- 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) | 8.77 | -61.65 | 1053.95 | 6.07 | -60.81 | 1164.58 | 2.7 | -63.41 | 864.29 | 30.77 | -4.68 | -16.5 | 1.74 | -69.84 | 2075.0 | 19.84 | -21.33 | 88.41 | -0.21 | -16.67 | 4.55 | 1.53 | -72.58 | 1192.86 | 1.38 | -69.93 | 1085.71 | 0.64 | -70.51 | 1166.67 | 0.74 | -66.67 | 1750.0 | 3.31 | 23.51 | 680.7 |
| 24Q2 (19) | 22.87 | 83.99 | 4298.08 | 15.49 | 65.67 | 3502.33 | 7.38 | 139.61 | 8100.0 | 32.28 | 30.32 | 90.78 | 5.77 | 170.89 | 4908.33 | 25.22 | 47.4 | 208.52 | -0.18 | 40.0 | 73.13 | 5.58 | 204.92 | 806.33 | 4.59 | 328.97 | 681.01 | 2.17 | 325.49 | 686.49 | 2.22 | 246.88 | 3800.0 | 2.68 | 425.49 | 625.49 |
| 24Q1 (18) | 12.43 | 417.92 | 728.67 | 9.35 | 389.53 | 642.06 | 3.08 | 541.67 | 1183.33 | 24.77 | 22.81 | 55.01 | 2.13 | 10550.0 | 5425.0 | 17.11 | 2276.39 | 681.97 | -0.3 | -42.86 | -25.0 | 1.83 | 1063.16 | 753.57 | 1.07 | 528.0 | 482.14 | 0.51 | 525.0 | 492.31 | 0.64 | 3300.0 | 3300.0 | 0.51 | 173.91 | 492.31 |
| 23Q4 (17) | 2.4 | 215.79 | 0 | 1.91 | 297.92 | 0 | 0.48 | 71.43 | 0 | 20.17 | -45.26 | -78.87 | 0.02 | -75.0 | 105.41 | 0.72 | -93.16 | 100.01 | -0.21 | 4.55 | -40.0 | -0.19 | -35.71 | 63.46 | -0.25 | -78.57 | 50.0 | -0.12 | -100.0 | 50.0 | -0.02 | -150.0 | 87.5 | -0.69 | -21.05 | -1.47 |
| 23Q3 (16) | 0.76 | 46.15 | 0 | 0.48 | 11.63 | 0 | 0.28 | 211.11 | 0 | 36.85 | 117.79 | -61.63 | 0.08 | 166.67 | 144.44 | 10.53 | 145.31 | 100.2 | -0.22 | 67.16 | 21.43 | -0.14 | 82.28 | 69.57 | -0.14 | 82.28 | 69.57 | -0.06 | 83.78 | 72.73 | 0.04 | 166.67 | 150.0 | -0.57 | -11.76 | -29.55 |
| 23Q2 (15) | 0.52 | -65.33 | 0 | 0.43 | -65.87 | 0 | 0.09 | -62.5 | 0 | 16.92 | 5.88 | -83.08 | -0.12 | -200.0 | 33.33 | -23.24 | -690.48 | 99.7 | -0.67 | -179.17 | -272.22 | -0.79 | -182.14 | -119.44 | -0.79 | -182.14 | -107.89 | -0.37 | -184.62 | -105.56 | -0.06 | -200.0 | 33.33 | -0.51 | -292.31 | -121.74 |
| 23Q1 (14) | 1.5 | 0 | 74.42 | 1.26 | 0 | 113.56 | 0.24 | 0 | -11.11 | 15.98 | -83.26 | -48.47 | -0.04 | 89.19 | -166.67 | -2.94 | 99.98 | -143.95 | -0.24 | -60.0 | -50.0 | -0.28 | 46.15 | -180.0 | -0.28 | 44.0 | -180.0 | -0.13 | 45.83 | -160.0 | -0.02 | 87.5 | -166.67 | -0.13 | 80.88 | -160.0 |
| 22Q4 (13) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 95.47 | -0.59 | 250.22 | -0.37 | -105.56 | -157.81 | -11937.20 | -123.11 | -89718.62 | -0.15 | 46.43 | 6.25 | -0.52 | -13.04 | -208.33 | -0.5 | -8.7 | -204.17 | -0.24 | -9.09 | -204.35 | -0.16 | -100.0 | -153.33 | -0.68 | -54.55 | -207.94 |
| 22Q3 (12) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 96.04 | -3.96 | 282.17 | -0.18 | 0.0 | -128.57 | -5350.30 | 30.48 | -33792.07 | -0.28 | -55.56 | -75.0 | -0.46 | -27.78 | -197.87 | -0.46 | -21.05 | -200.0 | -0.22 | -22.22 | -200.0 | -0.08 | 11.11 | -127.59 | -0.44 | -91.3 | -207.32 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 100.00 | 222.48 | 298.25 | -0.18 | -400.0 | -125.0 | -7696.51 | -115144.99 | -48536.19 | -0.18 | -12.5 | -5.88 | -0.36 | -260.0 | -165.45 | -0.38 | -280.0 | -169.09 | -0.18 | -260.0 | -169.23 | -0.09 | -400.0 | -127.27 | -0.23 | -360.0 | -221.05 |
