- 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) | 1.27 | -2.31 | 14.41 | 1.5 | 3.45 | 11.11 | -0.23 | -53.33 | 4.17 | -17.94 | -53.86 | 15.58 | -0.46 | -17.95 | 0.0 | -36.33 | -21.79 | 12.63 | -0.04 | -144.44 | -136.36 | -0.5 | -66.67 | -42.86 | -0.48 | -65.52 | -33.33 | -0.29 | -61.11 | -31.82 | -0.27 | -17.39 | 3.57 | -0.64 | -77.78 | -33.33 |
| 24Q2 (19) | 1.3 | 7.44 | 2.36 | 1.45 | 5.07 | 2.11 | -0.15 | 11.76 | 0.0 | -11.66 | 16.6 | 4.35 | -0.39 | 0.0 | -8.33 | -29.83 | 7.33 | -3.61 | 0.09 | -47.06 | -35.71 | -0.3 | -36.36 | -36.36 | -0.29 | 3.33 | -20.83 | -0.18 | 0.0 | -28.57 | -0.23 | 17.86 | 0.0 | -0.36 | -100.0 | -38.46 |
| 24Q1 (18) | 1.21 | 4.31 | -15.38 | 1.38 | -0.72 | -2.82 | -0.17 | 29.17 | -1800.0 | -13.98 | 31.47 | -1825.93 | -0.39 | 20.41 | -105.26 | -32.19 | 23.47 | -142.76 | 0.17 | 254.55 | 1600.0 | -0.22 | 62.71 | -22.22 | -0.3 | 47.37 | -50.0 | -0.18 | 47.06 | -50.0 | -0.28 | 0.0 | -115.38 | -0.18 | 78.05 | -50.0 |
| 23Q4 (17) | 1.16 | 4.5 | 10.48 | 1.39 | 2.96 | 6.11 | -0.24 | 0.0 | 7.69 | -20.40 | 4.0 | 17.68 | -0.49 | -6.52 | -2.08 | -42.06 | -1.15 | 8.27 | -0.11 | -200.0 | -131.43 | -0.59 | -68.57 | -353.85 | -0.57 | -58.33 | -256.25 | -0.34 | -54.55 | -240.0 | -0.28 | 0.0 | 9.68 | -0.82 | -70.83 | -78.26 |
| 23Q3 (16) | 1.11 | -12.6 | -11.9 | 1.35 | -4.93 | -2.17 | -0.24 | -60.0 | -100.0 | -21.25 | -74.32 | -117.28 | -0.46 | -27.78 | -31.43 | -41.58 | -44.43 | -51.31 | 0.11 | -21.43 | -63.33 | -0.35 | -59.09 | -775.0 | -0.36 | -50.0 | -300.0 | -0.22 | -57.14 | -340.0 | -0.28 | -21.74 | -21.74 | -0.48 | -84.62 | -29.73 |
| 23Q2 (15) | 1.27 | -11.19 | -5.93 | 1.42 | 0.0 | -1.39 | -0.15 | -1600.0 | -66.67 | -12.19 | -1604.94 | -77.18 | -0.36 | -89.47 | -20.0 | -28.79 | -117.12 | -29.16 | 0.14 | 1300.0 | 27.27 | -0.22 | -22.22 | -15.79 | -0.24 | -20.0 | -14.29 | -0.14 | -16.67 | -16.67 | -0.23 | -76.92 | -21.05 | -0.26 | -116.67 | 16.13 |
| 23Q1 (14) | 1.43 | 36.19 | 14.4 | 1.42 | 8.4 | -1.39 | 0.01 | 103.85 | 105.0 | 0.81 | 103.27 | 105.15 | -0.19 | 60.42 | 51.28 | -13.26 | 71.08 | 58.0 | 0.01 | -97.14 | -90.91 | -0.18 | -38.46 | 35.71 | -0.2 | -25.0 | 35.48 | -0.12 | -20.0 | 36.84 | -0.13 | 58.06 | 48.0 | -0.12 | 73.91 | 36.84 |
| 22Q4 (13) | 1.05 | -16.67 | -33.54 | 1.31 | -5.07 | -21.56 | -0.26 | -116.67 | -188.89 | -24.78 | -153.37 | -347.29 | -0.48 | -37.14 | -45.45 | -45.85 | -66.85 | -116.38 | 0.35 | 16.67 | -53.95 | -0.13 | -225.0 | -130.23 | -0.16 | -77.78 | -900.0 | -0.10 | -100.0 | -1100.0 | -0.31 | -34.78 | 31.11 | -0.46 | -24.32 | 31.34 |
| 22Q3 (12) | 1.26 | -6.67 | -23.64 | 1.38 | -4.17 | -22.03 | -0.12 | -33.33 | 7.69 | -9.78 | -42.15 | -23.95 | -0.35 | -16.67 | 2.78 | -27.48 | -23.28 | -26.64 | 0.3 | 172.73 | 1600.0 | -0.04 | 78.95 | 89.19 | -0.09 | 57.14 | 80.0 | -0.05 | 58.33 | 81.48 | -0.23 | -21.05 | 11.54 | -0.37 | -19.35 | 46.38 |
| 22Q2 (11) | 1.35 | 8.0 | -25.0 | 1.44 | 0.0 | -19.55 | -0.09 | 55.0 | 0 | -6.88 | 56.26 | -5014.29 | -0.3 | 23.08 | -36.36 | -22.29 | 29.39 | -79.32 | 0.11 | 0.0 | 191.67 | -0.19 | 32.14 | 45.71 | -0.21 | 32.26 | 41.67 | -0.12 | 36.84 | 45.45 | -0.19 | 24.0 | -35.71 | -0.31 | -63.16 | 26.19 |
