- 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) | 1.46 | -5.19 | -18.44 | 1.47 | -3.29 | -17.42 | 0 | -100.0 | -100.0 | -0.34 | -125.76 | -150.0 | -0.69 | -9.52 | -7.81 | -47.41 | -16.49 | -32.88 | 0.09 | -47.06 | -60.87 | -0.61 | -32.61 | -48.78 | -0.6 | -30.43 | -50.0 | -0.59 | -28.26 | -51.28 | -0.68 | -9.68 | -9.68 | -1.41 | -74.07 | -6.02 |
| 24Q2 (19) | 1.54 | 1.99 | -24.88 | 1.52 | -0.65 | -24.75 | 0.02 | 200.0 | -33.33 | 1.32 | 180.49 | 3.94 | -0.63 | 13.7 | 5.97 | -40.70 | 16.43 | -23.97 | 0.17 | -52.78 | 183.33 | -0.46 | -21.05 | 24.59 | -0.46 | -27.78 | 20.69 | -0.46 | -27.78 | 19.3 | -0.62 | 12.68 | 1.59 | -0.81 | -125.0 | 13.83 |
| 24Q1 (18) | 1.51 | -16.11 | -26.7 | 1.53 | -14.53 | -23.88 | -0.02 | -300.0 | -140.0 | -1.64 | -448.94 | -167.77 | -0.73 | -23.73 | -14.06 | -48.70 | -47.71 | -56.39 | 0.36 | 820.0 | 33.33 | -0.38 | 40.62 | -2.7 | -0.36 | 42.86 | 0.0 | -0.36 | 41.94 | 0.0 | -0.71 | -24.56 | -14.52 | -0.36 | 81.63 | 0.0 |
| 23Q4 (17) | 1.8 | 0.56 | -30.5 | 1.79 | 0.56 | -26.94 | 0.01 | 0.0 | -92.86 | 0.47 | -30.88 | -91.53 | -0.59 | 7.81 | -37.21 | -32.97 | 7.6 | -96.6 | -0.05 | -121.74 | -126.32 | -0.64 | -56.1 | -166.67 | -0.63 | -57.5 | -133.33 | -0.62 | -58.97 | -129.63 | -0.57 | 8.06 | -26.67 | -1.96 | -47.37 | 3.92 |
| 23Q3 (16) | 1.79 | -12.68 | -39.53 | 1.78 | -11.88 | -36.88 | 0.01 | -66.67 | -92.86 | 0.68 | -46.46 | -85.31 | -0.64 | 4.48 | -6.67 | -35.68 | -8.68 | -74.47 | 0.23 | 283.33 | 253.33 | -0.41 | 32.79 | 46.05 | -0.4 | 31.03 | 45.95 | -0.39 | 31.58 | 47.3 | -0.62 | 1.59 | -6.9 | -1.33 | -41.49 | 24.86 |
| 23Q2 (15) | 2.05 | -0.49 | -36.53 | 2.02 | 0.5 | -33.99 | 0.03 | -40.0 | -81.25 | 1.27 | -47.52 | -74.85 | -0.67 | -4.69 | -31.37 | -32.83 | -5.43 | -108.44 | 0.06 | -77.78 | 146.15 | -0.61 | -64.86 | 4.69 | -0.58 | -61.11 | 6.45 | -0.57 | -58.33 | 9.52 | -0.63 | -1.61 | -31.25 | -0.94 | -161.11 | 8.74 |
| 23Q1 (14) | 2.06 | -20.46 | -37.58 | 2.01 | -17.96 | -36.79 | 0.05 | -64.29 | -58.33 | 2.42 | -56.4 | -32.02 | -0.64 | -48.84 | -25.49 | -31.14 | -85.69 | -99.62 | 0.27 | 42.11 | 200.0 | -0.37 | -54.17 | 11.9 | -0.36 | -33.33 | 10.0 | -0.36 | -33.33 | 12.2 | -0.62 | -37.78 | -29.17 | -0.36 | 82.35 | 12.2 |
| 22Q4 (13) | 2.59 | -12.5 | -40.46 | 2.45 | -13.12 | -36.86 | 0.14 | 0.0 | -70.83 | 5.55 | 19.87 | -49.32 | -0.43 | 28.33 | -760.0 | -16.77 | 18.0 | -1512.5 | 0.19 | 226.67 | -17.39 | -0.24 | 68.42 | -226.32 | -0.27 | 63.51 | -208.0 | -0.27 | 63.51 | -203.85 | -0.45 | 22.41 | -2350.0 | -2.04 | -15.25 | -121.74 |
| 22Q3 (12) | 2.96 | -8.36 | -18.68 | 2.82 | -7.84 | -9.32 | 0.14 | -12.5 | -73.58 | 4.63 | -8.32 | -67.96 | -0.6 | -17.65 | -160.87 | -20.45 | -29.84 | -227.2 | -0.15 | -15.38 | -126.32 | -0.76 | -18.75 | -317.14 | -0.74 | -19.35 | -317.65 | -0.74 | -17.46 | -317.65 | -0.58 | -20.83 | -152.17 | -1.77 | -71.84 | -50.0 |
