- 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) | 1.68 | 15.07 | 21.74 | 1.06 | 30.86 | 32.5 | 0.62 | -4.62 | 6.9 | 37.12 | -16.45 | -12.14 | -0.83 | -15.28 | -66.0 | -49.04 | 0.43 | -35.32 | -0.01 | -120.0 | 87.5 | -0.83 | -23.88 | -43.1 | -0.8 | -21.21 | -37.93 | -0.97 | -22.78 | -4.3 | -0.95 | -10.47 | -58.33 | -1.49 | -186.54 | 13.87 |
| 24Q2 (19) | 1.46 | -51.97 | 1.39 | 0.81 | -41.3 | 1.25 | 0.65 | -60.84 | 1.56 | 44.43 | -18.7 | -0.6 | -0.72 | -427.27 | -84.62 | -49.25 | -775.58 | -82.07 | 0.05 | 0 | 25.0 | -0.67 | -404.55 | -91.43 | -0.66 | -386.96 | -88.57 | -0.79 | -382.14 | -19.7 | -0.86 | -407.14 | -82.98 | -0.52 | -285.71 | 24.64 |
| 24Q1 (18) | 3.04 | 31.03 | 37.56 | 1.38 | 27.78 | 24.32 | 1.66 | 33.87 | 50.91 | 54.65 | 2.32 | 10.23 | 0.22 | 257.14 | 466.67 | 7.29 | 216.83 | 371.0 | 0 | 100.0 | -100.0 | 0.22 | 210.0 | 1000.0 | 0.23 | 215.0 | 1050.0 | 0.28 | 175.68 | 600.0 | 0.28 | 255.56 | 500.0 | 0.28 | 113.59 | 600.0 |
| 23Q4 (17) | 2.32 | 68.12 | 0.43 | 1.08 | 35.0 | -4.42 | 1.24 | 113.79 | 5.08 | 53.41 | 26.41 | 4.89 | -0.14 | 72.0 | -600.0 | -6.24 | 82.78 | -488.68 | -0.05 | 37.5 | -155.56 | -0.2 | 65.52 | -385.71 | -0.2 | 65.52 | -500.0 | -0.37 | 60.22 | -408.33 | -0.18 | 70.0 | -260.0 | -2.06 | -19.08 | 16.26 |
| 23Q3 (16) | 1.38 | -4.17 | 0.73 | 0.8 | 0.0 | -13.04 | 0.58 | -9.38 | 28.89 | 42.25 | -5.48 | 27.57 | -0.5 | -28.21 | 26.47 | -36.24 | -33.97 | 27.35 | -0.08 | -300.0 | -214.29 | -0.58 | -65.71 | 4.92 | -0.58 | -65.71 | 4.92 | -0.93 | -40.91 | 34.97 | -0.60 | -27.66 | 26.83 | -1.73 | -150.72 | 32.95 |
| 23Q2 (15) | 1.44 | -34.84 | 67.44 | 0.8 | -27.93 | 19.4 | 0.64 | -41.82 | 236.84 | 44.70 | -9.84 | 100.63 | -0.39 | -550.0 | 55.17 | -27.05 | -905.58 | 73.28 | 0.04 | -50.0 | 233.33 | -0.35 | -1850.0 | 60.67 | -0.35 | -1850.0 | 60.67 | -0.66 | -1750.0 | 47.2 | -0.47 | -571.43 | 54.81 | -0.69 | -1825.0 | 0.0 |
| 23Q1 (14) | 2.21 | -4.33 | 9.95 | 1.11 | -1.77 | 6.73 | 1.1 | -6.78 | 14.58 | 49.58 | -2.63 | 3.18 | -0.06 | -200.0 | 82.35 | -2.69 | -153.77 | 84.26 | 0.08 | -11.11 | -89.19 | 0.02 | -71.43 | -95.0 | 0.02 | -60.0 | -95.0 | 0.04 | -66.67 | -92.98 | -0.07 | -40.0 | 82.93 | 0.04 | 101.63 | -92.98 |
| 22Q4 (13) | 2.31 | 68.61 | 20.94 | 1.13 | 22.83 | 17.71 | 1.18 | 162.22 | 24.21 | 50.92 | 53.74 | 2.48 | -0.02 | 97.06 | 93.75 | -1.06 | 97.87 | 93.57 | 0.09 | 28.57 | 107.76 | 0.07 | 111.48 | 104.76 | 0.05 | 108.2 | 103.4 | 0.12 | 108.39 | 105.8 | -0.05 | 93.9 | 86.49 | -2.46 | 4.65 | 62.95 |
| 22Q3 (12) | 1.37 | 59.3 | 341.94 | 0.92 | 37.31 | 109.09 | 0.45 | 136.84 | 446.15 | 33.12 | 48.65 | 176.61 | -0.68 | 21.84 | 47.29 | -49.88 | 50.73 | 88.19 | 0.07 | 333.33 | 187.5 | -0.61 | 31.46 | 55.47 | -0.61 | 31.46 | 55.47 | -1.43 | -14.4 | 25.52 | -0.82 | 21.15 | 47.1 | -2.58 | -273.91 | 43.54 |
| 22Q2 (11) | 0.86 | -57.21 | -18.87 | 0.67 | -35.58 | -14.1 | 0.19 | -80.21 | -34.48 | 22.28 | -53.63 | -17.33 | -0.87 | -155.88 | 29.27 | -101.23 | -492.33 | 12.25 | -0.03 | -104.05 | 90.0 | -0.89 | -322.5 | 41.83 | -0.89 | -322.5 | 42.95 | -1.25 | -319.3 | 43.18 | -1.04 | -153.66 | 31.58 | -0.69 | -221.05 | 73.96 |
