- 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) | 0.77 | 14.93 | 13.24 | 0.93 | 10.71 | 0.0 | -0.16 | 5.88 | 36.0 | -20.83 | 19.23 | 42.9 | -0.34 | -13.33 | 12.82 | -44.14 | 1.39 | 21.9 | -0.01 | -150.0 | -133.33 | -0.35 | -25.0 | 0.0 | -0.33 | -13.79 | -13.79 | -0.95 | -14.46 | -15.85 | -0.91 | -2.25 | 0.0 | -2.73 | -53.37 | -25.23 |
| 24Q2 (19) | 0.67 | 8.06 | -14.1 | 0.84 | 1.2 | -15.15 | -0.17 | 19.05 | 19.05 | -25.79 | 23.18 | 5.91 | -0.3 | 16.67 | 28.57 | -44.76 | 23.0 | 17.86 | 0.02 | -33.33 | -33.33 | -0.28 | 15.15 | 28.21 | -0.29 | 12.12 | 9.38 | -0.83 | 12.63 | 7.78 | -0.89 | 13.59 | 11.0 | -1.78 | -87.37 | -30.88 |
| 24Q1 (18) | 0.62 | 5.08 | -36.73 | 0.83 | -4.6 | -16.16 | -0.21 | 25.0 | 0 | -33.57 | 30.34 | -8972.97 | -0.36 | 16.28 | -71.43 | -58.13 | 21.28 | -177.21 | 0.03 | 400.0 | 0 | -0.33 | 26.67 | -65.0 | -0.33 | 49.23 | -106.25 | -0.95 | 48.92 | -106.52 | -1.03 | 43.72 | -123.91 | -0.95 | 76.49 | -106.52 |
| 23Q4 (17) | 0.59 | -13.24 | -51.24 | 0.87 | -6.45 | -17.14 | -0.28 | -12.0 | -275.0 | -48.19 | -32.1 | -458.02 | -0.43 | -10.26 | -2050.0 | -73.84 | -30.64 | -3667.35 | -0.01 | -133.33 | 66.67 | -0.45 | -28.57 | -800.0 | -0.65 | -124.14 | -1525.0 | -1.86 | -126.83 | -1590.91 | -1.83 | -101.1 | -6000.0 | -4.04 | -85.32 | -605.0 |
| 23Q3 (16) | 0.68 | -12.82 | -56.41 | 0.93 | -6.06 | -28.46 | -0.25 | -19.05 | -196.15 | -36.48 | -33.09 | -319.36 | -0.39 | 7.14 | -1400.0 | -56.52 | -3.73 | -3013.4 | 0.03 | 0.0 | -70.0 | -0.35 | 10.26 | -369.23 | -0.29 | 9.38 | -390.0 | -0.82 | 8.89 | -373.33 | -0.91 | 9.0 | 0 | -2.18 | -60.29 | -339.56 |
| 23Q2 (15) | 0.78 | -20.41 | -45.83 | 0.99 | 0.0 | -20.16 | -0.21 | 0 | -205.0 | -27.41 | -7308.11 | -298.05 | -0.42 | -100.0 | -600.0 | -54.49 | -159.85 | -1282.99 | 0.03 | 0 | -57.14 | -0.39 | -95.0 | -4000.0 | -0.32 | -100.0 | -3300.0 | -0.90 | -95.65 | -3100.0 | -1.00 | -117.39 | -488.24 | -1.36 | -195.65 | -322.95 |
| 23Q1 (14) | 0.98 | -19.01 | -42.01 | 0.99 | -5.71 | -21.43 | 0 | -100.0 | -100.0 | -0.37 | -102.75 | -101.47 | -0.21 | -950.0 | -210.53 | -20.97 | -969.9 | -286.4 | 0 | 100.0 | -100.0 | -0.2 | -300.0 | -176.92 | -0.16 | -300.0 | -176.19 | -0.46 | -318.18 | -177.97 | -0.46 | -1433.33 | -215.0 | -0.46 | -157.5 | -177.97 |
| 22Q4 (13) | 1.21 | -22.44 | -41.26 | 1.05 | -19.23 | -21.05 | 0.16 | -38.46 | -78.08 | 13.46 | -19.06 | -61.97 | -0.02 | -166.67 | -105.0 | -1.96 | -201.03 | -110.08 | -0.03 | -130.0 | 0 | -0.05 | -138.46 | -112.5 | -0.04 | -140.0 | -112.12 | -0.11 | -136.67 | -111.58 | -0.03 | 0 | -103.19 | 0.80 | -12.09 | -72.88 |
| 22Q3 (12) | 1.56 | 8.33 | -23.53 | 1.3 | 4.84 | -8.45 | 0.26 | 30.0 | -58.06 | 16.63 | 20.16 | -45.62 | 0.03 | 150.0 | -91.43 | 1.94 | 149.24 | -88.67 | 0.1 | 42.86 | 900.0 | 0.13 | 1200.0 | -63.89 | 0.1 | 900.0 | -65.52 | 0.30 | 900.0 | -63.41 | 0.00 | 100.0 | -100.0 | 0.91 | 49.18 | -54.5 |
