- 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) | 2.79 | 34.78 | -34.35 | 2.58 | 28.36 | -25.22 | 0.21 | 250.0 | -73.42 | 7.41 | 151.19 | -60.31 | -0.29 | 34.09 | -207.41 | -10.57 | 50.28 | -268.58 | 0.31 | 10.71 | -39.22 | 0.01 | 106.25 | -98.7 | -0.01 | 94.74 | -101.56 | -0.01 | 91.67 | -102.5 | -0.32 | 31.91 | -346.15 | -0.09 | -12.5 | -108.57 |
| 24Q2 (19) | 2.07 | -24.18 | -58.01 | 2.01 | -18.62 | -49.88 | 0.06 | -76.92 | -93.48 | 2.95 | -69.46 | -84.19 | -0.44 | -120.0 | -233.33 | -21.26 | -191.63 | -421.15 | 0.28 | 0.0 | -53.33 | -0.16 | -300.0 | -117.2 | -0.19 | -416.67 | -123.46 | -0.12 | -500.0 | -124.0 | -0.47 | -113.64 | -323.81 | -0.08 | -366.67 | -112.12 |
| 24Q1 (18) | 2.73 | -18.26 | -40.26 | 2.47 | -14.53 | -35.17 | 0.26 | -42.22 | -65.79 | 9.66 | -28.07 | -41.6 | -0.2 | -300.0 | -190.91 | -7.29 | -370.32 | -251.24 | 0.28 | 3.7 | 300.0 | 0.08 | -63.64 | -72.41 | 0.06 | -81.25 | -76.92 | 0.03 | -85.0 | -81.25 | -0.22 | -540.0 | -215.79 | 0.03 | -97.6 | -81.25 |
| 23Q4 (17) | 3.34 | -21.41 | -31.98 | 2.89 | -16.23 | -27.02 | 0.45 | -43.04 | -52.63 | 13.43 | -28.07 | -30.52 | -0.05 | -118.52 | -113.16 | -1.55 | -124.72 | -119.75 | 0.27 | -47.06 | 2800.0 | 0.22 | -71.43 | -40.54 | 0.32 | -50.0 | -36.0 | 0.20 | -50.0 | -35.48 | 0.05 | -61.54 | -90.38 | 1.25 | 19.05 | -18.83 |
| 23Q3 (16) | 4.25 | -13.79 | -25.18 | 3.45 | -13.97 | -24.67 | 0.79 | -14.13 | -28.18 | 18.67 | 0.05 | -3.86 | 0.27 | -18.18 | -48.08 | 6.27 | -5.29 | -32.0 | 0.51 | -15.0 | -12.07 | 0.77 | -17.2 | -30.0 | 0.64 | -20.99 | -20.99 | 0.40 | -20.0 | -20.0 | 0.13 | -38.1 | -43.48 | 1.05 | 59.09 | -14.63 |
| 23Q2 (15) | 4.93 | 7.88 | -12.43 | 4.01 | 5.25 | -13.02 | 0.92 | 21.05 | -9.8 | 18.66 | 12.82 | 2.98 | 0.33 | 50.0 | -26.67 | 6.62 | 37.34 | -17.66 | 0.6 | 757.14 | 42.86 | 0.93 | 220.69 | 6.9 | 0.81 | 211.54 | 9.46 | 0.50 | 212.5 | 11.11 | 0.21 | 10.53 | -34.38 | 0.66 | 312.5 | -9.59 |
| 23Q1 (14) | 4.57 | -6.92 | -14.1 | 3.81 | -3.79 | -15.52 | 0.76 | -20.0 | -6.17 | 16.54 | -14.43 | 8.96 | 0.22 | -42.11 | -29.03 | 4.82 | -38.6 | -17.18 | 0.07 | 800.0 | -73.08 | 0.29 | -21.62 | -49.12 | 0.26 | -48.0 | -40.91 | 0.16 | -48.39 | -40.74 | 0.19 | -63.46 | 5.56 | 0.16 | -89.61 | -40.74 |
| 22Q4 (13) | 4.91 | -13.56 | -13.4 | 3.96 | -13.54 | -20.8 | 0.95 | -13.64 | 41.79 | 19.33 | -0.46 | 62.85 | 0.38 | -26.92 | 123.53 | 7.85 | -14.86 | 155.7 | -0.01 | -101.72 | -110.0 | 0.37 | -66.36 | 37.04 | 0.5 | -38.27 | 177.78 | 0.31 | -38.0 | 181.82 | 0.52 | 126.09 | 550.0 | 1.54 | 25.2 | 208.0 |
| 22Q3 (12) | 5.68 | 0.89 | 9.44 | 4.58 | -0.65 | 1.78 | 1.1 | 7.84 | 59.42 | 19.42 | 7.17 | 45.58 | 0.52 | 15.56 | 160.0 | 9.22 | 14.68 | 143.92 | 0.58 | 38.1 | 314.29 | 1.1 | 26.44 | 223.53 | 0.81 | 9.46 | 145.45 | 0.50 | 11.11 | 150.0 | 0.23 | -28.12 | 21.05 | 1.23 | 68.49 | 215.38 |
