- 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) | 0.86 | -23.21 | 26.47 | 0.25 | -55.36 | -35.9 | 0.61 | 8.93 | 110.34 | 71.14 | 42.74 | 67.19 | -0.22 | 21.43 | -57.14 | -26.28 | -5.67 | -29.78 | 0.19 | 850.0 | 850.0 | -0.04 | 84.62 | 66.67 | -0.02 | 91.3 | 80.0 | -0.02 | 88.24 | 71.43 | -0.15 | 11.76 | -87.5 | -0.24 | -9.09 | 36.84 |
| 24Q2 (19) | 1.12 | 14.29 | 119.61 | 0.56 | 30.23 | 36.59 | 0.56 | 1.82 | 460.0 | 49.84 | -11.05 | 157.57 | -0.28 | -154.55 | -21.74 | -24.87 | -116.64 | 44.72 | 0.02 | 0.0 | 300.0 | -0.26 | -188.89 | -8.33 | -0.23 | -187.5 | 0.0 | -0.17 | -183.33 | 0.0 | -0.17 | -142.86 | -13.33 | -0.22 | -266.67 | 29.03 |
| 24Q1 (18) | 0.98 | 15.29 | 206.25 | 0.43 | 2.38 | 86.96 | 0.55 | 27.91 | 511.11 | 56.03 | 11.97 | 103.89 | -0.11 | 47.62 | 38.89 | -11.48 | 53.52 | 79.83 | 0.02 | 113.33 | 0 | -0.09 | 75.0 | 50.0 | -0.08 | 75.0 | 55.56 | -0.06 | 73.91 | 57.14 | -0.07 | 41.67 | 46.15 | -0.06 | 90.16 | 57.14 |
| 23Q4 (17) | 0.85 | 25.0 | 608.33 | 0.42 | 7.69 | 250.0 | 0.43 | 48.28 | 0 | 50.04 | 17.6 | 25120.0 | -0.21 | -50.0 | -31.25 | -24.70 | -21.98 | 81.56 | -0.15 | -850.0 | -600.0 | -0.36 | -200.0 | -176.92 | -0.32 | -220.0 | -128.57 | -0.23 | -228.57 | -76.92 | -0.12 | -50.0 | 0.0 | -0.61 | -60.53 | 7.58 |
| 23Q3 (16) | 0.68 | 33.33 | 300.0 | 0.39 | -4.88 | 129.41 | 0.29 | 190.0 | 0 | 42.55 | 119.9 | 2463.89 | -0.14 | 39.13 | 22.22 | -20.25 | 54.99 | 81.54 | 0.02 | 300.0 | -60.0 | -0.12 | 50.0 | 14.29 | -0.1 | 56.52 | 41.18 | -0.07 | 58.82 | 56.25 | -0.08 | 46.67 | 46.67 | -0.38 | -22.58 | 30.91 |
| 23Q2 (15) | 0.51 | 59.38 | 410.0 | 0.41 | 78.26 | 272.73 | 0.1 | 11.11 | 1100.0 | 19.35 | -29.59 | 414.12 | -0.23 | -27.78 | -4.55 | -44.99 | 20.96 | 79.66 | -0.01 | 0 | 83.33 | -0.24 | -33.33 | 14.29 | -0.23 | -27.78 | 14.81 | -0.17 | -21.43 | 34.62 | -0.15 | -15.38 | 0.0 | -0.31 | -121.43 | 20.51 |
| 23Q1 (14) | 0.32 | 166.67 | 100.0 | 0.23 | 91.67 | 109.09 | 0.09 | 0 | 80.0 | 27.48 | 13840.0 | -4.75 | -0.18 | -12.5 | 10.0 | -56.92 | 57.51 | 54.78 | 0 | -100.0 | -100.0 | -0.18 | -38.46 | -28.57 | -0.18 | -28.57 | -38.46 | -0.14 | -7.69 | -16.67 | -0.13 | -8.33 | 0.0 | -0.14 | 78.79 | -16.67 |
| 22Q4 (13) | 0.12 | -29.41 | -33.33 | 0.12 | -29.41 | 0.0 | 0 | 0 | -100.0 | -0.20 | 88.89 | -100.61 | -0.16 | 11.11 | 42.86 | -133.96 | -22.13 | 16.15 | 0.03 | -40.0 | 102.94 | -0.13 | 7.14 | 90.08 | -0.14 | 17.65 | 89.15 | -0.13 | 18.75 | 89.52 | -0.12 | 20.0 | 36.84 | -0.66 | -20.0 | 68.42 |
| 22Q3 (12) | 0.17 | 70.0 | -15.0 | 0.17 | 54.55 | -10.53 | 0 | 100.0 | 0 | -1.80 | 70.78 | -173.77 | -0.18 | 18.18 | 51.35 | -109.69 | 50.4 | 41.51 | 0.05 | 183.33 | -89.8 | -0.14 | 50.0 | -207.69 | -0.17 | 37.04 | -254.55 | -0.16 | 38.46 | -260.0 | -0.15 | 0.0 | 44.44 | -0.55 | -41.03 | 35.29 |
| 22Q2 (11) | 0.1 | -37.5 | 0.0 | 0.11 | 0.0 | 10.0 | -0.01 | -120.0 | 0 | -6.16 | -121.35 | -266.49 | -0.22 | -10.0 | 33.33 | -221.16 | -75.71 | 30.51 | -0.06 | -200.0 | 66.67 | -0.28 | -100.0 | 45.1 | -0.27 | -107.69 | 46.0 | -0.26 | -116.67 | 45.83 | -0.15 | -15.38 | 31.82 | -0.39 | -225.0 | 58.95 |
