- 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) | 1.39 | -14.72 | -16.77 | 1.25 | -17.76 | -27.75 | 0.14 | 27.27 | 380.0 | 9.77 | 50.31 | 405.31 | -0.24 | 22.58 | 38.46 | -17.38 | 7.75 | 26.29 | -0.02 | -100.0 | -100.0 | -0.26 | 18.75 | 36.59 | -0.26 | 18.75 | 35.0 | -0.20 | 20.0 | 37.5 | -0.18 | 25.0 | 40.0 | -0.85 | -30.77 | 30.89 |
| 24Q2 (19) | 1.63 | 94.05 | 21.64 | 1.52 | 53.54 | -8.43 | 0.11 | 173.33 | 134.38 | 6.50 | 137.1 | 126.75 | -0.31 | 38.0 | 53.73 | -18.84 | 68.46 | 62.57 | -0.01 | 0.0 | 83.33 | -0.32 | 37.25 | 56.16 | -0.32 | 37.25 | 55.56 | -0.25 | 37.5 | 56.14 | -0.24 | 36.84 | 52.94 | -0.65 | -62.5 | 29.35 |
| 24Q1 (18) | 0.84 | -5.62 | -43.62 | 0.99 | 1.02 | -39.26 | -0.15 | -66.67 | -7.14 | -17.52 | -78.96 | -81.18 | -0.5 | -13.64 | -2.04 | -59.73 | -21.23 | -81.49 | -0.01 | 96.97 | -125.0 | -0.51 | 33.77 | -13.33 | -0.51 | 8.93 | -15.91 | -0.40 | 9.09 | -14.29 | -0.38 | -111.11 | -2.7 | -0.40 | 76.05 | -14.29 |
| 23Q4 (17) | 0.89 | -46.71 | -52.66 | 0.98 | -43.35 | -47.87 | -0.09 | -80.0 | 0 | -9.79 | -205.94 | -7630.77 | -0.44 | -12.82 | 0.0 | -49.27 | -108.95 | -112.37 | -0.33 | -3200.0 | 32.65 | -0.77 | -87.8 | 16.3 | -0.56 | -40.0 | 37.78 | -0.44 | -37.5 | 38.03 | -0.18 | 40.0 | 43.75 | -1.67 | -35.77 | 38.38 |
| 23Q3 (16) | 1.67 | 24.63 | 10.6 | 1.73 | 4.22 | -8.47 | -0.05 | 84.38 | 86.84 | -3.20 | 86.83 | 87.28 | -0.39 | 41.79 | 50.63 | -23.58 | 53.16 | 54.83 | -0.01 | 83.33 | -200.0 | -0.41 | 43.84 | 47.44 | -0.4 | 44.44 | 47.37 | -0.32 | 43.86 | 46.67 | -0.30 | 41.18 | 49.15 | -1.23 | -33.7 | 38.81 |
| 23Q2 (15) | 1.34 | -10.07 | 2.29 | 1.66 | 1.84 | 11.41 | -0.32 | -128.57 | -77.78 | -24.30 | -151.29 | -76.73 | -0.67 | -36.73 | -1.52 | -50.34 | -52.96 | -0.24 | -0.06 | -250.0 | -200.0 | -0.73 | -62.22 | -8.96 | -0.72 | -63.64 | 0.0 | -0.57 | -62.86 | -1.79 | -0.51 | -37.84 | 5.56 | -0.92 | -162.86 | 34.75 |
| 23Q1 (14) | 1.49 | -20.74 | -25.13 | 1.63 | -13.3 | -32.08 | -0.14 | 0 | 65.85 | -9.67 | -7538.46 | 52.92 | -0.49 | -11.36 | 43.68 | -32.91 | -41.85 | 24.97 | 0.04 | 108.16 | 113.79 | -0.45 | 51.09 | 61.21 | -0.44 | 51.11 | 58.88 | -0.35 | 50.7 | 58.33 | -0.37 | -15.62 | 38.33 | -0.35 | 87.08 | 58.33 |
| 22Q4 (13) | 1.88 | 24.5 | -57.75 | 1.88 | -0.53 | -46.44 | 0 | 100.0 | -100.0 | 0.13 | 100.52 | -99.38 | -0.44 | 44.3 | -181.48 | -23.20 | 55.56 | -290.01 | -0.49 | -5000.0 | 0 | -0.92 | -17.95 | -267.27 | -0.9 | -18.42 | -300.0 | -0.71 | -18.33 | -302.86 | -0.32 | 45.76 | -191.43 | -2.71 | -34.83 | -172.65 |
| 22Q3 (12) | 1.51 | 15.27 | -73.18 | 1.89 | 26.85 | -49.19 | -0.38 | -111.11 | -119.9 | -25.15 | -82.91 | -174.1 | -0.79 | -19.7 | -158.09 | -52.20 | -3.94 | -315.52 | 0.01 | 150.0 | -97.56 | -0.78 | -16.42 | -144.07 | -0.76 | -5.56 | -143.43 | -0.60 | -7.14 | -143.48 | -0.59 | -9.26 | -157.28 | -2.01 | -42.55 | -159.47 |
| 22Q2 (11) | 1.31 | -34.17 | -75.38 | 1.49 | -37.92 | -56.18 | -0.18 | 56.1 | -109.38 | -13.75 | 33.06 | -138.13 | -0.66 | 24.14 | -147.48 | -50.22 | -14.5 | -291.68 | -0.02 | 93.1 | -118.18 | -0.67 | 42.24 | -144.67 | -0.72 | 32.71 | -146.75 | -0.56 | 33.33 | -146.28 | -0.54 | 10.0 | -149.09 | -1.41 | -67.86 | -170.5 |
