- 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) | 6.14 | -28.69 | 42.46 | 5.02 | -27.46 | 47.65 | 1.11 | -34.71 | 20.65 | 18.16 | -7.86 | -14.5 | -0.25 | -308.33 | 19.35 | -4.11 | -400.0 | 42.76 | -0.04 | -113.33 | -107.69 | -0.3 | -171.43 | -242.86 | -0.29 | -170.73 | -238.1 | -0.17 | -168.0 | -230.77 | -0.15 | -314.29 | 16.67 | -0.14 | -566.67 | -133.33 |
| 24Q2 (19) | 8.61 | 144.6 | 30.26 | 6.92 | 116.93 | 27.44 | 1.7 | 415.15 | 45.3 | 19.71 | 109.9 | 11.04 | 0.12 | 113.19 | 166.67 | 1.37 | 105.31 | 150.55 | 0.3 | -44.44 | 15.38 | 0.42 | 213.51 | 425.0 | 0.41 | 210.81 | 412.5 | 0.25 | 213.64 | 400.0 | 0.07 | 112.96 | 163.64 | 0.03 | 113.64 | 115.79 |
| 24Q1 (18) | 3.52 | -33.96 | -37.59 | 3.19 | -24.59 | -32.84 | 0.33 | -70.27 | -62.92 | 9.39 | -54.77 | -40.31 | -0.91 | -506.67 | -111.63 | -25.79 | -792.39 | -241.59 | 0.54 | 800.0 | 5300.0 | -0.37 | -270.0 | 9.76 | -0.37 | -270.0 | 7.5 | -0.22 | -266.67 | 8.33 | -0.54 | -500.0 | -125.0 | -0.22 | -83.33 | 8.33 |
| 23Q4 (17) | 5.33 | 23.67 | -51.98 | 4.23 | 24.41 | -53.52 | 1.11 | 20.65 | -44.5 | 20.76 | -2.26 | 15.4 | -0.15 | 51.61 | -127.27 | -2.89 | 59.75 | -158.5 | 0.06 | -88.46 | 116.67 | -0.1 | -147.62 | -155.56 | -0.1 | -147.62 | -155.56 | -0.06 | -146.15 | -154.55 | -0.09 | 50.0 | -128.12 | -0.12 | -100.0 | -114.81 |
| 23Q3 (16) | 4.31 | -34.8 | -65.13 | 3.4 | -37.38 | -67.46 | 0.92 | -21.37 | -51.83 | 21.24 | 19.66 | 37.21 | -0.31 | -72.22 | -188.57 | -7.18 | -164.94 | -354.61 | 0.52 | 100.0 | -11.86 | 0.21 | 162.5 | -77.66 | 0.21 | 162.5 | -77.66 | 0.13 | 160.0 | -76.79 | -0.18 | -63.64 | -185.71 | -0.06 | 68.42 | -108.57 |
| 23Q2 (15) | 6.61 | 17.2 | -34.88 | 5.43 | 14.32 | -39.13 | 1.17 | 31.46 | -4.88 | 17.75 | 12.84 | 46.21 | -0.18 | 58.14 | 5.26 | -2.71 | 64.11 | -43.39 | 0.26 | 2500.0 | -38.1 | 0.08 | 119.51 | -65.22 | 0.08 | 120.0 | -61.9 | 0.05 | 120.83 | -58.33 | -0.11 | 54.17 | 8.33 | -0.19 | 20.83 | -235.71 |
| 23Q1 (14) | 5.64 | -49.19 | -2.42 | 4.75 | -47.8 | -5.19 | 0.89 | -55.5 | 14.1 | 15.73 | -12.56 | 16.86 | -0.43 | -178.18 | 8.51 | -7.55 | -252.83 | 8.04 | 0.01 | 102.78 | -98.04 | -0.41 | -327.78 | -1125.0 | -0.4 | -322.22 | -1433.33 | -0.24 | -318.18 | -1300.0 | -0.24 | -175.0 | 14.29 | -0.24 | -129.63 | -1300.0 |
| 22Q4 (13) | 11.1 | -10.19 | -9.61 | 9.1 | -12.92 | -11.48 | 2.0 | 4.71 | 0.0 | 17.99 | 16.21 | 10.44 | 0.55 | 57.14 | 44.74 | 4.94 | 75.18 | 59.35 | -0.36 | -161.02 | -460.0 | 0.18 | -80.85 | -62.5 | 0.18 | -80.85 | -61.7 | 0.11 | -80.36 | -60.71 | 0.32 | 52.38 | 45.45 | 0.81 | 15.71 | 1520.0 |
| 22Q3 (12) | 12.36 | 21.77 | 22.13 | 10.45 | 17.15 | 19.43 | 1.91 | 55.28 | 38.41 | 15.48 | 27.51 | 13.91 | 0.35 | 284.21 | 683.33 | 2.82 | 249.21 | 594.74 | 0.59 | 40.48 | 321.43 | 0.94 | 308.7 | 1075.0 | 0.94 | 347.62 | 1242.86 | 0.56 | 366.67 | 1300.0 | 0.21 | 275.0 | 625.0 | 0.70 | 400.0 | 404.35 |
