- 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) | 0.23 | 21.05 | 109.09 | 0.38 | 15.15 | 15.15 | -0.15 | -7.14 | 28.57 | -65.62 | 10.37 | 64.91 | -5.34 | 2.02 | 13.59 | -2324.11 | 18.94 | 56.84 | -0.46 | -12.2 | -411.11 | -5.8 | 1.19 | 7.5 | -5.19 | 4.07 | 8.63 | -2.27 | 3.81 | 8.47 | -2.07 | 5.05 | 15.16 | -6.90 | -48.71 | -202.63 |
| 24Q2 (19) | 0.19 | 111.11 | 90.0 | 0.33 | -5.71 | 17.86 | -0.14 | 46.15 | 26.32 | -73.21 | 74.44 | 61.16 | -5.45 | 4.55 | 1.45 | -2866.98 | 54.1 | 48.83 | -0.41 | -920.0 | -104.61 | -5.87 | -3.89 | -274.18 | -5.41 | -3.64 | -232.27 | -2.36 | -3.51 | -231.84 | -2.18 | 5.22 | -3.81 | -4.64 | -103.51 | -2420.0 |
| 24Q1 (18) | 0.09 | -50.0 | 350.0 | 0.35 | 6.06 | 66.67 | -0.26 | -85.71 | -36.84 | -286.45 | -271.34 | 73.39 | -5.71 | -17.25 | -32.18 | -6245.80 | -136.35 | 74.19 | 0.05 | 106.58 | -50.0 | -5.65 | -0.36 | -33.57 | -5.22 | 0.38 | -43.8 | -2.28 | 0.44 | -43.4 | -2.30 | -17.35 | -41.1 | -2.28 | 50.11 | -43.4 |
| 23Q4 (17) | 0.18 | 63.64 | 1700.0 | 0.33 | 0.0 | 266.67 | -0.14 | 33.33 | -75.0 | -77.14 | 58.75 | 95.22 | -4.87 | 21.2 | 23.79 | -2642.61 | 50.93 | 97.9 | -0.76 | -744.44 | -117.14 | -5.63 | 10.21 | 16.47 | -5.24 | 7.75 | 9.34 | -2.29 | 7.66 | 11.92 | -1.96 | 19.67 | 17.3 | -4.57 | -100.44 | 37.14 |
| 23Q3 (16) | 0.11 | 10.0 | 1000.0 | 0.33 | 17.86 | 266.67 | -0.21 | -10.53 | -162.5 | -187.00 | 0.79 | 75.32 | -6.18 | -11.75 | -3.0 | -5385.11 | 3.88 | 90.36 | -0.09 | -101.01 | -106.16 | -6.27 | -286.05 | -38.11 | -5.68 | -238.88 | -46.39 | -2.48 | -238.55 | -46.75 | -2.44 | -16.19 | -4.72 | -2.28 | -1240.0 | 51.69 |
| 23Q2 (15) | 0.1 | 400.0 | 400.0 | 0.28 | 33.33 | 100.0 | -0.19 | 0.0 | -58.33 | -188.49 | 82.49 | 71.03 | -5.53 | -28.01 | -15.93 | -5602.68 | 76.85 | 78.05 | 8.9 | 8800.0 | 1290.62 | 3.37 | 179.67 | 181.6 | 4.09 | 212.67 | 219.24 | 1.79 | 212.58 | 219.33 | -2.10 | -28.83 | -17.98 | 0.20 | 112.58 | 106.62 |
| 23Q1 (14) | 0.02 | 100.0 | 100.0 | 0.21 | 133.33 | 61.54 | -0.19 | -137.5 | -58.33 | -1076.60 | 33.28 | -16.38 | -4.32 | 32.39 | -6.14 | -24198.30 | 80.8 | 24.96 | 0.1 | 128.57 | -67.74 | -4.23 | 37.24 | -12.5 | -3.63 | 37.2 | -18.63 | -1.59 | 38.85 | -4.61 | -1.63 | 31.22 | -10.88 | -1.59 | 78.13 | -4.61 |
| 22Q4 (13) | 0.01 | 0.0 | -66.67 | 0.09 | 0.0 | -40.0 | -0.08 | 0.0 | 33.33 | -1613.61 | -112.94 | -227.34 | -6.39 | -6.5 | -5.62 | -126021.00 | -125.64 | -422.66 | -0.35 | -123.97 | -133.33 | -6.74 | -48.46 | -8.71 | -5.78 | -48.97 | -3.4 | -2.60 | -53.85 | 7.47 | -2.37 | -1.72 | 0.42 | -7.27 | -54.03 | 5.46 |
| 22Q3 (12) | 0.01 | -50.0 | -66.67 | 0.09 | -35.71 | 50.0 | -0.08 | 33.33 | -166.67 | -757.77 | -16.48 | -662.11 | -6.0 | -25.79 | -51.52 | -55849.60 | -118.8 | -293.04 | 1.46 | 128.12 | 14500.0 | -4.54 | -9.93 | -14.94 | -3.88 | -13.12 | -19.38 | -1.69 | -12.67 | -3.68 | -2.33 | -30.9 | -64.08 | -4.72 | -56.29 | 3.48 |
| 22Q2 (11) | 0.02 | 100.0 | -77.78 | 0.14 | 7.69 | 16.67 | -0.12 | 0.0 | -300.0 | -650.54 | 29.68 | -1635.7 | -4.77 | -17.2 | -10.42 | -25525.60 | 20.84 | -432.67 | 0.64 | 106.45 | 282.86 | -4.13 | -9.84 | 11.56 | -3.43 | -12.09 | 17.55 | -1.50 | 1.32 | 28.23 | -1.78 | -21.09 | -7.23 | -3.02 | -98.68 | 7.08 |