| 22Q1 (10) | 1.99 | -55.28 | -52.16 | 2.4 | -31.62 | -15.49 | -0.41 | -143.62 | -131.06 | -20.54 | -197.48 | -164.59 | -0.87 | -261.11 | -193.55 | -43.86 | -459.21 | -296.42 | -0.29 | 0 | -341.67 | -1.16 | -310.91 | -210.48 | -1.07 | -337.78 | -207.0 | -0.84 | -340.0 | -206.33 | -0.60 | -271.43 | -188.24 | -0.84 | -122.52 | -206.33 |
| 21Q4 (9) | 4.45 | -20.96 | 108.92 | 3.51 | -5.65 | 93.92 | 0.94 | -50.79 | 203.23 | 21.07 | -37.92 | 43.04 | 0.54 | -60.29 | 640.0 | 12.21 | -49.59 | 354.91 | 0 | -100.0 | 100.0 | 0.55 | -68.93 | 303.7 | 0.45 | -74.29 | 260.71 | 0.35 | -74.64 | 318.75 | 0.35 | -66.02 | 537.5 | 3.73 | 10.36 | 861.22 |
| 21Q3 (8) | 5.63 | 5.83 | 258.6 | 3.72 | 9.41 | 124.1 | 1.91 | -0.52 | 2222.22 | 33.94 | -5.88 | 677.21 | 1.36 | -2.16 | 457.89 | 24.22 | -7.56 | 200.46 | 0.41 | 272.73 | -76.7 | 1.77 | 18.0 | 28.26 | 1.75 | 13.64 | 32.58 | 1.38 | 14.05 | 89.04 | 1.03 | -6.36 | 402.94 | 3.38 | 69.0 | 1124.24 |
| 21Q2 (7) | 5.32 | 27.88 | 306.11 | 3.4 | 19.72 | 126.67 | 1.92 | 45.45 | 1166.67 | 36.06 | 13.4 | 357.39 | 1.39 | 49.46 | 402.17 | 26.20 | 17.33 | 174.67 | 0.11 | -8.33 | 126.83 | 1.5 | 42.86 | 272.41 | 1.54 | 54.0 | 254.0 | 1.21 | 53.16 | 324.07 | 1.10 | 61.76 | 344.44 | 2.00 | 153.16 | 288.68 |
| 21Q1 (6) | 4.16 | 95.31 | 225.0 | 2.84 | 56.91 | 130.89 | 1.32 | 325.81 | 2540.0 | 31.80 | 115.89 | 711.22 | 0.93 | 1030.0 | 390.62 | 22.33 | 566.18 | 189.75 | 0.12 | 170.59 | 1300.0 | 1.05 | 488.89 | 418.18 | 1.0 | 457.14 | 208.7 | 0.79 | 593.75 | 254.9 | 0.68 | 950.0 | 197.14 | 0.79 | 261.22 | 254.9 |
| 20Q4 (5) | 2.13 | 35.67 | -12.35 | 1.81 | 9.04 | -33.46 | 0.31 | 444.44 | 206.9 | 14.73 | 350.51 | 223.16 | -0.1 | 73.68 | 86.67 | -4.79 | 80.13 | 84.51 | -0.17 | -109.66 | 60.47 | -0.27 | -119.57 | 77.12 | -0.28 | -121.21 | 77.24 | -0.16 | -121.92 | 77.46 | -0.08 | 76.47 | 87.1 | -0.49 | -48.48 | 78.88 |
| 20Q3 (4) | 1.57 | 19.85 | 0.0 | 1.66 | 10.67 | 0.0 | -0.09 | 50.0 | 0.0 | -5.88 | 58.03 | 0.0 | -0.38 | 17.39 | 0.0 | -24.11 | 31.29 | 0.0 | 1.76 | 529.27 | 0.0 | 1.38 | 258.62 | 0.0 | 1.32 | 232.0 | 0.0 | 0.73 | 235.19 | 0.0 | -0.34 | 24.44 | 0.0 | -0.33 | 68.87 | 0.0 |
| 20Q2 (3) | 1.31 | 2.34 | 0.0 | 1.5 | 21.95 | 0.0 | -0.18 | -460.0 | 0.0 | -14.01 | -457.4 | 0.0 | -0.46 | -43.75 | 0.0 | -35.09 | -41.04 | 0.0 | -0.41 | -4000.0 | 0.0 | -0.87 | -163.64 | 0.0 | -1.0 | -8.7 | 0.0 | -0.54 | -5.88 | 0.0 | -0.45 | 35.71 | 0.0 | -1.06 | -107.84 | 0.0 |
| 20Q1 (2) | 1.28 | -47.33 | 0.0 | 1.23 | -54.78 | 0.0 | 0.05 | 117.24 | 0.0 | 3.92 | 132.78 | 0.0 | -0.32 | 57.33 | 0.0 | -24.88 | 19.53 | 0.0 | -0.01 | 97.67 | 0.0 | -0.33 | 72.03 | 0.0 | -0.92 | 25.2 | 0.0 | -0.51 | 28.17 | 0.0 | -0.70 | -12.9 | 0.0 | -0.51 | 78.02 | 0.0 |
| 19Q4 (1) | 2.43 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -11.96 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -30.92 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -2.32 | 0.0 | 0.0 |
