- 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) | 2.97 | 18.8 | 1.02 | 0.83 | 12.16 | 5.06 | 2.14 | 21.59 | -0.93 | 72.11 | 2.24 | -1.53 | -0.14 | 62.16 | 6.67 | -4.81 | 67.35 | 8.38 | 0.02 | -91.67 | -98.23 | -0.12 | 7.69 | -112.37 | -0.11 | -10.0 | -113.58 | -0.04 | 0.0 | -112.5 | -0.05 | 58.33 | 54.55 | -0.22 | -29.41 | -200.0 |
| 24Q2 (19) | 2.5 | 10.13 | -4.21 | 0.74 | 12.12 | 17.46 | 1.76 | 9.32 | -11.56 | 70.53 | -0.82 | -7.23 | -0.37 | 24.49 | -94.74 | -14.73 | 31.99 | -100.68 | 0.24 | 200.0 | 50.0 | -0.13 | 68.29 | -333.33 | -0.1 | 69.7 | -100.0 | -0.04 | 69.23 | -100.0 | -0.12 | 14.29 | -71.43 | -0.17 | -30.77 | -54.55 |
| 24Q1 (18) | 2.27 | -13.36 | -12.36 | 0.66 | 120.0 | 0.0 | 1.61 | -30.6 | -17.01 | 71.11 | -19.81 | -4.68 | -0.49 | -40.0 | -81.48 | -21.66 | -61.52 | -110.09 | 0.08 | 108.99 | 33.33 | -0.41 | 66.94 | -95.24 | -0.33 | 64.13 | -57.14 | -0.13 | 64.86 | -62.5 | -0.14 | -1300.0 | -55.56 | -0.13 | 13.33 | -62.5 |
| 23Q4 (17) | 2.62 | -10.88 | 10.55 | 0.3 | -62.03 | -52.38 | 2.32 | 7.41 | 32.57 | 88.68 | 21.1 | 20.54 | -0.35 | -133.33 | 18.6 | -13.41 | -155.43 | 25.87 | -0.89 | -178.76 | -735.71 | -1.24 | -227.84 | -327.59 | -0.92 | -213.58 | -206.67 | -0.37 | -215.62 | -164.29 | -0.01 | 90.91 | 93.33 | -0.15 | -168.18 | 81.25 |
| 23Q3 (16) | 2.94 | 12.64 | -4.23 | 0.79 | 25.4 | -2.47 | 2.16 | 8.54 | -4.42 | 73.23 | -3.68 | -0.57 | -0.15 | 21.05 | -150.0 | -5.25 | 28.47 | -159.9 | 1.13 | 606.25 | 5550.0 | 0.97 | 3333.33 | 2525.0 | 0.81 | 1720.0 | 1257.14 | 0.32 | 1700.0 | 1166.67 | -0.11 | -57.14 | -266.67 | 0.22 | 300.0 | 131.88 |
| 23Q2 (15) | 2.61 | 0.77 | 60.12 | 0.63 | -4.55 | -12.5 | 1.99 | 2.58 | 118.68 | 76.03 | 1.92 | 35.74 | -0.19 | 29.63 | 80.41 | -7.34 | 28.81 | 87.73 | 0.16 | 166.67 | 277.78 | -0.03 | 85.71 | 97.17 | -0.05 | 76.19 | 93.98 | -0.02 | 75.0 | 95.45 | -0.07 | 22.22 | 73.08 | -0.11 | -37.5 | 84.72 |
| 23Q1 (14) | 2.59 | 9.28 | 0.0 | 0.66 | 4.76 | -15.38 | 1.94 | 10.86 | 7.18 | 74.60 | 1.4 | 6.97 | -0.27 | 37.21 | 51.79 | -10.31 | 43.01 | 52.14 | 0.06 | -57.14 | 185.71 | -0.21 | 27.59 | 66.67 | -0.21 | 30.0 | 60.38 | -0.08 | 42.86 | 71.43 | -0.09 | 40.0 | 43.75 | -0.08 | 90.0 | 71.43 |
| 22Q4 (13) | 2.37 | -22.8 | -5.58 | 0.63 | -22.22 | -8.7 | 1.75 | -22.57 | -3.85 | 73.57 | -0.11 | 1.69 | -0.43 | -616.67 | -53.57 | -18.09 | -795.54 | -62.39 | 0.14 | 600.0 | 40.0 | -0.29 | -625.0 | -61.11 | -0.3 | -328.57 | -87.5 | -0.14 | -366.67 | -75.0 | -0.15 | -400.0 | -66.67 | -0.80 | -15.94 | -3.9 |
| 22Q3 (12) | 3.07 | 88.34 | 99.35 | 0.81 | 12.5 | 22.73 | 2.26 | 148.35 | 159.77 | 73.65 | 31.49 | 29.78 | -0.06 | 93.81 | 94.0 | -2.02 | 96.62 | 96.9 | 0.02 | 122.22 | -95.12 | -0.04 | 96.23 | 93.33 | -0.07 | 91.57 | 82.93 | -0.03 | 93.18 | 85.71 | -0.03 | 88.46 | 89.66 | -0.69 | 4.17 | -1.47 |
| 22Q2 (11) | 1.63 | -37.07 | 7.24 | 0.72 | -7.69 | 7.46 | 0.91 | -49.72 | 7.06 | 56.01 | -19.69 | 0.34 | -0.97 | -73.21 | 5.83 | -59.80 | -177.62 | 11.76 | -0.09 | -28.57 | -164.29 | -1.06 | -68.25 | -19.1 | -0.83 | -56.6 | -27.69 | -0.44 | -57.14 | -29.41 | -0.26 | -62.5 | 7.14 | -0.72 | -157.14 | -53.19 |
