- 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) | 0.02 | -75.0 | -91.3 | 0.08 | 33.33 | -77.14 | -0.06 | -400.0 | 50.0 | -290.36 | -1133.68 | -475.65 | -0.21 | -200.0 | -2000.0 | -1024.52 | -1023.62 | -28438.16 | -0.03 | -400.0 | 76.92 | -0.23 | -283.33 | -64.29 | -0.23 | -283.33 | -109.09 | -0.44 | -266.67 | -83.33 | -0.38 | -192.31 | -1050.0 | -0.92 | -67.27 | 70.79 |
| 24Q2 (19) | 0.08 | 0 | -60.0 | 0.06 | -60.0 | -87.23 | 0.02 | 113.33 | 107.41 | 28.09 | 100.22 | 121.6 | -0.07 | 74.07 | 93.27 | -91.18 | 99.6 | 82.1 | 0.01 | -66.67 | 110.0 | -0.06 | 73.91 | 94.78 | -0.06 | 70.0 | 94.78 | -0.12 | 72.09 | 95.1 | -0.13 | 69.77 | 93.43 | -0.55 | -27.91 | 81.03 |
| 24Q1 (18) | 0 | -100.0 | -100.0 | 0.15 | -31.82 | -16.67 | -0.15 | -15.38 | -275.0 | -12506.80 | -8214.59 | -45678.92 | -0.27 | 38.64 | -22.73 | -22678.00 | -4464.72 | -14597.34 | 0.03 | 0 | 200.0 | -0.23 | 47.73 | -9.52 | -0.2 | 52.38 | 4.76 | -0.43 | 52.75 | 6.52 | -0.43 | 45.57 | -2.38 | -0.43 | 89.38 | 6.52 |
| 23Q4 (17) | 0.09 | -60.87 | 80.0 | 0.22 | -37.14 | 144.44 | -0.13 | -8.33 | -225.0 | -150.42 | -198.22 | -118.38 | -0.44 | -4300.0 | -15.79 | -496.81 | -13738.72 | 33.29 | 0 | 100.0 | 100.0 | -0.44 | -214.29 | -2.33 | -0.42 | -281.82 | 2.33 | -0.91 | -279.17 | 2.15 | -0.79 | -2075.0 | -9.72 | -4.05 | -28.57 | -193.48 |
| 23Q3 (16) | 0.23 | 15.0 | 53.33 | 0.35 | -25.53 | 150.0 | -0.12 | 55.56 | -1300.0 | -50.44 | 61.21 | -1330.24 | -0.01 | 99.04 | 93.75 | -3.59 | 99.3 | 96.71 | -0.13 | -30.0 | -172.22 | -0.14 | 87.83 | -800.0 | -0.11 | 90.43 | -650.0 | -0.24 | 90.2 | -700.0 | 0.04 | 102.02 | 113.33 | -3.15 | -8.62 | -600.0 |
| 23Q2 (15) | 0.2 | 42.86 | -33.33 | 0.47 | 161.11 | 23.68 | -0.27 | -575.0 | -237.5 | -130.05 | -376.02 | -376.9 | -1.04 | -372.73 | -205.88 | -509.26 | -230.05 | -348.85 | -0.1 | -1100.0 | -211.11 | -1.15 | -447.62 | -379.17 | -1.15 | -447.62 | -379.17 | -2.45 | -432.61 | -371.15 | -1.98 | -371.43 | -219.35 | -2.90 | -530.43 | -491.84 |
| 23Q1 (14) | 0.14 | 180.0 | -75.86 | 0.18 | 100.0 | -66.04 | -0.04 | 0.0 | -180.0 | -27.32 | 60.34 | -421.79 | -0.22 | 42.11 | -69.23 | -154.30 | 79.28 | -579.14 | 0.01 | 120.0 | -93.33 | -0.21 | 51.16 | -1150.0 | -0.21 | 51.16 | -1150.0 | -0.46 | 50.54 | -1250.0 | -0.42 | 41.67 | -68.0 | -0.46 | 66.67 | -1250.0 |
| 22Q4 (13) | 0.05 | -66.67 | -97.06 | 0.09 | -35.71 | -92.97 | -0.04 | -500.0 | -109.52 | -68.88 | -1780.0 | -377.29 | -0.38 | -137.5 | -353.33 | -744.68 | -583.13 | -8679.26 | -0.05 | -127.78 | -225.0 | -0.43 | -2250.0 | -326.32 | -0.43 | -2250.0 | -326.32 | -0.93 | -2425.0 | -326.83 | -0.72 | -140.0 | -357.14 | -1.38 | -206.67 | -381.63 |
| 22Q3 (12) | 0.15 | -50.0 | -89.86 | 0.14 | -63.16 | -86.67 | 0.01 | 112.5 | -97.67 | 4.10 | 115.03 | -85.9 | -0.16 | 52.94 | -164.0 | -109.01 | 3.92 | -746.94 | 0.18 | 100.0 | 500.0 | 0.02 | 108.33 | -92.86 | 0.02 | 108.33 | -92.86 | 0.04 | 107.69 | -93.22 | -0.30 | 51.61 | -163.83 | -0.45 | 8.16 | -742.86 |
| 22Q2 (11) | 0.3 | -48.28 | -58.33 | 0.38 | -28.3 | -35.59 | -0.08 | -260.0 | -161.54 | -27.27 | -421.2 | -247.49 | -0.34 | -161.54 | -750.0 | -113.46 | -399.38 | -2107.39 | 0.09 | -40.0 | 550.0 | -0.24 | -1300.0 | -300.0 | -0.24 | -1300.0 | -300.0 | -0.52 | -1400.0 | -300.0 | -0.62 | -148.0 | -675.0 | -0.49 | -1325.0 | 5.77 |
