- 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) | 5.2 | -10.34 | -28.47 | 5.51 | -16.89 | -24.0 | -0.32 | 61.45 | -1700.0 | -6.13 | 57.31 | -2143.33 | -1.82 | -5.2 | -85.71 | -34.97 | -17.11 | -159.61 | -0.34 | 32.0 | -1233.33 | -2.15 | 3.59 | -126.32 | -1.82 | 16.89 | -149.32 | -1.61 | 16.58 | -151.56 | -1.31 | 12.67 | -95.52 | -5.99 | -36.76 | -187.98 |
| 24Q2 (19) | 5.8 | -23.48 | -18.19 | 6.63 | -29.24 | -5.15 | -0.83 | 53.89 | -854.55 | -14.36 | 39.43 | -1050.99 | -1.73 | 39.3 | -88.04 | -29.86 | 20.65 | -131.47 | -0.5 | -2600.0 | -1766.67 | -2.23 | 21.48 | -153.41 | -2.19 | 21.22 | -321.15 | -1.93 | 21.22 | -319.57 | -1.50 | 39.52 | -206.12 | -4.38 | -78.78 | -204.17 |
| 24Q1 (18) | 7.58 | 21.28 | 49.21 | 9.37 | 28.71 | 69.13 | -1.8 | -74.76 | -291.3 | -23.71 | -44.31 | -162.86 | -2.85 | -27.23 | -112.69 | -37.63 | -5.17 | -42.27 | 0.02 | 125.0 | 113.33 | -2.84 | -22.94 | -90.6 | -2.78 | -45.55 | -148.21 | -2.45 | -45.83 | -150.0 | -2.48 | -53.09 | -188.37 | -2.45 | 34.84 | -150.0 |
| 23Q4 (17) | 6.25 | -14.03 | 28.34 | 7.28 | 0.41 | 46.18 | -1.03 | -5250.0 | -836.36 | -16.43 | -5576.67 | -630.22 | -2.24 | -128.57 | -38.27 | -35.78 | -165.63 | -7.51 | -0.08 | -366.67 | 72.41 | -2.31 | -143.16 | -20.31 | -1.91 | -161.64 | -40.44 | -1.68 | -162.5 | -41.18 | -1.62 | -141.79 | -70.53 | -3.76 | -80.77 | -191.47 |
| 23Q3 (16) | 7.27 | 2.54 | -3.58 | 7.25 | 3.72 | 14.17 | 0.02 | -81.82 | -98.32 | 0.30 | -80.13 | -98.1 | -0.98 | -6.52 | -366.67 | -13.47 | -4.42 | -377.66 | 0.03 | 0.0 | 0 | -0.95 | -7.95 | -352.38 | -0.73 | -40.38 | -284.21 | -0.64 | -39.13 | -276.47 | -0.67 | -36.73 | -294.12 | -2.08 | -44.44 | -1980.0 |
| 23Q2 (15) | 7.09 | 39.57 | -23.1 | 6.99 | 26.17 | -5.41 | 0.11 | 123.91 | -93.99 | 1.51 | 116.74 | -92.39 | -0.92 | 31.34 | -264.29 | -12.90 | 51.23 | -310.78 | 0.03 | 120.0 | 110.34 | -0.88 | 40.94 | -425.93 | -0.52 | 53.57 | -620.0 | -0.46 | 53.06 | -611.11 | -0.49 | 43.02 | -240.0 | -1.44 | -46.94 | -2157.14 |
| 23Q1 (14) | 5.08 | 4.31 | -43.87 | 5.54 | 11.24 | -28.05 | -0.46 | -318.18 | -134.07 | -9.02 | -300.89 | -160.54 | -1.34 | 17.28 | -1057.14 | -26.45 | 20.52 | -1851.66 | -0.15 | 48.28 | -36.36 | -1.49 | 22.4 | -5066.67 | -1.12 | 17.65 | -5500.0 | -0.98 | 17.65 | -4800.0 | -0.86 | 9.47 | -1175.0 | -0.98 | 24.03 | -4800.0 |
| 22Q4 (13) | 4.87 | -35.41 | -44.66 | 4.98 | -21.57 | -28.35 | -0.11 | -109.24 | -105.91 | -2.25 | -114.28 | -110.67 | -1.62 | -671.43 | -288.37 | -33.28 | -1080.14 | -442.39 | -0.29 | 0 | -140.85 | -1.92 | -814.29 | -222.29 | -1.36 | -615.79 | -210.57 | -1.19 | -600.0 | -222.68 | -0.95 | -458.82 | -306.52 | -1.29 | -1190.0 | -144.79 |
| 22Q3 (12) | 7.54 | -18.22 | -19.62 | 6.35 | -14.07 | -13.61 | 1.19 | -34.97 | -41.38 | 15.76 | -20.6 | -27.17 | -0.21 | -137.5 | -121.21 | -2.82 | -146.08 | -126.6 | 0 | 100.0 | -100.0 | -0.21 | -177.78 | -119.09 | -0.19 | -290.0 | -123.46 | -0.17 | -288.89 | -126.98 | -0.17 | -148.57 | -127.42 | -0.10 | -242.86 | -105.35 |
