- 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) | 2.41 | -15.73 | 9.55 | 3.08 | -15.62 | 18.46 | -0.67 | 15.19 | -63.41 | -27.95 | -1.27 | -51.0 | -0.85 | 11.46 | -41.67 | -35.20 | -4.61 | -29.55 | -0.18 | -20.0 | -125.0 | -1.03 | 7.21 | -53.73 | -1.03 | 7.21 | -53.73 | -0.94 | 6.93 | -51.61 | -0.77 | 11.49 | -42.59 | -2.81 | -50.27 | -155.45 |
| 24Q2 (19) | 2.86 | 33.02 | 12.6 | 3.65 | 30.82 | 30.82 | -0.79 | -23.44 | -216.0 | -27.60 | 6.5 | -177.11 | -0.96 | -18.52 | -134.15 | -33.65 | 10.86 | -107.2 | -0.15 | -15.38 | -87.5 | -1.11 | -18.09 | -126.53 | -1.11 | -18.09 | -126.53 | -1.01 | -17.44 | -124.44 | -0.87 | -17.57 | -135.14 | -1.87 | -117.44 | -281.63 |
| 24Q1 (18) | 2.15 | -12.24 | -20.07 | 2.79 | -12.26 | 9.84 | -0.64 | 12.33 | -526.67 | -29.52 | 0.64 | -642.65 | -0.81 | 10.99 | -2800.0 | -37.75 | -1.97 | -3411.4 | -0.13 | 31.58 | -85.71 | -0.94 | 13.76 | -2250.0 | -0.94 | 13.76 | -2250.0 | -0.86 | 14.0 | -2050.0 | -0.74 | 9.76 | -2566.67 | -0.86 | 59.05 | -2050.0 |
| 23Q4 (17) | 2.45 | 11.36 | -34.14 | 3.18 | 22.31 | 0.95 | -0.73 | -78.05 | -228.07 | -29.71 | -60.51 | -294.69 | -0.91 | -51.67 | -345.95 | -37.02 | -36.25 | -468.73 | -0.19 | -137.5 | -18.75 | -1.09 | -62.69 | -595.45 | -1.09 | -62.69 | -554.17 | -1.00 | -61.29 | -554.55 | -0.82 | -51.85 | -327.78 | -2.10 | -90.91 | -194.17 |
| 23Q3 (16) | 2.2 | -13.39 | -53.78 | 2.6 | -6.81 | -32.29 | -0.41 | -64.0 | -144.57 | -18.51 | -85.84 | -195.86 | -0.6 | -46.34 | -184.51 | -27.17 | -67.3 | -281.74 | -0.08 | 0.0 | -166.67 | -0.67 | -36.73 | -179.76 | -0.67 | -36.73 | -182.72 | -0.62 | -37.78 | -183.78 | -0.54 | -45.95 | -185.71 | -1.10 | -124.49 | -154.73 |
| 23Q2 (15) | 2.54 | -5.58 | -47.63 | 2.79 | 9.84 | -29.37 | -0.25 | -266.67 | -127.78 | -9.96 | -283.09 | -153.43 | -0.41 | -1466.67 | -156.16 | -16.24 | -1524.56 | -208.41 | -0.08 | -14.29 | -700.0 | -0.49 | -1125.0 | -168.06 | -0.49 | -1125.0 | -168.06 | -0.45 | -1025.0 | -381.25 | -0.37 | -1333.33 | -156.06 | -0.49 | -1125.0 | -253.12 |
| 23Q1 (14) | 2.69 | -27.69 | -40.75 | 2.54 | -19.37 | -34.54 | 0.15 | -73.68 | -77.27 | 5.44 | -64.35 | -62.61 | 0.03 | -91.89 | -94.12 | 1.14 | -88.65 | -89.76 | -0.07 | 56.25 | -143.75 | -0.04 | -118.18 | -105.97 | -0.04 | -116.67 | -105.97 | -0.04 | -118.18 | -126.67 | 0.03 | -91.67 | -93.48 | -0.04 | -101.79 | -126.67 |
| 22Q4 (13) | 3.72 | -21.85 | -16.96 | 3.15 | -17.97 | -20.65 | 0.57 | -38.04 | 11.76 | 15.26 | -20.97 | 33.16 | 0.37 | -47.89 | -2.63 | 10.04 | -32.84 | 18.4 | -0.16 | -233.33 | 0 | 0.22 | -73.81 | -42.11 | 0.24 | -70.37 | -36.84 | 0.22 | -70.27 | 144.44 | 0.36 | -42.86 | 2.86 | 2.23 | 10.95 | 829.17 |
| 22Q3 (12) | 4.76 | -1.86 | 3.93 | 3.84 | -2.78 | 4.35 | 0.92 | 2.22 | 3.37 | 19.31 | 3.59 | -1.23 | 0.71 | -2.74 | -6.58 | 14.95 | -0.2 | -10.16 | 0.12 | 1300.0 | 400.0 | 0.84 | 16.67 | 16.67 | 0.81 | 12.5 | 12.5 | 0.74 | 362.5 | 335.29 | 0.63 | -4.55 | -8.7 | 2.01 | 528.12 | 1240.0 |
