- 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) | 1.09 | 37.97 | -20.44 | 1.16 | 17.17 | -7.94 | -0.07 | 66.67 | -158.33 | -6.08 | 76.68 | -171.7 | -0.24 | 33.33 | -2300.0 | -21.55 | 52.68 | -2560.49 | -0.3 | -2900.0 | -1400.0 | -0.53 | -43.24 | -1666.67 | -0.36 | -28.57 | -800.0 | -0.61 | -5.17 | -369.23 | -0.10 | 78.26 | -233.33 | -1.66 | -59.62 | -26.72 |
| 24Q2 (19) | 0.79 | -4.82 | -30.7 | 0.99 | 4.21 | -18.85 | -0.21 | -75.0 | -162.5 | -26.07 | -83.08 | -295.0 | -0.36 | -38.46 | -89.47 | -45.54 | -44.89 | -174.83 | -0.01 | 50.0 | 75.0 | -0.37 | -32.14 | -60.87 | -0.28 | -40.0 | -47.37 | -0.58 | -28.89 | 10.77 | -0.46 | -48.39 | -84.0 | -1.04 | -131.11 | 11.86 |
| 24Q1 (18) | 0.83 | -30.83 | -20.95 | 0.95 | -20.17 | -15.93 | -0.12 | -1300.0 | -71.43 | -14.24 | -1583.33 | -103.72 | -0.26 | -62.5 | -36.84 | -31.43 | -131.44 | -70.63 | -0.02 | -100.0 | 50.0 | -0.28 | -64.71 | -21.74 | -0.2 | -53.85 | -33.33 | -0.45 | 2.17 | 15.09 | -0.31 | -55.0 | -63.16 | -0.45 | 74.58 | 15.09 |
| 23Q4 (17) | 1.2 | -12.41 | 62.16 | 1.19 | -5.56 | 35.23 | 0.01 | -91.67 | 107.14 | 0.96 | -88.68 | 104.95 | -0.16 | -1500.0 | 40.74 | -13.58 | -1576.54 | 62.99 | -0.01 | 50.0 | 85.71 | -0.17 | -466.67 | 50.0 | -0.13 | -225.0 | 43.48 | -0.46 | -253.85 | 42.5 | -0.20 | -566.67 | 25.93 | -1.77 | -35.11 | -51.28 |
| 23Q3 (16) | 1.37 | 20.18 | -13.29 | 1.26 | 3.28 | 15.6 | 0.12 | 250.0 | -75.0 | 8.48 | 228.48 | -72.41 | -0.01 | 94.74 | -102.7 | -0.81 | 95.11 | -103.41 | -0.02 | 50.0 | 66.67 | -0.03 | 86.96 | -109.38 | -0.04 | 78.95 | -120.0 | -0.13 | 80.0 | -118.84 | -0.03 | 88.0 | -106.82 | -1.31 | -11.02 | -254.05 |
| 23Q2 (15) | 1.14 | 8.57 | 72.73 | 1.22 | 7.96 | 45.24 | -0.08 | -14.29 | 55.56 | -6.60 | 5.58 | 76.25 | -0.19 | 0.0 | 34.48 | -16.57 | 10.04 | 62.07 | -0.04 | 0.0 | 0.0 | -0.23 | 0.0 | 30.3 | -0.19 | -26.67 | 24.0 | -0.65 | -22.64 | 26.14 | -0.25 | -31.58 | 30.56 | -1.18 | -122.64 | -12.38 |
| 23Q1 (14) | 1.05 | 41.89 | 2.94 | 1.13 | 28.41 | 21.51 | -0.07 | 50.0 | -170.0 | -6.99 | 63.93 | -174.36 | -0.19 | 29.63 | -850.0 | -18.42 | 49.8 | -1080.77 | -0.04 | 42.86 | 0.0 | -0.23 | 32.35 | -360.0 | -0.15 | 34.78 | -200.0 | -0.53 | 33.75 | -194.44 | -0.19 | 29.63 | -850.0 | -0.53 | 54.7 | -194.44 |
| 22Q4 (13) | 0.74 | -53.16 | -34.51 | 0.88 | -19.27 | -7.37 | -0.14 | -129.17 | -177.78 | -19.38 | -163.04 | -220.3 | -0.27 | -172.97 | -640.0 | -36.69 | -254.42 | -986.23 | -0.07 | -16.67 | -146.67 | -0.34 | -206.25 | -270.0 | -0.23 | -215.0 | -235.29 | -0.80 | -215.94 | -231.15 | -0.27 | -161.36 | -1000.0 | -1.17 | -216.22 | 53.01 |
| 22Q3 (12) | 1.58 | 139.39 | 172.41 | 1.09 | 29.76 | 37.97 | 0.48 | 366.67 | 328.57 | 30.74 | 210.62 | 185.89 | 0.37 | 227.59 | 215.62 | 23.76 | 154.38 | 142.99 | -0.06 | -50.0 | -100.0 | 0.32 | 196.97 | 191.43 | 0.2 | 180.0 | 171.43 | 0.69 | 178.41 | 169.7 | 0.44 | 222.22 | 204.76 | -0.37 | 64.76 | 88.29 |