| 22Q1 (10) | 0.86 | -82.16 | -21.82 | 0.59 | -83.14 | -34.44 | 0.27 | -79.39 | 35.0 | 31.01 | 13.76 | 68.08 | 0.06 | -90.62 | 0 | 6.69 | -49.77 | 1660.53 | -0.16 | 0.0 | 0.0 | -0.1 | -120.83 | 33.33 | -0.1 | -120.83 | 37.5 | -0.05 | -121.74 | 28.57 | 0.03 | -90.0 | 0 | -0.05 | -107.94 | 28.57 |
| 21Q4 (9) | 4.82 | 22.03 | 578.87 | 3.5 | 18.24 | 536.36 | 1.31 | 32.32 | 718.75 | 27.26 | 8.48 | 22.02 | 0.64 | 1.59 | 436.84 | 13.32 | -16.12 | 150.4 | -0.16 | 0.0 | 0.0 | 0.48 | 2.13 | 237.14 | 0.48 | 4.35 | 237.14 | 0.23 | 4.55 | 243.75 | 0.30 | 3.45 | 433.33 | 0.63 | 53.66 | 226.0 |
| 21Q3 (8) | 3.95 | -12.8 | 1096.97 | 2.96 | -12.68 | 1084.0 | 0.99 | -13.16 | 1000.0 | 25.13 | 0.08 | -4.19 | 0.63 | -12.5 | 672.73 | 15.88 | -0.06 | 148.95 | -0.16 | 5.88 | 0.0 | 0.47 | -14.55 | 274.07 | 0.46 | -16.36 | 270.37 | 0.22 | -15.38 | 269.23 | 0.29 | -12.12 | 680.0 | 0.41 | 115.79 | 220.59 |
| 21Q2 (7) | 4.53 | 311.82 | 576.12 | 3.39 | 276.67 | 505.36 | 1.14 | 470.0 | 936.36 | 25.11 | 36.1 | 48.93 | 0.72 | 0 | 1128.57 | 15.89 | 4081.58 | 248.78 | -0.17 | -6.25 | -21.43 | 0.55 | 466.67 | 361.9 | 0.55 | 443.75 | 361.9 | 0.26 | 471.43 | 360.0 | 0.33 | 0 | 1200.0 | 0.19 | 371.43 | 190.48 |
| 21Q1 (6) | 1.1 | 54.93 | 124.49 | 0.9 | 63.64 | 125.0 | 0.2 | 25.0 | 100.0 | 18.45 | -17.41 | -5.24 | 0 | 100.0 | 100.0 | 0.38 | 101.44 | 102.64 | -0.16 | 0.0 | 0.0 | -0.15 | 57.14 | 34.78 | -0.16 | 54.29 | 30.43 | -0.07 | 56.25 | 36.36 | 0.00 | 100.0 | 100.0 | -0.07 | 86.0 | 36.36 |
| 20Q4 (5) | 0.71 | 115.15 | -61.41 | 0.55 | 120.0 | -60.99 | 0.16 | 77.78 | -62.79 | 22.34 | -14.83 | -4.77 | -0.19 | -72.73 | -375.0 | -26.43 | 18.53 | -1059.21 | -0.16 | 0.0 | 90.0 | -0.35 | -29.63 | 78.66 | -0.35 | -29.63 | 78.26 | -0.16 | -23.08 | 78.95 | -0.09 | -80.0 | 0 | -0.50 | -47.06 | 26.47 |
| 20Q3 (4) | 0.33 | -50.75 | 0.0 | 0.25 | -55.36 | 0.0 | 0.09 | -18.18 | 0.0 | 26.23 | 55.58 | 0.0 | -0.11 | -57.14 | 0.0 | -32.44 | -203.75 | 0.0 | -0.16 | -14.29 | 0.0 | -0.27 | -28.57 | 0.0 | -0.27 | -28.57 | 0.0 | -0.13 | -30.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.34 | -61.9 | 0.0 |
| 20Q2 (3) | 0.67 | 36.73 | 0.0 | 0.56 | 40.0 | 0.0 | 0.11 | 10.0 | 0.0 | 16.86 | -13.41 | 0.0 | -0.07 | 0.0 | 0.0 | -10.68 | 25.78 | 0.0 | -0.14 | 12.5 | 0.0 | -0.21 | 8.7 | 0.0 | -0.21 | 8.7 | 0.0 | -0.10 | 9.09 | 0.0 | -0.03 | 0.0 | 0.0 | -0.21 | -90.91 | 0.0 |
| 20Q1 (2) | 0.49 | -73.37 | 0.0 | 0.4 | -71.63 | 0.0 | 0.1 | -76.74 | 0.0 | 19.47 | -17.01 | 0.0 | -0.07 | -75.0 | 0.0 | -14.39 | -531.14 | 0.0 | -0.16 | 90.0 | 0.0 | -0.23 | 85.98 | 0.0 | -0.23 | 85.71 | 0.0 | -0.11 | 85.53 | 0.0 | -0.03 | 0 | 0.0 | -0.11 | 83.82 | 0.0 |
| 19Q4 (1) | 1.84 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 23.46 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | -1.61 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 |