| 22Q1 (10) | 2.59 | 3.19 | 2.37 | 0.78 | 13.04 | 9.86 | 1.81 | -0.55 | -1.09 | 69.74 | -3.61 | -3.23 | -0.56 | -100.0 | -107.41 | -21.54 | -93.36 | -104.95 | -0.07 | -170.0 | -600.0 | -0.63 | -250.0 | -125.0 | -0.53 | -231.25 | -120.83 | -0.28 | -250.0 | -133.33 | -0.16 | -77.78 | -100.0 | -0.28 | 63.64 | -133.33 |
| 21Q4 (9) | 2.51 | 62.99 | -4.2 | 0.69 | 4.55 | -4.17 | 1.82 | 109.2 | -4.21 | 72.35 | 27.49 | -0.08 | -0.28 | 72.0 | -211.11 | -11.14 | 82.93 | -228.61 | 0.1 | -75.61 | -50.0 | -0.18 | 70.0 | -263.64 | -0.16 | 60.98 | -206.67 | -0.08 | 61.9 | -200.0 | -0.09 | 68.97 | -350.0 | -0.77 | -13.24 | -396.15 |
| 21Q3 (8) | 1.54 | 1.32 | -63.25 | 0.66 | -1.49 | -26.67 | 0.87 | 2.35 | -73.64 | 56.75 | 1.67 | -27.79 | -1.0 | 2.91 | -209.89 | -65.26 | 3.7 | -401.15 | 0.41 | 192.86 | 141.18 | -0.6 | 32.58 | -156.07 | -0.41 | 36.92 | -161.19 | -0.21 | 38.24 | -160.0 | -0.29 | -3.57 | -261.11 | -0.68 | -44.68 | -477.78 |
| 21Q2 (7) | 1.52 | -39.92 | -32.14 | 0.67 | -5.63 | -8.22 | 0.85 | -53.55 | -43.71 | 55.82 | -22.55 | -17.11 | -1.03 | -281.48 | -123.91 | -67.77 | -544.81 | -226.6 | 0.14 | 1500.0 | -53.33 | -0.89 | -217.86 | -456.25 | -0.65 | -170.83 | -2066.67 | -0.34 | -183.33 | -1600.0 | -0.28 | -250.0 | -133.33 | -0.47 | -291.67 | -176.47 |
| 21Q1 (6) | 2.53 | -3.44 | -0.39 | 0.71 | -1.39 | -18.39 | 1.83 | -3.68 | 9.58 | 72.07 | -0.47 | 9.75 | -0.27 | -200.0 | 41.3 | -10.51 | -210.03 | 41.77 | -0.01 | -105.0 | -133.33 | -0.28 | -354.55 | 34.88 | -0.24 | -260.0 | 17.24 | -0.12 | -250.0 | 20.0 | -0.08 | -300.0 | 27.27 | -0.12 | -146.15 | 20.0 |
| 20Q4 (5) | 2.62 | -37.47 | -14.38 | 0.72 | -20.0 | -6.49 | 1.9 | -42.42 | -17.03 | 72.41 | -7.86 | -3.08 | -0.09 | -109.89 | -550.0 | -3.39 | -115.64 | -546.05 | 0.2 | 17.65 | 253.85 | 0.11 | -89.72 | 210.0 | 0.15 | -77.61 | 350.0 | 0.08 | -77.14 | 366.67 | -0.02 | -111.11 | -200.0 | 0.26 | 44.44 | -23.53 |
| 20Q3 (4) | 4.19 | 87.05 | 0.0 | 0.9 | 23.29 | 0.0 | 3.3 | 118.54 | 0.0 | 78.59 | 16.71 | 0.0 | 0.91 | 297.83 | 0.0 | 21.67 | 204.43 | 0.0 | 0.17 | -43.33 | 0.0 | 1.07 | 768.75 | 0.0 | 0.67 | 2333.33 | 0.0 | 0.35 | 1850.0 | 0.0 | 0.18 | 250.0 | 0.0 | 0.18 | 205.88 | 0.0 |
| 20Q2 (3) | 2.24 | -11.81 | 0.0 | 0.73 | -16.09 | 0.0 | 1.51 | -9.58 | 0.0 | 67.34 | 2.54 | 0.0 | -0.46 | 0.0 | 0.0 | -20.75 | -14.96 | 0.0 | 0.3 | 900.0 | 0.0 | -0.16 | 62.79 | 0.0 | -0.03 | 89.66 | 0.0 | -0.02 | 86.67 | 0.0 | -0.12 | -9.09 | 0.0 | -0.17 | -13.33 | 0.0 |
| 20Q1 (2) | 2.54 | -16.99 | 0.0 | 0.87 | 12.99 | 0.0 | 1.67 | -27.07 | 0.0 | 65.67 | -12.1 | 0.0 | -0.46 | -2400.0 | 0.0 | -18.05 | -2475.0 | 0.0 | 0.03 | 123.08 | 0.0 | -0.43 | -330.0 | 0.0 | -0.29 | -383.33 | 0.0 | -0.15 | -400.0 | 0.0 | -0.11 | -650.0 | 0.0 | -0.15 | -144.12 | 0.0 |
| 19Q4 (1) | 3.06 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 74.71 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |
