- 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) | 0.1 | -33.33 | -81.82 | 0.18 | -40.0 | -74.65 | -0.08 | 46.67 | 52.94 | -74.84 | 27.4 | -145.22 | -0.18 | 33.33 | 41.94 | -173.85 | 5.48 | -208.3 | -0.07 | -133.33 | 46.15 | -0.24 | 20.0 | 45.45 | -0.23 | 11.54 | 37.84 | -0.91 | 13.33 | 12.5 | -0.64 | 30.43 | 33.33 | -3.24 | -39.06 | -42.73 |
| 24Q2 (19) | 0.15 | 114.29 | -81.25 | 0.3 | 36.36 | -68.09 | -0.15 | 0.0 | -15.38 | -103.09 | 53.69 | -527.45 | -0.27 | 6.9 | 6.9 | -183.92 | 56.13 | -402.93 | -0.03 | 62.5 | 75.0 | -0.3 | 18.92 | 26.83 | -0.26 | 18.75 | 23.53 | -1.05 | -17.98 | -9.38 | -0.92 | 4.17 | -4.55 | -2.33 | -161.8 | -87.9 |
| 24Q1 (18) | 0.07 | -78.79 | -93.69 | 0.22 | -61.4 | -78.0 | -0.15 | 37.5 | -236.36 | -222.61 | -209.22 | -2445.73 | -0.29 | 23.68 | -314.29 | -419.27 | -270.25 | -6728.5 | -0.08 | -180.0 | -60.0 | -0.37 | -32.14 | -208.33 | -0.32 | -14.29 | -220.0 | -0.89 | -15.58 | -217.86 | -0.96 | 36.84 | -380.0 | -0.89 | 70.82 | -217.86 |
| 23Q4 (17) | 0.33 | -40.0 | -69.72 | 0.57 | -19.72 | -49.11 | -0.24 | -41.18 | -1100.0 | -71.99 | -135.88 | -3113.84 | -0.38 | -22.58 | -35.71 | -113.24 | -100.82 | -339.94 | 0.1 | 176.92 | 25.0 | -0.28 | 36.36 | -33.33 | -0.28 | 24.32 | -75.0 | -0.77 | 25.96 | -71.11 | -1.52 | -58.33 | -58.33 | -3.05 | -34.36 | -211.22 |
| 23Q3 (16) | 0.55 | -31.25 | -44.44 | 0.71 | -24.47 | -23.66 | -0.17 | -30.77 | -383.33 | -30.52 | -85.76 | -620.82 | -0.31 | -6.9 | -138.46 | -56.39 | -54.2 | -340.2 | -0.13 | -8.33 | -85.71 | -0.44 | -7.32 | -120.0 | -0.37 | -8.82 | -131.25 | -1.04 | -8.33 | -131.11 | -0.96 | -9.09 | -166.67 | -2.27 | -83.06 | -328.3 |
| 23Q2 (15) | 0.8 | -27.93 | -39.85 | 0.94 | -6.0 | -12.96 | -0.13 | -218.18 | -152.0 | -16.43 | -273.13 | -187.35 | -0.29 | -314.29 | -514.29 | -36.57 | -495.6 | -771.01 | -0.12 | -140.0 | -100.0 | -0.41 | -241.67 | -4200.0 | -0.34 | -240.0 | -3500.0 | -0.96 | -242.86 | -3300.0 | -0.88 | -340.0 | -414.29 | -1.24 | -342.86 | -1450.0 |
| 23Q1 (14) | 1.11 | 1.83 | 13.27 | 1.0 | -10.71 | 16.28 | 0.11 | 650.0 | -15.38 | 9.49 | 523.66 | -26.83 | -0.07 | 75.0 | -133.33 | -6.14 | 76.15 | -134.35 | -0.05 | -162.5 | -400.0 | -0.12 | 42.86 | -200.0 | -0.1 | 37.5 | -150.0 | -0.28 | 37.78 | -154.55 | -0.20 | 79.17 | -66.67 | -0.28 | 71.43 | -154.55 |
| 22Q4 (13) | 1.09 | 10.1 | 60.29 | 1.12 | 20.43 | 28.74 | -0.02 | -133.33 | 89.47 | -2.24 | -138.23 | 92.03 | -0.28 | -115.38 | 31.71 | -25.74 | -100.94 | 57.09 | 0.08 | 214.29 | -63.64 | -0.21 | -5.0 | -10.53 | -0.16 | 0.0 | -60.0 | -0.45 | 0.0 | -36.36 | -0.96 | -166.67 | 25.0 | -0.98 | -84.91 | 55.05 |
| 22Q3 (12) | 0.99 | -25.56 | -20.8 | 0.93 | -13.89 | -16.22 | 0.06 | -76.0 | -57.14 | 5.86 | -68.85 | -48.42 | -0.13 | -285.71 | 13.33 | -12.81 | -335.05 | -8.01 | -0.07 | -16.67 | 0.0 | -0.2 | -2100.0 | 4.76 | -0.16 | -1700.0 | 20.0 | -0.45 | -1600.0 | 26.23 | -0.36 | -228.57 | 30.77 | -0.53 | -562.5 | 72.54 |
