- 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) | 7.08 | -9.23 | -16.01 | 0.9 | -21.74 | -26.23 | 6.18 | -7.07 | -14.29 | 87.29 | 2.43 | 2.06 | -1.26 | -1160.0 | -93.85 | -17.78 | -1300.0 | -129.42 | -0.27 | 15.62 | 80.29 | -1.53 | -264.29 | 24.63 | -1.55 | -318.92 | 31.42 | -0.79 | -315.79 | 31.3 | -0.65 | -2066.67 | -44.44 | -1.67 | -91.95 | 48.77 |
| 24Q2 (19) | 7.8 | -14.38 | -14.47 | 1.15 | -24.34 | -29.45 | 6.65 | -12.38 | -11.21 | 85.22 | 2.28 | 3.75 | -0.1 | -125.64 | 85.07 | -1.27 | -129.6 | 82.65 | -0.32 | 79.08 | 82.8 | -0.42 | 62.83 | 83.4 | -0.37 | 72.59 | 91.11 | -0.19 | 72.46 | 91.08 | -0.03 | -133.33 | 97.44 | -0.87 | -26.09 | 58.77 |
| 24Q1 (18) | 9.11 | -9.62 | -13.81 | 1.52 | -3.18 | -24.0 | 7.59 | -10.92 | -11.44 | 83.32 | -1.34 | 2.72 | 0.39 | 116.96 | -68.03 | 4.29 | 118.83 | -62.76 | -1.53 | 87.07 | -33.04 | -1.13 | 92.0 | -1714.29 | -1.35 | 90.67 | -3475.0 | -0.69 | 90.68 | -3550.0 | 0.09 | 106.67 | -85.25 | -0.69 | 93.53 | -3550.0 |
| 23Q4 (17) | 10.08 | 19.57 | 8.74 | 1.57 | 28.69 | -3.68 | 8.52 | 18.17 | 11.52 | 84.45 | -1.26 | 2.49 | -2.3 | -253.85 | -369.39 | -22.78 | -193.94 | -333.08 | -11.83 | -763.5 | -267.39 | -14.13 | -596.06 | -281.89 | -14.47 | -540.27 | -233.41 | -7.40 | -543.48 | -233.33 | -1.35 | -200.0 | -136.84 | -10.66 | -226.99 | -150.23 |
| 23Q3 (16) | 8.43 | -7.57 | -12.46 | 1.22 | -25.15 | -20.78 | 7.21 | -3.74 | -10.77 | 85.53 | 4.13 | 1.88 | -0.65 | 2.99 | -103.12 | -7.75 | -5.87 | -135.56 | -1.37 | 26.34 | -270.27 | -2.03 | 19.76 | -194.2 | -2.26 | 45.67 | -37.8 | -1.15 | 46.01 | -36.9 | -0.45 | 61.54 | 30.77 | -3.26 | -54.5 | -59.8 |
| 23Q2 (15) | 9.12 | -13.72 | -9.7 | 1.63 | -18.5 | -15.54 | 7.49 | -12.6 | -8.32 | 82.14 | 1.27 | 1.51 | -0.67 | -154.92 | -452.63 | -7.32 | -163.54 | -489.36 | -1.86 | -61.74 | -28.28 | -2.53 | -3714.29 | -100.79 | -4.16 | -10500.0 | -182.99 | -2.13 | -10750.0 | -184.0 | -1.17 | -291.8 | -11600.0 | -2.11 | -10650.0 | -75.83 |
| 23Q1 (14) | 10.57 | 14.02 | -15.51 | 2.0 | 22.7 | -19.35 | 8.57 | 12.17 | -14.56 | 81.11 | -1.57 | 1.12 | 1.22 | 348.98 | 37.08 | 11.52 | 319.01 | 61.34 | -1.15 | 64.29 | 17.27 | 0.07 | 101.89 | 114.29 | 0.04 | 100.92 | 104.55 | 0.02 | 100.9 | 104.44 | 0.61 | 207.02 | 134.62 | 0.02 | 100.47 | 104.44 |
| 22Q4 (13) | 9.27 | -3.74 | -31.08 | 1.63 | 5.84 | -39.63 | 7.64 | -5.45 | -28.93 | 82.40 | -1.85 | 3.1 | -0.49 | -53.12 | -135.51 | -5.26 | -59.88 | -151.32 | -3.22 | -770.27 | -274.42 | -3.7 | -436.23 | -811.54 | -4.34 | -164.63 | -404.65 | -2.22 | -164.29 | -404.55 | -0.57 | 12.31 | 0 | -4.26 | -108.82 | -257.98 |
| 22Q3 (12) | 9.63 | -4.65 | -9.83 | 1.54 | -20.21 | -47.08 | 8.08 | -1.1 | 3.86 | 83.95 | 3.74 | 15.33 | -0.32 | -268.42 | -146.15 | -3.29 | -275.0 | -171.9 | -0.37 | 74.48 | 68.38 | -0.69 | 45.24 | 46.92 | -1.64 | -11.56 | -3.14 | -0.84 | -12.0 | -3.7 | -0.65 | -6400.0 | -209.52 | -2.04 | -70.0 | -172.0 |
