -20.83 | -32.94 | 0.4 | 263.64 | 5.26 | 41.48 | 224.82 | 33.46 | 0.15 | 236.36 | 0.0 | 15.07 | 208.42 | 21.24 | 0.04 | -66.67 | -69.23 | 0.18 | 1700.0 | -37.93 | 0.16 | 300.0 | -38.46 | 0.29 | 314.29 | -36.96 | 0.23 | 253.33 | -8.0 | 0.51 | 131.82 | -64.58 |
| 23Q2 (15) | 0.82 | -4.65 | -33.87 | 0.72 | 16.13 | -10.0 | 0.11 | -56.0 | -75.0 | 12.77 | -55.6 | -63.86 | -0.11 | -320.0 | -147.83 | -13.90 | -340.9 | -173.51 | 0.12 | 50.0 | 300.0 | 0.01 | -92.31 | -94.44 | 0.04 | -50.0 | -69.23 | 0.07 | -53.33 | -69.57 | -0.15 | 0 | -141.67 | 0.22 | 46.67 | -77.78 |
| 23Q1 (14) | 0.86 | -34.85 | -43.42 | 0.62 | -31.87 | -27.91 | 0.25 | -39.02 | -62.12 | 28.76 | -8.06 | -34.07 | 0.05 | -77.27 | -88.1 | 5.77 | -64.75 | -78.83 | 0.08 | -57.89 | -11.11 | 0.13 | -67.5 | -74.51 | 0.08 | -78.38 | -81.4 | 0.15 | -76.92 | -80.26 | 0.00 | -100.0 | -100.0 | 0.15 | -92.89 | -80.26 |
| 22Q4 (13) | 1.32 | 7.32 | -7.69 | 0.91 | 7.06 | -3.19 | 0.41 | 7.89 | -16.33 | 31.28 | 0.64 | -7.92 | 0.22 | 46.67 | -4.35 | 16.37 | 31.7 | -0.18 | 0.19 | 46.15 | 72.73 | 0.4 | 37.93 | 17.65 | 0.37 | 42.31 | -7.5 | 0.65 | 41.3 | -7.14 | 0.34 | 36.0 | -38.18 | 2.11 | 46.53 | -3.65 |
| 22Q3 (12) | 1.23 | -0.81 | -23.12 | 0.85 | 6.25 | 0.0 | 0.38 | -13.64 | -50.0 | 31.08 | -12.03 | -34.1 | 0.15 | -34.78 | -71.7 | 12.43 | -34.27 | -62.29 | 0.13 | 316.67 | 750.0 | 0.29 | 61.11 | -42.0 | 0.26 | 100.0 | -43.48 | 0.46 | 100.0 | -42.5 | 0.25 | -30.56 | -72.53 | 1.44 | 45.45 | -3.36 |
| 22Q2 (11) | 1.24 | -18.42 | -6.06 | 0.8 | -6.98 | -4.76 | 0.44 | -33.33 | -6.38 | 35.33 | -19.01 | -1.53 | 0.23 | -45.24 | -4.17 | 18.91 | -30.63 | 3.0 | -0.06 | -166.67 | -185.71 | 0.18 | -64.71 | -41.94 | 0.13 | -69.77 | -53.57 | 0.23 | -69.74 | -53.06 | 0.36 | -43.75 | -10.0 | 0.99 | 30.26 | 43.48 |
| 22Q1 (10) | 1.52 | 6.29 | 67.03 | 0.86 | -8.51 | 38.71 | 0.66 | 34.69 | 127.59 | 43.62 | 28.41 | 37.08 | 0.42 | 82.61 | 320.0 | 27.26 | 66.22 | 151.71 | 0.09 | -18.18 | 125.0 | 0.51 | 50.0 | 264.29 | 0.43 | 7.5 | 290.91 | 0.76 | 8.57 | 280.0 | 0.64 | 16.36 | 392.31 | 0.76 | -65.3 | 280.0 |
| 21Q4 (9) | 1.43 | -10.62 | -6.54 | 0.94 | 10.59 | -6.93 | 0.49 | -35.53 | -7.55 | 33.97 | -27.97 | -1.28 | 0.23 | -56.6 | -8.0 | 16.40 | -50.24 | 0.68 | 0.11 | 650.0 | 37.5 | 0.34 | -32.0 | 3.03 | 0.4 | -13.04 | 42.86 | 0.70 | -12.5 | 42.86 | 0.55 | -39.56 | 44.74 | 2.19 | 46.98 | 119.0 |
