- 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) | 0.62 | 44.19 | 29.17 | 0.27 | 50.0 | -6.9 | 0.35 | 40.0 | 75.0 | 56.47 | -3.83 | 38.24 | -0.27 | 22.86 | 37.21 | -42.69 | 47.02 | 52.55 | -0.01 | 50.0 | -105.88 | -0.28 | 24.32 | -7.69 | -0.27 | 25.0 | -8.0 | -0.47 | 25.4 | -9.3 | -0.46 | 23.33 | 37.84 | -1.45 | -47.96 | 22.87 |
| 24Q2 (19) | 0.43 | -6.52 | -20.37 | 0.18 | -28.0 | -64.71 | 0.25 | 25.0 | 733.33 | 58.72 | 31.69 | 919.44 | -0.35 | 22.22 | 41.67 | -80.57 | 18.43 | 26.81 | -0.02 | -108.33 | -115.38 | -0.37 | -68.18 | 21.28 | -0.36 | -80.0 | 21.74 | -0.63 | -80.0 | 21.25 | -0.60 | 22.08 | 42.31 | -0.98 | -180.0 | 32.41 |
| 24Q1 (18) | 0.46 | -16.36 | -32.35 | 0.25 | -64.29 | -47.92 | 0.2 | 233.33 | 0.0 | 44.59 | 258.85 | 50.74 | -0.45 | 50.55 | -28.57 | -98.77 | 40.42 | -90.79 | 0.24 | 250.0 | 900.0 | -0.22 | 79.44 | 42.11 | -0.2 | 65.52 | 45.95 | -0.35 | 65.35 | 56.79 | -0.77 | -4.05 | -28.33 | -0.35 | 87.89 | 56.79 |
| 23Q4 (17) | 0.55 | 14.58 | -35.29 | 0.7 | 141.38 | -13.58 | -0.15 | -175.0 | -475.0 | -28.07 | -168.71 | -723.78 | -0.91 | -111.63 | -65.45 | -165.79 | -84.27 | -156.96 | -0.16 | -194.12 | -100.0 | -1.07 | -311.54 | -69.84 | -0.58 | -132.0 | -9.43 | -1.01 | -134.88 | 11.4 | -0.74 | 0.0 | 6.33 | -2.89 | -53.72 | -159.96 |
| 23Q3 (16) | 0.48 | -11.11 | -54.72 | 0.29 | -43.14 | 7.41 | 0.2 | 566.67 | -74.68 | 40.85 | 609.2 | -45.15 | -0.43 | 28.33 | -279.17 | -89.97 | 18.27 | -494.61 | 0.17 | 30.77 | -22.73 | -0.26 | 44.68 | -156.52 | -0.25 | 45.65 | -167.57 | -0.43 | 46.25 | -153.75 | -0.74 | 28.85 | -384.62 | -1.88 | -29.66 | -131.54 |
| 23Q2 (15) | 0.54 | -20.59 | -83.28 | 0.51 | 6.25 | -45.74 | 0.03 | -85.0 | -98.7 | 5.76 | -80.53 | -91.89 | -0.6 | -71.43 | -137.97 | -110.08 | -112.63 | -325.39 | 0.13 | 533.33 | 62.5 | -0.47 | -23.68 | -128.31 | -0.46 | -24.32 | -133.58 | -0.80 | 1.23 | -124.39 | -1.04 | -73.33 | -146.02 | -1.45 | -79.01 | -125.57 |
| 23Q1 (14) | 0.68 | -20.0 | -71.19 | 0.48 | -40.74 | -17.24 | 0.2 | 400.0 | -88.76 | 29.58 | 557.33 | -60.8 | -0.35 | 36.36 | -130.7 | -51.77 | 19.76 | -206.7 | -0.03 | 62.5 | -133.33 | -0.38 | 39.68 | -130.89 | -0.37 | 30.19 | -137.0 | -0.81 | 28.95 | -133.89 | -0.60 | 24.05 | -137.5 | -0.81 | -116.8 | -133.89 |
| 22Q4 (13) | 0.85 | -19.81 | -61.71 | 0.81 | 200.0 | 20.9 | 0.04 | -94.94 | -97.42 | 4.50 | -93.96 | -93.55 | -0.55 | -329.17 | -163.95 | -64.52 | -382.98 | -266.2 | -0.08 | -136.36 | -700.0 | -0.63 | -236.96 | -174.12 | -0.53 | -243.24 | -182.81 | -1.14 | -242.5 | -175.0 | -0.79 | -403.85 | -169.3 | 4.82 | -19.13 | -46.5 |
| 22Q3 (12) | 1.06 | -67.18 | -62.41 | 0.27 | -71.28 | -68.97 | 0.79 | -65.65 | -59.49 | 74.48 | 4.87 | 7.72 | 0.24 | -84.81 | -82.73 | 22.80 | -53.32 | -53.68 | 0.22 | 175.0 | 1200.0 | 0.46 | -72.29 | -66.42 | 0.37 | -72.99 | -66.36 | 0.80 | -75.61 | -69.7 | 0.26 | -88.5 | -86.73 | 5.96 | 5.11 | -20.43 |