| 22Q1 (10) | 1.25 | -20.89 | -23.78 | 1.44 | -13.77 | -16.76 | -0.2 | -122.22 | -100.0 | -15.73 | -183.94 | -169.81 | -0.39 | -18.18 | -25.81 | -31.57 | -48.99 | -67.21 | 0.11 | -85.53 | 650.0 | -0.28 | -165.12 | 15.15 | -0.31 | -1650.0 | 6.06 | -0.19 | -2000.0 | 5.0 | -0.25 | 44.44 | -31.58 | -0.19 | 71.64 | 5.0 |
| 21Q4 (9) | 1.58 | -4.24 | 2.6 | 1.67 | -5.65 | 5.7 | -0.09 | 30.77 | -125.0 | -5.54 | 29.78 | -122.49 | -0.33 | 8.33 | -13.79 | -21.19 | 2.35 | -12.35 | 0.76 | 3900.0 | 2000.0 | 0.43 | 216.22 | 230.3 | 0.02 | 104.44 | 106.06 | 0.01 | 103.7 | 105.0 | -0.45 | -73.08 | -164.71 | -0.67 | 2.9 | -937.5 |
| 21Q3 (8) | 1.65 | -8.33 | 3.77 | 1.77 | -1.12 | 7.27 | -0.13 | 0 | -116.67 | -7.89 | -5735.71 | -122.88 | -0.36 | -63.64 | -44.0 | -21.70 | -74.58 | -37.08 | -0.02 | 83.33 | 81.82 | -0.37 | -5.71 | -2.78 | -0.45 | -25.0 | 2.17 | -0.27 | -22.73 | 3.57 | -0.26 | -85.71 | -23.81 | -0.69 | -64.29 | -355.56 |
| 21Q2 (7) | 1.8 | 9.76 | 19.21 | 1.79 | 3.47 | 12.58 | 0 | 100.0 | 100.0 | 0.14 | 102.4 | 102.67 | -0.22 | 29.03 | 31.25 | -12.43 | 34.16 | 42.05 | -0.12 | -500.0 | -108.22 | -0.35 | -6.06 | -130.7 | -0.36 | -9.09 | -129.03 | -0.22 | -10.0 | -129.33 | -0.14 | 26.32 | -7.69 | -0.42 | -110.0 | -176.36 |
| 21Q1 (6) | 1.64 | 6.49 | -9.39 | 1.73 | 9.49 | -7.98 | -0.1 | -150.0 | -42.86 | -5.83 | -134.14 | -45.39 | -0.31 | -6.9 | 20.51 | -18.88 | -0.11 | 11.65 | -0.02 | 50.0 | 0.0 | -0.33 | 0.0 | 19.51 | -0.33 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.19 | -11.76 | 0.0 | -0.20 | -350.0 | 0.0 |
| 20Q4 (5) | 1.54 | -3.14 | -12.5 | 1.58 | -4.24 | -13.19 | -0.04 | 33.33 | 33.33 | -2.49 | 29.66 | 24.55 | -0.29 | -16.0 | 29.27 | -18.86 | -19.14 | 19.06 | -0.04 | 63.64 | 73.33 | -0.33 | 8.33 | 41.07 | -0.33 | 28.26 | 35.29 | -0.20 | 28.57 | 35.48 | -0.17 | 19.05 | 22.73 | 0.08 | -70.37 | 109.52 |
| 20Q3 (4) | 1.59 | 5.3 | 0.0 | 1.65 | 3.77 | 0.0 | -0.06 | 25.0 | 0.0 | -3.54 | 32.44 | 0.0 | -0.25 | 21.88 | 0.0 | -15.83 | 26.2 | 0.0 | -0.11 | -107.53 | 0.0 | -0.36 | -131.58 | 0.0 | -0.46 | -137.1 | 0.0 | -0.28 | -137.33 | 0.0 | -0.21 | -61.54 | 0.0 | 0.27 | -50.91 | 0.0 |
| 20Q2 (3) | 1.51 | -16.57 | 0.0 | 1.59 | -15.43 | 0.0 | -0.08 | -14.29 | 0.0 | -5.24 | -30.67 | 0.0 | -0.32 | 17.95 | 0.0 | -21.45 | -0.37 | 0.0 | 1.46 | 7400.0 | 0.0 | 1.14 | 378.05 | 0.0 | 1.24 | 475.76 | 0.0 | 0.75 | 475.0 | 0.0 | -0.13 | 31.58 | 0.0 | 0.55 | 375.0 | 0.0 |
| 20Q1 (2) | 1.81 | 2.84 | 0.0 | 1.88 | 3.3 | 0.0 | -0.07 | -16.67 | 0.0 | -4.01 | -21.52 | 0.0 | -0.39 | 4.88 | 0.0 | -21.37 | 8.28 | 0.0 | -0.02 | 86.67 | 0.0 | -0.41 | 26.79 | 0.0 | -0.33 | 35.29 | 0.0 | -0.20 | 35.48 | 0.0 | -0.19 | 13.64 | 0.0 | -0.20 | 76.19 | 0.0 |
| 19Q4 (1) | 1.76 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -3.30 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -23.30 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 |
