- 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) | 2.7 | 28.57 | -28.38 | 1.75 | 15.13 | -29.72 | 0.95 | 63.79 | -26.36 | 35.19 | 28.06 | 3.23 | -0.02 | 94.74 | -105.13 | -0.83 | 95.46 | -108.01 | -0.1 | -66.67 | -171.43 | -0.12 | 72.73 | -122.64 | -0.1 | 58.33 | -123.81 | -0.18 | 57.14 | -124.0 | 0.00 | 100.0 | -100.0 | -0.56 | -47.37 | -473.33 |
| 24Q2 (19) | 2.1 | -0.47 | -40.51 | 1.52 | 2.01 | -32.44 | 0.58 | -6.45 | -54.33 | 27.48 | -6.66 | -23.79 | -0.38 | -52.0 | -265.22 | -18.30 | -56.41 | -379.39 | -0.06 | -121.43 | 94.34 | -0.44 | -1566.67 | 46.99 | -0.24 | -1300.0 | 64.18 | -0.42 | -1150.0 | 65.0 | -0.32 | 30.43 | -145.71 | -0.38 | -1050.0 | 37.7 |
| 24Q1 (18) | 2.11 | -10.97 | -43.88 | 1.49 | -5.7 | -36.05 | 0.62 | -20.51 | -56.64 | 29.44 | -11.16 | -22.69 | -0.25 | 44.44 | -156.82 | -11.70 | 38.97 | -200.52 | 0.28 | 107.78 | 1500.0 | 0.03 | 100.74 | -92.68 | 0.02 | 100.63 | -93.94 | 0.04 | 100.7 | -93.22 | -0.46 | -159.74 | -174.19 | 0.04 | 100.72 | -93.22 |
| 23Q4 (17) | 2.37 | -37.14 | -44.1 | 1.58 | -36.55 | -41.26 | 0.78 | -39.53 | -49.68 | 33.14 | -2.79 | -9.58 | -0.45 | -215.38 | -218.42 | -19.17 | -285.04 | -314.19 | -3.6 | -2671.43 | -2017.65 | -4.06 | -866.04 | -2033.33 | -3.17 | -854.76 | -2081.25 | -5.69 | -858.67 | -2062.07 | 0.77 | 54.0 | 30.51 | -5.54 | -3793.33 | -204.14 |
| 23Q3 (16) | 3.77 | 6.8 | -25.93 | 2.49 | 10.67 | -21.45 | 1.29 | 1.57 | -32.81 | 34.09 | -5.46 | -9.74 | 0.39 | 69.57 | -47.3 | 10.36 | 58.17 | -28.75 | 0.14 | 113.21 | -70.83 | 0.53 | 163.86 | -56.56 | 0.42 | 162.69 | -54.84 | 0.75 | 162.5 | -54.55 | 0.50 | -28.57 | -37.5 | 0.15 | 124.59 | -97.01 |
| 23Q2 (15) | 3.53 | -6.12 | -33.77 | 2.25 | -3.43 | -28.12 | 1.27 | -11.19 | -42.27 | 36.06 | -5.3 | -12.62 | 0.23 | -47.73 | -71.95 | 6.55 | -43.73 | -57.19 | -1.06 | -5200.0 | -630.0 | -0.83 | -302.44 | -181.37 | -0.67 | -303.03 | -175.28 | -1.20 | -303.39 | -175.95 | 0.70 | 12.9 | -43.09 | -0.61 | -203.39 | -118.15 |
| 23Q1 (14) | 3.76 | -11.32 | -24.04 | 2.33 | -13.38 | -19.38 | 1.43 | -7.74 | -30.24 | 38.08 | 3.9 | -8.29 | 0.44 | 15.79 | -58.88 | 11.64 | 30.06 | -46.19 | -0.02 | 88.24 | -111.11 | 0.41 | 95.24 | -67.2 | 0.33 | 106.25 | -67.0 | 0.59 | 103.45 | -66.67 | 0.62 | 5.08 | -57.53 | 0.59 | -88.91 | -66.67 |
| 22Q4 (13) | 4.24 | -16.7 | -10.36 | 2.69 | -15.14 | -7.56 | 1.55 | -19.27 | -14.84 | 36.65 | -2.97 | -4.61 | 0.38 | -48.65 | -43.28 | 8.95 | -38.45 | -36.7 | -0.17 | -135.42 | -240.0 | 0.21 | -82.79 | -66.13 | 0.16 | -82.8 | -67.35 | 0.29 | -82.42 | -66.67 | 0.59 | -26.25 | -38.54 | 5.32 | 5.98 | 57.4 |
| 22Q3 (12) | 5.09 | -4.5 | 18.93 | 3.17 | 1.28 | 28.34 | 1.92 | -12.73 | 6.08 | 37.77 | -8.48 | -10.75 | 0.74 | -9.76 | -5.13 | 14.54 | -4.97 | -20.42 | 0.48 | 140.0 | 0 | 1.22 | 19.61 | 56.41 | 0.93 | 4.49 | 50.0 | 1.65 | 4.43 | 50.0 | 0.80 | -34.96 | -27.93 | 5.02 | 49.4 | 100.0 |
