- 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) | 1.53 | -5.56 | -33.77 | 1.26 | -2.33 | -39.13 | 0.27 | -15.62 | 12.5 | 17.75 | -11.07 | 68.25 | -0.01 | -105.0 | -112.5 | -0.62 | -105.09 | -117.56 | 0.07 | -68.18 | -82.05 | 0.06 | -85.71 | -87.23 | 0.05 | -83.33 | -86.49 | 0.05 | -83.33 | -86.49 | -0.02 | -125.0 | 0.0 | 0.83 | 6.41 | -34.65 |
| 24Q2 (19) | 1.62 | -19.8 | -65.31 | 1.29 | -24.12 | -64.66 | 0.32 | -3.03 | -68.63 | 19.96 | 23.44 | -8.36 | 0.2 | 11.11 | -76.47 | 12.19 | 39.79 | -33.21 | 0.22 | -48.84 | 214.29 | 0.42 | -31.15 | -54.35 | 0.3 | -37.5 | -60.53 | 0.30 | -37.5 | -60.53 | 0.08 | 60.0 | -87.88 | 0.78 | 62.5 | -13.33 |
| 24Q1 (18) | 2.02 | -6.91 | 30.32 | 1.7 | 1.8 | 28.79 | 0.33 | -34.0 | 37.5 | 16.17 | -29.76 | 6.17 | 0.18 | -43.75 | 80.0 | 8.72 | -40.03 | 32.72 | 0.43 | 304.76 | 514.29 | 0.61 | 454.55 | 258.82 | 0.48 | 0 | 242.86 | 0.48 | 0 | 242.86 | 0.05 | -75.0 | -28.57 | 0.48 | -62.2 | 242.86 |
| 23Q4 (17) | 2.17 | -6.06 | -13.55 | 1.67 | -19.32 | -19.32 | 0.5 | 108.33 | 13.64 | 23.02 | 118.2 | 31.39 | 0.32 | 300.0 | 0.0 | 14.54 | 311.9 | 12.45 | -0.21 | -153.85 | -31.25 | 0.11 | -76.6 | -35.29 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.20 | 1100.0 | -31.03 | 1.27 | 0.0 | -30.6 |
| 23Q3 (16) | 2.31 | -50.54 | 21.58 | 2.07 | -43.29 | 30.19 | 0.24 | -76.47 | -22.58 | 10.55 | -51.56 | -35.16 | 0.08 | -90.59 | -46.67 | 3.53 | -80.66 | -56.15 | 0.39 | 457.14 | 0.0 | 0.47 | -48.91 | -12.96 | 0.37 | -51.32 | -13.95 | 0.37 | -51.32 | -13.95 | -0.02 | -103.03 | -150.0 | 1.27 | 41.11 | -24.85 |
| 23Q2 (15) | 4.67 | 201.29 | 179.64 | 3.65 | 176.52 | 158.87 | 1.02 | 325.0 | 308.0 | 21.78 | 43.01 | 42.45 | 0.85 | 750.0 | 553.85 | 18.25 | 177.78 | 134.88 | 0.07 | 0.0 | -50.0 | 0.92 | 441.18 | 240.74 | 0.76 | 442.86 | 347.06 | 0.76 | 442.86 | 347.06 | 0.66 | 842.86 | 2100.0 | 0.90 | 542.86 | -28.57 |
| 23Q1 (14) | 1.55 | -38.25 | -78.71 | 1.32 | -36.23 | -78.18 | 0.24 | -45.45 | -80.33 | 15.23 | -13.07 | -9.4 | 0.1 | -68.75 | -90.29 | 6.57 | -49.19 | -53.7 | 0.07 | 143.75 | -79.41 | 0.17 | 0.0 | -87.59 | 0.14 | 0.0 | -87.16 | 0.14 | 0.0 | -87.16 | 0.07 | -75.86 | -90.28 | 0.14 | -92.35 | -87.16 |
| 22Q4 (13) | 2.51 | 32.11 | 39.44 | 2.07 | 30.19 | 34.42 | 0.44 | 41.94 | 76.0 | 17.52 | 7.68 | 24.43 | 0.32 | 113.33 | 166.67 | 12.93 | 60.62 | 86.04 | -0.16 | -141.03 | -420.0 | 0.17 | -68.52 | -5.56 | 0.14 | -67.44 | 0.0 | 0.14 | -67.44 | 0.0 | 0.29 | 625.0 | 222.22 | 1.83 | 8.28 | 47.58 |
| 22Q3 (12) | 1.9 | 13.77 | -7.77 | 1.59 | 12.77 | -7.56 | 0.31 | 24.0 | -8.82 | 16.27 | 6.41 | -2.4 | 0.15 | 15.38 | -28.57 | 8.05 | 3.6 | -21.92 | 0.39 | 178.57 | 550.0 | 0.54 | 100.0 | 92.86 | 0.43 | 152.94 | 126.32 | 0.43 | 152.94 | 126.32 | 0.04 | 33.33 | -66.67 | 1.69 | 34.13 | 52.25 |
| 22Q2 (11) | 1.67 | -77.06 | -75.37 | 1.41 | -76.69 | -75.09 | 0.25 | -79.51 | -77.68 | 15.29 | -9.04 | -7.67 | 0.13 | -87.38 | -86.6 | 7.77 | -45.24 | -45.66 | 0.14 | -58.82 | 240.0 | 0.27 | -80.29 | -68.97 | 0.17 | -84.4 | -75.36 | 0.17 | -84.4 | -75.36 | 0.03 | -95.83 | -96.05 | 1.26 | 15.6 | 36.96 |