| 22Q2 (11) | 10.1 | -19.26 | -21.58 | 1.93 | -22.18 | -49.48 | 8.17 | -18.54 | -9.92 | 80.92 | 0.89 | 14.96 | 0.19 | -78.65 | -87.74 | 1.88 | -73.67 | -84.41 | -1.45 | -4.32 | -90.79 | -1.26 | -157.14 | -259.49 | -1.47 | -67.05 | -5000.0 | -0.75 | -66.67 | -3850.0 | -0.01 | -103.85 | -102.5 | -1.20 | -166.67 | -1814.29 |
| 22Q1 (10) | 12.51 | -6.99 | -14.2 | 2.48 | -8.15 | -49.49 | 10.03 | -6.7 | 3.72 | 80.21 | 0.36 | 20.94 | 0.89 | -35.51 | -40.27 | 7.14 | -30.34 | -29.93 | -1.39 | -61.63 | -93.06 | -0.49 | -194.23 | -163.64 | -0.88 | -2.33 | -980.0 | -0.45 | -2.27 | -1000.0 | 0.26 | 0 | -38.1 | -0.45 | 62.18 | -1000.0 |
| 21Q4 (9) | 13.45 | 25.94 | -18.14 | 2.7 | -7.22 | -47.78 | 10.75 | 38.17 | -4.53 | 79.92 | 9.8 | 16.57 | 1.38 | 1161.54 | -22.91 | 10.25 | 947.11 | -5.96 | -0.86 | 26.5 | 27.73 | 0.52 | 140.0 | -13.33 | -0.86 | 45.91 | -143.88 | -0.44 | 45.68 | -144.0 | 0.00 | 100.0 | -100.0 | -1.19 | -58.67 | -124.53 |
| 21Q3 (8) | 10.68 | -17.08 | -9.64 | 2.91 | -23.82 | -26.7 | 7.78 | -14.22 | -0.89 | 72.79 | 3.41 | 9.54 | -0.13 | -108.39 | -134.21 | -1.21 | -110.03 | -138.05 | -1.17 | -53.95 | -36.05 | -1.3 | -264.56 | -170.83 | -1.59 | -5400.0 | -69.15 | -0.81 | -4150.0 | -68.75 | -0.21 | -152.5 | -425.0 | -0.75 | -1171.43 | 52.83 |
| 21Q2 (7) | 12.88 | -11.66 | 19.26 | 3.82 | -22.2 | 6.41 | 9.07 | -6.2 | 25.8 | 70.39 | 6.14 | 5.45 | 1.55 | 4.03 | 1837.5 | 12.06 | 18.35 | 1622.86 | -0.76 | -5.56 | 16.48 | 0.79 | 2.6 | 194.05 | 0.03 | -70.0 | 103.33 | 0.02 | -60.0 | 104.35 | 0.40 | -4.76 | 3900.0 | 0.07 | 40.0 | 106.31 |
| 21Q1 (6) | 14.58 | -11.26 | 64.56 | 4.91 | -5.03 | 63.12 | 9.67 | -14.12 | 65.58 | 66.32 | -3.27 | 0.53 | 1.49 | -16.76 | 577.27 | 10.19 | -6.51 | 307.6 | -0.72 | 39.5 | 41.94 | 0.77 | 28.33 | 175.49 | 0.1 | -94.9 | 107.87 | 0.05 | -95.0 | 107.69 | 0.42 | -73.91 | 2200.0 | 0.05 | 109.43 | 107.69 |
| 20Q4 (5) | 16.43 | 39.0 | -14.38 | 5.17 | 30.23 | 3.61 | 11.26 | 43.44 | -20.7 | 68.56 | 3.18 | -7.35 | 1.79 | 371.05 | -62.24 | 10.90 | 242.77 | -55.87 | -1.19 | -38.37 | -91.94 | 0.6 | 225.0 | -85.47 | 1.96 | 308.51 | -38.56 | 1.00 | 308.33 | -39.02 | 1.61 | 4125.0 | -17.01 | -0.53 | 66.67 | -117.1 |
| 20Q3 (4) | 11.82 | 9.44 | 0.0 | 3.97 | 10.58 | 0.0 | 7.85 | 8.88 | 0.0 | 66.45 | -0.45 | 0.0 | 0.38 | 375.0 | 0.0 | 3.18 | 354.29 | 0.0 | -0.86 | 5.49 | 0.0 | -0.48 | 42.86 | 0.0 | -0.94 | -4.44 | 0.0 | -0.48 | -4.35 | 0.0 | -0.04 | -500.0 | 0.0 | -1.59 | -43.24 | 0.0 |
| 20Q2 (3) | 10.8 | 21.9 | 0.0 | 3.59 | 19.27 | 0.0 | 7.21 | 23.46 | 0.0 | 66.75 | 1.18 | 0.0 | 0.08 | -63.64 | 0.0 | 0.70 | -72.0 | 0.0 | -0.91 | 26.61 | 0.0 | -0.84 | 17.65 | 0.0 | -0.9 | 29.13 | 0.0 | -0.46 | 29.23 | 0.0 | 0.01 | 150.0 | 0.0 | -1.11 | -70.77 | 0.0 |
| 20Q1 (2) | 8.86 | -53.83 | 0.0 | 3.01 | -39.68 | 0.0 | 5.84 | -58.87 | 0.0 | 65.97 | -10.85 | 0.0 | 0.22 | -95.36 | 0.0 | 2.50 | -89.88 | 0.0 | -1.24 | -100.0 | 0.0 | -1.02 | -124.7 | 0.0 | -1.27 | -139.81 | 0.0 | -0.65 | -139.63 | 0.0 | -0.02 | -101.03 | 0.0 | -0.65 | -120.97 | 0.0 |
| 19Q4 (1) | 19.19 | 0.0 | 0.0 | 4.99 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 74.00 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 24.70 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 |
