- 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) | 2.56 | 12.28 | -38.31 | 2.24 | 17.28 | -41.05 | 0.32 | -11.11 | -8.57 | 12.41 | -21.95 | 47.56 | 0.13 | -23.53 | 1400.0 | 4.98 | -34.9 | 2590.0 | -0.28 | -182.35 | -149.12 | -0.15 | -128.85 | -126.79 | -0.15 | -135.71 | -134.88 | -0.34 | -135.79 | -134.69 | 0.30 | 66.67 | 193.75 | 1.33 | -20.83 | 37.11 |
| 24Q2 (19) | 2.28 | -2.56 | -34.67 | 1.91 | -6.37 | -39.75 | 0.36 | 20.0 | 9.09 | 15.90 | 24.02 | 70.6 | 0.17 | 173.91 | 525.0 | 7.65 | 176.35 | 776.99 | 0.34 | -52.78 | 6.25 | 0.52 | 6.12 | 85.71 | 0.42 | 31.25 | 180.0 | 0.95 | 31.94 | 171.43 | 0.18 | 119.78 | 146.15 | 1.68 | 133.33 | 16900.0 |
| 24Q1 (18) | 2.34 | -33.52 | -21.48 | 2.04 | -35.44 | -25.0 | 0.3 | -16.67 | 15.38 | 12.82 | 25.69 | 49.24 | -0.23 | -291.67 | -91.67 | -10.02 | -404.56 | -144.99 | 0.72 | 193.51 | 2500.0 | 0.49 | 174.24 | 426.67 | 0.32 | 145.71 | 313.33 | 0.72 | 145.0 | 305.71 | -0.91 | -668.75 | -237.04 | 0.72 | 214.29 | 305.71 |
| 23Q4 (17) | 3.52 | -15.18 | 12.82 | 3.16 | -16.84 | 15.33 | 0.36 | 2.86 | -5.26 | 10.20 | 21.28 | -15.84 | 0.12 | 1300.0 | 500.0 | 3.29 | 1745.0 | 571.43 | -0.77 | -235.09 | -133.33 | -0.66 | -217.86 | -112.9 | -0.7 | -262.79 | -191.67 | -1.60 | -263.27 | -190.91 | 0.16 | 150.0 | -20.0 | -0.63 | -164.95 | -123.86 |
| 23Q3 (16) | 4.15 | 18.91 | 25.0 | 3.8 | 19.87 | 31.94 | 0.35 | 6.06 | -20.45 | 8.41 | -9.76 | -36.29 | -0.01 | 75.0 | -150.0 | -0.20 | 82.3 | -142.55 | 0.57 | 78.12 | -35.96 | 0.56 | 100.0 | -37.78 | 0.43 | 186.67 | -2.27 | 0.98 | 180.0 | -1.01 | -0.32 | 17.95 | 68.63 | 0.97 | 9800.0 | -69.5 |
| 23Q2 (15) | 3.49 | 17.11 | -25.59 | 3.17 | 16.54 | -25.06 | 0.33 | 26.92 | -29.79 | 9.32 | 8.5 | -6.05 | -0.04 | 66.67 | -150.0 | -1.13 | 72.37 | -166.08 | 0.32 | 1166.67 | -42.86 | 0.28 | 286.67 | -56.25 | 0.15 | 200.0 | -71.7 | 0.35 | 200.0 | -71.07 | -0.39 | -44.44 | -457.14 | -0.01 | 97.14 | -100.46 |
| 23Q1 (14) | 2.98 | -4.49 | -40.76 | 2.72 | -0.73 | -38.74 | 0.26 | -31.58 | -55.93 | 8.59 | -29.13 | -26.46 | -0.12 | -700.0 | -170.59 | -4.09 | -934.69 | -221.01 | -0.03 | 90.91 | -107.69 | -0.15 | 51.61 | -126.79 | -0.15 | 37.5 | -134.88 | -0.35 | 36.36 | -135.71 | -0.27 | -235.0 | -400.0 | -0.35 | -113.26 | -135.71 |
| 22Q4 (13) | 3.12 | -6.02 | -34.18 | 2.74 | -4.86 | -34.61 | 0.38 | -13.64 | -30.91 | 12.12 | -8.18 | 4.3 | 0.02 | 0.0 | -83.33 | 0.49 | 4.26 | -81.15 | -0.33 | -137.08 | -230.0 | -0.31 | -134.44 | -1650.0 | -0.24 | -154.55 | -4.35 | -0.55 | -155.56 | -5.77 | 0.20 | 119.61 | 166.67 | 2.64 | -16.98 | 700.0 |
| 22Q3 (12) | 3.32 | -29.21 | -32.66 | 2.88 | -31.91 | -33.33 | 0.44 | -6.38 | -27.87 | 13.20 | 33.06 | 6.02 | 0.02 | -75.0 | -90.48 | 0.47 | -72.51 | -88.81 | 0.89 | 58.93 | 2125.0 | 0.9 | 40.62 | 260.0 | 0.44 | -16.98 | 120.0 | 0.99 | -18.18 | 115.22 | -1.02 | -1357.14 | -383.33 | 3.18 | 45.21 | 274.12 |
