- 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) | 1.33 | -21.3 | -10.14 | 1.41 | 3.68 | -38.43 | -0.08 | -125.0 | 90.12 | -6.20 | -132.41 | 88.68 | -0.76 | -49.02 | 50.97 | -56.71 | -87.22 | 45.66 | 0.09 | 400.0 | 175.0 | -0.66 | -22.22 | 60.48 | -0.66 | -22.22 | 60.48 | -0.97 | -21.25 | 57.27 | -1.10 | -46.67 | 51.75 | -3.00 | -48.51 | 46.9 |
| 24Q2 (19) | 1.69 | 48.25 | -37.87 | 1.36 | 12.4 | -55.12 | 0.32 | 557.14 | 203.23 | 19.13 | 417.25 | 267.81 | -0.51 | 37.04 | 53.64 | -30.29 | 57.38 | 24.8 | -0.03 | -50.0 | 50.0 | -0.54 | 34.94 | 53.04 | -0.54 | 34.94 | 61.43 | -0.80 | 20.0 | 60.0 | -0.75 | 36.97 | 61.93 | -2.02 | -102.0 | 40.06 |
| 24Q1 (18) | 1.14 | -4.2 | -57.93 | 1.21 | -15.97 | -46.7 | -0.07 | 72.0 | -115.91 | -6.03 | 71.57 | -137.2 | -0.81 | 30.17 | -20.9 | -71.07 | 27.06 | -186.69 | -0.02 | -100.0 | -100.0 | -0.83 | 29.06 | -20.29 | -0.83 | 29.06 | 13.54 | -1.00 | 36.71 | 27.01 | -1.19 | 30.41 | 15.0 | -1.00 | 85.71 | 27.01 |
| 23Q4 (17) | 1.19 | -19.59 | -67.22 | 1.44 | -37.12 | -52.63 | -0.25 | 69.14 | -142.37 | -21.21 | 61.29 | -230.44 | -1.16 | 25.16 | -48.72 | -97.44 | 6.64 | -356.39 | -0.01 | 91.67 | 85.71 | -1.17 | 29.94 | -37.65 | -1.17 | 29.94 | -37.65 | -1.58 | 30.4 | -23.44 | -1.71 | 25.0 | -48.7 | -7.00 | -23.89 | -16.67 |
| 23Q3 (16) | 1.48 | -45.59 | 22.31 | 2.29 | -24.42 | 50.66 | -0.81 | -161.29 | -161.29 | -54.79 | -380.61 | -110.08 | -1.55 | -40.91 | -30.25 | -104.37 | -159.11 | -6.06 | -0.12 | -100.0 | -71.43 | -1.67 | -45.22 | -32.54 | -1.67 | -19.29 | -32.54 | -2.27 | -13.5 | -26.11 | -2.28 | -15.74 | -30.29 | -5.65 | -67.66 | -17.46 |
| 23Q2 (15) | 2.72 | 0.37 | 132.48 | 3.03 | 33.48 | 172.97 | -0.31 | -170.45 | -720.0 | -11.40 | -170.33 | -343.07 | -1.1 | -64.18 | -32.53 | -40.28 | -62.48 | 43.71 | -0.06 | -500.0 | -200.0 | -1.15 | -66.67 | -33.72 | -1.4 | -45.83 | -62.79 | -2.00 | -45.99 | -52.67 | -1.97 | -40.71 | -58.87 | -3.37 | -145.99 | -13.09 |
| 23Q1 (14) | 2.71 | -25.34 | 153.27 | 2.27 | -25.33 | 86.07 | 0.44 | -25.42 | 393.33 | 16.21 | -0.31 | 215.87 | -0.67 | 14.1 | 33.0 | -24.79 | -16.11 | 73.5 | -0.01 | 85.71 | 50.0 | -0.69 | 18.82 | 31.68 | -0.96 | -12.94 | 4.95 | -1.37 | -7.03 | 18.93 | -1.40 | -21.74 | 4.11 | -1.37 | 77.17 | 18.93 |
| 22Q4 (13) | 3.63 | 200.0 | 164.96 | 3.04 | 100.0 | 96.13 | 0.59 | 290.32 | 427.78 | 16.26 | 162.35 | 225.56 | -0.78 | 34.45 | 26.42 | -21.35 | 78.31 | 72.52 | -0.07 | 0.0 | -16.67 | -0.85 | 32.54 | 24.11 | -0.85 | 32.54 | 24.11 | -1.28 | 28.89 | 31.55 | -1.15 | 34.29 | 26.28 | -6.00 | -24.74 | 35.55 |
| 22Q3 (12) | 1.21 | 3.42 | 77.94 | 1.52 | 36.94 | 90.0 | -0.31 | -720.0 | -138.46 | -26.08 | -656.08 | -41.82 | -1.19 | -43.37 | -440.91 | -98.41 | -37.52 | -204.58 | -0.07 | -250.0 | -177.78 | -1.26 | -46.51 | -869.23 | -1.26 | -46.51 | -869.23 | -1.80 | -37.4 | -1185.71 | -1.75 | -41.13 | -446.88 | -4.81 | -61.41 | 0.82 |
| 22Q2 (11) | 1.17 | 9.35 | 85.71 | 1.11 | -9.02 | 30.59 | 0.05 | 133.33 | 122.73 | 4.69 | 133.52 | 113.65 | -0.83 | 17.0 | -10.67 | -71.56 | 23.51 | 40.29 | -0.02 | 0.0 | 99.16 | -0.86 | 14.85 | 72.61 | -0.86 | 14.85 | 72.61 | -1.31 | 22.49 | 61.58 | -1.24 | 15.07 | -12.73 | -2.98 | -76.33 | 36.73 |