| 22Q2 (11) | 5.33 | 7.68 | 36.67 | 3.13 | 8.3 | 30.96 | 2.2 | 7.32 | 45.7 | 41.27 | -0.6 | 6.86 | 0.82 | -23.36 | 38.98 | 15.30 | -29.26 | 0.59 | 0.2 | 11.11 | 300.0 | 1.02 | -18.4 | 108.16 | 0.89 | -11.0 | 81.63 | 1.58 | -10.73 | 81.61 | 1.23 | -15.75 | 17.14 | 3.36 | 89.83 | 138.3 |
| 22Q1 (10) | 4.95 | 4.65 | 33.78 | 2.89 | -0.69 | 22.98 | 2.05 | 12.64 | 51.85 | 41.52 | 8.07 | 13.88 | 1.07 | 59.7 | 143.18 | 21.63 | 52.97 | 81.92 | 0.18 | 460.0 | 400.0 | 1.25 | 101.61 | 228.95 | 1.0 | 104.08 | 233.33 | 1.77 | 103.45 | 233.96 | 1.46 | 52.08 | 128.12 | 1.77 | -47.63 | 233.96 |
| 21Q4 (9) | 4.73 | 10.51 | 43.77 | 2.91 | 17.81 | 34.1 | 1.82 | 0.55 | 62.5 | 38.42 | -9.22 | 13.17 | 0.67 | -14.1 | 235.0 | 14.14 | -22.61 | 134.88 | -0.05 | 0 | 44.44 | 0.62 | -20.51 | 463.64 | 0.49 | -20.97 | 250.0 | 0.87 | -20.91 | 222.22 | 0.96 | -13.51 | 134.15 | 3.38 | 34.66 | 43.83 |
| 21Q3 (8) | 4.28 | 9.74 | 22.99 | 2.47 | 3.35 | 10.27 | 1.81 | 19.87 | 44.8 | 42.32 | 9.58 | 18.31 | 0.78 | 32.2 | 168.97 | 18.27 | 20.12 | 116.98 | 0 | 100.0 | 100.0 | 0.78 | 59.18 | 178.57 | 0.62 | 26.53 | 195.24 | 1.10 | 26.44 | 161.9 | 1.11 | 5.71 | 170.73 | 2.51 | 78.01 | 20.67 |
| 21Q2 (7) | 3.9 | 5.41 | -16.13 | 2.39 | 1.7 | -14.03 | 1.51 | 11.85 | -19.68 | 38.62 | 5.92 | -4.19 | 0.59 | 34.09 | -1.67 | 15.21 | 27.92 | 17.45 | -0.1 | -66.67 | 67.74 | 0.49 | 28.95 | 63.33 | 0.49 | 63.33 | 113.04 | 0.87 | 64.15 | 93.33 | 1.05 | 64.06 | 9.38 | 1.41 | 166.04 | -15.06 |
| 21Q1 (6) | 3.7 | 12.46 | -28.29 | 2.35 | 8.29 | -23.2 | 1.35 | 20.54 | -35.71 | 36.46 | 7.39 | -10.48 | 0.44 | 120.0 | -40.54 | 11.89 | 97.51 | -17.14 | -0.06 | 33.33 | -250.0 | 0.38 | 245.45 | -51.28 | 0.3 | 114.29 | -51.61 | 0.53 | 96.3 | -58.27 | 0.64 | 56.1 | -38.46 | 0.53 | -77.45 | -58.27 |
| 20Q4 (5) | 3.29 | -5.46 | -47.78 | 2.17 | -3.12 | -36.73 | 1.12 | -10.4 | -60.98 | 33.95 | -5.09 | -25.5 | 0.2 | -31.03 | -81.65 | 6.02 | -28.5 | -65.28 | -0.09 | -350.0 | 52.63 | 0.11 | -60.71 | -87.78 | 0.14 | -33.33 | -82.28 | 0.27 | -35.71 | -83.33 | 0.41 | 0.0 | -76.57 | 2.35 | 12.98 | -60.57 |
| 20Q3 (4) | 3.48 | -25.16 | 0.0 | 2.24 | -19.42 | 0.0 | 1.25 | -33.51 | 0.0 | 35.77 | -11.26 | 0.0 | 0.29 | -51.67 | 0.0 | 8.42 | -34.98 | 0.0 | -0.02 | 93.55 | 0.0 | 0.28 | -6.67 | 0.0 | 0.21 | -8.7 | 0.0 | 0.42 | -6.67 | 0.0 | 0.41 | -57.29 | 0.0 | 2.08 | 25.3 | 0.0 |
| 20Q2 (3) | 4.65 | -9.88 | 0.0 | 2.78 | -9.15 | 0.0 | 1.88 | -10.48 | 0.0 | 40.31 | -1.03 | 0.0 | 0.6 | -18.92 | 0.0 | 12.95 | -9.76 | 0.0 | -0.31 | -875.0 | 0.0 | 0.3 | -61.54 | 0.0 | 0.23 | -62.9 | 0.0 | 0.45 | -64.57 | 0.0 | 0.96 | -7.69 | 0.0 | 1.66 | 30.71 | 0.0 |
| 20Q1 (2) | 5.16 | -18.1 | 0.0 | 3.06 | -10.79 | 0.0 | 2.1 | -26.83 | 0.0 | 40.73 | -10.62 | 0.0 | 0.74 | -32.11 | 0.0 | 14.35 | -17.24 | 0.0 | 0.04 | 121.05 | 0.0 | 0.78 | -13.33 | 0.0 | 0.62 | -21.52 | 0.0 | 1.27 | -21.6 | 0.0 | 1.04 | -40.57 | 0.0 | 1.27 | -78.69 | 0.0 |
| 19Q4 (1) | 6.3 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 45.57 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 5.96 | 0.0 | 0.0 |
