- 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) | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 62.50 | -14.77 | 195.13 | -0.09 | 25.0 | 25.0 | -113500.00 | -40.92 | -4235.47 | 0.01 | 0 | -80.0 | -0.08 | 33.33 | -14.29 | -0.08 | 33.33 | -14.29 | -0.24 | 35.14 | -20.0 | -0.27 | 25.0 | 25.0 | -0.85 | -39.34 | 54.3 |
| 24Q2 (19) | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 73.33 | -3.34 | 0 | -0.12 | -9.09 | 53.85 | -80540.00 | -114.73 | 0 | 0 | -100.0 | 100.0 | -0.12 | -50.0 | 57.14 | -0.12 | -50.0 | 60.0 | -0.37 | -54.17 | 59.34 | -0.36 | -9.09 | 57.65 | -0.61 | -154.17 | 63.25 |
| 24Q1 (18) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 75.86 | 1127.91 | 89.37 | -0.11 | 8.33 | 56.0 | -37506.90 | -1228.12 | -26761.63 | 0.03 | 250.0 | 0 | -0.08 | 42.86 | 68.0 | -0.08 | 42.86 | 68.0 | -0.24 | 44.19 | 67.57 | -0.33 | 8.33 | 56.58 | -0.24 | 89.52 | 67.57 |
| 23Q4 (17) | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | -7.38 | 88.77 | -115.66 | -0.12 | 0.0 | 25.0 | -2824.05 | -7.87 | -2577.33 | -0.02 | -140.0 | 81.82 | -0.14 | -100.0 | 48.15 | -0.14 | -100.0 | 50.0 | -0.43 | -115.0 | 48.81 | -0.36 | 0.0 | 30.77 | -2.29 | -23.12 | 50.54 |
| 23Q3 (16) | 0 | 100.0 | -100.0 | 0.01 | 114.29 | -90.91 | 0 | -100.0 | -100.0 | -65.70 | 0 | -327.02 | -0.12 | 53.85 | 64.71 | -2617.94 | 0 | -1128.39 | 0.05 | 350.0 | 171.43 | -0.07 | 75.0 | 82.93 | -0.07 | 76.67 | 83.33 | -0.20 | 78.02 | 84.0 | -0.36 | 57.65 | 66.04 | -1.86 | -12.05 | 50.79 |
| 23Q2 (15) | -0.04 | -122.22 | -126.67 | -0.07 | -163.64 | -158.33 | 0.03 | -57.14 | 0.0 | 0.00 | -100.0 | -100.0 | -0.26 | -4.0 | 36.59 | 0.00 | 100.0 | 100.0 | -0.02 | 0 | -200.0 | -0.28 | -12.0 | 28.21 | -0.3 | -20.0 | 21.05 | -0.91 | -22.97 | 20.18 | -0.85 | -11.84 | 29.75 | -1.66 | -124.32 | 34.39 |
| 23Q1 (14) | 0.18 | 20.0 | -58.14 | 0.11 | 37.5 | -65.62 | 0.07 | 0.0 | -36.36 | 40.06 | -15.0 | 60.56 | -0.25 | -56.25 | 44.44 | -139.63 | -32.38 | -35.52 | 0 | 100.0 | 100.0 | -0.25 | 7.41 | 45.65 | -0.25 | 10.71 | 46.81 | -0.74 | 11.9 | 46.38 | -0.76 | -46.15 | 45.32 | -0.74 | 84.02 | 46.38 |
| 22Q4 (13) | 0.15 | -6.25 | -77.27 | 0.08 | -27.27 | -85.45 | 0.07 | 40.0 | -41.67 | 47.13 | 62.85 | 167.78 | -0.16 | 52.94 | 55.56 | -105.48 | 50.51 | -96.06 | -0.11 | -57.14 | 84.51 | -0.27 | 34.15 | 74.77 | -0.28 | 33.33 | 73.58 | -0.84 | 32.8 | 73.25 | -0.52 | 50.94 | 50.94 | -4.63 | -22.49 | 2.73 |
| 22Q3 (12) | 0.16 | 6.67 | -80.95 | 0.11 | -8.33 | -84.93 | 0.05 | 66.67 | -58.33 | 28.94 | 25.17 | 108.2 | -0.34 | 17.07 | -25.93 | -213.12 | 21.28 | -566.21 | -0.07 | -450.0 | 22.22 | -0.41 | -5.13 | -13.89 | -0.42 | -10.53 | -16.67 | -1.25 | -9.65 | -12.61 | -1.06 | 12.4 | -29.27 | -3.78 | -49.41 | -123.67 |
| 22Q2 (11) | 0.15 | -65.12 | -81.93 | 0.12 | -62.5 | -83.1 | 0.03 | -72.73 | -75.0 | 23.12 | -7.33 | 63.86 | -0.41 | 8.89 | -70.83 | -270.74 | -162.78 | -830.38 | 0.02 | 300.0 | 200.0 | -0.39 | 15.22 | -50.0 | -0.38 | 19.15 | -40.74 | -1.14 | 17.39 | -34.12 | -1.21 | 12.95 | -59.21 | -2.53 | -83.33 | -336.21 |
