- 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) | 8.46 | -13.5 | -22.1 | 6.26 | -5.58 | -19.43 | 2.2 | -30.16 | -28.8 | 26.02 | -19.29 | -8.44 | -0.86 | -681.82 | -1533.33 | -10.11 | -819.09 | -1938.18 | -0.18 | -200.0 | -151.43 | -1.04 | -1400.0 | -353.66 | -0.8 | -4100.0 | -350.0 | -1.11 | -5650.0 | -346.67 | -0.86 | -290.91 | -2050.0 | -1.00 | -1009.09 | -166.23 |
| 24Q2 (19) | 9.78 | -9.94 | -13.6 | 6.63 | -12.76 | -16.5 | 3.15 | -3.37 | -6.8 | 32.24 | 7.36 | 8.01 | -0.11 | 62.07 | -164.71 | -1.10 | 59.26 | -173.33 | 0.18 | -53.85 | -45.45 | 0.08 | -11.11 | -84.0 | 0.02 | -71.43 | -95.0 | 0.02 | -77.78 | -96.43 | -0.22 | 50.0 | -320.0 | 0.11 | 22.22 | -89.62 |
| 24Q1 (18) | 10.86 | 1.02 | -0.09 | 7.6 | 4.68 | 4.83 | 3.26 | -6.59 | -9.94 | 30.03 | -7.6 | -9.79 | -0.29 | -182.86 | -169.05 | -2.70 | -183.59 | -170.5 | 0.39 | 202.63 | 4000.0 | 0.09 | 325.0 | -77.5 | 0.07 | 187.5 | -80.56 | 0.09 | 190.0 | -82.0 | -0.44 | -204.76 | -186.27 | 0.09 | -93.57 | -82.0 |
| 23Q4 (17) | 10.75 | -1.01 | 7.82 | 7.26 | -6.56 | 7.08 | 3.49 | 12.94 | 9.4 | 32.50 | 14.36 | 1.56 | 0.35 | 483.33 | 9.38 | 3.23 | 487.27 | -0.62 | -0.38 | -208.57 | -72.73 | -0.04 | -109.76 | -140.0 | -0.08 | -125.0 | -142.11 | -0.10 | -122.22 | -137.04 | 0.42 | 1150.0 | -26.32 | 1.40 | -7.28 | 225.58 |
| 23Q3 (16) | 10.86 | -4.06 | 44.61 | 7.77 | -2.14 | 51.76 | 3.09 | -8.58 | 29.29 | 28.42 | -4.79 | -10.71 | 0.06 | -64.71 | 126.09 | 0.55 | -63.33 | 117.86 | 0.35 | 6.06 | -50.0 | 0.41 | -18.0 | -10.87 | 0.32 | -20.0 | -8.57 | 0.45 | -19.64 | -6.25 | -0.04 | -140.0 | 91.84 | 1.51 | 42.45 | 843.75 |
| 23Q2 (15) | 11.32 | 4.14 | 53.18 | 7.94 | 9.52 | 54.47 | 3.38 | -6.63 | 50.22 | 29.85 | -10.33 | -1.91 | 0.17 | -59.52 | 194.44 | 1.50 | -60.84 | 161.48 | 0.33 | 3400.0 | 65.0 | 0.5 | 25.0 | 2400.0 | 0.4 | 11.11 | 3900.0 | 0.56 | 12.0 | 2700.0 | 0.10 | -80.39 | 138.46 | 1.06 | 112.0 | 431.25 |
| 23Q1 (14) | 10.87 | 9.03 | 54.4 | 7.25 | 6.93 | 41.05 | 3.62 | 13.48 | 90.53 | 33.29 | 4.03 | 23.53 | 0.42 | 31.25 | 166.67 | 3.83 | 17.85 | 142.94 | -0.01 | 95.45 | -102.17 | 0.4 | 300.0 | 335.29 | 0.36 | 89.47 | 250.0 | 0.50 | 85.19 | 247.06 | 0.51 | -10.53 | 152.58 | 0.50 | 16.28 | 247.06 |
| 22Q4 (13) | 9.97 | 32.76 | 17.57 | 6.78 | 32.42 | 19.16 | 3.19 | 33.47 | 14.34 | 32.00 | 0.53 | -2.77 | 0.32 | 239.13 | 966.67 | 3.25 | 205.52 | 712.5 | -0.22 | -131.43 | -57.14 | 0.1 | -78.26 | 190.91 | 0.19 | -45.71 | 1800.0 | 0.27 | -43.75 | 2600.0 | 0.57 | 216.33 | 171.43 | 0.43 | 168.75 | -85.95 |
| 22Q3 (12) | 7.51 | 1.62 | -15.9 | 5.12 | -0.39 | -16.88 | 2.39 | 6.22 | -13.72 | 31.83 | 4.6 | 2.51 | -0.23 | -27.78 | -185.19 | -3.08 | -26.23 | -202.33 | 0.7 | 250.0 | 566.67 | 0.46 | 2200.0 | 283.33 | 0.35 | 3400.0 | 288.89 | 0.48 | 2300.0 | 300.0 | -0.49 | -88.46 | -248.48 | 0.16 | 150.0 | -94.74 |
| 22Q2 (11) | 7.39 | 4.97 | -32.82 | 5.14 | 0.0 | -28.21 | 2.25 | 18.42 | -41.41 | 30.43 | 12.91 | -12.73 | -0.18 | 71.43 | -115.38 | -2.44 | 72.65 | -122.87 | 0.2 | -56.52 | 166.67 | 0.02 | 111.76 | -97.73 | 0.01 | 104.17 | -98.48 | 0.02 | 105.88 | -98.04 | -0.26 | 73.2 | -119.55 | -0.32 | 5.88 | -109.94 |
