- 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) | 1.63 | 30.4 | 32.52 | 1.33 | 13.68 | 6.4 | 0.3 | 275.0 | 3100.0 | 18.52 | 186.24 | 1880.77 | -0.17 | 34.62 | 70.18 | -10.51 | 49.3 | 77.1 | -0.08 | -60.0 | -233.33 | -0.26 | 16.13 | 49.02 | -0.22 | 21.43 | 47.62 | -0.45 | 21.05 | 47.06 | -0.29 | 38.3 | 70.41 | -1.43 | -45.92 | -276.32 |
| 24Q2 (19) | 1.25 | 23.76 | -47.26 | 1.17 | 8.33 | -30.77 | 0.08 | 214.29 | -88.24 | 6.47 | 187.55 | -77.5 | -0.26 | 49.02 | -425.0 | -20.73 | 58.62 | -699.13 | -0.05 | -141.67 | -25.0 | -0.31 | 20.51 | -720.0 | -0.28 | -40.0 | -2900.0 | -0.57 | -39.02 | -2950.0 | -0.47 | 27.69 | -570.0 | -0.98 | -139.02 | -308.51 |
| 24Q1 (18) | 1.01 | -26.81 | -60.7 | 1.08 | -63.76 | -40.66 | -0.07 | 95.62 | -109.21 | -7.39 | 93.59 | -125.14 | -0.51 | 76.71 | -270.0 | -50.10 | 68.29 | -533.77 | 0.12 | 132.43 | 400.0 | -0.39 | 84.71 | -256.0 | -0.2 | 90.15 | -190.91 | -0.41 | 90.1 | -191.11 | -0.65 | 80.83 | -222.64 | -0.41 | 90.93 | -191.11 |
| 23Q4 (17) | 1.38 | 12.2 | -53.38 | 2.98 | 138.4 | 28.45 | -1.6 | -15900.0 | -350.0 | -115.31 | -10987.5 | -631.87 | -2.19 | -284.21 | -5575.0 | -158.00 | -244.23 | -12443.75 | -0.37 | -716.67 | -3600.0 | -2.55 | -400.0 | -12850.0 | -2.03 | -383.33 | 0 | -4.14 | -387.06 | -41300.0 | -3.39 | -245.92 | -17050.0 | -4.52 | -1089.47 | -262.01 |
| 23Q3 (16) | 1.23 | -48.1 | -69.33 | 1.25 | -26.04 | -57.48 | -0.01 | -101.47 | -100.94 | -1.04 | -103.62 | -103.91 | -0.57 | -812.5 | -296.55 | -45.90 | -1426.59 | -743.76 | 0.06 | 250.0 | 500.0 | -0.51 | -1120.0 | -270.0 | -0.42 | -4300.0 | -275.0 | -0.85 | -4350.0 | -270.0 | -0.98 | -1080.0 | -308.51 | -0.38 | -180.85 | -113.33 |
| 23Q2 (15) | 2.37 | -7.78 | -47.91 | 1.69 | -7.14 | -45.31 | 0.68 | -10.53 | -53.42 | 28.75 | -2.18 | -10.32 | 0.08 | -73.33 | -87.5 | 3.46 | -70.04 | -75.51 | -0.04 | 0.0 | -500.0 | 0.05 | -80.0 | -92.31 | 0.01 | -95.45 | -98.08 | 0.02 | -95.56 | -98.29 | 0.10 | -81.13 | -90.38 | 0.47 | 4.44 | -80.5 |
| 23Q1 (14) | 2.57 | -13.18 | -37.47 | 1.82 | -21.55 | -32.84 | 0.76 | 18.75 | -45.71 | 29.39 | 35.56 | -13.76 | 0.3 | 650.0 | -56.52 | 11.55 | 802.34 | -30.71 | -0.04 | -300.0 | -180.0 | 0.25 | 1150.0 | -65.75 | 0.22 | 0 | -58.49 | 0.45 | 4600.0 | -63.71 | 0.53 | 2550.0 | -45.92 | 0.45 | -83.87 | -63.71 |
| 22Q4 (13) | 2.96 | -26.18 | -21.28 | 2.32 | -21.09 | 4.5 | 0.64 | -39.62 | -58.44 | 21.68 | -18.4 | -47.02 | 0.04 | -86.21 | -94.67 | 1.28 | -82.05 | -93.59 | -0.01 | -200.0 | 88.89 | 0.02 | -93.33 | -96.97 | 0 | -100.0 | -100.0 | -0.01 | -102.0 | -100.83 | 0.02 | -95.74 | -98.39 | 2.79 | -2.11 | 31.6 |