| 21Q3 (8) | 1.6 | 21.21 | 37.93 | 0.85 | 1.19 | 3.66 | 0.76 | 61.7 | 123.53 | 47.16 | 31.44 | 59.59 | 0.53 | 120.83 | 381.82 | 32.96 | 79.52 | 235.64 | -0.02 | -128.57 | -140.0 | 0.5 | 61.29 | 194.12 | 0.46 | 64.29 | 170.59 | 0.80 | 63.27 | 166.67 | 0.91 | 127.5 | 295.65 | 1.49 | 115.94 | 192.16 |
| 21Q2 (7) | 1.32 | 45.05 | 36.08 | 0.84 | 35.48 | 15.07 | 0.47 | 62.07 | 95.83 | 35.88 | 12.76 | 44.56 | 0.24 | 140.0 | 700.0 | 18.36 | 69.53 | 412.85 | 0.07 | 75.0 | -12.5 | 0.31 | 121.43 | 181.82 | 0.28 | 154.55 | 33.33 | 0.49 | 145.0 | 32.43 | 0.40 | 207.69 | 60.0 | 0.69 | 245.0 | 228.57 |
| 21Q1 (6) | 0.91 | -40.52 | 8.33 | 0.62 | -38.61 | -15.07 | 0.29 | -45.28 | 163.64 | 31.82 | -7.53 | 144.21 | 0.1 | -60.0 | 211.11 | 10.83 | -33.52 | 199.82 | 0.04 | -50.0 | 166.67 | 0.14 | -57.58 | 193.33 | 0.11 | -60.71 | 222.22 | 0.20 | -59.18 | 225.0 | 0.13 | -65.79 | 316.67 | 0.20 | -80.0 | 225.0 |
| 20Q4 (5) | 1.53 | 31.9 | 98.7 | 1.01 | 23.17 | 62.9 | 0.53 | 55.88 | 253.33 | 34.41 | 16.45 | 75.83 | 0.25 | 127.27 | 600.0 | 16.29 | 65.89 | 366.18 | 0.08 | 60.0 | 260.0 | 0.33 | 94.12 | 466.67 | 0.28 | 64.71 | 380.0 | 0.49 | 63.33 | 388.24 | 0.38 | 65.22 | 522.22 | 1.00 | 96.08 | 338.1 |
| 20Q3 (4) | 1.16 | 19.59 | 0.0 | 0.82 | 12.33 | 0.0 | 0.34 | 41.67 | 0.0 | 29.55 | 19.06 | 0.0 | 0.11 | 266.67 | 0.0 | 9.82 | 174.3 | 0.0 | 0.05 | -37.5 | 0.0 | 0.17 | 54.55 | 0.0 | 0.17 | -19.05 | 0.0 | 0.30 | -18.92 | 0.0 | 0.23 | -8.0 | 0.0 | 0.51 | 142.86 | 0.0 |
| 20Q2 (3) | 0.97 | 15.48 | 0.0 | 0.73 | 0.0 | 0.0 | 0.24 | 118.18 | 0.0 | 24.82 | 90.48 | 0.0 | 0.03 | 133.33 | 0.0 | 3.58 | 133.0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.11 | 173.33 | 0.0 | 0.21 | 333.33 | 0.0 | 0.37 | 331.25 | 0.0 | 0.25 | 516.67 | 0.0 | 0.21 | 231.25 | 0.0 |
| 20Q1 (2) | 0.84 | 9.09 | 0.0 | 0.73 | 17.74 | 0.0 | 0.11 | -26.67 | 0.0 | 13.03 | -33.42 | 0.0 | -0.09 | -80.0 | 0.0 | -10.85 | -77.29 | 0.0 | -0.06 | -20.0 | 0.0 | -0.15 | -66.67 | 0.0 | -0.09 | 10.0 | 0.0 | -0.16 | 5.88 | 0.0 | -0.06 | 33.33 | 0.0 | -0.16 | 61.9 | 0.0 |
| 19Q4 (1) | 0.77 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 19.57 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -6.12 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
