- 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) | 0.29 | -67.05 | -25.64 | 0.33 | -57.14 | -21.43 | -0.04 | -136.36 | 0.0 | -12.43 | -200.08 | -31.26 | -0.27 | -107.69 | 15.62 | -94.06 | -539.43 | -15.45 | -0.13 | -148.15 | -8.33 | -0.4 | -385.71 | 9.09 | -0.31 | -282.35 | 16.22 | -0.26 | -285.71 | 18.75 | -0.15 | -87.5 | 25.0 | -0.12 | -185.71 | 84.0 |
| 24Q2 (19) | 0.88 | 41.94 | 39.68 | 0.77 | 285.0 | 8.45 | 0.11 | -73.81 | 237.5 | 12.42 | -81.67 | 192.69 | -0.13 | -244.44 | 55.17 | -14.71 | -198.92 | 68.33 | 0.27 | 800.0 | 325.0 | 0.14 | 7.69 | 134.15 | 0.17 | 0 | 154.84 | 0.14 | 0 | 153.85 | -0.08 | -300.0 | 50.0 | 0.14 | 0 | 131.82 |
| 24Q1 (18) | 0.62 | 487.5 | -51.18 | 0.2 | -69.23 | -82.3 | 0.42 | 152.5 | 200.0 | 67.74 | 0 | 503.74 | 0.09 | 106.87 | 228.57 | 14.87 | 0 | 356.38 | 0.03 | -95.83 | 133.33 | 0.13 | 122.03 | 176.47 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.02 | 97.5 | 77.78 | 0.00 | 100.0 | 100.0 |
| 23Q4 (17) | -0.16 | -141.03 | -104.08 | 0.65 | 54.76 | -87.74 | -0.8 | -1900.0 | 42.45 | 0.00 | 100.0 | 100.0 | -1.31 | -309.38 | 20.12 | 0.00 | 100.0 | 100.0 | 0.72 | 700.0 | 500.0 | -0.59 | -34.09 | 67.58 | -0.26 | 29.73 | 81.82 | -0.23 | 28.12 | 81.3 | -0.80 | -300.0 | 21.57 | -0.98 | -30.67 | 47.31 |
| 23Q3 (16) | 0.39 | -38.1 | -78.69 | 0.42 | -40.85 | -75.44 | -0.04 | 50.0 | -133.33 | -9.47 | 29.33 | -243.48 | -0.32 | -10.34 | -220.0 | -81.47 | -75.39 | -1419.96 | -0.12 | 0.0 | -20.0 | -0.44 | -7.32 | -120.0 | -0.37 | -19.35 | -68.18 | -0.32 | -23.08 | -68.42 | -0.20 | -25.0 | -100.0 | -0.75 | -70.45 | -19.05 |
| 23Q2 (15) | 0.63 | -50.39 | -41.12 | 0.71 | -37.17 | -14.46 | -0.08 | -157.14 | -133.33 | -13.40 | -219.43 | -160.85 | -0.29 | -314.29 | -1550.0 | -46.45 | -700.86 | -2482.05 | -0.12 | -33.33 | -20.0 | -0.41 | -141.18 | -412.5 | -0.31 | -55.0 | -55.0 | -0.26 | -52.94 | -52.94 | -0.16 | -77.78 | -100.0 | -0.44 | -158.82 | 2.22 |
| 23Q1 (14) | 1.27 | -67.6 | 47.67 | 1.13 | -78.68 | 25.56 | 0.14 | 110.07 | 450.0 | 11.22 | 131.69 | 359.72 | -0.07 | 95.73 | 73.08 | -5.80 | 86.12 | 81.06 | -0.09 | 50.0 | 30.77 | -0.17 | 90.66 | 56.41 | -0.2 | 86.01 | 37.5 | -0.17 | 86.18 | 39.29 | -0.09 | 91.18 | 43.75 | -0.17 | 90.86 | 39.29 |
| 22Q4 (13) | 3.92 | 114.21 | 553.33 | 5.3 | 209.94 | 292.59 | -1.39 | -1258.33 | -85.33 | -35.40 | -636.36 | 71.74 | -1.64 | -1540.0 | -67.35 | -41.80 | -679.85 | 74.46 | -0.18 | -80.0 | -157.14 | -1.82 | -810.0 | -73.33 | -1.43 | -550.0 | -160.0 | -1.23 | -547.37 | -156.25 | -1.02 | -920.0 | -161.54 | -1.86 | -195.24 | -878.95 |
| 22Q3 (12) | 1.83 | 71.03 | 31.65 | 1.71 | 106.02 | 33.59 | 0.12 | -50.0 | 9.09 | 6.60 | -70.03 | -15.17 | -0.1 | -600.0 | 9.09 | -5.36 | -374.87 | 34.31 | -0.1 | 0.0 | -128.57 | -0.2 | -150.0 | -183.33 | -0.22 | -10.0 | -246.67 | -0.19 | -11.76 | -246.15 | -0.10 | -25.0 | 37.5 | -0.63 | -40.0 | -317.24 |
| 22Q2 (11) | 1.07 | 24.42 | -25.17 | 0.83 | -7.78 | -37.59 | 0.24 | 700.0 | 140.0 | 22.02 | 609.72 | 230.63 | 0.02 | 107.69 | 118.18 | 1.95 | 106.37 | 124.62 | -0.1 | 23.08 | -147.62 | -0.08 | 79.49 | -180.0 | -0.2 | 37.5 | -766.67 | -0.17 | 39.29 | -666.67 | -0.08 | 50.0 | 46.67 | -0.45 | -60.71 | -381.25 |
