- 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) | 9.45 | 521.71 | 525.83 | 6.83 | 764.56 | 822.97 | 2.62 | 258.9 | 240.26 | 27.69 | -42.24 | -45.91 | 1.19 | 450.0 | 950.0 | 12.62 | 157.23 | 241.01 | -0.05 | 68.75 | -150.0 | 1.14 | 328.0 | 860.0 | 1.14 | 332.65 | 812.5 | 0.50 | 327.27 | 814.29 | 0.52 | 471.43 | 966.67 | 0.12 | 130.77 | 124.0 |
| 24Q2 (19) | 1.52 | -9.52 | 18.75 | 0.79 | -1.25 | 12.86 | 0.73 | -16.09 | 25.86 | 47.94 | -7.98 | 5.69 | -0.34 | -112.5 | -25.93 | -22.05 | -124.31 | -4.75 | -0.16 | 11.11 | 36.0 | -0.5 | -42.86 | 3.85 | -0.49 | -28.95 | 3.92 | -0.22 | -29.41 | 0.0 | -0.14 | -55.56 | -27.27 | -0.39 | -129.41 | 9.3 |
| 24Q1 (18) | 1.68 | -14.29 | 24.44 | 0.8 | -4.76 | 2.56 | 0.87 | -22.32 | 52.63 | 52.10 | -8.69 | 23.34 | -0.16 | -200.0 | 48.39 | -9.83 | -220.91 | 56.94 | -0.18 | -28.57 | -5.88 | -0.35 | -1850.0 | 27.08 | -0.38 | -533.33 | 17.39 | -0.17 | -466.67 | 15.0 | -0.09 | -325.0 | 30.77 | -0.17 | 67.92 | 15.0 |
| 23Q4 (17) | 1.96 | 29.8 | 64.71 | 0.84 | 13.51 | 9.09 | 1.12 | 45.45 | 166.67 | 57.06 | 11.47 | 59.88 | 0.16 | 214.29 | 147.06 | 8.13 | 190.84 | 128.28 | -0.14 | -600.0 | 57.58 | 0.02 | 113.33 | 102.99 | -0.06 | 62.5 | 90.48 | -0.03 | 57.14 | 89.29 | 0.04 | 166.67 | 130.77 | -0.53 | -6.0 | 42.39 |
| 23Q3 (16) | 1.51 | 17.97 | 34.82 | 0.74 | 5.71 | -2.63 | 0.77 | 32.76 | 113.89 | 51.19 | 12.85 | 60.87 | -0.14 | 48.15 | 71.43 | -8.95 | 57.48 | 79.41 | -0.02 | 92.0 | 71.43 | -0.15 | 71.15 | 72.73 | -0.16 | 68.63 | 68.0 | -0.07 | 68.18 | 68.18 | -0.06 | 45.45 | 68.42 | -0.50 | -16.28 | 21.88 |
| 23Q2 (15) | 1.28 | -5.19 | 9.4 | 0.7 | -10.26 | -13.58 | 0.58 | 1.75 | 56.76 | 45.36 | 7.39 | 45.76 | -0.27 | 12.9 | 30.77 | -21.05 | 7.8 | 37.26 | -0.25 | -47.06 | -457.14 | -0.52 | -8.33 | -62.5 | -0.51 | -10.87 | -75.86 | -0.22 | -10.0 | -69.23 | -0.11 | 15.38 | 31.25 | -0.43 | -115.0 | -2.38 |
| 23Q1 (14) | 1.35 | 13.45 | 29.81 | 0.78 | 1.3 | 0.0 | 0.57 | 35.71 | 119.23 | 42.24 | 18.35 | 66.69 | -0.31 | 8.82 | 49.18 | -22.83 | 20.59 | 61.39 | -0.17 | 48.48 | -70.0 | -0.48 | 28.36 | 32.39 | -0.46 | 26.98 | 30.3 | -0.20 | 28.57 | 31.03 | -0.13 | 0.0 | 48.0 | -0.20 | 78.26 | 31.03 |
| 22Q4 (13) | 1.19 | 6.25 | -2.46 | 0.77 | 1.32 | 0.0 | 0.42 | 16.67 | -6.67 | 35.69 | 12.16 | -3.51 | -0.34 | 30.61 | -21.43 | -28.75 | 33.85 | -25.88 | -0.33 | -371.43 | -1550.0 | -0.67 | -21.82 | -123.33 | -0.63 | -26.0 | -117.24 | -0.28 | -27.27 | -55.56 | -0.13 | 31.58 | -8.33 | -0.92 | -43.75 | -43.75 |
| 22Q3 (12) | 1.12 | -4.27 | -73.89 | 0.76 | -6.17 | -78.83 | 0.36 | -2.7 | -48.57 | 31.82 | 2.25 | 95.69 | -0.49 | -25.64 | -512.5 | -43.46 | -29.54 | -2151.81 | -0.07 | -200.0 | -275.0 | -0.55 | -71.88 | -1275.0 | -0.5 | -72.41 | -1100.0 | -0.22 | -69.23 | -833.33 | -0.19 | -18.75 | 0 | -0.64 | -52.38 | -20.75 |
| 22Q2 (11) | 1.17 | 12.5 | 67.14 | 0.81 | 3.85 | 9.46 | 0.37 | 42.31 | 1025.0 | 31.12 | 22.81 | 719.92 | -0.39 | 36.07 | 55.17 | -33.55 | 43.26 | 72.87 | 0.07 | 170.0 | -65.0 | -0.32 | 54.93 | 52.24 | -0.29 | 56.06 | 36.96 | -0.13 | 55.17 | 61.76 | -0.16 | 36.0 | 44.83 | -0.42 | -44.83 | 27.59 |