| 22Q2 (11) | 10.15 | 75.61 | 15.87 | 8.92 | 78.04 | 19.41 | 1.23 | 57.69 | -4.65 | 12.14 | -9.81 | -17.58 | -0.19 | 59.57 | 38.71 | -1.89 | 76.98 | 47.06 | 0.42 | -17.65 | 200.0 | 0.23 | 475.0 | 235.29 | 0.21 | 600.0 | 223.53 | 0.12 | 500.0 | 220.0 | -0.12 | 57.14 | 33.33 | 0.14 | 600.0 | 151.85 |
| 22Q1 (10) | 5.78 | -52.93 | -14.75 | 5.01 | -51.26 | -14.07 | 0.78 | -61.0 | -17.89 | 13.46 | -17.37 | -3.93 | -0.47 | -223.68 | -2.17 | -8.21 | -364.84 | -20.38 | 0.51 | 410.0 | 168.42 | 0.04 | -91.67 | 114.29 | 0.03 | -93.62 | 110.71 | 0.02 | -92.86 | 111.76 | -0.28 | -227.27 | 0.0 | 0.02 | -60.0 | 111.76 |
| 21Q4 (9) | 12.28 | 21.34 | 21.46 | 10.28 | 17.49 | 22.67 | 2.0 | 44.93 | 15.61 | 16.29 | 19.87 | -4.68 | 0.38 | 733.33 | 80.95 | 3.10 | 643.86 | 51.96 | 0.1 | -28.57 | 400.0 | 0.48 | 500.0 | 118.18 | 0.47 | 571.43 | 123.81 | 0.28 | 600.0 | 133.33 | 0.22 | 650.0 | 100.0 | 0.05 | 121.74 | -61.54 |
| 21Q3 (8) | 10.12 | 15.53 | 7.32 | 8.75 | 17.14 | 11.46 | 1.38 | 6.98 | -12.66 | 13.59 | -7.74 | -19.01 | -0.06 | 80.65 | -142.86 | -0.57 | 84.03 | -139.86 | 0.14 | 0.0 | -53.33 | 0.08 | 147.06 | -81.82 | 0.07 | 141.18 | -83.72 | 0.04 | 140.0 | -84.62 | -0.04 | 77.78 | -150.0 | -0.23 | 14.81 | -2400.0 |
| 21Q2 (7) | 8.76 | 29.2 | 26.22 | 7.47 | 28.13 | 31.51 | 1.29 | 35.79 | 2.38 | 14.73 | 5.14 | -19.15 | -0.31 | 32.61 | -10.71 | -3.57 | 47.65 | 11.41 | 0.14 | -26.32 | -33.33 | -0.17 | 39.29 | -142.86 | -0.17 | 39.29 | -142.86 | -0.10 | 41.18 | -150.0 | -0.18 | 35.71 | -5.88 | -0.27 | -58.82 | -8.0 |
| 21Q1 (6) | 6.78 | -32.94 | 66.58 | 5.83 | -30.43 | 80.5 | 0.95 | -45.09 | 13.1 | 14.01 | -18.02 | -31.92 | -0.46 | -319.05 | 23.33 | -6.82 | -434.31 | 53.86 | 0.19 | 850.0 | -24.0 | -0.28 | -227.27 | 20.0 | -0.28 | -233.33 | 20.0 | -0.17 | -241.67 | 19.05 | -0.28 | -354.55 | 22.22 | -0.17 | -230.77 | 19.05 |
| 20Q4 (5) | 10.11 | 7.21 | -14.83 | 8.38 | 6.75 | -11.6 | 1.73 | 9.49 | -27.62 | 17.09 | 1.85 | -15.02 | 0.21 | 50.0 | -64.41 | 2.04 | 42.66 | -58.79 | 0.02 | -93.33 | 107.14 | 0.22 | -50.0 | -29.03 | 0.21 | -51.16 | -32.26 | 0.12 | -53.85 | -33.33 | 0.11 | 37.5 | -68.57 | 0.13 | 1200.0 | 62.5 |
| 20Q3 (4) | 9.43 | 35.88 | 0.0 | 7.85 | 38.2 | 0.0 | 1.58 | 25.4 | 0.0 | 16.78 | -7.9 | 0.0 | 0.14 | 150.0 | 0.0 | 1.43 | 135.48 | 0.0 | 0.3 | 42.86 | 0.0 | 0.44 | 728.57 | 0.0 | 0.43 | 714.29 | 0.0 | 0.26 | 750.0 | 0.0 | 0.08 | 147.06 | 0.0 | 0.01 | 104.0 | 0.0 |
| 20Q2 (3) | 6.94 | 70.52 | 0.0 | 5.68 | 75.85 | 0.0 | 1.26 | 50.0 | 0.0 | 18.22 | -11.47 | 0.0 | -0.28 | 53.33 | 0.0 | -4.03 | 72.73 | 0.0 | 0.21 | -16.0 | 0.0 | -0.07 | 80.0 | 0.0 | -0.07 | 80.0 | 0.0 | -0.04 | 80.95 | 0.0 | -0.17 | 52.78 | 0.0 | -0.25 | -19.05 | 0.0 |
| 20Q1 (2) | 4.07 | -65.71 | 0.0 | 3.23 | -65.93 | 0.0 | 0.84 | -64.85 | 0.0 | 20.58 | 2.34 | 0.0 | -0.6 | -201.69 | 0.0 | -14.78 | -398.59 | 0.0 | 0.25 | 189.29 | 0.0 | -0.35 | -212.9 | 0.0 | -0.35 | -212.9 | 0.0 | -0.21 | -216.67 | 0.0 | -0.36 | -202.86 | 0.0 | -0.21 | -362.5 | 0.0 |
| 19Q4 (1) | 11.87 | 0.0 | 0.0 | 9.48 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