| 22Q2 (11) | 5.63 | 5.83 | 30.93 | 4.61 | 2.22 | 21.64 | 1.02 | 25.93 | 100.0 | 18.12 | 19.37 | 53.95 | 0.45 | 45.16 | 1400.0 | 8.04 | 38.14 | 892.59 | 0.42 | 61.54 | 162.5 | 0.87 | 52.63 | 335.0 | 0.74 | 68.18 | 289.47 | 0.45 | 66.67 | 275.0 | 0.32 | 77.78 | 966.67 | 0.73 | 170.37 | 284.21 |
| 22Q1 (10) | 5.32 | -6.17 | 46.56 | 4.51 | -9.8 | 41.38 | 0.81 | 20.9 | 88.37 | 15.18 | 27.89 | 27.78 | 0.31 | 82.35 | 1650.0 | 5.82 | 89.58 | 1038.71 | 0.26 | 160.0 | 100.0 | 0.57 | 111.11 | 418.18 | 0.44 | 144.44 | 300.0 | 0.27 | 145.45 | 285.71 | 0.18 | 125.0 | 1000.0 | 0.27 | -46.0 | 285.71 |
| 21Q4 (9) | 5.67 | 9.25 | 63.87 | 5.0 | 11.11 | 63.4 | 0.67 | -2.9 | 71.79 | 11.87 | -11.02 | 4.58 | 0.17 | -15.0 | 288.89 | 3.07 | -18.78 | 219.46 | 0.1 | -28.57 | 900.0 | 0.27 | -20.59 | 437.5 | 0.18 | -45.45 | 238.46 | 0.11 | -45.0 | 237.5 | 0.08 | -57.89 | 157.14 | 0.50 | 28.21 | 100.0 |
| 21Q3 (8) | 5.19 | 20.7 | 43.77 | 4.5 | 18.73 | 48.51 | 0.69 | 35.29 | 18.97 | 13.34 | 13.34 | -16.83 | 0.2 | 566.67 | 300.0 | 3.78 | 366.67 | 200.0 | 0.14 | -12.5 | 566.67 | 0.34 | 70.0 | 1600.0 | 0.33 | 73.68 | 3200.0 | 0.20 | 66.67 | 1900.0 | 0.19 | 533.33 | 375.0 | 0.39 | 105.26 | 18.18 |
| 21Q2 (7) | 4.3 | 18.46 | 6.7 | 3.79 | 18.81 | 14.16 | 0.51 | 18.6 | -28.17 | 11.77 | -0.93 | -33.05 | 0.03 | 250.0 | -72.73 | 0.81 | 230.65 | -71.28 | 0.16 | 23.08 | -20.0 | 0.2 | 81.82 | -35.48 | 0.19 | 72.73 | -38.71 | 0.12 | 71.43 | -36.84 | 0.03 | 250.0 | -72.73 | 0.19 | 171.43 | -40.62 |
| 21Q1 (6) | 3.63 | 4.91 | -7.16 | 3.19 | 4.25 | -3.04 | 0.43 | 10.26 | -30.65 | 11.88 | 4.67 | -24.86 | -0.02 | 77.78 | -116.67 | -0.62 | 75.88 | -120.81 | 0.13 | 1200.0 | 30.0 | 0.11 | 237.5 | -50.0 | 0.11 | 184.62 | -47.62 | 0.07 | 187.5 | -46.15 | -0.02 | 85.71 | -118.18 | 0.07 | -72.0 | -46.15 |
| 20Q4 (5) | 3.46 | -4.16 | -21.18 | 3.06 | 0.99 | -12.82 | 0.39 | -32.76 | -55.68 | 11.35 | -29.24 | -43.36 | -0.09 | -280.0 | -127.27 | -2.57 | -303.97 | -134.64 | 0.01 | 133.33 | 111.11 | -0.08 | -500.0 | -134.78 | -0.13 | -1400.0 | -150.0 | -0.08 | -900.0 | -150.0 | -0.14 | -450.0 | -140.0 | 0.25 | -24.24 | -73.68 |
| 20Q3 (4) | 3.61 | -10.42 | 0.0 | 3.03 | -8.73 | 0.0 | 0.58 | -18.31 | 0.0 | 16.04 | -8.76 | 0.0 | 0.05 | -54.55 | 0.0 | 1.26 | -55.32 | 0.0 | -0.03 | -115.0 | 0.0 | 0.02 | -93.55 | 0.0 | 0.01 | -96.77 | 0.0 | 0.01 | -94.74 | 0.0 | 0.04 | -63.64 | 0.0 | 0.33 | 3.13 | 0.0 |
| 20Q2 (3) | 4.03 | 3.07 | 0.0 | 3.32 | 0.91 | 0.0 | 0.71 | 14.52 | 0.0 | 17.58 | 11.2 | 0.0 | 0.11 | -8.33 | 0.0 | 2.82 | -5.37 | 0.0 | 0.2 | 100.0 | 0.0 | 0.31 | 40.91 | 0.0 | 0.31 | 47.62 | 0.0 | 0.19 | 46.15 | 0.0 | 0.11 | 0.0 | 0.0 | 0.32 | 146.15 | 0.0 |
| 20Q1 (2) | 3.91 | -10.93 | 0.0 | 3.29 | -6.27 | 0.0 | 0.62 | -29.55 | 0.0 | 15.81 | -21.11 | 0.0 | 0.12 | -63.64 | 0.0 | 2.98 | -59.84 | 0.0 | 0.1 | 211.11 | 0.0 | 0.22 | -4.35 | 0.0 | 0.21 | -19.23 | 0.0 | 0.13 | -18.75 | 0.0 | 0.11 | -68.57 | 0.0 | 0.13 | -86.32 | 0.0 |
| 19Q4 (1) | 4.39 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 20.04 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
