- 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) | 1.39 | -5.44 | -12.03 | 0.63 | -29.21 | -21.25 | 0.75 | 29.31 | -2.6 | 54.43 | 38.04 | 10.9 | -0.45 | -9.76 | -1400.0 | -32.79 | -16.82 | -1468.9 | 0.08 | -42.86 | 366.67 | -0.38 | -35.71 | -533.33 | -0.38 | -35.71 | -533.33 | -0.14 | -40.0 | -600.0 | -0.17 | -6.25 | -1600.0 | -0.31 | -82.35 | 41.51 |
| 24Q2 (19) | 1.47 | -17.88 | 41.35 | 0.89 | -19.82 | 27.14 | 0.58 | -14.71 | 70.59 | 39.43 | 3.46 | 21.32 | -0.41 | -10.81 | 36.92 | -28.07 | -35.6 | 55.19 | 0.14 | -33.33 | -17.65 | -0.28 | -75.0 | 41.67 | -0.28 | -75.0 | 41.67 | -0.10 | -66.67 | 47.37 | -0.16 | -14.29 | 33.33 | -0.17 | -183.33 | 66.67 |
| 24Q1 (18) | 1.79 | 13.29 | 148.61 | 1.11 | 24.72 | 311.11 | 0.68 | -1.45 | 51.11 | 38.11 | -12.75 | -39.1 | -0.37 | -42.31 | 47.89 | -20.70 | -23.58 | 79.12 | 0.21 | 161.76 | 310.0 | -0.16 | 73.33 | 80.25 | -0.16 | 73.33 | 80.25 | -0.06 | 75.0 | 81.25 | -0.14 | -40.0 | 46.15 | -0.06 | 92.21 | 81.25 |
| 23Q4 (17) | 1.58 | 0.0 | -51.53 | 0.89 | 11.25 | -54.59 | 0.69 | -10.39 | -47.33 | 43.68 | -11.0 | 9.09 | -0.26 | -766.67 | -204.0 | -16.75 | -701.44 | -315.85 | -0.34 | -1033.33 | 46.03 | -0.6 | -900.0 | -57.89 | -0.6 | -900.0 | -57.89 | -0.24 | -1100.0 | -60.0 | -0.10 | -900.0 | -211.11 | -0.77 | -45.28 | 28.04 |
| 23Q3 (16) | 1.58 | 51.92 | 62.89 | 0.8 | 14.29 | 26.98 | 0.77 | 126.47 | 126.47 | 49.08 | 51.02 | 39.79 | -0.03 | 95.38 | 94.92 | -2.09 | 96.66 | 96.6 | -0.03 | -117.65 | -113.04 | -0.06 | 87.5 | 83.33 | -0.06 | 87.5 | 83.33 | -0.02 | 89.47 | 85.71 | -0.01 | 95.83 | 95.45 | -0.53 | -3.92 | 42.39 |
| 23Q2 (15) | 1.04 | 44.44 | 5.05 | 0.7 | 159.26 | 42.86 | 0.34 | -24.44 | -32.0 | 32.50 | -48.07 | -36.07 | -0.65 | 8.45 | -16.07 | -62.64 | 36.81 | -11.94 | 0.17 | 270.0 | 185.0 | -0.48 | 40.74 | 36.84 | -0.48 | 40.74 | 36.84 | -0.19 | 40.62 | 36.67 | -0.24 | 7.69 | -14.29 | -0.51 | -59.38 | 33.77 |
| 23Q1 (14) | 0.72 | -77.91 | 75.61 | 0.27 | -86.22 | -32.5 | 0.45 | -65.65 | 4400.0 | 62.58 | 56.29 | 4157.14 | -0.71 | -384.0 | 30.39 | -99.13 | -1377.45 | 60.55 | -0.1 | 84.13 | 44.44 | -0.81 | -113.16 | 32.5 | -0.81 | -113.16 | 32.5 | -0.32 | -113.33 | 31.91 | -0.26 | -388.89 | 31.58 | -0.32 | 70.09 | 31.91 |
| 22Q4 (13) | 3.26 | 236.08 | 328.95 | 1.96 | 211.11 | 54.33 | 1.31 | 285.29 | 356.86 | 40.04 | 14.04 | 159.68 | 0.25 | 142.37 | 110.33 | 7.76 | 112.61 | 102.43 | -0.63 | -373.91 | -12.5 | -0.38 | -5.56 | 87.29 | -0.38 | -5.56 | 87.29 | -0.15 | -7.14 | 87.29 | 0.09 | 140.91 | 110.0 | -1.07 | -16.3 | 42.78 |
| 22Q3 (12) | 0.97 | -2.02 | 6.59 | 0.63 | 28.57 | 31.25 | 0.34 | -32.0 | -20.93 | 35.11 | -30.94 | -24.99 | -0.59 | -5.36 | 13.24 | -61.52 | -9.94 | 18.09 | 0.23 | 215.0 | 355.56 | -0.36 | 52.63 | 53.85 | -0.36 | 52.63 | 53.85 | -0.14 | 53.33 | 54.84 | -0.22 | -4.76 | 15.38 | -0.92 | -19.48 | -35.29 |
| 22Q2 (11) | 0.99 | 141.46 | -36.13 | 0.49 | 22.5 | -47.31 | 0.5 | 4900.0 | -19.35 | 50.84 | 3358.5 | 27.29 | -0.56 | 45.1 | 37.78 | -55.96 | 77.73 | 3.32 | -0.2 | -11.11 | -122.22 | -0.76 | 36.67 | 23.23 | -0.76 | 36.67 | 23.23 | -0.30 | 36.17 | 23.08 | -0.21 | 44.74 | 36.36 | -0.77 | -63.83 | -108.11 |