| 22Q3 (12) | 4.01 | -11.87 | 57.87 | 2.94 | -4.85 | 62.43 | 1.06 | -27.4 | 45.21 | 26.57 | -17.12 | -7.84 | 0.29 | -54.69 | 383.33 | 7.13 | -49.54 | 189.84 | 0.01 | 0.0 | -75.0 | 0.3 | -53.85 | 200.0 | 0.24 | -53.85 | 242.86 | 0.50 | -57.26 | 212.5 | 0.47 | -54.81 | 683.33 | 2.85 | 18.26 | 209.78 |
| 22Q2 (11) | 4.55 | 10.71 | 51.16 | 3.09 | 14.02 | 31.49 | 1.46 | 4.29 | 121.21 | 32.06 | -5.93 | 45.53 | 0.64 | -7.25 | 300.0 | 14.13 | -15.24 | 169.66 | 0.01 | -80.0 | 111.11 | 0.65 | -10.96 | 828.57 | 0.52 | -1.89 | 0 | 1.17 | -5.65 | 11600.0 | 1.04 | 6.12 | 477.78 | 2.41 | 94.35 | 217.11 |
| 22Q1 (10) | 4.11 | 9.31 | 30.89 | 2.71 | 22.07 | 22.07 | 1.4 | -9.09 | 50.54 | 34.08 | -16.72 | 15.56 | 0.69 | -8.0 | 122.58 | 16.67 | -16.52 | 67.03 | 0.05 | 155.56 | -28.57 | 0.73 | 10.61 | 87.18 | 0.53 | 1.92 | 65.62 | 1.24 | 3.33 | 65.33 | 0.98 | -20.97 | 92.16 | 1.24 | -41.51 | 65.33 |
| 21Q4 (9) | 3.76 | 48.03 | 32.39 | 2.22 | 22.65 | 16.23 | 1.54 | 110.96 | 65.59 | 40.92 | 41.94 | 24.64 | 0.75 | 1150.0 | 108.33 | 19.97 | 711.79 | 56.14 | -0.09 | -325.0 | -212.5 | 0.66 | 560.0 | 50.0 | 0.52 | 642.86 | 13.04 | 1.20 | 650.0 | 11.11 | 1.24 | 1966.67 | 58.97 | 2.12 | 130.43 | 1.44 |
| 21Q3 (8) | 2.54 | -15.61 | 0.0 | 1.81 | -22.98 | -0.55 | 0.73 | 10.61 | 1.39 | 28.83 | 30.87 | 1.26 | 0.06 | -62.5 | -64.71 | 2.46 | -53.05 | -62.73 | 0.04 | 144.44 | 0 | 0.1 | 42.86 | -37.5 | 0.07 | 0 | -22.22 | 0.16 | 1500.0 | -20.0 | 0.06 | -66.67 | -66.67 | 0.92 | 21.05 | -5.15 |
| 21Q2 (7) | 3.01 | -4.14 | 0 | 2.35 | 5.86 | 0 | 0.66 | -29.03 | 0 | 22.03 | -25.3 | 0 | 0.16 | -48.39 | 0 | 5.24 | -47.49 | 0 | -0.09 | -228.57 | 0 | 0.07 | -82.05 | 0 | 0 | -100.0 | 0 | 0.01 | -98.67 | 0 | 0.18 | -64.71 | 0 | 0.76 | 1.33 | 0 |
| 21Q1 (6) | 3.14 | 10.56 | 0 | 2.22 | 16.23 | 0 | 0.93 | 0.0 | 0 | 29.49 | -10.17 | 0 | 0.31 | -13.89 | 0 | 9.98 | -21.97 | 0 | 0.07 | -12.5 | 0 | 0.39 | -11.36 | 0 | 0.32 | -30.43 | 0 | 0.75 | -30.56 | 0 | 0.51 | -34.62 | 0 | 0.75 | -64.11 | 0 |
| 20Q4 (5) | 2.84 | 11.81 | 0 | 1.91 | 4.95 | 0 | 0.93 | 29.17 | 0 | 32.83 | 15.31 | 0 | 0.36 | 111.76 | 0 | 12.79 | 93.79 | 0 | 0.08 | 0 | 0 | 0.44 | 175.0 | 0 | 0.46 | 411.11 | 0 | 1.08 | 440.0 | 0 | 0.78 | 333.33 | 0 | 2.09 | 115.46 | 0 |
| 20Q3 (4) | 2.54 | 0 | 0.0 | 1.82 | 0 | 0.0 | 0.72 | 0 | 0.0 | 28.47 | 0 | 0.0 | 0.17 | 0 | 0.0 | 6.60 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.20 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.97 | 0 | 0.0 |