| 22Q2 (11) | 9.22 | 1.88 | -5.14 | 7.39 | -4.03 | -2.51 | 1.83 | 35.56 | -14.08 | 19.85 | 33.22 | -9.53 | 0.56 | 300.0 | -50.88 | 6.12 | 305.3 | -48.05 | -0.29 | -163.64 | -307.14 | 0.27 | 800.0 | -78.91 | 0.1 | 600.0 | -87.65 | 0.09 | 550.0 | -85.71 | 0.35 | 337.5 | -40.68 | 0.07 | 450.0 | -94.4 |
| 22Q1 (10) | 9.05 | 2.84 | -0.55 | 7.7 | 10.79 | 8.91 | 1.35 | -27.42 | -33.5 | 14.90 | -29.35 | -33.18 | 0.14 | -83.72 | -86.14 | 1.51 | -84.47 | -86.43 | -0.11 | -115.49 | -375.0 | 0.03 | -98.09 | -97.14 | -0.02 | -101.63 | -102.5 | -0.02 | -102.06 | -103.23 | 0.08 | -82.61 | -88.06 | -0.02 | -100.69 | -103.23 |
| 21Q4 (9) | 8.8 | -6.18 | -7.27 | 6.95 | -5.44 | -4.79 | 1.86 | -8.37 | -15.07 | 21.09 | -2.54 | -8.7 | 0.86 | -13.13 | -18.1 | 9.72 | -8.3 | -12.04 | 0.71 | 545.45 | 29.09 | 1.57 | 42.73 | -1.88 | 1.23 | 51.85 | -26.79 | 0.97 | 53.97 | -25.38 | 0.46 | -25.81 | -54.0 | 2.88 | 54.01 | 7.87 |
| 21Q3 (8) | 9.38 | -3.5 | 0.97 | 7.35 | -3.03 | 2.23 | 2.03 | -4.69 | -2.87 | 21.64 | -1.37 | -4.04 | 0.99 | -13.16 | -19.51 | 10.60 | -10.02 | -20.18 | 0.11 | -21.43 | -63.33 | 1.1 | -14.06 | -28.1 | 0.81 | 0.0 | -32.5 | 0.63 | 0.0 | -32.26 | 0.62 | 5.08 | -22.5 | 1.87 | 49.6 | 36.5 |
| 21Q2 (7) | 9.72 | 6.81 | 23.19 | 7.58 | 7.21 | 19.56 | 2.13 | 4.93 | 36.54 | 21.94 | -1.61 | 11.31 | 1.14 | 12.87 | 52.0 | 11.78 | 5.84 | 23.87 | 0.14 | 250.0 | 250.0 | 1.28 | 21.9 | 62.03 | 0.81 | 1.25 | 47.27 | 0.63 | 1.61 | 50.0 | 0.59 | -11.94 | 31.11 | 1.25 | 101.61 | 177.78 |
| 21Q1 (6) | 9.1 | -4.11 | 51.67 | 7.07 | -3.15 | 36.22 | 2.03 | -7.31 | 150.62 | 22.30 | -3.46 | 64.82 | 1.01 | -3.81 | 676.92 | 11.13 | 0.72 | 401.35 | 0.04 | -92.73 | 140.0 | 1.05 | -34.38 | 3400.0 | 0.8 | -52.38 | 2566.67 | 0.62 | -52.31 | 3000.0 | 0.67 | -33.0 | 458.33 | 0.62 | -76.78 | 3000.0 |
| 20Q4 (5) | 9.49 | 2.15 | 26.53 | 7.3 | 1.53 | 18.31 | 2.19 | 4.78 | 63.43 | 23.10 | 2.44 | 29.78 | 1.05 | -14.63 | 29.63 | 11.05 | -16.79 | 2.31 | 0.55 | 83.33 | -84.68 | 1.6 | 4.58 | -63.64 | 1.68 | 40.0 | -59.52 | 1.30 | 39.78 | -59.25 | 1.00 | 25.0 | 100.0 | 2.67 | 94.89 | -36.43 |
| 20Q3 (4) | 9.29 | 17.74 | 0.0 | 7.19 | 13.41 | 0.0 | 2.09 | 33.97 | 0.0 | 22.55 | 14.41 | 0.0 | 1.23 | 64.0 | 0.0 | 13.28 | 39.64 | 0.0 | 0.3 | 650.0 | 0.0 | 1.53 | 93.67 | 0.0 | 1.2 | 118.18 | 0.0 | 0.93 | 121.43 | 0.0 | 0.80 | 77.78 | 0.0 | 1.37 | 204.44 | 0.0 |
| 20Q2 (3) | 7.89 | 31.5 | 0.0 | 6.34 | 22.16 | 0.0 | 1.56 | 92.59 | 0.0 | 19.71 | 45.68 | 0.0 | 0.75 | 476.92 | 0.0 | 9.51 | 328.38 | 0.0 | 0.04 | 140.0 | 0.0 | 0.79 | 2533.33 | 0.0 | 0.55 | 1733.33 | 0.0 | 0.42 | 2000.0 | 0.0 | 0.45 | 275.0 | 0.0 | 0.45 | 2150.0 | 0.0 |
| 20Q1 (2) | 6.0 | -20.0 | 0.0 | 5.19 | -15.88 | 0.0 | 0.81 | -39.55 | 0.0 | 13.53 | -23.99 | 0.0 | 0.13 | -83.95 | 0.0 | 2.22 | -79.44 | 0.0 | -0.1 | -102.79 | 0.0 | 0.03 | -99.32 | 0.0 | 0.03 | -99.28 | 0.0 | 0.02 | -99.37 | 0.0 | 0.12 | -76.0 | 0.0 | 0.02 | -99.52 | 0.0 |
| 19Q4 (1) | 7.5 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 17.80 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 10.80 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 |