| 22Q1 (10) | 0.41 | -46.05 | -54.95 | 0.4 | -68.5 | -34.43 | 0.01 | 101.96 | -96.67 | 1.47 | 102.19 | -95.56 | -1.02 | 57.85 | -18.6 | -251.31 | 21.3 | -167.15 | -0.18 | 67.86 | -119.78 | -1.2 | 59.87 | -2500.0 | -1.2 | 59.87 | -2500.0 | -0.47 | 60.17 | -2450.0 | -0.38 | 57.78 | -18.75 | -0.47 | 74.87 | -2450.0 |
| 21Q4 (9) | 0.76 | -16.48 | -50.0 | 1.27 | 164.58 | 42.7 | -0.51 | -218.6 | -180.95 | -67.09 | -243.32 | -262.48 | -2.42 | -255.88 | -106.84 | -319.34 | -325.16 | -316.62 | -0.56 | -522.22 | -324.0 | -2.99 | -283.33 | -225.0 | -2.99 | -283.33 | -225.0 | -1.18 | -280.65 | -227.78 | -0.90 | -246.15 | -109.3 | -1.87 | -175.0 | -156.16 |
| 21Q3 (8) | 0.91 | -41.29 | -40.13 | 0.48 | -48.39 | -50.52 | 0.43 | -30.65 | -21.82 | 46.81 | 17.2 | 29.06 | -0.68 | 24.44 | -19.3 | -75.11 | -29.77 | -98.49 | -0.09 | 0.0 | -181.82 | -0.78 | 21.21 | -65.96 | -0.78 | 21.21 | -65.96 | -0.31 | 20.51 | -72.22 | -0.26 | 21.21 | -23.81 | -0.68 | -83.78 | -88.89 |
| 21Q2 (7) | 1.55 | 70.33 | -13.41 | 0.93 | 52.46 | -11.43 | 0.62 | 106.67 | -16.22 | 39.94 | 20.66 | -3.92 | -0.9 | -4.65 | -4400.0 | -57.88 | 38.47 | -4847.01 | -0.09 | -109.89 | -127.27 | -0.99 | -2080.0 | -430.0 | -0.99 | -2080.0 | -430.0 | -0.39 | -2050.0 | -425.0 | -0.33 | -3.13 | -3200.0 | -0.37 | -1950.0 | -105.56 |
| 21Q1 (6) | 0.91 | -40.13 | -61.92 | 0.61 | -31.46 | -44.55 | 0.3 | -52.38 | -76.74 | 33.10 | -19.84 | -38.54 | -0.86 | 26.5 | -295.45 | -94.07 | -22.73 | -616.3 | 0.91 | 264.0 | 176.47 | 0.05 | 105.43 | 106.67 | 0.05 | 105.43 | 106.67 | 0.02 | 105.56 | 106.67 | -0.32 | 25.58 | -300.0 | 0.02 | 102.74 | 106.67 |
| 20Q4 (5) | 1.52 | 0.0 | -27.27 | 0.89 | -8.25 | -30.47 | 0.63 | 14.55 | -22.22 | 41.29 | 13.84 | 6.55 | -1.17 | -105.26 | -11600.0 | -76.65 | -102.56 | -23853.13 | 0.25 | 127.27 | 130.86 | -0.92 | -95.74 | -12.2 | -0.92 | -95.74 | -12.2 | -0.36 | -100.0 | -12.5 | -0.43 | -104.76 | 0 | -0.73 | -102.78 | 68.26 |
| 20Q3 (4) | 1.52 | -15.08 | 0.0 | 0.97 | -7.62 | 0.0 | 0.55 | -25.68 | 0.0 | 36.27 | -12.75 | 0.0 | -0.57 | -2750.0 | 0.0 | -37.84 | -3134.19 | 0.0 | 0.11 | -66.67 | 0.0 | -0.47 | -256.67 | 0.0 | -0.47 | -256.67 | 0.0 | -0.18 | -250.0 | 0.0 | -0.21 | -2000.0 | 0.0 | -0.36 | -100.0 | 0.0 |
| 20Q2 (3) | 1.79 | -25.1 | 0.0 | 1.05 | -4.55 | 0.0 | 0.74 | -42.64 | 0.0 | 41.57 | -22.82 | 0.0 | -0.02 | -104.55 | 0.0 | -1.17 | -106.42 | 0.0 | 0.33 | 127.73 | 0.0 | 0.3 | 140.0 | 0.0 | 0.3 | 140.0 | 0.0 | 0.12 | 140.0 | 0.0 | -0.01 | -106.25 | 0.0 | -0.18 | 40.0 | 0.0 |
| 20Q1 (2) | 2.39 | 14.35 | 0.0 | 1.1 | -14.06 | 0.0 | 1.29 | 59.26 | 0.0 | 53.86 | 38.99 | 0.0 | 0.44 | 4500.0 | 0.0 | 18.22 | 5793.75 | 0.0 | -1.19 | -46.91 | 0.0 | -0.75 | 8.54 | 0.0 | -0.75 | 8.54 | 0.0 | -0.30 | 6.25 | 0.0 | 0.16 | 0 | 0.0 | -0.30 | 86.96 | 0.0 |
| 19Q4 (1) | 2.09 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 38.75 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.00 | 0.0 | 0.0 | -2.30 | 0.0 | 0.0 |
