- 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) | 6.43 | -66.84 | -83.76 | 4.61 | -68.53 | -83.89 | 1.81 | -61.81 | -83.55 | 28.19 | 15.44 | 1.51 | 0.98 | -70.83 | -88.74 | 15.20 | -12.24 | -30.85 | -0.08 | -900.0 | -14.29 | 0.9 | -73.29 | -89.58 | 1.12 | -57.09 | -83.36 | 0.39 | -59.38 | -84.27 | 0.42 | -53.85 | -82.35 | 1.17 | 40.96 | -54.3 |
| 24Q2 (19) | 19.39 | 1201.34 | 283.2 | 14.65 | 1244.04 | 282.51 | 4.74 | 1085.0 | 285.37 | 24.42 | -9.35 | 0.62 | 3.36 | 1258.62 | 700.0 | 17.32 | 189.6 | 108.93 | 0.01 | 120.0 | 133.33 | 3.37 | 1091.18 | 786.84 | 2.61 | 825.0 | 800.0 | 0.96 | 838.46 | 772.73 | 0.91 | 927.27 | 727.27 | 0.83 | 738.46 | 822.22 |
| 24Q1 (18) | 1.49 | -31.02 | -56.18 | 1.09 | -28.76 | -57.25 | 0.4 | -36.51 | -52.38 | 26.94 | -7.64 | 8.41 | -0.29 | 3.33 | -2800.0 | -19.33 | -37.78 | -4395.35 | -0.05 | -66.67 | -25.0 | -0.34 | -3.03 | -466.67 | -0.36 | -111.76 | -414.29 | -0.13 | -116.67 | -333.33 | -0.11 | -120.0 | -1000.0 | -0.13 | -105.2 | -333.33 |
| 23Q4 (17) | 2.16 | -94.55 | -81.88 | 1.53 | -94.65 | -83.17 | 0.63 | -94.27 | -77.74 | 29.17 | 5.04 | 22.87 | -0.3 | -103.45 | -122.39 | -14.03 | -163.83 | -225.27 | -0.03 | 57.14 | -250.0 | -0.33 | -103.82 | -124.26 | -0.17 | -102.53 | -120.48 | -0.06 | -102.42 | -118.18 | -0.05 | -102.1 | -117.86 | 2.50 | -2.34 | 4.6 |
| 23Q3 (16) | 39.6 | 682.61 | 1169.23 | 28.61 | 647.0 | 1143.91 | 11.0 | 794.31 | 1225.3 | 27.77 | 14.42 | 4.99 | 8.7 | 1971.43 | 8600.0 | 21.98 | 165.14 | 602.24 | -0.07 | -133.33 | 0.0 | 8.64 | 2173.68 | 28700.0 | 6.73 | 2220.69 | 5076.92 | 2.48 | 2154.55 | 4860.0 | 2.38 | 2063.64 | 3300.0 | 2.56 | 2744.44 | 24.27 |
| 23Q2 (15) | 5.06 | 48.82 | -69.68 | 3.83 | 50.2 | -70.76 | 1.23 | 46.43 | -65.74 | 24.27 | -2.33 | 12.99 | 0.42 | 4300.0 | -81.25 | 8.29 | 2027.91 | -38.32 | -0.03 | 25.0 | -142.86 | 0.38 | 733.33 | -83.55 | 0.29 | 514.29 | -85.78 | 0.11 | 466.67 | -86.25 | 0.11 | 1200.0 | -84.06 | 0.09 | 400.0 | -95.52 |
| 23Q1 (14) | 3.4 | -71.48 | -84.78 | 2.55 | -71.95 | -85.18 | 0.84 | -70.32 | -83.63 | 24.85 | 4.68 | 8.28 | -0.01 | -100.75 | -100.27 | -0.43 | -103.84 | -102.57 | -0.04 | -300.0 | 76.47 | -0.06 | -104.41 | -101.68 | -0.07 | -108.43 | -102.27 | -0.03 | -109.09 | -102.48 | -0.01 | -103.57 | -100.88 | -0.03 | -101.26 | -102.48 |
| 22Q4 (13) | 11.92 | 282.05 | 226.58 | 9.09 | 295.22 | 224.64 | 2.83 | 240.96 | 232.94 | 23.74 | -10.25 | 2.42 | 1.34 | 1240.0 | 2333.33 | 11.20 | 257.83 | 787.12 | 0.02 | 128.57 | 122.22 | 1.36 | 4433.33 | 1006.67 | 0.83 | 538.46 | 66.0 | 0.33 | 560.0 | 65.0 | 0.28 | 300.0 | 33.33 | 2.39 | 16.02 | 1295.0 |
| 22Q3 (12) | 3.12 | -81.31 | 124.46 | 2.3 | -82.44 | 127.72 | 0.83 | -76.88 | 118.42 | 26.45 | 23.14 | -3.92 | 0.1 | -95.54 | 117.86 | 3.13 | -76.71 | 107.69 | -0.07 | -200.0 | 36.36 | 0.03 | -98.7 | 104.48 | 0.13 | -93.63 | 126.0 | 0.05 | -93.75 | 126.32 | 0.07 | -89.86 | 150.0 | 2.06 | 2.49 | 628.21 |
| 22Q2 (11) | 16.69 | -25.29 | 1118.25 | 13.1 | -23.88 | 1497.56 | 3.59 | -30.02 | 552.73 | 21.48 | -6.41 | -46.51 | 2.24 | -40.11 | 22500.0 | 13.44 | -19.71 | 2233.33 | 0.07 | 141.18 | 153.85 | 2.31 | -35.29 | 1750.0 | 2.04 | -33.77 | 1120.0 | 0.80 | -33.88 | 1100.0 | 0.69 | -39.47 | 3550.0 | 2.01 | 66.12 | 1105.0 |
| 22Q1 (10) | 22.34 | 512.05 | 1530.66 | 17.21 | 514.64 | 1750.54 | 5.13 | 503.53 | 1065.91 | 22.95 | -0.99 | -28.21 | 3.74 | 6333.33 | 5442.86 | 16.74 | 1126.99 | 417.05 | -0.17 | -88.89 | 0.0 | 3.57 | 2480.0 | 1587.5 | 3.08 | 516.0 | 1093.55 | 1.21 | 505.0 | 1108.33 | 1.14 | 442.86 | 2380.0 | 1.21 | 705.0 | 1108.33 |
| 21Q4 (9) | 3.65 | 162.59 | 59.39 | 2.8 | 177.23 | 115.38 | 0.85 | 123.68 | -13.27 | 23.18 | -15.8 | -45.99 | -0.06 | 89.29 | -160.0 | -1.63 | 96.0 | -135.67 | -0.09 | 18.18 | -120.45 | -0.15 | 77.61 | -127.78 | 0.5 | 200.0 | -9.09 | 0.20 | 205.26 | -9.09 | 0.21 | 250.0 | 425.0 | -0.20 | 48.72 | -217.65 |
| 21Q3 (8) | 1.39 | 1.46 | -22.35 | 1.01 | 23.17 | -24.63 | 0.38 | -30.91 | -15.56 | 27.53 | -31.45 | 10.16 | -0.56 | -5500.0 | -1033.33 | -40.70 | -6360.32 | -1417.15 | -0.11 | 15.38 | -120.0 | -0.67 | -378.57 | 0 | -0.5 | -150.0 | -2400.0 | -0.19 | -137.5 | -1800.0 | -0.14 | -600.0 | -1500.0 | -0.39 | -95.0 | -875.0 |
| 21Q2 (7) | 1.37 | 0.0 | -40.95 | 0.82 | -11.83 | -61.68 | 0.55 | 25.0 | 189.47 | 40.16 | 25.62 | 400.12 | -0.01 | 85.71 | 95.0 | -0.63 | 88.07 | 92.55 | -0.13 | 23.53 | -1200.0 | -0.14 | 41.67 | 30.0 | -0.2 | 35.48 | 13.04 | -0.08 | 33.33 | 20.0 | -0.02 | 60.0 | 75.0 | -0.20 | -66.67 | -400.0 |
| 21Q1 (6) | 1.37 | -40.17 | -62.05 | 0.93 | -28.46 | -68.04 | 0.44 | -55.1 | -37.14 | 31.97 | -25.51 | 64.45 | -0.07 | -170.0 | -133.33 | -5.28 | -215.54 | -191.03 | -0.17 | -138.64 | -183.33 | -0.24 | -144.44 | -260.0 | -0.31 | -156.36 | -338.46 | -0.12 | -154.55 | -340.0 | -0.05 | -225.0 | -171.43 | -0.12 | -170.59 | -340.0 |
| 20Q4 (5) | 2.29 | 27.93 | -70.6 | 1.3 | -2.99 | -75.93 | 0.98 | 117.78 | -59.17 | 42.92 | 71.75 | 39.49 | 0.1 | 66.67 | -92.48 | 4.57 | 47.9 | -73.26 | 0.44 | 980.0 | 1200.0 | 0.54 | 0 | -58.14 | 0.55 | 2850.0 | -54.55 | 0.22 | 2300.0 | -56.86 | 0.04 | 300.0 | -90.91 | 0.17 | 525.0 | -89.76 |
| 20Q3 (4) | 1.79 | -22.84 | 0.0 | 1.34 | -37.38 | 0.0 | 0.45 | 136.84 | 0.0 | 24.99 | 211.21 | 0.0 | 0.06 | 130.0 | 0.0 | 3.09 | 136.52 | 0.0 | -0.05 | -400.0 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | 91.3 | 0.0 | -0.01 | 90.0 | 0.0 | 0.01 | 112.5 | 0.0 | -0.04 | 0.0 | 0.0 |
| 20Q2 (3) | 2.32 | -35.73 | 0.0 | 2.14 | -26.46 | 0.0 | 0.19 | -72.86 | 0.0 | 8.03 | -58.69 | 0.0 | -0.2 | -195.24 | 0.0 | -8.46 | -245.86 | 0.0 | -0.01 | 83.33 | 0.0 | -0.2 | -233.33 | 0.0 | -0.23 | -276.92 | 0.0 | -0.10 | -300.0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.04 | -180.0 | 0.0 |
| 20Q1 (2) | 3.61 | -53.66 | 0.0 | 2.91 | -46.11 | 0.0 | 0.7 | -70.83 | 0.0 | 19.44 | -36.82 | 0.0 | 0.21 | -84.21 | 0.0 | 5.80 | -66.06 | 0.0 | -0.06 | -50.0 | 0.0 | 0.15 | -88.37 | 0.0 | 0.13 | -89.26 | 0.0 | 0.05 | -90.2 | 0.0 | 0.07 | -84.09 | 0.0 | 0.05 | -96.99 | 0.0 |
| 19Q4 (1) | 7.79 | 0.0 | 0.0 | 5.4 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 30.77 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 17.09 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |
