- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 1.41 | -70.99 | -49.28 | 1.04 | -71.51 | -57.72 | 0.37 | -69.17 | 15.62 | 26.39 | 6.45 | 129.08 | 0.04 | -94.87 | 200.0 | 2.83 | -82.32 | 321.09 | 0.03 | 160.0 | 150.0 | 0.07 | -90.28 | 170.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.03 | -104.0 | 62.5 | 0.70 | -5.41 | 29.63 |
| 24Q1 (19) | 4.86 | -11.96 | -45.58 | 3.65 | -8.98 | -51.53 | 1.2 | -21.05 | -14.29 | 24.79 | -9.76 | 57.8 | 0.78 | -9.3 | -8.24 | 16.01 | 2.3 | 68.0 | -0.05 | -101.85 | -25.0 | 0.72 | -79.89 | -11.11 | 0.64 | -77.46 | 10.34 | 0.74 | -78.11 | 7.25 | 0.75 | 435.71 | 11.94 | 0.74 | -86.42 | 7.25 |
| 23Q4 (18) | 5.52 | -55.23 | 804.92 | 4.01 | -57.39 | 516.92 | 1.52 | -47.95 | 3900.0 | 27.47 | 16.05 | 523.27 | 0.86 | -59.81 | 352.94 | 15.65 | -9.9 | 127.93 | 2.71 | 760.98 | 2563.64 | 3.58 | 106.94 | 895.56 | 2.84 | 121.88 | 828.21 | 3.38 | 120.92 | 834.78 | 0.14 | -92.39 | 146.67 | 5.45 | 163.29 | 40.46 |
| 23Q3 (17) | 12.33 | 343.53 | 168.63 | 9.41 | 282.52 | 157.81 | 2.92 | 812.5 | 213.98 | 23.67 | 105.47 | 16.14 | 2.14 | 5450.0 | 328.0 | 17.37 | 1457.03 | 58.2 | -0.41 | -583.33 | -415.38 | 1.73 | 1830.0 | 170.31 | 1.28 | 1084.62 | 124.56 | 1.53 | 1120.0 | 125.0 | 1.84 | 2400.0 | 283.33 | 2.07 | 283.33 | -52.3 |
| 23Q2 (16) | 2.78 | -68.87 | -73.09 | 2.46 | -67.33 | -67.89 | 0.32 | -77.14 | -88.01 | 11.52 | -26.67 | -55.45 | -0.04 | -104.71 | -101.99 | -1.28 | -113.43 | -106.59 | -0.06 | -50.0 | -146.15 | -0.1 | -112.35 | -104.69 | -0.13 | -122.41 | -107.47 | -0.15 | -121.74 | -107.25 | -0.08 | -111.94 | -104.57 | 0.54 | -21.74 | -85.25 |
| 23Q1 (15) | 8.93 | 1363.93 | 29.61 | 7.53 | 1058.46 | 64.77 | 1.4 | 3600.0 | -39.66 | 15.71 | 342.06 | -53.29 | 0.85 | 350.0 | -47.85 | 9.53 | 117.01 | -59.65 | -0.04 | 63.64 | -300.0 | 0.81 | 280.0 | -50.91 | 0.58 | 248.72 | -56.72 | 0.69 | 250.0 | -56.6 | 0.67 | 323.33 | -53.15 | 0.69 | -82.22 | -56.6 |
| 22Q4 (14) | 0.61 | -86.71 | -83.1 | 0.65 | -82.19 | -73.36 | -0.04 | -104.3 | -103.42 | -6.49 | -131.84 | -120.01 | -0.34 | -168.0 | -155.74 | -56.03 | -610.29 | -431.34 | -0.11 | -184.62 | -266.67 | -0.45 | -170.31 | -177.59 | -0.39 | -168.42 | -173.58 | -0.46 | -167.65 | -173.02 | -0.30 | -162.5 | -149.18 | 3.88 | -10.6 | 2.37 |
| 22Q3 (13) | 4.59 | -55.57 | -16.24 | 3.65 | -52.35 | -4.7 | 0.93 | -65.17 | -43.64 | 20.38 | -21.19 | -32.38 | 0.5 | -75.12 | -57.98 | 10.98 | -43.46 | -49.61 | 0.13 | 0.0 | 550.0 | 0.64 | -69.95 | -47.54 | 0.57 | -67.24 | -46.73 | 0.68 | -67.15 | -46.46 | 0.48 | -72.57 | -57.89 | 4.34 | 18.58 | 37.34 |
| 22Q2 (12) | 10.33 | 49.93 | 60.16 | 7.66 | 67.61 | 54.75 | 2.67 | 15.09 | 78.0 | 25.86 | -23.1 | 11.37 | 2.01 | 23.31 | 84.4 | 19.42 | -17.78 | 15.05 | 0.13 | 550.0 | 1200.0 | 2.13 | 29.09 | 93.64 | 1.74 | 29.85 | 97.73 | 2.07 | 30.19 | 97.14 | 1.75 | 22.38 | 84.21 | 3.66 | 130.19 | 93.65 |
