- 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) | 0.26 | 0.0 | 4.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 57.11 | -0.71 | -1.5 | 0.07 | 40.0 | 0.0 | 25.70 | 26.17 | -1.72 | -0.26 | -533.33 | -100.0 | -0.19 | -272.73 | -216.67 | -0.19 | -480.0 | -111.11 | -0.31 | -542.86 | -106.67 | 0.11 | 650.0 | 83.33 | -0.09 | -145.0 | 59.09 |
| 24Q2 (19) | 0.26 | 0.0 | 4.0 | 0.11 | 0.0 | 0.0 | 0.15 | 0.0 | 15.38 | 57.52 | 0.16 | 5.74 | 0.05 | -16.67 | 0.0 | 20.37 | -13.39 | -5.74 | 0.06 | -40.0 | -66.67 | 0.11 | -31.25 | -52.17 | 0.05 | -44.44 | -66.67 | 0.07 | -53.33 | -73.08 | -0.02 | 0.0 | 60.0 | 0.20 | 33.33 | 385.71 |
| 24Q1 (18) | 0.26 | -38.1 | 4.0 | 0.11 | -45.0 | 0.0 | 0.15 | -31.82 | 7.14 | 57.43 | 8.65 | 3.89 | 0.06 | -40.0 | 0.0 | 23.52 | -1.8 | 4.49 | 0.1 | 42.86 | 143.48 | 0.16 | -5.88 | 188.89 | 0.09 | -18.18 | 147.37 | 0.15 | -25.0 | 145.45 | -0.02 | -133.33 | -133.33 | 0.15 | 600.0 | 145.45 |
| 23Q4 (17) | 0.42 | 68.0 | 68.0 | 0.2 | 81.82 | 81.82 | 0.22 | 46.67 | 69.23 | 52.86 | -8.83 | -1.77 | 0.1 | 42.86 | 158.82 | 23.95 | -8.41 | 135.41 | 0.07 | 153.85 | 109.21 | 0.17 | 383.33 | 118.28 | 0.11 | 222.22 | 115.49 | 0.20 | 233.33 | 116.26 | 0.06 | 0.0 | -25.0 | -0.03 | 86.36 | 99.36 |
| 23Q3 (16) | 0.25 | 0.0 | 4.17 | 0.11 | 0.0 | 0.0 | 0.15 | 15.38 | 7.14 | 57.98 | 6.58 | 3.74 | 0.07 | 40.0 | 16.67 | 26.15 | 21.01 | 0.0 | -0.13 | -172.22 | 91.5 | -0.06 | -126.09 | 95.92 | -0.09 | -160.0 | 92.62 | -0.15 | -157.69 | 92.89 | 0.06 | 220.0 | -88.0 | -0.22 | -214.29 | 93.68 |
| 23Q2 (15) | 0.25 | 0.0 | 4.17 | 0.11 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 54.40 | -1.59 | 0.93 | 0.05 | -16.67 | 0.0 | 21.61 | -4.0 | -1.91 | 0.18 | 178.26 | 325.0 | 0.23 | 227.78 | 866.67 | 0.15 | 178.95 | 140.54 | 0.26 | 178.79 | 140.0 | -0.05 | -183.33 | 89.36 | -0.07 | 78.79 | 94.85 |
| 23Q1 (14) | 0.25 | 0.0 | 8.7 | 0.11 | 0.0 | 0.0 | 0.14 | 7.69 | 16.67 | 55.28 | 2.73 | 3.93 | 0.06 | 135.29 | 20.0 | 22.51 | 133.28 | -2.85 | -0.23 | 69.74 | 54.9 | -0.18 | 80.65 | 60.87 | -0.19 | 73.24 | 53.66 | -0.33 | 73.17 | 54.17 | 0.06 | -25.0 | -62.5 | -0.33 | 92.99 | 54.17 |
| 22Q4 (13) | 0.25 | 4.17 | 8.7 | 0.11 | 0.0 | 0.0 | 0.13 | -7.14 | 8.33 | 53.81 | -3.72 | 2.42 | -0.17 | -383.33 | 15.0 | -67.64 | -358.66 | 21.81 | -0.76 | 50.33 | 18.28 | -0.93 | 36.73 | 17.7 | -0.71 | 41.8 | 29.7 | -1.23 | 41.71 | 31.28 | 0.08 | -84.0 | 161.54 | -4.71 | -35.34 | -127.16 |
| 22Q3 (12) | 0.24 | 0.0 | 14.29 | 0.11 | 0.0 | 0.0 | 0.14 | 7.69 | 27.27 | 55.89 | 3.69 | 12.86 | 0.06 | 20.0 | 121.43 | 26.15 | 18.7 | 120.06 | -1.53 | -1812.5 | -110.54 | -1.47 | -4800.0 | -110.32 | -1.22 | -229.73 | -110.73 | -2.11 | -224.62 | -110.46 | 0.50 | 206.38 | 109.84 | -3.48 | -155.88 | -118.13 |
| 22Q2 (11) | 0.24 | 4.35 | 4.35 | 0.11 | 0.0 | 0.0 | 0.13 | 8.33 | 8.33 | 53.90 | 1.33 | 2.16 | 0.05 | 0.0 | 0.0 | 22.03 | -4.92 | 11.94 | -0.08 | 84.31 | 78.38 | -0.03 | 93.48 | 90.62 | -0.37 | 9.76 | -27.59 | -0.65 | 9.72 | -25.0 | -0.47 | -393.75 | -461.54 | -1.36 | -88.89 | -29.52 |