| 22Q1 (10) | 1.07 | -21.9 | 137.78 | 1.22 | -21.29 | 87.69 | -0.15 | 16.67 | 28.57 | -13.99 | -8.03 | 69.39 | -1.0 | 5.66 | -44.93 | -93.55 | -20.41 | 38.69 | -0.02 | 66.67 | 96.08 | -1.01 | 9.82 | 15.13 | -1.01 | 9.82 | 15.13 | -1.69 | 9.63 | -125.33 | -1.46 | 6.41 | -46.0 | -1.69 | 81.85 | -125.33 |
| 21Q4 (9) | 1.37 | 101.47 | 144.64 | 1.55 | 93.75 | 84.52 | -0.18 | -38.46 | 37.93 | -12.95 | 29.58 | 74.84 | -1.06 | -381.82 | -12.77 | -77.69 | -140.45 | 54.02 | -0.06 | -166.67 | 90.0 | -1.12 | -761.54 | 27.27 | -1.12 | -761.54 | 27.27 | -1.87 | -1235.71 | -74.77 | -1.56 | -387.5 | -13.04 | -9.31 | -91.96 | -96.83 |
| 21Q3 (8) | 0.68 | 7.94 | 36.0 | 0.8 | -5.88 | -1.23 | -0.13 | 40.91 | 58.06 | -18.39 | 46.46 | 70.05 | -0.22 | 70.67 | 76.84 | -32.31 | 73.04 | 82.93 | 0.09 | 103.77 | 104.13 | -0.13 | 95.86 | 95.83 | -0.13 | 95.86 | 95.83 | -0.14 | 95.89 | 93.1 | -0.32 | 70.91 | 76.81 | -4.85 | -2.97 | -27.3 |
| 21Q2 (7) | 0.63 | 40.0 | 1160.0 | 0.85 | 30.77 | 46.55 | -0.22 | -4.76 | 58.49 | -34.35 | 24.85 | 97.06 | -0.75 | -8.7 | 29.25 | -119.84 | 21.46 | 94.83 | -2.39 | -368.63 | -1305.88 | -3.14 | -163.87 | -155.28 | -3.14 | -163.87 | -155.28 | -3.41 | -354.67 | -258.95 | -1.10 | -10.0 | 29.49 | -4.71 | -528.0 | -187.2 |
| 21Q1 (6) | 0.45 | -19.64 | 36.36 | 0.65 | -22.62 | -5.8 | -0.21 | 27.59 | 43.24 | -45.71 | 11.21 | 59.19 | -0.69 | 26.6 | 16.87 | -152.59 | 9.7 | 40.06 | -0.51 | 15.0 | -628.57 | -1.19 | 22.73 | -32.22 | -1.19 | 22.73 | -32.22 | -0.75 | 29.91 | -102.7 | -1.00 | 27.54 | 18.03 | -0.75 | 84.14 | -102.7 |
| 20Q4 (5) | 0.56 | 12.0 | 47.37 | 0.84 | 3.7 | 68.0 | -0.29 | 6.45 | -163.64 | -51.48 | 16.16 | -73.16 | -0.94 | 1.05 | -20.51 | -168.98 | 10.72 | 16.82 | -0.6 | 72.48 | -140.0 | -1.54 | 50.64 | -50.98 | -1.54 | 50.64 | -50.98 | -1.07 | 47.29 | -132.61 | -1.38 | 0.0 | -22.12 | -4.73 | -24.15 | -126.32 |
| 20Q3 (4) | 0.5 | 900.0 | 0.0 | 0.81 | 39.66 | 0.0 | -0.31 | 41.51 | 0.0 | -61.40 | 94.74 | 0.0 | -0.95 | 10.38 | 0.0 | -189.26 | 91.83 | 0.0 | -2.18 | -1182.35 | 0.0 | -3.12 | -153.66 | 0.0 | -3.12 | -153.66 | 0.0 | -2.03 | -113.68 | 0.0 | -1.38 | 11.54 | 0.0 | -3.81 | -132.32 | 0.0 |
| 20Q2 (3) | 0.05 | -84.85 | 0.0 | 0.58 | -15.94 | 0.0 | -0.53 | -43.24 | 0.0 | -1168.32 | -942.96 | 0.0 | -1.06 | -27.71 | 0.0 | -2316.09 | -809.8 | 0.0 | -0.17 | -142.86 | 0.0 | -1.23 | -36.67 | 0.0 | -1.23 | -36.67 | 0.0 | -0.95 | -156.76 | 0.0 | -1.56 | -27.87 | 0.0 | -1.64 | -343.24 | 0.0 |
| 20Q1 (2) | 0.33 | -13.16 | 0.0 | 0.69 | 38.0 | 0.0 | -0.37 | -236.36 | 0.0 | -112.02 | -276.79 | 0.0 | -0.83 | -6.41 | 0.0 | -254.57 | -25.31 | 0.0 | -0.07 | 72.0 | 0.0 | -0.9 | 11.76 | 0.0 | -0.9 | 11.76 | 0.0 | -0.37 | 19.57 | 0.0 | -1.22 | -7.96 | 0.0 | -0.37 | 82.3 | 0.0 |
| 19Q4 (1) | 0.38 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -29.73 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -203.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 |