| 22Q1 (10) | 0.01 | -66.67 | -75.0 | 0.13 | -13.33 | 8.33 | -0.12 | 0.0 | -71.43 | -925.06 | -87.66 | -483.71 | -4.07 | 32.73 | -43.82 | -32246.90 | -33.74 | -408.4 | 0.31 | 306.67 | 40.91 | -3.76 | 39.35 | -44.06 | -3.06 | 45.26 | -32.47 | -1.52 | 45.91 | -31.03 | -1.47 | 38.24 | -33.64 | -1.52 | 80.23 | -31.03 |
| 21Q4 (9) | 0.03 | 0.0 | -96.15 | 0.15 | 150.0 | 1400.0 | -0.12 | -300.0 | -115.58 | -492.95 | -395.78 | -599.04 | -6.05 | -52.78 | -69.94 | -24111.50 | -69.69 | -5213.24 | -0.15 | -1600.0 | 31.82 | -6.2 | -56.96 | -64.02 | -5.59 | -72.0 | -51.49 | -2.81 | -72.39 | -51.08 | -2.38 | -67.61 | -56.58 | -7.69 | -57.26 | -10.81 |
| 21Q3 (8) | 0.03 | -66.67 | 50.0 | 0.06 | -50.0 | 20.0 | -0.03 | 0.0 | 0.0 | -99.43 | -165.29 | 42.59 | -3.96 | 8.33 | -0.51 | -14209.50 | -196.52 | 28.73 | 0.01 | 102.86 | 104.0 | -3.95 | 15.42 | 5.5 | -3.25 | 21.88 | 14.47 | -1.63 | 22.01 | 19.31 | -1.42 | 14.46 | 8.39 | -4.89 | -50.46 | 8.77 |
| 21Q2 (7) | 0.09 | 125.0 | -85.0 | 0.12 | 0.0 | 0 | -0.03 | 57.14 | -105.0 | -37.48 | 76.35 | -137.48 | -4.32 | -52.65 | -54.29 | -4792.03 | 24.45 | -930.61 | -0.35 | -259.09 | -29.63 | -4.67 | -78.93 | -52.12 | -4.16 | -80.09 | -32.06 | -2.09 | -80.17 | -25.15 | -1.66 | -50.91 | -31.75 | -3.25 | -180.17 | 2.69 |
| 21Q1 (6) | 0.04 | -94.87 | 0 | 0.12 | 1100.0 | 0 | -0.07 | -109.09 | 0 | -158.48 | -260.44 | -258.48 | -2.83 | 20.51 | 23.31 | -6342.83 | -1297.71 | 95.21 | 0.22 | 200.0 | -52.17 | -2.61 | 30.95 | 19.44 | -2.31 | 37.4 | 26.43 | -1.16 | 37.63 | 30.54 | -1.10 | 27.63 | 29.94 | -1.16 | 83.29 | 30.54 |
| 20Q4 (5) | 0.78 | 3800.0 | 0 | 0.01 | -80.0 | 0 | 0.77 | 2666.67 | 0 | 98.78 | 157.03 | -1.22 | -3.56 | 9.64 | 18.91 | -453.80 | 97.72 | 99.69 | -0.22 | 12.0 | 72.84 | -3.78 | 9.57 | 27.45 | -3.69 | 2.89 | 27.65 | -1.86 | 7.92 | 33.81 | -1.52 | 1.94 | 18.72 | -6.94 | -29.48 | 10.57 |
| 20Q3 (4) | 0.02 | -96.67 | 0.0 | 0.05 | 0 | 0.0 | -0.03 | -105.0 | 0.0 | -173.20 | -273.2 | 0.0 | -3.94 | -40.71 | 0.0 | -19937.60 | -4187.93 | 0.0 | -0.25 | 7.41 | 0.0 | -4.18 | -36.16 | 0.0 | -3.8 | -20.63 | 0.0 | -2.02 | -20.96 | 0.0 | -1.55 | -23.02 | 0.0 | -5.36 | -60.48 | 0.0 |
| 20Q2 (3) | 0.6 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 0 | 0.0 | 100.00 | 0.0 | 0.0 | -2.8 | 24.12 | 0.0 | -464.97 | 99.65 | 0.0 | -0.27 | -158.7 | 0.0 | -3.07 | 5.25 | 0.0 | -3.15 | -0.32 | 0.0 | -1.67 | 0.0 | 0.0 | -1.26 | 19.75 | 0.0 | -3.34 | -100.0 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 100.00 | 0.0 | 0.0 | -3.69 | 15.95 | 0.0 | -132434.00 | 8.08 | 0.0 | 0.46 | 156.79 | 0.0 | -3.24 | 37.81 | 0.0 | -3.14 | 38.43 | 0.0 | -1.67 | 40.57 | 0.0 | -1.57 | 16.04 | 0.0 | -1.67 | 78.48 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -4.39 | 0.0 | 0.0 | -144073.00 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -5.21 | 0.0 | 0.0 | -5.1 | 0.0 | 0.0 | -2.81 | 0.0 | 0.0 | -1.87 | 0.0 | 0.0 | -7.76 | 0.0 | 0.0 |
