- 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) | 0.83 | 2.47 | 5.06 | 0.62 | -1.59 | 3.33 | 0.21 | 16.67 | 10.53 | 24.80 | 14.13 | 1.39 | -0.13 | 13.33 | -18.18 | -15.73 | 17.51 | -17.48 | -0.01 | -200.0 | -125.0 | -0.14 | 0.0 | -133.33 | -0.14 | -16.67 | -40.0 | -0.57 | -11.76 | -39.02 | -0.54 | 0.0 | 6.9 | -1.87 | -43.85 | 10.1 |
| 24Q2 (19) | 0.81 | -1.22 | 68.75 | 0.63 | 8.62 | 36.96 | 0.18 | -25.0 | 800.0 | 21.73 | -26.91 | 349.9 | -0.15 | 11.76 | 46.43 | -19.07 | 10.0 | 67.64 | 0.01 | 0 | 0 | -0.14 | 22.22 | 50.0 | -0.12 | 36.84 | 50.0 | -0.51 | 35.44 | 51.89 | -0.54 | 31.65 | 46.0 | -1.30 | -64.56 | 22.16 |
| 24Q1 (18) | 0.82 | -8.89 | 38.98 | 0.58 | -34.83 | 28.89 | 0.24 | 2300.0 | 84.62 | 29.73 | 3167.03 | 31.72 | -0.17 | 52.78 | 5.56 | -21.19 | 47.02 | 31.93 | 0 | -100.0 | -100.0 | -0.18 | -111.92 | -38.46 | -0.19 | -112.58 | -46.15 | -0.79 | -112.08 | -29.51 | -0.79 | 47.33 | -5.33 | -0.79 | -117.59 | -29.51 |
| 23Q4 (17) | 0.9 | 13.92 | 80.0 | 0.89 | 48.33 | 74.51 | 0.01 | -94.74 | 200.0 | 0.91 | -96.28 | 135.14 | -0.36 | -227.27 | -2.86 | -40.00 | -198.73 | 43.69 | 1.87 | 4575.0 | 9250.0 | 1.51 | 2616.67 | 557.58 | 1.51 | 1610.0 | 639.29 | 6.54 | 1695.12 | 519.23 | -1.50 | -158.62 | -20.0 | 4.49 | 315.87 | 219.1 |
| 23Q3 (16) | 0.79 | 64.58 | 1.28 | 0.6 | 30.43 | 0.0 | 0.19 | 850.0 | 5.56 | 24.46 | 406.42 | 7.85 | -0.11 | 60.71 | 45.0 | -13.39 | 77.28 | 48.2 | 0.04 | 0 | -87.88 | -0.06 | 78.57 | -146.15 | -0.1 | 58.33 | -190.91 | -0.41 | 61.32 | -165.08 | -0.58 | 42.0 | 36.96 | -2.08 | -24.55 | 11.11 |
| 23Q2 (15) | 0.48 | -18.64 | -31.43 | 0.46 | 2.22 | -17.86 | 0.02 | -84.62 | -86.67 | 4.83 | -78.6 | -76.8 | -0.28 | -55.56 | -40.0 | -58.93 | -89.3 | -106.48 | 0 | -100.0 | -100.0 | -0.28 | -115.38 | -55.56 | -0.24 | -84.62 | -33.33 | -1.06 | -73.77 | 4.5 | -1.00 | -33.33 | -20.48 | -1.67 | -173.77 | 46.82 |
| 23Q1 (14) | 0.59 | 18.0 | 5.36 | 0.45 | -11.76 | -8.16 | 0.13 | 1400.0 | 85.71 | 22.57 | 971.43 | 74.15 | -0.18 | 48.57 | 48.57 | -31.13 | 56.17 | 49.96 | 0.05 | 150.0 | 150.0 | -0.13 | 60.61 | 60.61 | -0.13 | 53.57 | 60.61 | -0.61 | 60.9 | -48.78 | -0.75 | 40.0 | 48.63 | -0.61 | 83.82 | -48.78 |
| 22Q4 (13) | 0.5 | -35.9 | 61.29 | 0.51 | -15.0 | 41.67 | -0.01 | -105.56 | 80.0 | -2.59 | -111.42 | 83.7 | -0.35 | -75.0 | -29.63 | -71.03 | -174.78 | 16.06 | 0.02 | -93.94 | -50.0 | -0.33 | -353.85 | -43.48 | -0.28 | -354.55 | -21.74 | -1.56 | -347.62 | -403.23 | -1.25 | -35.87 | -11.61 | -3.77 | -61.11 | -190.0 |
| 22Q3 (12) | 0.78 | 11.43 | 188.89 | 0.6 | 7.14 | 66.67 | 0.18 | 20.0 | 300.0 | 22.68 | 8.93 | 170.41 | -0.2 | 0.0 | 35.48 | -25.85 | 9.43 | 77.22 | 0.33 | 1550.0 | 3200.0 | 0.13 | 172.22 | 143.33 | 0.11 | 161.11 | 136.67 | 0.63 | 156.76 | 270.27 | -0.92 | -10.84 | 28.68 | -2.34 | 25.48 | -127.18 |
| 22Q2 (11) | 0.7 | 25.0 | 112.12 | 0.56 | 14.29 | 124.0 | 0.15 | 114.29 | 87.5 | 20.82 | 60.65 | -12.19 | -0.2 | 42.86 | -25.0 | -28.54 | 54.12 | 41.32 | 0.02 | 0.0 | 0 | -0.18 | 45.45 | -12.5 | -0.18 | 45.45 | -12.5 | -1.11 | -170.73 | -362.5 | -0.83 | 43.15 | -23.88 | -3.14 | -665.85 | -383.08 |