| 22Q2 (11) | 0.66 | -35.29 | 34.69 | 0.84 | -9.68 | 2.44 | -0.18 | -280.0 | 45.45 | -27.79 | -395.64 | 59.37 | -0.29 | -1350.0 | 32.56 | -43.69 | -2700.64 | 50.93 | -0.04 | 0.0 | 76.47 | -0.33 | -560.0 | 45.9 | -0.25 | -400.0 | 50.98 | -0.88 | -388.89 | 50.56 | -0.36 | -1700.0 | 37.93 | -1.05 | -483.33 | 51.83 |
| 22Q1 (10) | 1.02 | -9.73 | -10.53 | 0.93 | -2.11 | -12.26 | 0.1 | -44.44 | 25.0 | 9.40 | -41.65 | 34.09 | -0.02 | -140.0 | 33.33 | -1.56 | -137.68 | 46.39 | -0.04 | -126.67 | -500.0 | -0.05 | -125.0 | -150.0 | -0.05 | -129.41 | 0.0 | -0.18 | -129.51 | 14.29 | -0.02 | -166.67 | 80.0 | -0.18 | 92.77 | 14.29 |
| 21Q4 (9) | 1.13 | 94.83 | -22.6 | 0.95 | 20.25 | -24.6 | 0.18 | 185.71 | -10.0 | 16.11 | 145.01 | 16.32 | 0.05 | 115.62 | 25.0 | 4.14 | 107.49 | 50.0 | 0.15 | 600.0 | 150.0 | 0.2 | 157.14 | 100.0 | 0.17 | 160.71 | 383.33 | 0.61 | 161.62 | 245.24 | 0.03 | 107.14 | 115.0 | -2.49 | 21.2 | -18.01 |
| 21Q3 (8) | 0.58 | 18.37 | -67.05 | 0.79 | -3.66 | -33.61 | -0.21 | 36.36 | -136.84 | -35.79 | 47.67 | -210.84 | -0.32 | 25.58 | -174.42 | -55.27 | 37.92 | -325.59 | -0.03 | 82.35 | -200.0 | -0.35 | 42.62 | -176.09 | -0.28 | 45.1 | -200.0 | -0.99 | 44.38 | -149.75 | -0.42 | 27.59 | -200.0 | -3.16 | -44.95 | -79.55 |
| 21Q2 (7) | 0.49 | -57.02 | -27.94 | 0.82 | -22.64 | 13.89 | -0.33 | -512.5 | -725.0 | -68.39 | -1075.61 | -963.61 | -0.43 | -1333.33 | -168.75 | -89.03 | -2959.45 | -274.08 | -0.17 | -1800.0 | -1600.0 | -0.61 | -2950.0 | -238.89 | -0.51 | -920.0 | -240.0 | -1.78 | -747.62 | -71.15 | -0.58 | -480.0 | -141.67 | -2.18 | -938.1 | 41.87 |
| 21Q1 (6) | 1.14 | -21.92 | 44.3 | 1.06 | -15.87 | 6.0 | 0.08 | -60.0 | 138.1 | 7.01 | -49.39 | 126.09 | -0.03 | -175.0 | 91.18 | -2.91 | -205.43 | 93.3 | 0.01 | -83.33 | 104.76 | -0.02 | -120.0 | 96.36 | -0.05 | 16.67 | 86.84 | -0.21 | 50.0 | 92.22 | -0.10 | 50.0 | 65.52 | -0.21 | 90.05 | 92.22 |
| 20Q4 (5) | 1.46 | -17.05 | 5.8 | 1.26 | 5.88 | 4.13 | 0.2 | -64.91 | 17.65 | 13.85 | -57.11 | 13.06 | 0.04 | -90.7 | 100.0 | 2.76 | -88.73 | 73.58 | 0.06 | 100.0 | 200.0 | 0.1 | -78.26 | 350.0 | -0.06 | -121.43 | 0.0 | -0.42 | -121.11 | 6.67 | -0.20 | -147.62 | 0 | -2.11 | -19.89 | -6.57 |
| 20Q3 (4) | 1.76 | 158.82 | 0.0 | 1.19 | 65.28 | 0.0 | 0.57 | 1525.0 | 0.0 | 32.29 | 602.18 | 0.0 | 0.43 | 368.75 | 0.0 | 24.50 | 202.94 | 0.0 | 0.03 | 400.0 | 0.0 | 0.46 | 355.56 | 0.0 | 0.28 | 286.67 | 0.0 | 1.99 | 291.35 | 0.0 | 0.42 | 275.0 | 0.0 | -1.76 | 53.07 | 0.0 |
| 20Q2 (3) | 0.68 | -13.92 | 0.0 | 0.72 | -28.0 | 0.0 | -0.04 | 80.95 | 0.0 | -6.43 | 76.07 | 0.0 | -0.16 | 52.94 | 0.0 | -23.80 | 45.21 | 0.0 | -0.01 | 95.24 | 0.0 | -0.18 | 67.27 | 0.0 | -0.15 | 60.53 | 0.0 | -1.04 | 61.48 | 0.0 | -0.24 | 17.24 | 0.0 | -3.75 | -38.89 | 0.0 |
| 20Q1 (2) | 0.79 | -42.75 | 0.0 | 1.0 | -17.36 | 0.0 | -0.21 | -223.53 | 0.0 | -26.87 | -319.35 | 0.0 | -0.34 | -1800.0 | 0.0 | -43.44 | -2832.08 | 0.0 | -0.21 | -250.0 | 0.0 | -0.55 | -1275.0 | 0.0 | -0.38 | -533.33 | 0.0 | -2.70 | -500.0 | 0.0 | -0.29 | 0 | 0.0 | -2.70 | -36.36 | 0.0 |
| 19Q4 (1) | 1.38 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 12.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.98 | 0.0 | 0.0 |