| 22Q1 (10) | 0.43 | -34.85 | -60.91 | 0.32 | -41.82 | -53.62 | 0.11 | -8.33 | -73.17 | 24.95 | 41.76 | -32.64 | -0.45 | -25.0 | -114.29 | -103.03 | -91.51 | -436.06 | -0.01 | 98.59 | -103.23 | -0.46 | 57.01 | -560.0 | -0.47 | 55.66 | -622.22 | -1.38 | 56.05 | -611.11 | -1.39 | -31.13 | -107.46 | -1.38 | 71.01 | -611.11 |
| 21Q4 (9) | 0.66 | -21.43 | -64.89 | 0.55 | -24.66 | -47.12 | 0.12 | 0.0 | -85.71 | 17.60 | 26.62 | -60.57 | -0.36 | -33.33 | -820.0 | -53.80 | -68.18 | -2185.27 | -0.71 | -688.89 | -208.7 | -1.07 | -197.22 | -463.16 | -1.06 | -194.44 | -457.89 | -3.14 | -182.88 | -432.2 | -1.06 | -29.27 | -983.33 | -4.76 | -181.66 | -780.0 |
| 21Q3 (8) | 0.84 | 1.2 | -64.41 | 0.73 | 2.82 | -37.07 | 0.12 | 0.0 | -90.0 | 13.90 | -1.49 | -72.68 | -0.27 | -12.5 | -146.55 | -31.99 | -9.93 | -229.88 | -0.09 | -350.0 | 70.0 | -0.36 | -38.46 | -228.57 | -0.36 | -33.33 | -233.33 | -1.11 | -30.59 | -232.14 | -0.82 | -7.89 | -147.4 | -1.69 | -191.38 | -231.01 |
| 21Q2 (7) | 0.83 | -24.55 | -59.9 | 0.71 | 2.9 | -43.2 | 0.12 | -70.73 | -85.19 | 14.11 | -61.91 | -64.06 | -0.24 | -14.29 | -148.98 | -29.10 | -51.4 | -222.53 | -0.02 | -106.45 | 0 | -0.26 | -360.0 | -153.06 | -0.27 | -400.0 | -155.1 | -0.85 | -414.81 | -155.92 | -0.76 | -13.43 | -151.35 | -0.58 | -314.81 | -228.89 |
| 21Q1 (6) | 1.1 | -41.49 | -34.13 | 0.69 | -33.65 | -47.33 | 0.41 | -51.19 | 13.89 | 37.04 | -17.03 | 70.61 | -0.21 | -520.0 | 38.24 | -19.22 | -844.96 | 5.41 | 0.31 | 234.78 | 3000.0 | 0.1 | 152.63 | 130.3 | 0.09 | 147.37 | 125.71 | 0.27 | 145.76 | 125.23 | -0.67 | -658.33 | 38.53 | 0.27 | -61.43 | 125.23 |
| 20Q4 (5) | 1.88 | -20.34 | -53.23 | 1.04 | -10.34 | -63.12 | 0.84 | -30.0 | -30.58 | 44.64 | -12.26 | 49.0 | 0.05 | -91.38 | -87.8 | 2.58 | -89.52 | -74.4 | -0.23 | 23.33 | -2400.0 | -0.19 | -167.86 | -146.34 | -0.19 | -170.37 | -152.78 | -0.59 | -170.24 | -133.91 | 0.12 | -93.06 | -88.68 | 0.70 | -45.74 | -49.64 |
| 20Q3 (4) | 2.36 | 14.01 | 0.0 | 1.16 | -7.2 | 0.0 | 1.2 | 48.15 | 0.0 | 50.88 | 29.6 | 0.0 | 0.58 | 18.37 | 0.0 | 24.63 | 3.71 | 0.0 | -0.3 | 0 | 0.0 | 0.28 | -42.86 | 0.0 | 0.27 | -44.9 | 0.0 | 0.84 | -44.74 | 0.0 | 1.73 | 16.89 | 0.0 | 1.29 | 186.67 | 0.0 |
| 20Q2 (3) | 2.07 | 23.95 | 0.0 | 1.25 | -4.58 | 0.0 | 0.81 | 125.0 | 0.0 | 39.26 | 80.84 | 0.0 | 0.49 | 244.12 | 0.0 | 23.75 | 216.88 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | 248.48 | 0.0 | 0.49 | 240.0 | 0.0 | 1.52 | 242.06 | 0.0 | 1.48 | 235.78 | 0.0 | 0.45 | 142.06 | 0.0 |
| 20Q1 (2) | 1.67 | -58.46 | 0.0 | 1.31 | -53.55 | 0.0 | 0.36 | -70.25 | 0.0 | 21.71 | -27.54 | 0.0 | -0.34 | -182.93 | 0.0 | -20.32 | -301.59 | 0.0 | 0.01 | 0.0 | 0.0 | -0.33 | -180.49 | 0.0 | -0.35 | -197.22 | 0.0 | -1.07 | -161.49 | 0.0 | -1.09 | -202.83 | 0.0 | -1.07 | -176.98 | 0.0 |
| 19Q4 (1) | 4.02 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 29.96 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |
