- 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) | 13.11 | -44.33 | 156.05 | 11.7 | -39.22 | 231.44 | 1.4 | -67.44 | -11.95 | 10.71 | -41.38 | -65.49 | 0.27 | -89.37 | -72.73 | 2.08 | -80.74 | -89.2 | 0.11 | 37.5 | 466.67 | 0.38 | -85.5 | -60.0 | 0.29 | -86.12 | -63.29 | 0.17 | -87.77 | -67.92 | 0.10 | -91.45 | -79.17 | 2.14 | -5.31 | 148.84 |
| 24Q2 (19) | 23.55 | 143.29 | 1010.85 | 19.25 | 167.36 | 1059.64 | 4.3 | 73.39 | 834.78 | 18.27 | -28.66 | -15.88 | 2.54 | 54.88 | 1593.33 | 10.80 | -36.25 | 48.35 | 0.08 | 900.0 | 60.0 | 2.62 | 60.74 | 1210.0 | 2.09 | 60.77 | 1293.33 | 1.39 | 59.77 | 1290.0 | 1.17 | 53.95 | 1850.0 | 2.26 | 159.77 | 584.85 |
| 24Q1 (18) | 9.68 | -63.07 | 210.26 | 7.2 | -64.2 | 224.32 | 2.48 | -59.34 | 175.56 | 25.61 | 10.06 | -11.32 | 1.64 | -58.38 | 281.4 | 16.94 | 12.78 | 22.13 | -0.01 | -125.0 | -200.0 | 1.63 | -59.05 | 270.45 | 1.3 | -58.99 | 271.43 | 0.87 | -58.77 | 278.26 | 0.76 | -58.24 | 280.0 | 0.87 | -70.71 | 278.26 |
| 23Q4 (17) | 26.21 | 411.91 | 6.11 | 20.11 | 469.69 | 13.74 | 6.1 | 283.65 | -13.11 | 23.27 | -25.01 | -18.09 | 3.94 | 297.98 | -22.29 | 15.02 | -22.01 | -26.87 | 0.04 | 233.33 | 100.0 | 3.98 | 318.95 | -21.96 | 3.17 | 301.27 | -25.93 | 2.11 | 298.11 | -27.99 | 1.82 | 279.17 | -26.61 | 2.97 | 245.35 | 32.59 |
| 23Q3 (16) | 5.12 | 141.51 | 2594.74 | 3.53 | 112.65 | 1861.11 | 1.59 | 245.65 | 15800.0 | 31.03 | 42.86 | 458.09 | 0.99 | 560.0 | 530.43 | 19.26 | 164.56 | 115.91 | -0.03 | -160.0 | 0 | 0.95 | 375.0 | 531.82 | 0.79 | 426.67 | 443.48 | 0.53 | 430.0 | 453.33 | 0.48 | 700.0 | 469.23 | 0.86 | 160.61 | 224.64 |
| 23Q2 (15) | 2.12 | -32.05 | 21100.0 | 1.66 | -25.23 | 16500.0 | 0.46 | -48.89 | 0 | 21.72 | -24.79 | -30.74 | 0.15 | -65.12 | 134.09 | 7.28 | -47.51 | 100.21 | 0.05 | 400.0 | 400.0 | 0.2 | -54.55 | 146.51 | 0.15 | -57.14 | 133.33 | 0.10 | -56.52 | 133.33 | 0.06 | -70.0 | 122.22 | 0.33 | 43.48 | 160.0 |
| 23Q1 (14) | 3.12 | -87.37 | 15500.0 | 2.22 | -87.44 | 22100.0 | 0.9 | -87.18 | 0 | 28.88 | 1.65 | 136.33 | 0.43 | -91.52 | 230.3 | 13.87 | -32.47 | 100.64 | 0.01 | -50.0 | 0 | 0.44 | -91.37 | 233.33 | 0.35 | -91.82 | 206.06 | 0.23 | -92.15 | 195.83 | 0.20 | -91.94 | 205.26 | 0.23 | -89.73 | 195.83 |
| 22Q4 (13) | 24.7 | 12900.0 | 82233.33 | 17.68 | 9722.22 | 7786.96 | 7.02 | 70100.0 | 2600.0 | 28.41 | 410.97 | -96.89 | 5.07 | 2304.35 | 4325.0 | 20.54 | 116.97 | 105.07 | 0.02 | 0 | 300.0 | 5.1 | 2418.18 | 4023.08 | 4.28 | 1960.87 | 3666.67 | 2.93 | 2053.33 | 3355.56 | 2.48 | 2007.69 | 4233.33 | 2.24 | 424.64 | -27.27 |
| 22Q3 (12) | 0.19 | 1800.0 | -74.32 | 0.18 | 1700.0 | -70.0 | 0.01 | 0 | -92.86 | 5.56 | -82.27 | -70.77 | -0.23 | 47.73 | -109.09 | -121.03 | 96.52 | -690.01 | 0 | -100.0 | 0 | -0.22 | 48.84 | -100.0 | -0.23 | 48.89 | -43.75 | -0.15 | 50.0 | -25.0 | -0.13 | 51.85 | -44.44 | -0.69 | -25.45 | -121.77 |
| 22Q2 (11) | 0.01 | -50.0 | -99.95 | 0.01 | 0.0 | -99.94 | 0 | 0 | -100.0 | 31.36 | 156.63 | 69.15 | -0.44 | -33.33 | -116.06 | -3481.56 | -59.57 | -24879.79 | 0.01 | 0 | 0 | -0.43 | -30.3 | -115.69 | -0.45 | -36.36 | -122.06 | -0.30 | -25.0 | -119.11 | -0.27 | -42.11 | -122.69 | -0.55 | -129.17 | -115.94 |