| 22Q1 (11) | 6.89 | 90.86 | 4.71 | 4.57 | 87.3 | -11.78 | 2.32 | 98.29 | 65.71 | 33.63 | 3.7 | 57.96 | 1.63 | 167.21 | 136.23 | 23.62 | 39.68 | 126.68 | 0.02 | 166.67 | -33.33 | 1.65 | 184.48 | 129.17 | 1.34 | 152.83 | 88.73 | 1.59 | 152.38 | 89.29 | 1.43 | 134.43 | 93.24 | 1.59 | -58.05 | 89.29 |
| 21Q4 (10) | 3.61 | -34.12 | -47.76 | 2.44 | -36.29 | -56.27 | 1.17 | -29.09 | -12.03 | 32.43 | 7.6 | 68.47 | 0.61 | -48.74 | -17.57 | 16.91 | -22.4 | 57.89 | -0.03 | -250.0 | -200.0 | 0.58 | -52.46 | -24.68 | 0.53 | -50.47 | -27.4 | 0.63 | -50.39 | -33.68 | 0.61 | -46.49 | -19.74 | 3.79 | 19.94 | 44.11 |
| 21Q3 (9) | 5.48 | -15.04 | 15.13 | 3.83 | -22.63 | -1.54 | 1.65 | 10.0 | 89.66 | 30.14 | 29.8 | 64.07 | 1.19 | 9.17 | 183.33 | 21.79 | 29.09 | 150.17 | 0.02 | 100.0 | 0 | 1.22 | 10.91 | 197.56 | 1.07 | 21.59 | 160.98 | 1.27 | 20.95 | 154.0 | 1.14 | 20.0 | 153.33 | 3.16 | 67.2 | 82.66 |
| 21Q2 (8) | 6.45 | -1.98 | -34.38 | 4.95 | -4.44 | -39.26 | 1.5 | 7.14 | -10.71 | 23.22 | 9.07 | 35.63 | 1.09 | 57.97 | 1.87 | 16.88 | 62.0 | 55.43 | 0.01 | -66.67 | 0.0 | 1.1 | 52.78 | 1.85 | 0.88 | 23.94 | -17.76 | 1.05 | 25.0 | -30.0 | 0.95 | 28.38 | -17.39 | 1.89 | 125.0 | 51.2 |
| 21Q1 (7) | 6.58 | -4.78 | 152.11 | 5.18 | -7.17 | 112.3 | 1.4 | 5.26 | 723.53 | 21.29 | 10.6 | 223.56 | 0.69 | -6.76 | 463.16 | 10.42 | -2.71 | 241.77 | 0.03 | 0.0 | 200.0 | 0.72 | -6.49 | 500.0 | 0.71 | -2.74 | 494.44 | 0.84 | -11.58 | 423.08 | 0.74 | -2.63 | 452.38 | 0.84 | -68.06 | 423.08 |
| 20Q4 (6) | 6.91 | 45.17 | 108.13 | 5.58 | 43.44 | 84.16 | 1.33 | 52.87 | 358.62 | 19.25 | 4.79 | 117.51 | 0.74 | 76.19 | 3800.0 | 10.71 | 22.96 | 2428.26 | 0.03 | 0 | 175.0 | 0.77 | 87.8 | 1383.33 | 0.73 | 78.05 | 1316.67 | 0.95 | 90.0 | 1287.5 | 0.76 | 68.89 | 3900.0 | 2.63 | 52.02 | 721.88 |
| 20Q3 (5) | 4.76 | -51.58 | 110.62 | 3.89 | -52.27 | 91.63 | 0.87 | -48.21 | 278.26 | 18.37 | 7.3 | 77.66 | 0.42 | -60.75 | 566.67 | 8.71 | -19.8 | 314.53 | 0 | -100.0 | -100.0 | 0.41 | -62.04 | 920.0 | 0.41 | -61.68 | 920.0 | 0.50 | -66.67 | 725.0 | 0.45 | -60.87 | 550.0 | 1.73 | 38.4 | 332.5 |
| 20Q2 (4) | 9.83 | 276.63 | 0.0 | 8.15 | 234.02 | 0.0 | 1.68 | 888.24 | 0.0 | 17.12 | 160.18 | 0.0 | 1.07 | 663.16 | 0.0 | 10.86 | 247.76 | 0.0 | 0.01 | 0.0 | 0.0 | 1.08 | 700.0 | 0.0 | 1.07 | 694.44 | 0.0 | 1.50 | 676.92 | 0.0 | 1.15 | 647.62 | 0.0 | 1.25 | 580.77 | 0.0 |
| 20Q1 (3) | 2.61 | -21.39 | 0.0 | 2.44 | -19.47 | 0.0 | 0.17 | -41.38 | 0.0 | 6.58 | -25.65 | 0.0 | -0.19 | -850.0 | 0.0 | -7.35 | -1497.83 | 0.0 | 0.01 | 125.0 | 0.0 | -0.18 | -200.0 | 0.0 | -0.18 | -200.0 | 0.0 | -0.26 | -225.0 | 0.0 | -0.21 | -950.0 | 0.0 | -0.26 | -181.25 | 0.0 |
| 19Q4 (2) | 3.32 | 46.9 | 0.0 | 3.03 | 49.26 | 0.0 | 0.29 | 26.09 | 0.0 | 8.85 | -14.41 | 0.0 | -0.02 | 77.78 | 0.0 | -0.46 | 88.67 | 0.0 | -0.04 | -200.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.02 | 80.0 | 0.0 | 0.32 | -20.0 | 0.0 |
| 19Q3 (1) | 2.26 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 10.34 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -4.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