| 22Q2 (11) | 4.69 | -6.76 | -13.31 | 4.23 | -4.73 | -12.6 | 0.47 | -20.34 | -17.54 | 9.92 | -15.07 | -5.79 | 0.08 | -52.94 | -50.0 | 1.71 | -49.41 | -43.56 | 0.56 | 43.59 | 333.33 | 0.64 | 14.29 | 1014.29 | 0.53 | 23.26 | 983.33 | 1.21 | 23.47 | 964.29 | -0.07 | -177.78 | -117.07 | 2.19 | 123.47 | 461.54 |
| 22Q1 (10) | 5.03 | 6.12 | -4.37 | 4.44 | 5.97 | -3.27 | 0.59 | 7.27 | -11.94 | 11.68 | 0.52 | -8.32 | 0.17 | 41.67 | -29.17 | 3.38 | 30.0 | -27.0 | 0.39 | 490.0 | 875.0 | 0.56 | 2700.0 | 100.0 | 0.43 | 286.96 | 86.96 | 0.98 | 288.46 | 84.91 | 0.09 | 130.0 | -79.07 | 0.98 | 196.97 | 84.91 |
| 21Q4 (9) | 4.74 | -3.85 | -7.24 | 4.19 | -3.01 | -3.9 | 0.55 | -9.84 | -26.67 | 11.62 | -6.67 | -20.68 | 0.12 | -42.86 | -68.42 | 2.60 | -38.1 | -65.24 | -0.1 | -350.0 | 54.55 | 0.02 | -92.0 | -87.5 | -0.23 | -215.0 | -264.29 | -0.52 | -213.04 | -257.58 | -0.30 | -183.33 | -136.59 | 0.33 | -61.18 | -37.74 |
| 21Q3 (8) | 4.93 | -8.87 | -2.95 | 4.32 | -10.74 | 0.47 | 0.61 | 7.02 | -20.78 | 12.45 | 18.23 | -18.15 | 0.21 | 31.25 | -41.67 | 4.20 | 38.61 | -41.5 | 0.04 | 116.67 | 111.11 | 0.25 | 457.14 | 2400.0 | 0.2 | 433.33 | 1900.0 | 0.46 | 428.57 | 2200.0 | 0.36 | -12.2 | -57.14 | 0.85 | 117.95 | 325.0 |
| 21Q2 (7) | 5.41 | 2.85 | 10.63 | 4.84 | 5.45 | 15.24 | 0.57 | -14.93 | -18.57 | 10.53 | -17.35 | -25.85 | 0.16 | -33.33 | -51.52 | 3.03 | -34.56 | -54.5 | -0.24 | -700.0 | 4.0 | -0.07 | -125.0 | -200.0 | -0.06 | -126.09 | 64.71 | -0.14 | -126.42 | 64.1 | 0.41 | -4.65 | 127.78 | 0.39 | -26.42 | 116.67 |
| 21Q1 (6) | 5.26 | 2.94 | 56.55 | 4.59 | 5.28 | 57.73 | 0.67 | -10.67 | 48.89 | 12.74 | -13.04 | -5.0 | 0.24 | -36.84 | 166.67 | 4.63 | -38.1 | 72.76 | 0.04 | 118.18 | -78.95 | 0.28 | 75.0 | 0.0 | 0.23 | 64.29 | -8.0 | 0.53 | 60.61 | -7.02 | 0.43 | -47.56 | 207.14 | 0.53 | 0.0 | -7.02 |
| 20Q4 (5) | 5.11 | 0.59 | 9.19 | 4.36 | 1.4 | 11.79 | 0.75 | -2.6 | -3.85 | 14.65 | -3.68 | -11.8 | 0.38 | 5.56 | 11.76 | 7.48 | 4.18 | 1.77 | -0.22 | 38.89 | 15.38 | 0.16 | 1500.0 | 77.78 | 0.14 | 1300.0 | 1300.0 | 0.33 | 1550.0 | 1550.0 | 0.82 | -2.38 | 34.43 | 0.53 | 165.0 | -87.23 |
| 20Q3 (4) | 5.08 | 3.89 | 0.0 | 4.3 | 2.38 | 0.0 | 0.77 | 10.0 | 0.0 | 15.21 | 7.11 | 0.0 | 0.36 | 9.09 | 0.0 | 7.18 | 7.81 | 0.0 | -0.36 | -44.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.01 | 105.88 | 0.0 | 0.02 | 105.13 | 0.0 | 0.84 | 366.67 | 0.0 | 0.20 | 11.11 | 0.0 |
| 20Q2 (3) | 4.89 | 45.54 | 0.0 | 4.2 | 44.33 | 0.0 | 0.7 | 55.56 | 0.0 | 14.20 | 5.89 | 0.0 | 0.33 | 266.67 | 0.0 | 6.66 | 148.51 | 0.0 | -0.25 | -231.58 | 0.0 | 0.07 | -75.0 | 0.0 | -0.17 | -168.0 | 0.0 | -0.39 | -168.42 | 0.0 | 0.18 | 28.57 | 0.0 | 0.18 | -68.42 | 0.0 |
| 20Q1 (2) | 3.36 | -28.21 | 0.0 | 2.91 | -25.38 | 0.0 | 0.45 | -42.31 | 0.0 | 13.41 | -19.27 | 0.0 | 0.09 | -73.53 | 0.0 | 2.68 | -63.54 | 0.0 | 0.19 | 173.08 | 0.0 | 0.28 | 211.11 | 0.0 | 0.25 | 2400.0 | 0.0 | 0.57 | 2750.0 | 0.0 | 0.14 | -77.05 | 0.0 | 0.57 | -86.27 | 0.0 |
| 19Q4 (1) | 4.68 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 7.35 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 |