| 22Q2 (11) | 3.23 | 36.86 | 17.03 | 0.94 | 62.07 | 54.1 | 2.3 | 29.21 | 6.98 | 71.02 | -5.88 | -8.83 | 1.58 | 38.6 | 13.67 | 48.84 | 0.66 | -3.46 | 0.08 | -11.11 | 180.0 | 1.66 | 34.96 | 27.69 | 1.37 | 37.0 | 24.55 | 3.28 | 37.24 | 21.48 | 2.26 | 41.25 | 7.11 | 5.67 | 137.24 | 13.4 |
| 22Q1 (10) | 2.36 | 6.31 | 1.29 | 0.58 | -13.43 | 16.0 | 1.78 | 14.84 | -2.73 | 75.46 | 8.2 | -3.86 | 1.14 | 32.56 | -3.39 | 48.52 | 24.99 | -4.32 | 0.09 | 1000.0 | 0 | 1.23 | 44.71 | 4.24 | 1.0 | 56.25 | 7.53 | 2.39 | 57.24 | 4.37 | 1.60 | 40.35 | -1.84 | 2.39 | -73.47 | 4.37 |
| 21Q4 (9) | 2.22 | -21.28 | -22.11 | 0.67 | -22.99 | -27.17 | 1.55 | -20.51 | -19.69 | 69.74 | 0.87 | 2.82 | 0.86 | -38.13 | -30.08 | 38.82 | -21.13 | -10.24 | -0.01 | 50.0 | 91.67 | 0.85 | -37.96 | -23.42 | 0.64 | -41.82 | -29.67 | 1.52 | -42.42 | -32.14 | 1.14 | -41.84 | -37.02 | 9.01 | 20.29 | 42.11 |
| 21Q3 (8) | 2.82 | 2.17 | 51.61 | 0.87 | 42.62 | 128.95 | 1.95 | -9.3 | 31.76 | 69.14 | -11.25 | -13.17 | 1.39 | 0.0 | 67.47 | 49.22 | -2.71 | 10.48 | -0.02 | 80.0 | 33.33 | 1.37 | 5.38 | 71.25 | 1.1 | 0.0 | 61.76 | 2.64 | -2.22 | 57.14 | 1.96 | -7.11 | 56.8 | 7.49 | 49.8 | 82.68 |
| 21Q2 (7) | 2.76 | 18.45 | 7.39 | 0.61 | 22.0 | 1.67 | 2.15 | 17.49 | 9.14 | 77.90 | -0.75 | 1.58 | 1.39 | 17.8 | 11.2 | 50.59 | -0.24 | 3.77 | -0.1 | 0 | -100.0 | 1.3 | 10.17 | 7.44 | 1.1 | 18.28 | 29.41 | 2.70 | 17.9 | 29.19 | 2.11 | 29.45 | 33.54 | 5.00 | 118.34 | 107.47 |
| 21Q1 (6) | 2.33 | -18.25 | 80.62 | 0.5 | -45.65 | 56.25 | 1.83 | -5.18 | 88.66 | 78.49 | 15.72 | 4.49 | 1.18 | -4.07 | 391.67 | 50.71 | 17.25 | 173.07 | 0 | 100.0 | -100.0 | 1.18 | 6.31 | 337.04 | 0.93 | 2.2 | 615.38 | 2.29 | 2.23 | 593.94 | 1.63 | -9.94 | 805.56 | 2.29 | -63.88 | 593.94 |
| 20Q4 (5) | 2.85 | 53.23 | 131.71 | 0.92 | 142.11 | 155.56 | 1.93 | 30.41 | 124.42 | 67.83 | -14.82 | -3.6 | 1.23 | 48.19 | 207.5 | 43.25 | -2.92 | 33.9 | -0.12 | -300.0 | -300.0 | 1.11 | 38.75 | 208.33 | 0.91 | 33.82 | 506.67 | 2.24 | 33.33 | 474.36 | 1.81 | 44.8 | 465.62 | 6.34 | 54.63 | 217.0 |
| 20Q3 (4) | 1.86 | -27.63 | 0.0 | 0.38 | -36.67 | 0.0 | 1.48 | -24.87 | 0.0 | 79.63 | 3.83 | 0.0 | 0.83 | -33.6 | 0.0 | 44.55 | -8.62 | 0.0 | -0.03 | 40.0 | 0.0 | 0.8 | -33.88 | 0.0 | 0.68 | -20.0 | 0.0 | 1.68 | -19.62 | 0.0 | 1.25 | -20.89 | 0.0 | 4.10 | 70.12 | 0.0 |
| 20Q2 (3) | 2.57 | 99.22 | 0.0 | 0.6 | 87.5 | 0.0 | 1.97 | 103.09 | 0.0 | 76.69 | 2.09 | 0.0 | 1.25 | 420.83 | 0.0 | 48.75 | 162.52 | 0.0 | -0.05 | -266.67 | 0.0 | 1.21 | 348.15 | 0.0 | 0.85 | 553.85 | 0.0 | 2.09 | 533.33 | 0.0 | 1.58 | 777.78 | 0.0 | 2.41 | 630.3 | 0.0 |
| 20Q1 (2) | 1.29 | 4.88 | 0.0 | 0.32 | -11.11 | 0.0 | 0.97 | 12.79 | 0.0 | 75.12 | 6.77 | 0.0 | 0.24 | -40.0 | 0.0 | 18.57 | -42.51 | 0.0 | 0.03 | 200.0 | 0.0 | 0.27 | -25.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.33 | -15.38 | 0.0 | 0.18 | -43.75 | 0.0 | 0.33 | -83.5 | 0.0 |
| 19Q4 (1) | 1.23 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 70.36 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 32.30 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
