- 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) | 0.05 | -50.0 | -37.5 | 0.08 | -20.0 | -33.33 | -0.03 | 0 | 25.0 | -64.15 | -4212.18 | -42.05 | -0.19 | -18.75 | 24.0 | -366.72 | -135.02 | -15.67 | -0.02 | 0.0 | 0.0 | -0.2 | -11.11 | 25.93 | -0.19 | -11.76 | 24.0 | -2.79 | -51.63 | 5.74 | -2.43 | -13.55 | 26.14 | -8.61 | -103.55 | 0.0 |
| 24Q2 (19) | 0.1 | 11.11 | 66.67 | 0.1 | -16.67 | -16.67 | 0 | 100.0 | 100.0 | 1.56 | 106.49 | 101.8 | -0.16 | 23.81 | 5.88 | -156.04 | 29.46 | 40.86 | -0.02 | 0.0 | 0 | -0.18 | 21.74 | -5.88 | -0.17 | 19.05 | -13.33 | -1.84 | 23.65 | -87.76 | -2.14 | 21.03 | 0.0 | -4.23 | -75.52 | -68.53 |
| 24Q1 (18) | 0.09 | 50.0 | -10.0 | 0.12 | -25.0 | -25.0 | -0.02 | 80.0 | 66.67 | -24.02 | 86.13 | 63.28 | -0.21 | 19.23 | 16.0 | -221.21 | 50.59 | 14.84 | -0.02 | -200.0 | -100.0 | -0.23 | 0.0 | 11.54 | -0.21 | 4.55 | 8.7 | -2.41 | 13.93 | -56.49 | -2.71 | 20.99 | 13.69 | -2.41 | 77.39 | -56.49 |
| 23Q4 (17) | 0.06 | -25.0 | -33.33 | 0.16 | 33.33 | -11.11 | -0.1 | -150.0 | -11.11 | -173.23 | -283.59 | -85.51 | -0.26 | -4.0 | 10.34 | -447.67 | -41.2 | -42.61 | 0.02 | 200.0 | 0.0 | -0.23 | 14.81 | 14.81 | -0.22 | 12.0 | 56.0 | -2.80 | 5.41 | 22.01 | -3.43 | -4.26 | 53.84 | -10.66 | -23.81 | -31.6 |
| 23Q3 (16) | 0.08 | 33.33 | -38.46 | 0.12 | 0.0 | 0.0 | -0.04 | 33.33 | -500.0 | -45.16 | 47.92 | -745.14 | -0.25 | -47.06 | -31.58 | -317.04 | -20.15 | -118.53 | -0.02 | 0 | 0.0 | -0.27 | -58.82 | -22.73 | -0.25 | -66.67 | -13.64 | -2.96 | -202.04 | -90.97 | -3.29 | -53.74 | -15.03 | -8.61 | -243.03 | -90.49 |
| 23Q2 (15) | 0.06 | -40.0 | -90.77 | 0.12 | -25.0 | -63.64 | -0.06 | 0.0 | -118.75 | -86.71 | -32.54 | -274.22 | -0.17 | 32.0 | 10.53 | -263.87 | -1.58 | -815.9 | 0 | 100.0 | 0 | -0.17 | 34.62 | 10.53 | -0.15 | 34.78 | 21.05 | -0.98 | 36.36 | 28.99 | -2.14 | 31.85 | 21.03 | -2.51 | -62.99 | 15.49 |
| 23Q1 (14) | 0.1 | 11.11 | -62.96 | 0.16 | -11.11 | -5.88 | -0.06 | 33.33 | -160.0 | -65.42 | 29.94 | -277.87 | -0.25 | 13.79 | -47.06 | -259.76 | 17.25 | -294.23 | -0.01 | -150.0 | 80.0 | -0.26 | 3.7 | -18.18 | -0.23 | 54.0 | -4.55 | -1.54 | 57.1 | 3.14 | -3.14 | 57.74 | -29.22 | -1.54 | 80.99 | 3.14 |
| 22Q4 (13) | 0.09 | -30.77 | -35.71 | 0.18 | 50.0 | 100.0 | -0.09 | -1000.0 | -280.0 | -93.38 | -1434.0 | -366.65 | -0.29 | -52.63 | -93.33 | -313.92 | -116.38 | -195.98 | 0.02 | 200.0 | 109.52 | -0.27 | -22.73 | 25.0 | -0.5 | -127.27 | -38.89 | -3.59 | -131.61 | -35.98 | -7.43 | -159.79 | -247.2 | -8.10 | -79.2 | -552.51 |
| 22Q3 (12) | 0.13 | -80.0 | 44.44 | 0.12 | -63.64 | 50.0 | 0.01 | -96.88 | 0.0 | 7.00 | -85.94 | -37.89 | -0.19 | 0.0 | -26.67 | -145.08 | -403.58 | 12.76 | -0.02 | 0 | -103.12 | -0.22 | -15.79 | -144.9 | -0.22 | -15.79 | -144.9 | -1.55 | -12.32 | -143.18 | -2.86 | -5.54 | -33.64 | -4.52 | -52.19 | -202.03 |
| 22Q2 (11) | 0.65 | 140.74 | 622.22 | 0.33 | 94.12 | 312.5 | 0.32 | 220.0 | 3100.0 | 49.77 | 35.32 | 369.97 | -0.19 | -11.76 | -26.67 | -28.81 | 56.28 | 83.27 | 0 | 100.0 | -100.0 | -0.19 | 13.64 | -216.67 | -0.19 | 13.64 | -216.67 | -1.38 | 13.21 | -193.62 | -2.71 | -11.52 | -26.64 | -2.97 | -86.79 | -453.57 |