| 22Q1 (10) | 7.04 | -16.98 | -49.79 | 5.14 | -9.67 | -42.44 | 1.9 | -31.9 | -62.6 | 26.95 | -18.11 | -25.72 | -0.63 | -2200.0 | -133.69 | -8.92 | -2330.0 | -166.87 | 0.46 | 428.57 | 675.0 | -0.17 | -54.55 | -109.5 | -0.24 | -2500.0 | -116.9 | -0.34 | -3500.0 | -115.45 | -0.97 | -561.9 | -146.63 | -0.34 | -111.11 | -115.45 |
| 21Q4 (9) | 8.48 | -5.04 | -34.06 | 5.69 | -7.63 | -30.01 | 2.79 | 0.72 | -41.01 | 32.91 | 5.99 | -10.52 | 0.03 | -88.89 | -97.64 | 0.40 | -86.71 | -95.96 | -0.14 | 6.67 | -55.56 | -0.11 | -191.67 | -109.32 | 0.01 | -88.89 | -98.97 | 0.01 | -91.67 | -99.33 | 0.21 | -36.36 | -85.71 | 3.06 | 0.66 | -56.66 |
| 21Q3 (8) | 8.93 | -18.82 | -45.62 | 6.16 | -13.97 | -38.71 | 2.77 | -27.86 | -56.51 | 31.05 | -10.95 | -19.97 | 0.27 | -76.92 | -90.59 | 3.01 | -71.79 | -82.78 | -0.15 | 50.0 | -15.38 | 0.12 | -86.36 | -95.62 | 0.09 | -86.36 | -95.69 | 0.12 | -88.24 | -96.27 | 0.33 | -75.19 | -89.29 | 3.04 | -5.59 | -45.23 |
| 21Q2 (7) | 11.0 | -21.54 | -18.94 | 7.16 | -19.82 | -15.76 | 3.84 | -24.41 | -24.26 | 34.87 | -3.89 | -6.66 | 1.17 | -37.43 | -35.36 | 10.67 | -20.01 | -19.89 | -0.3 | -275.0 | -900.0 | 0.88 | -50.84 | -50.56 | 0.66 | -53.52 | -51.47 | 1.02 | -53.64 | -51.2 | 1.33 | -36.06 | -31.09 | 3.22 | 46.36 | 38.79 |
| 21Q1 (6) | 14.02 | 9.02 | 44.83 | 8.93 | 9.84 | 40.63 | 5.08 | 7.4 | 52.55 | 36.28 | -1.36 | 5.47 | 1.87 | 47.24 | 466.67 | 13.34 | 34.88 | 294.67 | -0.08 | 11.11 | 42.86 | 1.79 | 51.69 | 842.11 | 1.42 | 46.39 | 846.67 | 2.20 | 46.67 | 856.52 | 2.08 | 41.5 | 420.0 | 2.20 | -68.84 | 856.52 |
| 20Q4 (5) | 12.86 | -21.68 | 28.86 | 8.13 | -19.1 | 15.98 | 4.73 | -25.75 | 59.26 | 36.78 | -5.21 | 23.59 | 1.27 | -55.75 | 452.17 | 9.89 | -43.42 | 320.85 | -0.09 | 30.77 | 43.75 | 1.18 | -56.93 | 1585.71 | 0.97 | -53.59 | 646.15 | 1.50 | -53.42 | 650.0 | 1.47 | -52.27 | 267.5 | 7.06 | 27.21 | 451.56 |
| 20Q3 (4) | 16.42 | 21.0 | 0.0 | 10.05 | 18.24 | 0.0 | 6.37 | 25.64 | 0.0 | 38.80 | 3.85 | 0.0 | 2.87 | 58.56 | 0.0 | 17.48 | 31.23 | 0.0 | -0.13 | -333.33 | 0.0 | 2.74 | 53.93 | 0.0 | 2.09 | 53.68 | 0.0 | 3.22 | 54.07 | 0.0 | 3.08 | 59.59 | 0.0 | 5.55 | 139.22 | 0.0 |
| 20Q2 (3) | 13.57 | 40.19 | 0.0 | 8.5 | 33.86 | 0.0 | 5.07 | 52.25 | 0.0 | 37.36 | 8.6 | 0.0 | 1.81 | 448.48 | 0.0 | 13.32 | 294.08 | 0.0 | -0.03 | 78.57 | 0.0 | 1.78 | 836.84 | 0.0 | 1.36 | 806.67 | 0.0 | 2.09 | 808.7 | 0.0 | 1.93 | 382.5 | 0.0 | 2.32 | 908.7 | 0.0 |
| 20Q1 (2) | 9.68 | -3.01 | 0.0 | 6.35 | -9.42 | 0.0 | 3.33 | 12.12 | 0.0 | 34.40 | 15.59 | 0.0 | 0.33 | 43.48 | 0.0 | 3.38 | 43.83 | 0.0 | -0.14 | 12.5 | 0.0 | 0.19 | 171.43 | 0.0 | 0.15 | 15.38 | 0.0 | 0.23 | 15.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.23 | -82.03 | 0.0 |
| 19Q4 (1) | 9.98 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 29.76 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 |