| 22Q1 (10) | 1.04 | -14.75 | -9.57 | 0.78 | 1.3 | -9.3 | 0.26 | -42.22 | -10.34 | 25.34 | -31.49 | 0.72 | -0.61 | -117.86 | -5.17 | -59.13 | -158.89 | -16.83 | -0.1 | -400.0 | -190.91 | -0.71 | -136.67 | -51.06 | -0.66 | -127.59 | -100.0 | -0.29 | -61.11 | -20.83 | -0.25 | -108.33 | -31.58 | -0.29 | 54.69 | -20.83 |
| 21Q4 (9) | 1.22 | -71.56 | 7.02 | 0.77 | -78.55 | -7.23 | 0.45 | -35.71 | 45.16 | 36.99 | 127.49 | 34.17 | -0.28 | -250.0 | 63.64 | -22.84 | -1083.42 | 66.25 | -0.02 | -150.0 | -110.53 | -0.3 | -650.0 | 48.28 | -0.29 | -680.0 | 38.3 | -0.18 | -700.0 | 48.57 | -0.12 | 0 | 58.62 | -0.64 | -20.75 | -681.82 |
| 21Q3 (8) | 4.29 | 512.86 | 371.43 | 3.59 | 385.14 | 348.75 | 0.7 | 1850.0 | 600.0 | 16.26 | 423.9 | 43.64 | -0.08 | 90.8 | 89.74 | -1.93 | 98.44 | 97.77 | 0.04 | -80.0 | -92.73 | -0.04 | 94.03 | 83.33 | 0.05 | 110.87 | 183.33 | 0.03 | 108.82 | 175.0 | 0.00 | 100.0 | 100.0 | -0.53 | 8.62 | -215.22 |
| 21Q2 (7) | 0.7 | -39.13 | 34.62 | 0.74 | -13.95 | 7.25 | -0.04 | -113.79 | 76.47 | -5.02 | -119.95 | 84.93 | -0.87 | -50.0 | -7.41 | -123.67 | -144.36 | 21.47 | 0.2 | 81.82 | -87.8 | -0.67 | -42.55 | -180.72 | -0.46 | -39.39 | -141.07 | -0.34 | -41.67 | -141.46 | -0.29 | -52.63 | -26.09 | -0.58 | -141.67 | -211.54 |
| 21Q1 (6) | 1.15 | 0.88 | 1.77 | 0.86 | 3.61 | -1.15 | 0.29 | -6.45 | 11.54 | 25.16 | -8.74 | 10.4 | -0.58 | 24.68 | -3.57 | -50.61 | 25.22 | -2.49 | 0.11 | -42.11 | 222.22 | -0.47 | 18.97 | 26.56 | -0.33 | 29.79 | 28.26 | -0.24 | 31.43 | 35.14 | -0.19 | 34.48 | -18.75 | -0.24 | -318.18 | 35.14 |
| 20Q4 (5) | 1.14 | 25.27 | -45.97 | 0.83 | 3.75 | -13.54 | 0.31 | 210.0 | -73.04 | 27.57 | 143.55 | -49.4 | -0.77 | 1.28 | -870.0 | -67.68 | 21.68 | -1507.07 | 0.19 | -65.45 | 375.0 | -0.58 | -141.67 | -514.29 | -0.47 | -683.33 | -840.0 | -0.35 | -775.0 | -600.0 | -0.29 | -7.41 | -625.0 | 0.11 | -76.09 | 111.34 |
| 20Q3 (4) | 0.91 | 75.0 | 0.0 | 0.8 | 15.94 | 0.0 | 0.1 | 158.82 | 0.0 | 11.32 | 133.98 | 0.0 | -0.78 | 3.7 | 0.0 | -86.42 | 45.13 | 0.0 | 0.55 | -66.46 | 0.0 | -0.24 | -128.92 | 0.0 | -0.06 | -105.36 | 0.0 | -0.04 | -104.88 | 0.0 | -0.27 | -17.39 | 0.0 | 0.46 | -11.54 | 0.0 |
| 20Q2 (3) | 0.52 | -53.98 | 0.0 | 0.69 | -20.69 | 0.0 | -0.17 | -165.38 | 0.0 | -33.31 | -246.16 | 0.0 | -0.81 | -44.64 | 0.0 | -157.49 | -218.93 | 0.0 | 1.64 | 1922.22 | 0.0 | 0.83 | 229.69 | 0.0 | 1.12 | 343.48 | 0.0 | 0.82 | 321.62 | 0.0 | -0.23 | -43.75 | 0.0 | 0.52 | 240.54 | 0.0 |
| 20Q1 (2) | 1.13 | -46.45 | 0.0 | 0.87 | -9.38 | 0.0 | 0.26 | -77.39 | 0.0 | 22.79 | -58.18 | 0.0 | -0.56 | -660.0 | 0.0 | -49.38 | -1126.61 | 0.0 | -0.09 | -325.0 | 0.0 | -0.64 | -557.14 | 0.0 | -0.46 | -820.0 | 0.0 | -0.37 | -640.0 | 0.0 | -0.16 | -300.0 | 0.0 | -0.37 | 61.86 | 0.0 |
| 19Q4 (1) | 2.11 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 54.49 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 |