| 22Q2 (11) | 3.23 | -2.12 | 17.03 | 3.06 | -3.77 | 21.43 | 0.16 | 33.33 | -33.33 | 5.05 | 41.85 | -41.42 | -0.51 | 0.0 | 7.27 | -15.75 | -0.96 | 20.45 | -0.13 | -244.44 | 83.75 | -0.64 | -52.38 | 52.59 | -0.62 | -55.0 | 53.38 | -0.63 | -53.66 | 52.99 | -0.48 | 0.0 | 7.69 | -1.03 | -151.22 | 32.24 |
| 22Q1 (10) | 3.3 | -24.14 | 26.92 | 3.18 | -18.04 | 25.2 | 0.12 | -75.0 | 100.0 | 3.56 | -67.49 | 56.83 | -0.51 | -920.0 | 32.89 | -15.60 | -1400.0 | 46.85 | 0.09 | -60.87 | -84.21 | -0.42 | -321.05 | -121.05 | -0.4 | -260.0 | -122.22 | -0.41 | -257.69 | -127.78 | -0.48 | -2500.0 | 35.14 | -0.41 | 55.43 | -127.78 |
| 21Q4 (9) | 4.35 | 19.51 | 54.26 | 3.88 | 24.76 | 32.42 | 0.48 | -9.43 | 536.36 | 10.95 | -24.22 | 382.22 | -0.05 | 78.26 | 94.79 | -1.04 | 83.36 | 96.94 | 0.23 | -59.65 | -41.03 | 0.19 | -45.71 | 133.33 | 0.25 | -26.47 | 148.08 | 0.26 | -23.53 | 149.06 | 0.02 | 108.7 | 102.25 | -0.92 | 22.03 | 46.2 |
| 21Q3 (8) | 3.64 | 31.88 | 64.71 | 3.11 | 23.41 | 40.09 | 0.53 | 120.83 | 5400.0 | 14.45 | 67.63 | 4478.79 | -0.23 | 58.18 | 74.16 | -6.25 | 68.43 | 84.47 | 0.57 | 171.25 | -47.22 | 0.35 | 125.93 | 84.21 | 0.34 | 125.56 | 112.5 | 0.34 | 125.37 | 100.0 | -0.23 | 55.77 | 74.44 | -1.18 | 22.37 | 0.0 |
| 21Q2 (7) | 2.76 | 6.15 | 33.33 | 2.52 | -0.79 | 21.15 | 0.24 | 300.0 | 2500.0 | 8.62 | 279.74 | 2712.12 | -0.55 | 27.63 | 38.2 | -19.80 | 32.54 | 53.99 | -0.8 | -240.35 | -240.35 | -1.35 | -610.53 | -321.88 | -1.33 | -638.89 | -343.33 | -1.34 | -644.44 | -332.26 | -0.52 | 29.73 | 38.82 | -1.52 | -744.44 | -13.43 |
| 21Q1 (6) | 2.6 | -7.8 | 16.59 | 2.54 | -13.31 | 18.14 | 0.06 | 154.55 | -25.0 | 2.27 | 158.51 | -36.77 | -0.76 | 20.83 | 8.43 | -29.35 | 13.55 | 21.59 | 0.57 | 46.15 | 371.43 | -0.19 | 66.67 | 81.73 | -0.18 | 65.38 | 82.18 | -0.18 | 66.04 | 82.52 | -0.74 | 16.85 | 5.13 | -0.18 | 89.47 | 82.52 |
| 20Q4 (5) | 2.82 | 27.6 | -13.23 | 2.93 | 31.98 | -8.15 | -0.11 | -1000.0 | -283.33 | -3.88 | -1075.76 | -317.98 | -0.96 | -7.87 | -20.0 | -33.95 | 15.65 | -37.56 | 0.39 | -63.89 | 277.27 | -0.57 | -400.0 | 44.12 | -0.52 | -425.0 | 42.86 | -0.53 | -411.76 | 43.01 | -0.89 | 1.11 | -30.88 | -1.71 | -44.92 | 49.85 |
| 20Q3 (4) | 2.21 | 6.76 | 0.0 | 2.22 | 6.73 | 0.0 | -0.01 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -40.25 | 6.46 | 0.0 | 1.08 | 89.47 | 0.0 | 0.19 | 159.38 | 0.0 | 0.16 | 153.33 | 0.0 | 0.17 | 154.84 | 0.0 | -0.90 | -5.88 | 0.0 | -1.18 | 11.94 | 0.0 |
| 20Q2 (3) | 2.07 | -7.17 | 0.0 | 2.08 | -3.26 | 0.0 | -0.01 | -112.5 | 0.0 | -0.33 | -109.19 | 0.0 | -0.89 | -7.23 | 0.0 | -43.03 | -14.96 | 0.0 | 0.57 | 371.43 | 0.0 | -0.32 | 69.23 | 0.0 | -0.3 | 70.3 | 0.0 | -0.31 | 69.9 | 0.0 | -0.85 | -8.97 | 0.0 | -1.34 | -30.1 | 0.0 |
| 20Q1 (2) | 2.23 | -31.38 | 0.0 | 2.15 | -32.6 | 0.0 | 0.08 | 33.33 | 0.0 | 3.59 | 101.69 | 0.0 | -0.83 | -3.75 | 0.0 | -37.43 | -51.66 | 0.0 | -0.21 | 4.55 | 0.0 | -1.04 | -1.96 | 0.0 | -1.01 | -10.99 | 0.0 | -1.03 | -10.75 | 0.0 | -0.78 | -14.71 | 0.0 | -1.03 | 69.79 | 0.0 |
| 19Q4 (1) | 3.25 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -24.68 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -3.41 | 0.0 | 0.0 |