| 22Q1 (10) | 7.28 | 304.44 | 320.81 | 6.05 | 292.86 | 354.89 | 1.22 | 388.0 | 212.82 | 16.81 | 19.39 | -26.17 | 1.03 | 758.33 | 281.48 | 14.19 | 104.17 | -8.27 | 0.34 | 580.0 | 1600.0 | 1.37 | 661.11 | 372.41 | 1.09 | 678.57 | 373.91 | 1.09 | 678.57 | 373.91 | 0.72 | 700.0 | 260.0 | 1.09 | -12.1 | 373.91 |
| 21Q4 (9) | 1.8 | -12.62 | 5.88 | 1.54 | -10.47 | 6.94 | 0.25 | -26.47 | -7.41 | 14.08 | -15.54 | -10.83 | 0.12 | -42.86 | 0.0 | 6.95 | -32.59 | -4.79 | 0.05 | -16.67 | 66.67 | 0.18 | -35.71 | 12.5 | 0.14 | -26.32 | 7.69 | 0.14 | -26.32 | 7.69 | 0.09 | -25.0 | -10.0 | 1.24 | 11.71 | 12.73 |
| 21Q3 (8) | 2.06 | -69.62 | 6.74 | 1.72 | -69.61 | 1.78 | 0.34 | -69.64 | 41.67 | 16.67 | 0.66 | 33.79 | 0.21 | -78.35 | 90.91 | 10.31 | -27.9 | 78.37 | 0.06 | 160.0 | 50.0 | 0.28 | -67.82 | 86.67 | 0.19 | -72.46 | 58.33 | 0.19 | -72.46 | 58.33 | 0.12 | -84.21 | 50.0 | 1.11 | 20.65 | 14.43 |
| 21Q2 (7) | 6.78 | 291.91 | 9.35 | 5.66 | 325.56 | 11.42 | 1.12 | 187.18 | 0.0 | 16.56 | -27.27 | -8.2 | 0.97 | 259.26 | 2.11 | 14.30 | -7.56 | -6.29 | -0.1 | -600.0 | -66.67 | 0.87 | 200.0 | -2.25 | 0.69 | 200.0 | 2.99 | 0.69 | 200.0 | -4.17 | 0.76 | 280.0 | 8.57 | 0.92 | 300.0 | 0.0 |
| 21Q1 (6) | 1.73 | 1.76 | -18.01 | 1.33 | -7.64 | -25.28 | 0.39 | 44.44 | 18.18 | 22.77 | 44.21 | 47.57 | 0.27 | 125.0 | 42.11 | 15.47 | 111.92 | 70.94 | 0.02 | -33.33 | -50.0 | 0.29 | 81.25 | 26.09 | 0.23 | 76.92 | 21.05 | 0.23 | 76.92 | 15.0 | 0.20 | 100.0 | 42.86 | 0.23 | -79.09 | 15.0 |
| 20Q4 (5) | 1.7 | -11.92 | -44.81 | 1.44 | -14.79 | -42.86 | 0.27 | 12.5 | -51.79 | 15.79 | 26.73 | -13.34 | 0.12 | 9.09 | -67.57 | 7.30 | 26.3 | -38.96 | 0.03 | -25.0 | 133.33 | 0.16 | 6.67 | -42.86 | 0.13 | 8.33 | -60.61 | 0.13 | 8.33 | -62.86 | 0.10 | 25.0 | -75.0 | 1.10 | 13.4 | -45.0 |
| 20Q3 (4) | 1.93 | -68.87 | 0.0 | 1.69 | -66.73 | 0.0 | 0.24 | -78.57 | 0.0 | 12.46 | -30.93 | 0.0 | 0.11 | -88.42 | 0.0 | 5.78 | -62.12 | 0.0 | 0.04 | 166.67 | 0.0 | 0.15 | -83.15 | 0.0 | 0.12 | -82.09 | 0.0 | 0.12 | -83.33 | 0.0 | 0.08 | -88.57 | 0.0 | 0.97 | 5.43 | 0.0 |
| 20Q2 (3) | 6.2 | 193.84 | 0.0 | 5.08 | 185.39 | 0.0 | 1.12 | 239.39 | 0.0 | 18.04 | 16.92 | 0.0 | 0.95 | 400.0 | 0.0 | 15.26 | 68.62 | 0.0 | -0.06 | -250.0 | 0.0 | 0.89 | 286.96 | 0.0 | 0.67 | 252.63 | 0.0 | 0.72 | 260.0 | 0.0 | 0.70 | 400.0 | 0.0 | 0.92 | 360.0 | 0.0 |
| 20Q1 (2) | 2.11 | -31.49 | 0.0 | 1.78 | -29.37 | 0.0 | 0.33 | -41.07 | 0.0 | 15.43 | -15.31 | 0.0 | 0.19 | -48.65 | 0.0 | 9.05 | -24.33 | 0.0 | 0.04 | 144.44 | 0.0 | 0.23 | -17.86 | 0.0 | 0.19 | -42.42 | 0.0 | 0.20 | -42.86 | 0.0 | 0.14 | -65.0 | 0.0 | 0.20 | -90.0 | 0.0 |
| 19Q4 (1) | 3.08 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 18.22 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 11.96 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