| 22Q1 (10) | 0.58 | -65.88 | 45.0 | 0.53 | -58.59 | 17.78 | 0.05 | -88.1 | 183.33 | 8.49 | -65.82 | 160.08 | -0.13 | -186.67 | 40.91 | -22.72 | -361.75 | 59.65 | 0.15 | 275.0 | 200.0 | 0.02 | -89.47 | 111.76 | 0.02 | -89.47 | 111.11 | 0.04 | -90.24 | 110.26 | -0.25 | -189.29 | 41.86 | 0.04 | -91.84 | 110.26 |
| 21Q4 (9) | 1.7 | 14.86 | 466.67 | 1.28 | 21.9 | 540.0 | 0.42 | -2.33 | 320.0 | 24.84 | -14.58 | -28.52 | 0.15 | -40.0 | 850.0 | 8.68 | -48.49 | 213.02 | 0.04 | 33.33 | 108.0 | 0.19 | -32.14 | 136.54 | 0.19 | -32.14 | 137.25 | 0.41 | -30.51 | 136.61 | 0.28 | -40.43 | 1500.0 | 0.49 | 600.0 | 111.72 |
| 21Q3 (8) | 1.48 | 105.56 | 311.11 | 1.05 | 77.97 | 105.88 | 0.43 | 230.77 | 386.67 | 29.08 | 57.27 | 170.39 | 0.25 | 725.0 | 196.15 | 16.85 | 427.82 | 123.29 | 0.03 | 250.0 | 105.88 | 0.28 | 566.67 | 135.9 | 0.28 | 566.67 | 135.9 | 0.59 | 553.85 | 134.91 | 0.47 | 687.5 | 192.16 | 0.07 | 113.46 | 102.29 |
| 21Q2 (7) | 0.72 | 80.0 | 554.55 | 0.59 | 31.11 | 436.36 | 0.13 | 316.67 | 1400.0 | 18.49 | 230.86 | 450.85 | -0.04 | 81.82 | 75.0 | -5.14 | 90.87 | 96.6 | -0.02 | -140.0 | -100.0 | -0.06 | 64.71 | 64.71 | -0.06 | 66.67 | 64.71 | -0.13 | 66.67 | 64.86 | -0.08 | 81.4 | 73.33 | -0.52 | -33.33 | 62.04 |
| 21Q1 (6) | 0.4 | 33.33 | 66.67 | 0.45 | 125.0 | 73.08 | -0.06 | -160.0 | -200.0 | -14.13 | -140.66 | -61.49 | -0.22 | -1000.0 | -83.33 | -56.31 | -633.2 | -16.63 | 0.05 | 110.0 | 114.71 | -0.17 | 67.31 | 63.04 | -0.18 | 64.71 | 60.87 | -0.39 | 65.18 | 61.0 | -0.43 | -2050.0 | -86.96 | -0.39 | 90.67 | 61.0 |
| 20Q4 (5) | 0.3 | -16.67 | -47.37 | 0.2 | -60.78 | -58.33 | 0.1 | 166.67 | 11.11 | 34.75 | 184.12 | 127.72 | -0.02 | 92.31 | 92.86 | -7.68 | 89.39 | 84.15 | -0.5 | 1.96 | 68.75 | -0.52 | 33.33 | 72.34 | -0.51 | 34.62 | 72.73 | -1.12 | 33.73 | 72.62 | -0.02 | 96.08 | 96.08 | -4.18 | -36.6 | 48.9 |
| 20Q3 (4) | 0.36 | 227.27 | 0.0 | 0.51 | 363.64 | 0.0 | -0.15 | -1400.0 | 0.0 | -41.31 | -683.87 | 0.0 | -0.26 | -62.5 | 0.0 | -72.36 | 52.09 | 0.0 | -0.51 | -5000.0 | 0.0 | -0.78 | -358.82 | 0.0 | -0.78 | -358.82 | 0.0 | -1.69 | -356.76 | 0.0 | -0.51 | -70.0 | 0.0 | -3.06 | -123.36 | 0.0 |
| 20Q2 (3) | 0.11 | -54.17 | 0.0 | 0.11 | -57.69 | 0.0 | -0.01 | 50.0 | 0.0 | -5.27 | 39.77 | 0.0 | -0.16 | -33.33 | 0.0 | -151.02 | -212.8 | 0.0 | -0.01 | 97.06 | 0.0 | -0.17 | 63.04 | 0.0 | -0.17 | 63.04 | 0.0 | -0.37 | 63.0 | 0.0 | -0.30 | -30.43 | 0.0 | -1.37 | -37.0 | 0.0 |
| 20Q1 (2) | 0.24 | -57.89 | 0.0 | 0.26 | -45.83 | 0.0 | -0.02 | -122.22 | 0.0 | -8.75 | -157.34 | 0.0 | -0.12 | 57.14 | 0.0 | -48.28 | 0.35 | 0.0 | -0.34 | 78.75 | 0.0 | -0.46 | 75.53 | 0.0 | -0.46 | 75.4 | 0.0 | -1.00 | 75.55 | 0.0 | -0.23 | 54.9 | 0.0 | -1.00 | 87.78 | 0.0 |
| 19Q4 (1) | 0.57 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 15.26 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -48.45 | 0.0 | 0.0 | -1.6 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | -1.87 | 0.0 | 0.0 | -4.09 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -8.18 | 0.0 | 0.0 |