| 22Q1 (10) | 0.56 | 80.65 | 80.65 | 0.49 | 36.11 | 48.48 | 0.07 | 240.0 | 450.0 | 12.96 | 181.56 | 316.0 | -0.35 | -29.63 | -16.67 | -62.21 | 26.48 | 35.39 | 0.02 | -50.0 | 0.0 | -0.33 | -43.48 | -22.22 | -0.33 | -43.48 | -22.22 | -0.41 | -32.26 | 2.38 | -1.46 | -30.36 | -20.66 | -0.41 | 68.46 | 2.38 |
| 21Q4 (9) | 0.31 | 14.81 | 24.0 | 0.36 | 0.0 | 9.09 | -0.05 | 44.44 | 37.5 | -15.89 | 50.67 | 51.36 | -0.27 | 12.9 | 28.95 | -84.62 | 25.44 | 43.65 | 0.04 | 300.0 | -69.23 | -0.23 | 23.33 | 8.0 | -0.23 | 23.33 | 8.0 | -0.31 | 16.22 | 22.5 | -1.12 | 13.18 | 29.11 | -1.30 | -26.21 | 30.48 |
| 21Q3 (8) | 0.27 | -18.18 | -3.57 | 0.36 | 44.0 | 24.14 | -0.09 | -212.5 | -800.0 | -32.21 | -235.85 | -1253.36 | -0.31 | -93.75 | -14.81 | -113.50 | -133.35 | -20.86 | 0.01 | 0 | -66.67 | -0.3 | -87.5 | -30.43 | -0.3 | -87.5 | -30.43 | -0.37 | -54.17 | -2.78 | -1.29 | -92.54 | -19.44 | -1.03 | -58.46 | 31.33 |
| 21Q2 (7) | 0.33 | 6.45 | 22.22 | 0.25 | -24.24 | -35.9 | 0.08 | 500.0 | 166.67 | 23.71 | 495.17 | 153.27 | -0.16 | 46.67 | 57.89 | -48.64 | 49.49 | 65.29 | 0 | -100.0 | -100.0 | -0.16 | 40.74 | 55.56 | -0.16 | 40.74 | 55.56 | -0.24 | 42.86 | 56.36 | -0.67 | 44.63 | 57.59 | -0.65 | -54.76 | 43.97 |
| 21Q1 (6) | 0.31 | 24.0 | 47.62 | 0.33 | 0.0 | 37.5 | -0.02 | 75.0 | 33.33 | -6.00 | 81.63 | 50.41 | -0.3 | 21.05 | 6.25 | -96.29 | 35.88 | 37.52 | 0.02 | -84.62 | 0.0 | -0.27 | -8.0 | 12.9 | -0.27 | -8.0 | 12.9 | -0.42 | -5.0 | 32.26 | -1.21 | 23.42 | 12.32 | -0.42 | 77.54 | 32.26 |
| 20Q4 (5) | 0.25 | -10.71 | -7.41 | 0.33 | 13.79 | 13.79 | -0.08 | -700.0 | -300.0 | -32.67 | -1272.69 | -342.08 | -0.38 | -40.74 | -2.7 | -150.18 | -59.92 | -12.52 | 0.13 | 333.33 | 152.0 | -0.25 | -8.7 | 59.02 | -0.25 | -8.7 | 59.02 | -0.40 | -11.11 | 72.22 | -1.58 | -46.3 | -5.33 | -1.87 | -24.67 | 47.77 |
| 20Q3 (4) | 0.28 | 3.7 | 0.0 | 0.29 | -25.64 | 0.0 | -0.01 | 91.67 | 0.0 | -2.38 | 94.65 | 0.0 | -0.27 | 28.95 | 0.0 | -93.91 | 32.98 | 0.0 | 0.03 | 50.0 | 0.0 | -0.23 | 36.11 | 0.0 | -0.23 | 36.11 | 0.0 | -0.36 | 34.55 | 0.0 | -1.08 | 31.65 | 0.0 | -1.50 | -29.31 | 0.0 |
| 20Q2 (3) | 0.27 | 28.57 | 0.0 | 0.39 | 62.5 | 0.0 | -0.12 | -300.0 | 0.0 | -44.51 | -267.85 | 0.0 | -0.38 | -18.75 | 0.0 | -140.13 | 9.08 | 0.0 | 0.02 | 0.0 | 0.0 | -0.36 | -16.13 | 0.0 | -0.36 | -16.13 | 0.0 | -0.55 | 11.29 | 0.0 | -1.58 | -14.49 | 0.0 | -1.16 | -87.1 | 0.0 |
| 20Q1 (2) | 0.21 | -22.22 | 0.0 | 0.24 | -17.24 | 0.0 | -0.03 | -50.0 | 0.0 | -12.10 | -63.73 | 0.0 | -0.32 | 13.51 | 0.0 | -154.12 | -15.47 | 0.0 | 0.02 | 108.0 | 0.0 | -0.31 | 49.18 | 0.0 | -0.31 | 49.18 | 0.0 | -0.62 | 56.94 | 0.0 | -1.38 | 8.0 | 0.0 | -0.62 | 82.68 | 0.0 |
| 19Q4 (1) | 0.27 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -7.39 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -133.47 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -1.44 | 0.0 | 0.0 | -1.50 | 0.0 | 0.0 | -3.58 | 0.0 | 0.0 |