| 22Q1 (10) | 0.16 | -11.11 | -33.33 | 0.11 | -8.33 | -26.67 | 0.05 | -16.67 | -37.5 | 28.85 | -12.68 | -19.03 | -0.2 | 28.57 | 54.55 | -125.87 | 21.22 | 32.27 | 0.06 | 105.88 | 200.0 | -0.14 | 89.31 | 72.0 | -0.13 | 89.92 | 74.0 | -0.12 | 90.32 | 74.47 | -0.13 | 31.58 | 58.06 | -0.12 | 94.26 | 74.47 |
| 21Q4 (9) | 0.18 | -10.0 | -53.85 | 0.12 | -36.84 | -67.57 | 0.06 | 0 | 200.0 | 33.04 | 1254.1 | 437.24 | -0.28 | 24.32 | 30.0 | -159.77 | 14.81 | -56.33 | -1.02 | -308.16 | -2140.0 | -1.31 | -1107.69 | -263.89 | -1.29 | -1272.73 | -258.33 | -1.24 | -1340.0 | -235.14 | -0.19 | 29.63 | 34.48 | -2.09 | -145.88 | 40.46 |
| 21Q3 (8) | 0.2 | 100.0 | -16.67 | 0.19 | 90.0 | -17.39 | 0 | 0 | -100.0 | 2.44 | -34.05 | -58.78 | -0.37 | -12.12 | 24.49 | -187.54 | 41.08 | 8.53 | 0.49 | 372.22 | 1125.0 | 0.13 | 125.49 | 128.89 | 0.11 | 122.0 | 124.44 | 0.10 | 120.83 | 121.28 | -0.27 | -22.73 | 20.59 | -0.85 | 10.53 | 73.1 |
| 21Q2 (7) | 0.1 | -58.33 | 0.0 | 0.1 | -33.33 | -65.52 | 0 | -100.0 | 100.0 | 3.70 | -89.62 | 101.97 | -0.33 | 25.0 | 38.89 | -318.27 | -71.25 | 39.24 | -0.18 | -200.0 | 48.57 | -0.51 | -2.0 | 42.7 | -0.5 | 0.0 | 43.82 | -0.48 | -2.13 | 47.83 | -0.22 | 29.03 | 42.11 | -0.95 | -102.13 | 64.94 |
| 21Q1 (6) | 0.24 | -38.46 | -59.32 | 0.15 | -59.46 | -16.67 | 0.08 | 300.0 | -80.49 | 35.63 | 479.35 | -48.23 | -0.44 | -10.0 | 71.61 | -185.85 | -81.85 | 29.02 | -0.06 | -220.0 | 40.0 | -0.5 | -38.89 | 69.7 | -0.5 | -38.89 | 69.7 | -0.47 | -27.03 | 61.48 | -0.31 | -6.9 | 71.3 | -0.47 | 86.61 | 61.48 |
| 20Q4 (5) | 0.39 | 62.5 | -84.34 | 0.37 | 60.87 | -64.76 | 0.02 | 100.0 | -98.6 | 6.15 | 3.89 | -89.33 | -0.4 | 18.37 | 73.33 | -102.20 | 50.16 | -69.57 | 0.05 | 25.0 | 138.46 | -0.36 | 20.0 | 77.91 | -0.36 | 20.0 | 77.78 | -0.37 | 21.28 | 69.17 | -0.29 | 14.71 | 72.12 | -3.51 | -11.08 | -10.03 |
| 20Q3 (4) | 0.24 | 140.0 | 0.0 | 0.23 | -20.69 | 0.0 | 0.01 | 105.26 | 0.0 | 5.92 | 103.15 | 0.0 | -0.49 | 9.26 | 0.0 | -205.04 | 60.86 | 0.0 | 0.04 | 111.43 | 0.0 | -0.45 | 49.44 | 0.0 | -0.45 | 49.44 | 0.0 | -0.47 | 48.91 | 0.0 | -0.34 | 10.53 | 0.0 | -3.16 | -16.61 | 0.0 |
| 20Q2 (3) | 0.1 | -83.05 | 0.0 | 0.29 | 61.11 | 0.0 | -0.19 | -146.34 | 0.0 | -187.66 | -372.64 | 0.0 | -0.54 | 65.16 | 0.0 | -523.85 | -100.07 | 0.0 | -0.35 | -250.0 | 0.0 | -0.89 | 46.06 | 0.0 | -0.89 | 46.06 | 0.0 | -0.92 | 24.59 | 0.0 | -0.38 | 64.81 | 0.0 | -2.71 | -122.13 | 0.0 |
| 20Q1 (2) | 0.59 | -76.31 | 0.0 | 0.18 | -82.86 | 0.0 | 0.41 | -71.33 | 0.0 | 68.83 | 19.46 | 0.0 | -1.55 | -3.33 | 0.0 | -261.83 | -334.43 | 0.0 | -0.1 | 23.08 | 0.0 | -1.65 | -1.23 | 0.0 | -1.65 | -1.85 | 0.0 | -1.22 | -1.67 | 0.0 | -1.08 | -3.85 | 0.0 | -1.22 | 61.76 | 0.0 |
| 19Q4 (1) | 2.49 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 57.62 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | -60.27 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 | -1.62 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -3.19 | 0.0 | 0.0 |