| 22Q1 (10) | 0.86 | 43.33 | -65.87 | 0.9 | -33.33 | -60.7 | -0.04 | 94.67 | -117.39 | -4.32 | 96.55 | -148.32 | -0.26 | 73.47 | -2700.0 | -30.63 | 81.28 | -12352.0 | -0.13 | -85.71 | -172.22 | -0.39 | 62.86 | -316.67 | -0.32 | 41.82 | -300.0 | -0.28 | 41.67 | -315.38 | -0.16 | 58.97 | -700.0 | -0.28 | -47.37 | -315.38 |
| 21Q4 (9) | 0.6 | -56.83 | -36.17 | 1.35 | 5.47 | 51.69 | -0.75 | -781.82 | -1600.0 | -125.26 | -1710.03 | -2551.27 | -0.98 | -790.91 | -512.5 | -163.64 | -1905.39 | -884.6 | -0.07 | -120.0 | 22.22 | -1.05 | -537.5 | -320.0 | -0.55 | -466.67 | -139.13 | -0.48 | -469.23 | -140.0 | -0.39 | -143.75 | -254.55 | -0.19 | -165.52 | 67.8 |
| 21Q3 (8) | 1.39 | -2.8 | 90.41 | 1.28 | -3.76 | 100.0 | 0.11 | 10.0 | 22.22 | 7.78 | 16.82 | -35.76 | -0.11 | 0.0 | 21.43 | -8.16 | -3.03 | 57.57 | 0.35 | 66.67 | 975.0 | 0.24 | 140.0 | 233.33 | 0.15 | 400.0 | 183.33 | 0.13 | 333.33 | 186.67 | -0.16 | -6.67 | -45.45 | 0.29 | 81.25 | 174.36 |
| 21Q2 (7) | 1.43 | -43.25 | 88.16 | 1.33 | -41.92 | 95.59 | 0.1 | -56.52 | 25.0 | 6.66 | -25.5 | -36.87 | -0.11 | -1200.0 | -83.33 | -7.92 | -3268.0 | -1.15 | 0.21 | 16.67 | 320.0 | 0.1 | -44.44 | 1100.0 | 0.03 | -81.25 | 175.0 | 0.03 | -76.92 | 175.0 | -0.15 | -650.0 | -114.29 | 0.16 | 23.08 | 166.67 |
| 21Q1 (6) | 2.52 | 168.09 | 2190.91 | 2.29 | 157.3 | 2762.5 | 0.23 | 360.0 | 666.67 | 8.94 | 74.95 | -64.59 | 0.01 | 106.25 | 107.69 | 0.25 | 101.5 | 100.2 | 0.18 | 300.0 | 280.0 | 0.18 | 172.0 | 178.26 | 0.16 | 169.57 | 169.57 | 0.13 | 165.0 | 165.0 | -0.02 | 81.82 | 81.82 | 0.13 | 122.03 | 165.0 |
| 20Q4 (5) | 0.94 | 28.77 | -44.38 | 0.89 | 39.06 | -33.08 | 0.05 | -44.44 | -86.11 | 5.11 | -57.8 | -76.28 | -0.16 | -14.29 | -159.26 | -16.62 | 13.57 | -203.23 | -0.09 | -125.0 | -200.0 | -0.25 | -38.89 | -204.17 | -0.23 | -27.78 | -209.52 | -0.20 | -33.33 | -211.11 | -0.11 | 0.0 | -155.0 | -0.59 | -51.28 | -3.51 |
| 20Q3 (4) | 0.73 | -3.95 | 0.0 | 0.64 | -5.88 | 0.0 | 0.09 | 12.5 | 0.0 | 12.11 | 14.79 | 0.0 | -0.14 | -133.33 | 0.0 | -19.23 | -145.59 | 0.0 | -0.04 | -180.0 | 0.0 | -0.18 | -1700.0 | 0.0 | -0.18 | -350.0 | 0.0 | -0.15 | -275.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.39 | -62.5 | 0.0 |
| 20Q2 (3) | 0.76 | 590.91 | 0.0 | 0.68 | 750.0 | 0.0 | 0.08 | 166.67 | 0.0 | 10.55 | -58.22 | 0.0 | -0.06 | 53.85 | 0.0 | -7.83 | 93.72 | 0.0 | 0.05 | 150.0 | 0.0 | -0.01 | 95.65 | 0.0 | -0.04 | 82.61 | 0.0 | -0.04 | 80.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.24 | -20.0 | 0.0 |
| 20Q1 (2) | 0.11 | -93.49 | 0.0 | 0.08 | -93.98 | 0.0 | 0.03 | -91.67 | 0.0 | 25.25 | 17.22 | 0.0 | -0.13 | -148.15 | 0.0 | -124.64 | -874.16 | 0.0 | -0.1 | -233.33 | 0.0 | -0.23 | -195.83 | 0.0 | -0.23 | -209.52 | 0.0 | -0.20 | -211.11 | 0.0 | -0.11 | -155.0 | 0.0 | -0.20 | 64.91 | 0.0 |
| 19Q4 (1) | 1.69 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 21.54 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 16.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 |
