- 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) | 3.19 | -3.63 | 67.02 | 2.2 | -6.78 | 70.54 | 0.99 | 4.21 | 59.68 | 30.98 | 8.13 | -5.0 | -0.15 | -150.0 | -475.0 | -4.79 | -181.76 | -308.26 | 0.13 | -31.58 | 1400.0 | -0.02 | -114.29 | -166.67 | -0.03 | -130.0 | -250.0 | -0.06 | -135.29 | -200.0 | -0.28 | -75.0 | -660.0 | -0.20 | -42.86 | -100.0 |
| 24Q2 (19) | 3.31 | 39.66 | 81.87 | 2.36 | 28.26 | 90.32 | 0.95 | 79.25 | 61.02 | 28.65 | 27.9 | -10.91 | -0.06 | 84.62 | -400.0 | -1.70 | 89.6 | -257.41 | 0.19 | -13.64 | 272.73 | 0.14 | 182.35 | 255.56 | 0.1 | 155.56 | 242.86 | 0.17 | 154.84 | 194.44 | -0.16 | 77.14 | -328.57 | -0.14 | 54.84 | 12.5 |
| 24Q1 (18) | 2.37 | -14.44 | 46.3 | 1.84 | -3.66 | 65.77 | 0.53 | -38.37 | 3.92 | 22.40 | -28.07 | -28.91 | -0.39 | -550.0 | -1200.0 | -16.35 | -697.56 | -884.94 | 0.22 | -75.82 | 540.0 | -0.17 | -120.0 | -112.5 | -0.18 | -133.96 | -1900.0 | -0.31 | -124.6 | -1650.0 | -0.70 | -4.48 | -736.36 | -0.31 | -126.72 | -1650.0 |
| 23Q4 (17) | 2.77 | 45.03 | 33.17 | 1.91 | 48.06 | 38.41 | 0.86 | 38.71 | 22.86 | 31.14 | -4.51 | -7.71 | -0.06 | -250.0 | -135.29 | -2.05 | -189.13 | -124.91 | 0.91 | 9200.0 | 2933.33 | 0.85 | 2733.33 | 325.0 | 0.53 | 2550.0 | 120.83 | 1.26 | 2000.0 | 100.0 | -0.67 | -1440.0 | -281.08 | 1.16 | 1260.0 | -14.07 |
| 23Q3 (16) | 1.91 | 4.95 | -9.48 | 1.29 | 4.03 | -7.19 | 0.62 | 5.08 | -12.68 | 32.61 | 1.4 | -3.66 | 0.04 | 100.0 | -80.95 | 2.30 | 112.96 | -76.88 | -0.01 | 90.91 | 85.71 | 0.03 | 133.33 | -78.57 | 0.02 | 128.57 | -60.0 | 0.06 | 133.33 | -57.14 | 0.05 | -28.57 | -76.19 | -0.10 | 37.5 | -113.89 |
| 23Q2 (15) | 1.82 | 12.35 | -24.79 | 1.24 | 11.71 | -23.93 | 0.59 | 15.69 | -25.32 | 32.16 | 2.06 | -1.8 | 0.02 | 166.67 | -92.31 | 1.08 | 165.06 | -89.78 | -0.11 | -120.0 | -175.0 | -0.09 | -12.5 | -142.86 | -0.07 | -800.0 | -153.85 | -0.18 | -1000.0 | -154.55 | 0.07 | -36.36 | -76.67 | -0.16 | -900.0 | -127.59 |
| 23Q1 (14) | 1.62 | -22.12 | -35.97 | 1.11 | -19.57 | -36.93 | 0.51 | -27.14 | -33.77 | 31.51 | -6.61 | 3.92 | -0.03 | -117.65 | -113.04 | -1.66 | -120.17 | -118.44 | -0.05 | -266.67 | 0.0 | -0.08 | -140.0 | -144.44 | 0.01 | -95.83 | -90.0 | 0.02 | -96.83 | -92.0 | 0.11 | -70.27 | -57.69 | 0.02 | -98.52 | -92.0 |
| 22Q4 (13) | 2.08 | -1.42 | -31.58 | 1.38 | -0.72 | -28.5 | 0.7 | -1.41 | -36.94 | 33.74 | -0.32 | -7.54 | 0.17 | -19.05 | -69.09 | 8.23 | -17.29 | -54.12 | 0.03 | 142.86 | -50.0 | 0.2 | 42.86 | -66.67 | 0.24 | 380.0 | -48.94 | 0.63 | 350.0 | -48.78 | 0.37 | 76.19 | -48.61 | 1.35 | 87.5 | -46.22 |
| 22Q3 (12) | 2.11 | -12.81 | -33.02 | 1.39 | -14.72 | -32.2 | 0.71 | -10.13 | -35.45 | 33.85 | 3.36 | -3.04 | 0.21 | -19.23 | -56.25 | 9.95 | -5.87 | -34.63 | -0.07 | -75.0 | -333.33 | 0.14 | -33.33 | -72.55 | 0.05 | -61.54 | -87.5 | 0.14 | -57.58 | -86.27 | 0.21 | -30.0 | -67.69 | 0.72 | 24.14 | -43.31 |
