- 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) | 11.28 | 14.52 | 54.52 | 11.38 | 12.67 | 58.5 | -0.1 | 60.0 | -190.91 | -0.86 | 65.87 | -155.13 | -0.52 | 31.58 | -160.0 | -4.62 | 40.31 | -68.0 | -0.09 | -106.62 | -212.5 | -0.61 | -203.39 | -408.33 | -0.24 | -127.91 | -2500.0 | -0.24 | -128.24 | -2500.0 | -0.15 | 70.0 | -114.29 | 0.46 | -34.29 | -8.0 |
| 24Q2 (19) | 9.85 | 4.23 | 5.91 | 10.1 | 6.2 | 10.14 | -0.25 | -316.67 | -292.31 | -2.52 | -287.69 | -280.0 | -0.76 | -85.37 | -100.0 | -7.74 | -79.58 | -88.32 | 1.36 | 1411.11 | 466.67 | 0.59 | 290.32 | 521.43 | 0.86 | 673.33 | 1128.57 | 0.85 | 666.67 | 1114.29 | -0.50 | -108.33 | -194.12 | 0.70 | 566.67 | 42.86 |
| 24Q1 (18) | 9.45 | -43.95 | -3.18 | 9.51 | -44.09 | 5.67 | -0.06 | 60.0 | -107.89 | -0.65 | 26.97 | -108.34 | -0.41 | 44.59 | -232.26 | -4.31 | 1.82 | -236.39 | 0.09 | -89.29 | 80.0 | -0.31 | -410.0 | -186.11 | -0.15 | -114.85 | -135.71 | -0.15 | -114.85 | -135.71 | -0.24 | -241.18 | -164.86 | -0.15 | -109.93 | -135.71 |
| 23Q4 (17) | 16.86 | 130.96 | 35.31 | 17.01 | 136.91 | 44.89 | -0.15 | -236.36 | -120.83 | -0.89 | -157.05 | -115.42 | -0.74 | -270.0 | -922.22 | -4.39 | -59.64 | -718.31 | 0.84 | 950.0 | 500.0 | 0.1 | 183.33 | -56.52 | 1.01 | 10000.0 | 98.04 | 1.01 | 10000.0 | 87.04 | 0.17 | 342.86 | -54.05 | 1.51 | 202.0 | -50.0 |
| 23Q3 (16) | 7.3 | -21.51 | -41.69 | 7.18 | -21.7 | -34.49 | 0.11 | -15.38 | -92.95 | 1.56 | 11.43 | -87.45 | -0.2 | 47.37 | -120.41 | -2.75 | 33.09 | -135.08 | 0.08 | -66.67 | -77.14 | -0.12 | 14.29 | -109.02 | 0.01 | -85.71 | -99.05 | 0.01 | -85.71 | -99.07 | -0.07 | 58.82 | -110.14 | 0.50 | 2.04 | -79.67 |
| 23Q2 (15) | 9.3 | -4.71 | -20.31 | 9.17 | 1.89 | -14.14 | 0.13 | -82.89 | -86.87 | 1.40 | -82.03 | -83.47 | -0.38 | -222.58 | -176.0 | -4.11 | -230.06 | -196.03 | 0.24 | 380.0 | 580.0 | -0.14 | -138.89 | -131.11 | 0.07 | -83.33 | -85.42 | 0.07 | -83.33 | -87.04 | -0.17 | -145.95 | -132.69 | 0.49 | 16.67 | -66.21 |
| 23Q1 (14) | 9.76 | -21.67 | -15.28 | 9.0 | -23.34 | -12.45 | 0.76 | 5.56 | -38.71 | 7.79 | 35.01 | -27.74 | 0.31 | 244.44 | -59.74 | 3.16 | 345.07 | -52.91 | 0.05 | -64.29 | -73.68 | 0.36 | 56.52 | -62.89 | 0.42 | -17.65 | -48.15 | 0.42 | -22.22 | -53.85 | 0.37 | 0.0 | -39.34 | 0.42 | -86.09 | -53.85 |
| 22Q4 (13) | 12.46 | -0.48 | 8.92 | 11.74 | 7.12 | 15.67 | 0.72 | -53.85 | -44.19 | 5.77 | -53.58 | -48.71 | 0.09 | -90.82 | -88.0 | 0.71 | -90.94 | -89.16 | 0.14 | -60.0 | 173.68 | 0.23 | -82.71 | -58.93 | 0.51 | -51.43 | 15.91 | 0.54 | -49.53 | -8.47 | 0.37 | -46.38 | -40.32 | 3.02 | 22.76 | 73.56 |
| 22Q3 (12) | 12.52 | 7.28 | 37.13 | 10.96 | 2.62 | 34.81 | 1.56 | 57.58 | 57.58 | 12.43 | 46.75 | 14.04 | 0.98 | 96.0 | 55.56 | 7.84 | 83.18 | 14.45 | 0.35 | 800.0 | 488.89 | 1.33 | 195.56 | 150.94 | 1.05 | 118.75 | 138.64 | 1.07 | 98.15 | 84.48 | 0.69 | 32.69 | 32.69 | 2.46 | 69.66 | 90.7 |
| 22Q2 (11) | 11.67 | 1.3 | 17.05 | 10.68 | 3.89 | 12.07 | 0.99 | -20.16 | 125.0 | 8.47 | -21.43 | 92.5 | 0.5 | -35.06 | 284.62 | 4.28 | -36.21 | 237.01 | -0.05 | -126.32 | -122.73 | 0.45 | -53.61 | 28.57 | 0.48 | -40.74 | 0.0 | 0.54 | -40.66 | -16.92 | 0.52 | -14.75 | 100.0 | 1.45 | 59.34 | 130.16 |
| 22Q1 (10) | 11.52 | 0.7 | 62.71 | 10.28 | 1.28 | 50.07 | 1.24 | -3.88 | 439.13 | 10.78 | -4.18 | 237.93 | 0.77 | 2.67 | 1062.5 | 6.71 | 2.44 | 704.5 | 0.19 | 200.0 | 733.33 | 0.97 | 73.21 | 1070.0 | 0.81 | 84.09 | 1450.0 | 0.91 | 54.24 | 1010.0 | 0.61 | -1.61 | 2133.33 | 0.91 | -47.7 | 1010.0 |
| 21Q4 (9) | 11.44 | 25.3 | 56.5 | 10.15 | 24.85 | 44.59 | 1.29 | 30.3 | 330.0 | 11.25 | 3.21 | 175.06 | 0.75 | 19.05 | 1037.5 | 6.55 | -4.38 | 674.56 | -0.19 | -111.11 | -111.11 | 0.56 | 5.66 | 411.11 | 0.44 | 0.0 | 300.0 | 0.59 | 1.72 | 209.26 | 0.62 | 19.23 | 576.92 | 1.74 | 34.88 | 204.82 |
| 21Q3 (8) | 9.13 | -8.43 | 40.68 | 8.13 | -14.69 | 35.73 | 0.99 | 125.0 | 98.0 | 10.90 | 147.73 | 40.46 | 0.63 | 384.62 | 270.59 | 6.85 | 439.37 | 168.63 | -0.09 | -140.91 | -800.0 | 0.53 | 51.43 | 231.25 | 0.44 | -8.33 | 214.29 | 0.58 | -10.77 | 65.71 | 0.52 | 100.0 | 246.67 | 1.29 | 104.76 | 213.16 |
| 21Q2 (7) | 9.97 | 40.82 | 351.13 | 9.53 | 39.12 | 335.16 | 0.44 | 91.3 | 2100.0 | 4.40 | 37.93 | 456.96 | 0.13 | 262.5 | 156.52 | 1.27 | 214.41 | 112.2 | 0.22 | 833.33 | 2300.0 | 0.35 | 450.0 | 245.83 | 0.48 | 900.0 | 308.7 | 0.65 | 750.0 | 212.07 | 0.26 | 966.67 | 218.18 | 0.63 | 730.0 | 142.57 |
| 21Q1 (6) | 7.08 | -3.15 | 216.07 | 6.85 | -2.42 | 179.59 | 0.23 | -23.33 | 209.52 | 3.19 | -22.0 | 133.47 | -0.08 | 0.0 | 81.82 | -1.11 | 2.63 | 94.38 | -0.03 | 66.67 | -200.0 | -0.1 | 44.44 | 78.26 | -0.06 | 72.73 | 83.78 | -0.10 | 81.48 | 88.76 | -0.03 | 76.92 | 91.67 | -0.10 | 93.98 | 88.76 |
| 20Q4 (5) | 7.31 | 12.63 | 187.8 | 7.02 | 17.2 | 159.04 | 0.3 | -40.0 | 276.47 | 4.09 | -47.29 | 161.78 | -0.08 | -147.06 | 81.82 | -1.14 | -144.71 | 93.43 | -0.09 | -800.0 | -400.0 | -0.18 | -212.5 | 56.1 | -0.22 | -257.14 | 33.33 | -0.54 | -254.29 | 32.5 | -0.13 | -186.67 | 63.89 | -1.66 | -45.61 | -127.4 |
| 20Q3 (4) | 6.49 | 193.67 | 0.0 | 5.99 | 173.52 | 0.0 | 0.5 | 2400.0 | 0.0 | 7.76 | 882.28 | 0.0 | 0.17 | 173.91 | 0.0 | 2.55 | 124.5 | 0.0 | -0.01 | 0.0 | 0.0 | 0.16 | 166.67 | 0.0 | 0.14 | 160.87 | 0.0 | 0.35 | 160.34 | 0.0 | 0.15 | 168.18 | 0.0 | -1.14 | 22.97 | 0.0 |
| 20Q2 (3) | 2.21 | -1.34 | 0.0 | 2.19 | -10.61 | 0.0 | 0.02 | 109.52 | 0.0 | 0.79 | 108.29 | 0.0 | -0.23 | 47.73 | 0.0 | -10.41 | 47.32 | 0.0 | -0.01 | 0.0 | 0.0 | -0.24 | 47.83 | 0.0 | -0.23 | 37.84 | 0.0 | -0.58 | 34.83 | 0.0 | -0.22 | 38.89 | 0.0 | -1.48 | -66.29 | 0.0 |
| 20Q1 (2) | 2.24 | -11.81 | 0.0 | 2.45 | -9.59 | 0.0 | -0.21 | -23.53 | 0.0 | -9.53 | -43.96 | 0.0 | -0.44 | 0.0 | 0.0 | -19.76 | -13.89 | 0.0 | -0.01 | -133.33 | 0.0 | -0.46 | -12.2 | 0.0 | -0.37 | -12.12 | 0.0 | -0.89 | -11.25 | 0.0 | -0.36 | 0.0 | 0.0 | -0.89 | -21.92 | 0.0 |
| 19Q4 (1) | 2.54 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -6.62 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -17.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 |