| 22Q2 (11) | 1.44 | -14.79 | -19.1 | 1.24 | -1.59 | 3.33 | 0.2 | -52.38 | -65.52 | 13.84 | -44.97 | -57.44 | -0.06 | -131.58 | -118.75 | -3.94 | -135.02 | -121.8 | 0.07 | 0.0 | 450.0 | 0.01 | -96.15 | -96.67 | 0.01 | -95.24 | -96.55 | 0.03 | -94.92 | -96.34 | -0.17 | -142.5 | -119.1 | 0.61 | 3.39 | -48.31 |
| 22Q1 (10) | 1.69 | -17.96 | 4.97 | 1.26 | -5.26 | 4.13 | 0.42 | -42.47 | 5.0 | 25.15 | -28.93 | 0.84 | 0.19 | -52.5 | 26.67 | 11.25 | -42.13 | 20.06 | 0.07 | 0 | 600.0 | 0.26 | -35.0 | 62.5 | 0.21 | -36.36 | 61.54 | 0.59 | -37.89 | 63.89 | 0.40 | -57.45 | 17.65 | 0.59 | -80.0 | 63.89 |
| 21Q4 (9) | 2.06 | 0.98 | 11.96 | 1.33 | -6.34 | 18.75 | 0.73 | 17.74 | 0.0 | 35.39 | 15.73 | -10.09 | 0.4 | 14.29 | -18.37 | 19.44 | 13.49 | -26.97 | 0 | -100.0 | 100.0 | 0.4 | 11.11 | -14.89 | 0.33 | 13.79 | -13.16 | 0.95 | 15.85 | -12.04 | 0.94 | 17.5 | -17.54 | 2.95 | 47.5 | -8.95 |
| 21Q3 (8) | 2.04 | 14.61 | 17.24 | 1.42 | 18.33 | 20.34 | 0.62 | 6.9 | 10.71 | 30.58 | -5.97 | -4.65 | 0.35 | 9.38 | 25.0 | 17.13 | -5.2 | 8.01 | 0.01 | 150.0 | 200.0 | 0.36 | 20.0 | 38.46 | 0.29 | 0.0 | 38.1 | 0.82 | 0.0 | 38.98 | 0.80 | -10.11 | 26.98 | 2.00 | 69.49 | -7.41 |
| 21Q2 (7) | 1.78 | 10.56 | -2.73 | 1.2 | -0.83 | -7.69 | 0.58 | 45.0 | 7.41 | 32.52 | 30.39 | 11.07 | 0.32 | 113.33 | 28.0 | 18.07 | 92.85 | 33.06 | -0.02 | -300.0 | 0.0 | 0.3 | 87.5 | 30.43 | 0.29 | 123.08 | 52.63 | 0.82 | 127.78 | 49.09 | 0.89 | 161.76 | 48.33 | 1.18 | 227.78 | -24.84 |
| 21Q1 (6) | 1.61 | -12.5 | -21.08 | 1.21 | 8.04 | -8.33 | 0.4 | -45.21 | -44.44 | 24.94 | -36.64 | -29.17 | 0.15 | -69.39 | -63.41 | 9.37 | -64.8 | -53.38 | 0.01 | 150.0 | -66.67 | 0.16 | -65.96 | -63.64 | 0.13 | -65.79 | -63.89 | 0.36 | -66.67 | -64.71 | 0.34 | -70.18 | -63.83 | 0.36 | -88.89 | -64.71 |
| 20Q4 (5) | 1.84 | 5.75 | -32.6 | 1.12 | -5.08 | -32.12 | 0.73 | 30.36 | -32.41 | 39.36 | 22.73 | -0.3 | 0.49 | 75.0 | -26.87 | 26.62 | 67.84 | 7.64 | -0.02 | -100.0 | 66.67 | 0.47 | 80.77 | -22.95 | 0.38 | 80.95 | -20.83 | 1.08 | 83.05 | -21.17 | 1.14 | 80.95 | -25.97 | 3.24 | 50.0 | -25.52 |
| 20Q3 (4) | 1.74 | -4.92 | 0.0 | 1.18 | -9.23 | 0.0 | 0.56 | 3.7 | 0.0 | 32.07 | 9.53 | 0.0 | 0.28 | 12.0 | 0.0 | 15.86 | 16.79 | 0.0 | -0.01 | 50.0 | 0.0 | 0.26 | 13.04 | 0.0 | 0.21 | 10.53 | 0.0 | 0.59 | 7.27 | 0.0 | 0.63 | 5.0 | 0.0 | 2.16 | 37.58 | 0.0 |
| 20Q2 (3) | 1.83 | -10.29 | 0.0 | 1.3 | -1.52 | 0.0 | 0.54 | -25.0 | 0.0 | 29.28 | -16.84 | 0.0 | 0.25 | -39.02 | 0.0 | 13.58 | -32.44 | 0.0 | -0.02 | -166.67 | 0.0 | 0.23 | -47.73 | 0.0 | 0.19 | -47.22 | 0.0 | 0.55 | -46.08 | 0.0 | 0.60 | -36.17 | 0.0 | 1.57 | 53.92 | 0.0 |
| 20Q1 (2) | 2.04 | -25.27 | 0.0 | 1.32 | -20.0 | 0.0 | 0.72 | -33.33 | 0.0 | 35.21 | -10.82 | 0.0 | 0.41 | -38.81 | 0.0 | 20.10 | -18.72 | 0.0 | 0.03 | 150.0 | 0.0 | 0.44 | -27.87 | 0.0 | 0.36 | -25.0 | 0.0 | 1.02 | -25.55 | 0.0 | 0.94 | -38.96 | 0.0 | 1.02 | -76.55 | 0.0 |
| 19Q4 (1) | 2.73 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 39.48 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 24.73 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 |