| 22Q2 (11) | 2.42 | -4.35 | 13.08 | 1.63 | -7.39 | 17.27 | 0.79 | 2.6 | 5.33 | 32.75 | 8.01 | -6.64 | 0.26 | 13.04 | 23.81 | 10.57 | 17.44 | 5.28 | -0.04 | 20.0 | 42.86 | 0.21 | 16.67 | 50.0 | 0.13 | 30.0 | 44.44 | 0.33 | 32.0 | 37.5 | 0.30 | 15.38 | 7.14 | 0.58 | 132.0 | 132.0 |
| 22Q1 (10) | 2.53 | -16.78 | 15.53 | 1.76 | -8.81 | 16.56 | 0.77 | -30.63 | 11.59 | 30.32 | -16.91 | -3.07 | 0.23 | -58.18 | 21.05 | 9.00 | -49.83 | 4.9 | -0.05 | -183.33 | 58.33 | 0.18 | -70.0 | 157.14 | 0.1 | -78.72 | 0 | 0.25 | -79.67 | 2400.0 | 0.26 | -63.89 | 23.81 | 0.25 | -90.04 | 2400.0 |
| 21Q4 (9) | 3.04 | -3.49 | 33.33 | 1.93 | -5.85 | 34.03 | 1.11 | 0.91 | 32.14 | 36.49 | 4.53 | -0.92 | 0.55 | 14.58 | 71.88 | 17.94 | 17.87 | 27.32 | 0.06 | 100.0 | -53.85 | 0.6 | 17.65 | 30.43 | 0.47 | 17.5 | 20.51 | 1.23 | 20.59 | 21.78 | 0.72 | 10.77 | 56.52 | 2.51 | 97.64 | 20.67 |
| 21Q3 (8) | 3.15 | 47.2 | 39.38 | 2.05 | 47.48 | 46.43 | 1.1 | 46.67 | 27.91 | 34.91 | -0.48 | -7.91 | 0.48 | 128.57 | 60.0 | 15.22 | 51.59 | 12.99 | 0.03 | 142.86 | -80.0 | 0.51 | 264.29 | 13.33 | 0.4 | 344.44 | 0.0 | 1.02 | 325.0 | -2.86 | 0.65 | 132.14 | 47.73 | 1.27 | 408.0 | 19.81 |
| 21Q2 (7) | 2.14 | -2.28 | -5.73 | 1.39 | -7.95 | -0.71 | 0.75 | 8.7 | -13.79 | 35.08 | 12.15 | -8.57 | 0.21 | 10.53 | -36.36 | 10.04 | 17.02 | -30.13 | -0.07 | 41.67 | -129.17 | 0.14 | 100.0 | -75.0 | 0.09 | 0 | -80.0 | 0.24 | 2300.0 | -79.83 | 0.28 | 33.33 | -24.32 | 0.25 | 2400.0 | 1150.0 |
| 21Q1 (6) | 2.19 | -3.95 | 71.09 | 1.51 | 4.86 | 67.78 | 0.69 | -17.86 | 81.58 | 31.28 | -15.07 | 4.9 | 0.19 | -40.62 | 337.5 | 8.58 | -39.11 | 231.39 | -0.12 | -192.31 | 65.71 | 0.07 | -84.78 | 115.91 | 0 | -100.0 | 100.0 | 0.01 | -99.01 | 100.88 | 0.21 | -54.35 | 231.25 | 0.01 | -99.52 | 100.88 |
| 20Q4 (5) | 2.28 | 0.88 | -19.15 | 1.44 | 2.86 | -12.2 | 0.84 | -2.33 | -28.81 | 36.83 | -2.85 | -11.76 | 0.32 | 6.67 | -40.74 | 14.09 | 4.6 | -25.96 | 0.13 | -13.33 | 750.0 | 0.46 | 2.22 | -9.8 | 0.39 | -2.5 | 2.63 | 1.01 | -3.81 | 4.12 | 0.46 | 4.55 | -34.29 | 2.08 | 96.23 | -22.68 |
| 20Q3 (4) | 2.26 | -0.44 | 0.0 | 1.4 | 0.0 | 0.0 | 0.86 | -1.15 | 0.0 | 37.91 | -1.2 | 0.0 | 0.3 | -9.09 | 0.0 | 13.47 | -6.26 | 0.0 | 0.15 | -37.5 | 0.0 | 0.45 | -19.64 | 0.0 | 0.4 | -11.11 | 0.0 | 1.05 | -11.76 | 0.0 | 0.44 | 18.92 | 0.0 | 1.06 | 5200.0 | 0.0 |
| 20Q2 (3) | 2.27 | 77.34 | 0.0 | 1.4 | 55.56 | 0.0 | 0.87 | 128.95 | 0.0 | 38.37 | 28.67 | 0.0 | 0.33 | 512.5 | 0.0 | 14.37 | 320.06 | 0.0 | 0.24 | 168.57 | 0.0 | 0.56 | 227.27 | 0.0 | 0.45 | 202.27 | 0.0 | 1.19 | 205.31 | 0.0 | 0.37 | 331.25 | 0.0 | 0.02 | 101.77 | 0.0 |
| 20Q1 (2) | 1.28 | -54.61 | 0.0 | 0.9 | -45.12 | 0.0 | 0.38 | -67.8 | 0.0 | 29.82 | -28.56 | 0.0 | -0.08 | -114.81 | 0.0 | -6.53 | -134.31 | 0.0 | -0.35 | -1650.0 | 0.0 | -0.44 | -186.27 | 0.0 | -0.44 | -215.79 | 0.0 | -1.13 | -216.49 | 0.0 | -0.16 | -122.86 | 0.0 | -1.13 | -142.01 | 0.0 |
| 19Q4 (1) | 2.82 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 41.74 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 |