| 22Q2 (11) | 4.85 | 6.83 | 26.96 | 3.95 | 1.8 | 13.83 | 0.9 | 36.36 | 157.14 | 18.64 | 28.11 | 104.39 | 0.73 | 43.14 | 247.62 | 14.98 | 34.59 | 176.89 | -0.01 | -106.25 | 50.0 | 0.72 | 7.46 | 300.0 | 0.72 | 7.46 | 300.0 | 0.16 | 6.67 | 300.0 | 0.66 | 43.48 | 266.67 | 0.32 | 113.33 | 3300.0 |
| 22Q1 (10) | 4.54 | 1.34 | 44.13 | 3.88 | -2.27 | 23.57 | 0.66 | 29.41 | 6500.0 | 14.55 | 26.96 | 4917.24 | 0.51 | 34.21 | 400.0 | 11.13 | 31.25 | 310.4 | 0.16 | 0 | 366.67 | 0.67 | 76.32 | 391.3 | 0.67 | 76.32 | 379.17 | 0.15 | 66.67 | 400.0 | 0.46 | 31.43 | 387.5 | 0.15 | -37.5 | 400.0 |
| 21Q4 (9) | 4.48 | -2.18 | 31.38 | 3.97 | 7.88 | 11.52 | 0.51 | -42.7 | 440.0 | 11.46 | -41.38 | 359.28 | 0.38 | -50.0 | 290.0 | 8.48 | -49.04 | 247.74 | 0 | 100.0 | 0 | 0.38 | -47.22 | 300.0 | 0.38 | -47.22 | 272.73 | 0.09 | -47.06 | 280.0 | 0.35 | -49.28 | 275.0 | 0.24 | 60.0 | 170.59 |
| 21Q3 (8) | 4.58 | 19.9 | 36.31 | 3.68 | 6.05 | 2.79 | 0.89 | 154.29 | 523.81 | 19.55 | 114.36 | 406.91 | 0.76 | 261.9 | 404.0 | 16.64 | 207.58 | 325.47 | -0.04 | -100.0 | -133.33 | 0.72 | 300.0 | 653.85 | 0.72 | 300.0 | 580.0 | 0.17 | 325.0 | 525.0 | 0.69 | 283.33 | 376.0 | 0.15 | 1600.0 | 151.72 |
| 21Q2 (7) | 3.82 | 21.27 | 23.23 | 3.47 | 10.51 | 7.43 | 0.35 | 3400.0 | 369.23 | 9.12 | 3044.83 | 315.09 | 0.21 | 223.53 | 172.41 | 5.41 | 202.27 | 157.68 | -0.02 | 66.67 | 91.67 | 0.18 | 178.26 | 133.96 | 0.18 | 175.0 | 132.73 | 0.04 | 180.0 | 130.77 | 0.18 | 212.5 | 164.29 | -0.01 | 80.0 | 96.15 |
| 21Q1 (6) | 3.15 | -7.62 | 23.05 | 3.14 | -11.8 | 10.18 | 0.01 | 106.67 | 103.45 | 0.29 | 106.56 | 102.6 | -0.17 | 15.0 | 62.22 | -5.29 | 7.84 | 69.84 | -0.06 | 0 | 40.0 | -0.23 | -21.05 | 58.18 | -0.24 | -9.09 | 57.89 | -0.05 | 0.0 | 61.54 | -0.16 | 20.0 | 62.79 | -0.05 | 85.29 | 61.54 |
| 20Q4 (5) | 3.41 | 1.49 | 40.91 | 3.56 | -0.56 | 14.47 | -0.15 | 28.57 | 78.57 | -4.42 | 30.61 | 84.66 | -0.2 | 20.0 | 78.26 | -5.74 | 22.22 | 84.97 | 0 | -100.0 | 100.0 | -0.19 | -46.15 | 81.73 | -0.22 | -46.67 | 79.25 | -0.05 | -25.0 | 81.48 | -0.20 | 20.0 | 76.47 | -0.34 | -17.24 | 55.84 |
| 20Q3 (4) | 3.36 | 8.39 | 0.0 | 3.58 | 10.84 | 0.0 | -0.21 | -61.54 | 0.0 | -6.37 | -50.24 | 0.0 | -0.25 | 13.79 | 0.0 | -7.38 | 21.32 | 0.0 | 0.12 | 150.0 | 0.0 | -0.13 | 75.47 | 0.0 | -0.15 | 72.73 | 0.0 | -0.04 | 69.23 | 0.0 | -0.25 | 10.71 | 0.0 | -0.29 | -11.54 | 0.0 |
| 20Q2 (3) | 3.1 | 21.09 | 0.0 | 3.23 | 13.33 | 0.0 | -0.13 | 55.17 | 0.0 | -4.24 | 61.94 | 0.0 | -0.29 | 35.56 | 0.0 | -9.38 | 46.52 | 0.0 | -0.24 | -140.0 | 0.0 | -0.53 | 3.64 | 0.0 | -0.55 | 3.51 | 0.0 | -0.13 | 0.0 | 0.0 | -0.28 | 34.88 | 0.0 | -0.26 | -100.0 | 0.0 |
| 20Q1 (2) | 2.56 | 5.79 | 0.0 | 2.85 | -8.36 | 0.0 | -0.29 | 58.57 | 0.0 | -11.14 | 61.33 | 0.0 | -0.45 | 51.09 | 0.0 | -17.54 | 54.08 | 0.0 | -0.1 | 16.67 | 0.0 | -0.55 | 47.12 | 0.0 | -0.57 | 46.23 | 0.0 | -0.13 | 51.85 | 0.0 | -0.43 | 49.41 | 0.0 | -0.13 | 83.12 | 0.0 |
| 19Q4 (1) | 2.42 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -28.81 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -38.20 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 |