| 22Q2 (11) | 1.33 | 35.71 | 37.11 | 1.08 | 25.58 | 31.71 | 0.25 | 92.31 | 66.67 | 18.81 | 45.03 | 19.89 | 0.07 | 333.33 | 153.85 | 5.45 | 308.02 | 139.52 | -0.06 | -500.0 | -500.0 | 0.01 | 125.0 | 107.14 | 0.01 | 125.0 | 106.25 | 0.03 | 127.27 | 105.66 | 0.28 | 333.33 | 146.67 | -0.08 | 27.27 | 93.98 |
| 22Q1 (10) | 0.98 | 44.12 | -10.91 | 0.86 | -1.15 | -16.5 | 0.13 | 168.42 | 62.5 | 12.97 | 146.16 | 86.62 | -0.03 | 92.68 | 90.62 | -2.62 | 95.63 | 90.87 | -0.01 | -104.55 | 0 | -0.04 | 78.95 | 87.5 | -0.04 | 60.0 | 82.61 | -0.11 | 66.67 | 86.42 | -0.12 | 90.63 | 86.96 | -0.11 | 94.95 | 86.42 |
| 21Q4 (9) | 0.68 | -45.6 | -48.48 | 0.87 | -21.62 | -11.22 | -0.19 | -235.71 | -155.88 | -28.10 | -347.36 | -208.91 | -0.41 | -173.33 | -46.43 | -59.98 | -405.73 | -185.89 | 0.22 | 414.29 | 633.33 | -0.19 | 9.52 | 20.83 | -0.1 | 50.0 | 62.96 | -0.33 | 45.9 | 70.27 | -1.28 | -146.15 | -6.67 | -2.18 | -12.95 | -87.93 |
| 21Q3 (8) | 1.25 | 28.87 | -3.85 | 1.11 | 35.37 | 12.12 | 0.14 | -6.67 | -56.25 | 11.36 | -27.6 | -53.21 | -0.15 | -15.38 | 37.5 | -11.86 | 14.0 | 36.61 | -0.07 | -600.0 | -450.0 | -0.21 | -50.0 | 4.55 | -0.2 | -25.0 | 9.09 | -0.61 | -15.09 | 32.97 | -0.52 | 13.33 | 45.83 | -1.93 | -45.11 | -3760.0 |
| 21Q2 (7) | 0.97 | -11.82 | -22.4 | 0.82 | -20.39 | -2.38 | 0.15 | 87.5 | -62.5 | 15.69 | 125.76 | -51.45 | -0.13 | 59.38 | -160.0 | -13.79 | 51.95 | -229.9 | -0.01 | 0 | 50.0 | -0.14 | 56.25 | -100.0 | -0.16 | 30.43 | -166.67 | -0.53 | 34.57 | -103.85 | -0.60 | 34.78 | -275.0 | -1.33 | -64.2 | -254.65 |
| 21Q1 (6) | 1.1 | -16.67 | -32.52 | 1.03 | 5.1 | 32.05 | 0.08 | -76.47 | -90.59 | 6.95 | -73.06 | -86.61 | -0.32 | -14.29 | -245.45 | -28.70 | -36.8 | -308.73 | 0 | -100.0 | -100.0 | -0.32 | -33.33 | -233.33 | -0.23 | 14.81 | -185.19 | -0.81 | 27.03 | -172.32 | -0.92 | 23.33 | -192.0 | -0.81 | 30.17 | -172.32 |
| 20Q4 (5) | 1.32 | 1.54 | -38.03 | 0.98 | -1.01 | -21.6 | 0.34 | 6.25 | -61.36 | 25.80 | 6.26 | -37.64 | -0.28 | -16.67 | -75.0 | -20.98 | -12.13 | -172.11 | 0.03 | 50.0 | 200.0 | -0.24 | -9.09 | -26.32 | -0.27 | -22.73 | -35.0 | -1.11 | -21.98 | -35.37 | -1.20 | -25.0 | -76.47 | -1.16 | -2220.0 | 47.98 |
| 20Q3 (4) | 1.3 | 4.0 | 0.0 | 0.99 | 17.86 | 0.0 | 0.32 | -20.0 | 0.0 | 24.28 | -24.88 | 0.0 | -0.24 | -380.0 | 0.0 | -18.71 | -347.61 | 0.0 | 0.02 | 200.0 | 0.0 | -0.22 | -214.29 | 0.0 | -0.22 | -266.67 | 0.0 | -0.91 | -250.0 | 0.0 | -0.96 | -500.0 | 0.0 | -0.05 | -105.81 | 0.0 |
| 20Q2 (3) | 1.25 | -23.31 | 0.0 | 0.84 | 7.69 | 0.0 | 0.4 | -52.94 | 0.0 | 32.32 | -37.74 | 0.0 | -0.05 | -122.73 | 0.0 | -4.18 | -130.4 | 0.0 | -0.02 | -200.0 | 0.0 | -0.07 | -129.17 | 0.0 | -0.06 | -122.22 | 0.0 | -0.26 | -123.21 | 0.0 | -0.16 | -116.0 | 0.0 | 0.86 | -23.21 | 0.0 |
| 20Q1 (2) | 1.63 | -23.47 | 0.0 | 0.78 | -37.6 | 0.0 | 0.85 | -3.41 | 0.0 | 51.91 | 25.48 | 0.0 | 0.22 | 237.5 | 0.0 | 13.75 | 278.34 | 0.0 | 0.02 | 166.67 | 0.0 | 0.24 | 226.32 | 0.0 | 0.27 | 235.0 | 0.0 | 1.12 | 236.59 | 0.0 | 1.00 | 247.06 | 0.0 | 1.12 | 150.22 | 0.0 |
| 19Q4 (1) | 2.13 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 41.37 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -7.71 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 |