| 22Q1 (10) | 0.02 | -33.33 | -99.9 | 0.01 | 104.35 | -99.93 | 0 | -100.0 | -100.0 | 12.22 | -98.66 | -43.19 | -0.33 | -175.0 | -110.75 | -2181.81 | -438.52 | -13979.2 | 0 | 100.0 | -100.0 | -0.33 | -153.85 | -110.68 | -0.33 | -175.0 | -113.47 | -0.24 | -166.67 | -112.77 | -0.19 | -216.67 | -113.48 | -0.24 | -107.79 | -112.77 |
| 21Q4 (9) | 0.03 | -95.95 | -99.78 | -0.23 | -138.33 | -102.24 | 0.26 | 85.71 | -92.55 | 914.01 | 4705.52 | 3502.72 | -0.12 | -9.09 | -105.0 | -405.15 | -2544.58 | -2428.45 | -0.01 | 0 | -133.33 | -0.13 | -18.18 | -105.37 | -0.12 | 25.0 | -106.19 | -0.09 | 25.0 | -105.14 | -0.06 | 33.33 | -105.41 | 3.08 | -2.84 | -10.72 |
| 21Q3 (8) | 0.74 | -96.2 | -19.57 | 0.6 | -96.22 | 252.94 | 0.14 | -96.12 | -81.08 | 19.02 | 2.59 | -76.5 | -0.11 | -104.01 | -150.0 | -15.32 | -209.04 | -163.31 | 0 | 0 | -100.0 | -0.11 | -104.01 | -144.0 | -0.16 | -107.84 | -180.0 | -0.12 | -107.64 | -163.16 | -0.09 | -107.56 | -190.0 | 3.17 | -8.12 | 76.11 |
| 21Q2 (7) | 19.47 | -0.21 | 605.43 | 15.86 | 3.59 | 693.0 | 3.61 | -13.84 | 375.0 | 18.54 | -13.81 | -32.66 | 2.74 | -10.75 | 783.87 | 14.05 | -10.62 | 25.67 | 0 | -100.0 | -100.0 | 2.74 | -11.33 | 756.25 | 2.04 | -16.73 | 871.43 | 1.57 | -16.49 | 647.62 | 1.19 | -15.6 | 891.67 | 3.45 | 83.51 | 105.36 |
| 21Q1 (6) | 19.51 | 41.68 | 75.61 | 15.31 | 48.93 | 90.19 | 4.19 | 20.06 | 36.93 | 21.51 | -15.21 | -21.92 | 3.07 | 27.92 | 60.73 | 15.72 | -9.66 | -8.6 | 0.02 | -33.33 | 133.33 | 3.09 | 27.69 | 67.03 | 2.45 | 26.29 | 65.54 | 1.88 | 7.43 | 27.89 | 1.41 | 27.03 | 56.67 | 1.88 | -45.51 | 27.89 |
| 20Q4 (5) | 13.77 | 1396.74 | -44.25 | 10.28 | 5947.06 | -40.47 | 3.49 | 371.62 | -53.03 | 25.37 | -68.65 | -15.66 | 2.4 | 990.91 | -50.82 | 17.40 | -28.1 | -11.94 | 0.03 | 0.0 | 200.0 | 2.42 | 868.0 | -50.1 | 1.94 | 870.0 | -59.16 | 1.75 | 821.05 | -63.16 | 1.11 | 1010.0 | -60.07 | 3.45 | 91.67 | -18.05 |
| 20Q3 (4) | 0.92 | -66.67 | 0.0 | 0.17 | -91.5 | 0.0 | 0.74 | -2.63 | 0.0 | 80.92 | 193.93 | 0.0 | 0.22 | -29.03 | 0.0 | 24.20 | 116.46 | 0.0 | 0.03 | 200.0 | 0.0 | 0.25 | -21.88 | 0.0 | 0.2 | -4.76 | 0.0 | 0.19 | -9.52 | 0.0 | 0.10 | -16.67 | 0.0 | 1.80 | 7.14 | 0.0 |
| 20Q2 (3) | 2.76 | -75.16 | 0.0 | 2.0 | -75.16 | 0.0 | 0.76 | -75.16 | 0.0 | 27.53 | -0.07 | 0.0 | 0.31 | -83.77 | 0.0 | 11.18 | -35.0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.32 | -82.7 | 0.0 | 0.21 | -85.81 | 0.0 | 0.21 | -85.71 | 0.0 | 0.12 | -86.67 | 0.0 | 1.68 | 14.29 | 0.0 |
| 20Q1 (2) | 11.11 | -55.02 | 0.0 | 8.05 | -53.39 | 0.0 | 3.06 | -58.82 | 0.0 | 27.55 | -8.41 | 0.0 | 1.91 | -60.86 | 0.0 | 17.20 | -12.96 | 0.0 | -0.06 | -100.0 | 0.0 | 1.85 | -61.86 | 0.0 | 1.48 | -68.84 | 0.0 | 1.47 | -69.05 | 0.0 | 0.90 | -67.63 | 0.0 | 1.47 | -65.08 | 0.0 |
| 19Q4 (1) | 24.7 | 0.0 | 0.0 | 17.27 | 0.0 | 0.0 | 7.43 | 0.0 | 0.0 | 30.08 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 19.76 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 |