| 22Q1 (10) | 0.23 | 0.0 | -4.17 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | -7.69 | 53.19 | 1.24 | 0.36 | 0.05 | 125.0 | 0.0 | 23.17 | 126.78 | 4.23 | -0.51 | 45.16 | -41.67 | -0.46 | 59.29 | -48.39 | -0.41 | 59.41 | -41.38 | -0.72 | 59.78 | -35.85 | 0.16 | 223.08 | 45.45 | -0.72 | -104.15 | -35.85 |
| 21Q4 (9) | 0.23 | 9.52 | 0.0 | 0.11 | 0.0 | -8.33 | 0.12 | 9.09 | 9.09 | 52.54 | 6.1 | 6.88 | -0.2 | 28.57 | -42.86 | -86.51 | 33.64 | -45.84 | -0.93 | -106.4 | -257.69 | -1.13 | -107.94 | -189.74 | -1.01 | -108.88 | -215.62 | -1.79 | -108.87 | -214.04 | -0.13 | 97.44 | -30.0 | 17.34 | -9.69 | 989.23 |
| 21Q3 (8) | 0.21 | -8.7 | -68.66 | 0.11 | 0.0 | -80.0 | 0.11 | -8.33 | -8.33 | 49.52 | -6.14 | 174.5 | -0.28 | -660.0 | -660.0 | -130.37 | -762.45 | -1752.34 | 14.52 | 4024.32 | 3063.27 | 14.24 | 4550.0 | 3336.36 | 11.37 | 4020.69 | 2873.17 | 20.17 | 3978.85 | 2825.68 | -5.08 | -4007.69 | -4007.69 | 19.20 | 1928.57 | 1491.3 |
| 21Q2 (7) | 0.23 | -4.17 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | -7.69 | 0.0 | 52.76 | -0.45 | -0.02 | 0.05 | 0.0 | 0.0 | 19.68 | -11.47 | -15.65 | -0.37 | -2.78 | -85.0 | -0.32 | -3.23 | -128.57 | -0.29 | 0.0 | -107.14 | -0.52 | 1.89 | -116.67 | 0.13 | 18.18 | 30.0 | -1.05 | -98.11 | -64.06 |
| 21Q1 (6) | 0.24 | 4.35 | 4.35 | 0.11 | -8.33 | 0.0 | 0.13 | 18.18 | 8.33 | 53.00 | 7.81 | 1.86 | 0.05 | 135.71 | 0.0 | 22.23 | 137.47 | 14.18 | -0.36 | -38.46 | -16.13 | -0.31 | 20.51 | -19.23 | -0.29 | 9.38 | -31.82 | -0.53 | 7.02 | -32.5 | 0.11 | 210.0 | -26.67 | -0.53 | 72.82 | -32.5 |
| 20Q4 (5) | 0.23 | -65.67 | 0.0 | 0.12 | -78.18 | 9.09 | 0.11 | -8.33 | -8.33 | 49.16 | 172.51 | -7.66 | -0.14 | -380.0 | -55.56 | -59.32 | -851.84 | -60.5 | -0.26 | 46.94 | 77.19 | -0.39 | 11.36 | 68.03 | -0.32 | 21.95 | 74.4 | -0.57 | 22.97 | 74.55 | -0.10 | -176.92 | 44.44 | -1.95 | -41.3 | 40.18 |
| 20Q3 (4) | 0.67 | 191.3 | 0.0 | 0.55 | 400.0 | 0.0 | 0.12 | 0.0 | 0.0 | 18.04 | -65.81 | 0.0 | 0.05 | 0.0 | 0.0 | 7.89 | -66.18 | 0.0 | -0.49 | -145.0 | 0.0 | -0.44 | -214.29 | 0.0 | -0.41 | -192.86 | 0.0 | -0.74 | -208.33 | 0.0 | 0.13 | 30.0 | 0.0 | -1.38 | -115.62 | 0.0 |
| 20Q2 (3) | 0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 52.77 | 1.42 | 0.0 | 0.05 | 0.0 | 0.0 | 23.33 | 19.83 | 0.0 | -0.2 | 35.48 | 0.0 | -0.14 | 46.15 | 0.0 | -0.14 | 36.36 | 0.0 | -0.24 | 40.0 | 0.0 | 0.10 | -33.33 | 0.0 | -0.64 | -60.0 | 0.0 |
| 20Q1 (2) | 0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 52.03 | -2.27 | 0.0 | 0.05 | 155.56 | 0.0 | 19.47 | 152.68 | 0.0 | -0.31 | 72.81 | 0.0 | -0.26 | 78.69 | 0.0 | -0.22 | 82.4 | 0.0 | -0.40 | 82.14 | 0.0 | 0.15 | 183.33 | 0.0 | -0.40 | 87.73 | 0.0 |
| 19Q4 (1) | 0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 53.24 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -36.96 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | -2.24 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -3.26 | 0.0 | 0.0 |