| 22Q1 (10) | 0.27 | 92.86 | 170.0 | 0.17 | 88.89 | 88.89 | 0.1 | 100.0 | 900.0 | 36.78 | 5.03 | 231.65 | -0.17 | -13.33 | -13.33 | -65.89 | 37.87 | 58.59 | -0.05 | 76.19 | -114.71 | -0.22 | 38.89 | -222.22 | -0.22 | 38.89 | -222.22 | -1.59 | 39.77 | -220.45 | -2.43 | -13.55 | -6.11 | -1.59 | -188.83 | -220.45 |
| 21Q4 (9) | 0.14 | 55.56 | 27.27 | 0.09 | 12.5 | -25.0 | 0.05 | 400.0 | 600.0 | 35.02 | 210.74 | 349.08 | -0.15 | 0.0 | 16.67 | -106.06 | 36.22 | 37.71 | -0.21 | -132.81 | 30.0 | -0.36 | -173.47 | 25.0 | -0.36 | -173.47 | 25.0 | -2.64 | -173.54 | 24.57 | -2.14 | 0.0 | 16.73 | 1.79 | -59.59 | 136.53 |
| 21Q3 (8) | 0.09 | 0.0 | -40.0 | 0.08 | 0.0 | -50.0 | 0.01 | 0.0 | 200.0 | 11.27 | 6.42 | 280.61 | -0.15 | 0.0 | 25.0 | -166.30 | 3.42 | -24.01 | 0.64 | 611.11 | 300.0 | 0.49 | 916.67 | 1325.0 | 0.49 | 916.67 | 188.24 | 3.59 | 863.83 | 194.26 | -2.14 | 0.0 | -1628.57 | 4.43 | 427.38 | 418.71 |
| 21Q2 (7) | 0.09 | -10.0 | -52.63 | 0.08 | -11.11 | -33.33 | 0.01 | 0.0 | -85.71 | 10.59 | -4.51 | -70.33 | -0.15 | 0.0 | -200.0 | -172.18 | -8.21 | -595.4 | 0.09 | -73.53 | 200.0 | -0.06 | -133.33 | 53.85 | -0.06 | -133.33 | 53.85 | -0.47 | -135.61 | -2.17 | -2.14 | 6.55 | -275.44 | 0.84 | -36.36 | 164.62 |
| 21Q1 (6) | 0.1 | -9.09 | -77.78 | 0.09 | -25.0 | -75.0 | 0.01 | 200.0 | -88.89 | 11.09 | 178.88 | -46.37 | -0.15 | 16.67 | 46.43 | -159.11 | 6.55 | -156.88 | 0.34 | 213.33 | 950.0 | 0.18 | 137.5 | 156.25 | 0.18 | 137.5 | 178.26 | 1.32 | 137.71 | 255.29 | -2.29 | 10.89 | 15.5 | 1.32 | 126.94 | 255.29 |
| 20Q4 (5) | 0.11 | -26.67 | -80.7 | 0.12 | -25.0 | -81.25 | -0.01 | 0.0 | 87.5 | -14.06 | -125.32 | -4.93 | -0.18 | 10.0 | 70.0 | -170.26 | -26.96 | -60.29 | -0.3 | -287.5 | 56.52 | -0.48 | -1100.0 | 62.79 | -0.48 | -382.35 | 56.36 | -3.50 | -386.89 | 12.94 | -2.57 | -1935.71 | 56.14 | -4.90 | -252.52 | 31.08 |
| 20Q3 (4) | 0.15 | -21.05 | 0.0 | 0.16 | 33.33 | 0.0 | -0.01 | -114.29 | 0.0 | -6.24 | -117.48 | 0.0 | -0.2 | -300.0 | 0.0 | -134.10 | -441.6 | 0.0 | 0.16 | 277.78 | 0.0 | -0.04 | 69.23 | 0.0 | 0.17 | 230.77 | 0.0 | 1.22 | 365.22 | 0.0 | 0.14 | 124.56 | 0.0 | -1.39 | -6.92 | 0.0 |
| 20Q2 (3) | 0.19 | -57.78 | 0.0 | 0.12 | -66.67 | 0.0 | 0.07 | -22.22 | 0.0 | 35.69 | 72.58 | 0.0 | -0.05 | 82.14 | 0.0 | -24.76 | 60.03 | 0.0 | -0.09 | -125.0 | 0.0 | -0.13 | 59.38 | 0.0 | -0.13 | 43.48 | 0.0 | -0.46 | 45.88 | 0.0 | -0.57 | 78.97 | 0.0 | -1.30 | -52.94 | 0.0 |
| 20Q1 (2) | 0.45 | -21.05 | 0.0 | 0.36 | -43.75 | 0.0 | 0.09 | 212.5 | 0.0 | 20.68 | 254.33 | 0.0 | -0.28 | 53.33 | 0.0 | -61.94 | 41.69 | 0.0 | -0.04 | 94.2 | 0.0 | -0.32 | 75.19 | 0.0 | -0.23 | 79.09 | 0.0 | -0.85 | 78.86 | 0.0 | -2.71 | 53.75 | 0.0 | -0.85 | 88.05 | 0.0 |
| 19Q4 (1) | 0.57 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -13.40 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -106.22 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | -4.02 | 0.0 | 0.0 | -5.86 | 0.0 | 0.0 | -7.11 | 0.0 | 0.0 |