| 22Q1 (10) | 2.01 | 5.24 | -29.47 | 1.04 | 8.33 | -26.76 | 0.96 | 1.05 | -32.87 | 48.05 | -3.3 | -4.21 | -0.34 | -6.25 | 15.0 | -17.09 | -3.7 | -20.61 | 0.74 | 163.79 | 1750.0 | 0.4 | 127.21 | 211.11 | 0.4 | 127.21 | 225.0 | 0.57 | 127.54 | 223.91 | -0.41 | -10.81 | 4.65 | 0.57 | 108.58 | 223.91 |
| 21Q4 (9) | 1.91 | 516.13 | -50.39 | 0.96 | 118.18 | -38.46 | 0.95 | 830.77 | -58.52 | 49.69 | 214.94 | -16.46 | -0.32 | 75.19 | -174.42 | -16.48 | 96.1 | -249.01 | -1.16 | -1350.0 | -114.81 | -1.47 | -7.3 | -1236.36 | -1.47 | -7.3 | -880.0 | -2.07 | -7.81 | -885.71 | -0.37 | 76.13 | -178.72 | -6.64 | -45.3 | -7.27 |
| 21Q3 (8) | 0.31 | -70.75 | -85.51 | 0.44 | -43.59 | -62.07 | -0.13 | -144.83 | -113.27 | -43.23 | -260.41 | -194.27 | -1.29 | -4.88 | -61.25 | -422.26 | -266.04 | -1033.28 | -0.08 | 73.33 | -300.0 | -1.37 | 10.46 | -80.26 | -1.37 | 12.18 | -101.47 | -1.92 | 12.73 | -102.11 | -1.55 | -1.97 | -78.16 | -4.57 | -72.45 | 23.45 |
| 21Q2 (7) | 1.06 | -62.81 | 17.78 | 0.78 | -45.07 | -2.5 | 0.29 | -79.72 | 222.22 | 26.95 | -46.27 | 163.7 | -1.23 | -207.5 | 24.07 | -115.36 | -714.11 | 36.27 | -0.3 | -850.0 | 81.01 | -1.53 | -325.0 | 52.19 | -1.56 | -387.5 | 49.19 | -2.20 | -378.26 | 48.96 | -1.52 | -253.49 | 15.56 | -2.65 | -476.09 | 47.21 |
| 21Q1 (6) | 2.85 | -25.97 | 1.42 | 1.42 | -8.97 | 0.71 | 1.43 | -37.55 | 2.14 | 50.16 | -15.67 | 0.58 | -0.4 | -193.02 | 35.48 | -14.17 | -228.12 | 36.29 | 0.04 | 107.41 | 0 | -0.36 | -227.27 | 41.94 | -0.32 | -113.33 | 36.0 | -0.46 | -119.05 | 35.21 | -0.43 | -191.49 | 28.33 | -0.46 | 92.57 | 35.21 |
| 20Q4 (5) | 3.85 | 79.91 | 2.94 | 1.56 | 34.48 | 1.3 | 2.29 | 133.67 | 4.09 | 59.48 | 29.7 | 1.12 | 0.43 | 153.75 | 72.0 | 11.06 | 129.68 | 64.34 | -0.54 | -1450.0 | 3.57 | -0.11 | 85.53 | 64.52 | -0.15 | 77.94 | 65.12 | -0.21 | 77.89 | 65.0 | 0.47 | 154.02 | 193.75 | -6.19 | -3.69 | -145.63 |
| 20Q3 (4) | 2.14 | 137.78 | 0.0 | 1.16 | 45.0 | 0.0 | 0.98 | 988.89 | 0.0 | 45.86 | 348.73 | 0.0 | -0.8 | 50.62 | 0.0 | -37.26 | 79.41 | 0.0 | 0.04 | 102.53 | 0.0 | -0.76 | 76.25 | 0.0 | -0.68 | 77.85 | 0.0 | -0.95 | 77.96 | 0.0 | -0.87 | 51.67 | 0.0 | -5.97 | -18.92 | 0.0 |
| 20Q2 (3) | 0.9 | -67.97 | 0.0 | 0.8 | -43.26 | 0.0 | 0.09 | -93.57 | 0.0 | 10.22 | -79.51 | 0.0 | -1.62 | -161.29 | 0.0 | -181.00 | -713.85 | 0.0 | -1.58 | 0 | 0.0 | -3.2 | -416.13 | 0.0 | -3.07 | -514.0 | 0.0 | -4.31 | -507.04 | 0.0 | -1.80 | -200.0 | 0.0 | -5.02 | -607.04 | 0.0 |
| 20Q1 (2) | 2.81 | -24.87 | 0.0 | 1.41 | -8.44 | 0.0 | 1.4 | -36.36 | 0.0 | 49.87 | -15.22 | 0.0 | -0.62 | -348.0 | 0.0 | -22.24 | -430.46 | 0.0 | 0 | 100.0 | 0.0 | -0.62 | -100.0 | 0.0 | -0.5 | -16.28 | 0.0 | -0.71 | -18.33 | 0.0 | -0.60 | -475.0 | 0.0 | -0.71 | 71.83 | 0.0 |
| 19Q4 (1) | 3.74 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 58.82 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 6.73 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -2.52 | 0.0 | 0.0 |
