- 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) | 0.31 | -27.91 | -32.61 | 0.35 | -22.22 | -35.19 | -0.04 | -300.0 | 50.0 | -12.06 | -274.53 | 27.35 | -0.28 | 0.0 | 24.32 | -90.91 | -40.86 | -15.4 | -0.06 | -130.0 | -120.69 | -0.34 | -325.0 | -325.0 | -0.33 | -230.0 | -175.0 | -0.51 | -218.75 | -168.42 | -0.42 | 8.7 | 33.33 | -0.76 | -204.0 | -20.63 |
| 24Q2 (19) | 0.43 | 10.26 | -23.21 | 0.45 | 9.76 | -18.18 | -0.01 | 50.0 | -200.0 | -3.22 | 40.15 | -243.11 | -0.28 | 6.67 | -7.69 | -64.54 | 14.94 | -37.99 | 0.2 | -31.03 | 17.65 | -0.08 | -700.0 | 11.11 | -0.1 | -66.67 | 9.09 | -0.16 | -77.78 | 0.0 | -0.46 | 14.81 | -6.98 | -0.25 | -177.78 | 43.18 |
| 24Q1 (18) | 0.39 | -9.3 | -38.1 | 0.41 | -8.89 | -31.67 | -0.02 | 0.0 | -150.0 | -5.38 | -34.16 | -190.57 | -0.3 | 3.23 | -30.43 | -75.88 | -5.36 | -104.36 | 0.29 | 261.11 | 383.33 | -0.01 | 97.96 | 94.44 | -0.06 | 86.67 | 66.67 | -0.09 | 86.76 | 67.86 | -0.54 | -28.57 | -45.95 | -0.09 | 93.13 | 67.86 |
| 23Q4 (17) | 0.43 | -6.52 | -39.44 | 0.45 | -16.67 | -31.82 | -0.02 | 75.0 | -140.0 | -4.01 | 75.84 | -152.69 | -0.31 | 16.22 | -47.62 | -72.02 | 8.58 | -147.32 | -0.18 | -162.07 | 66.67 | -0.49 | -512.5 | 34.67 | -0.45 | -275.0 | -9.76 | -0.68 | -257.89 | -7.94 | -0.42 | 33.33 | -310.0 | -1.31 | -107.94 | -1971.43 |
| 23Q3 (16) | 0.46 | -17.86 | -33.33 | 0.54 | -1.82 | -28.95 | -0.08 | -900.0 | 0.0 | -16.60 | -837.78 | -48.48 | -0.37 | -42.31 | 0.0 | -78.78 | -68.44 | -45.54 | 0.29 | 70.59 | -65.48 | -0.08 | 11.11 | -117.02 | -0.12 | -9.09 | -140.0 | -0.19 | -18.75 | -141.3 | -0.63 | -46.51 | 24.1 | -0.63 | -43.18 | -190.0 |
| 23Q2 (15) | 0.56 | -11.11 | -43.43 | 0.55 | -8.33 | -35.29 | 0.01 | -75.0 | -92.86 | 2.25 | -62.12 | -83.99 | -0.26 | -13.04 | -73.33 | -46.77 | -25.96 | -213.26 | 0.17 | 183.33 | -56.41 | -0.09 | 50.0 | -137.5 | -0.11 | 38.89 | 42.11 | -0.16 | 42.86 | 44.83 | -0.43 | -16.22 | 51.69 | -0.44 | -57.14 | -283.33 |
| 23Q1 (14) | 0.63 | -11.27 | -53.68 | 0.6 | -9.09 | -40.59 | 0.04 | -20.0 | -88.57 | 5.94 | -21.94 | -76.99 | -0.23 | -9.52 | -428.57 | -37.13 | -27.51 | -809.94 | 0.06 | 111.11 | -82.35 | -0.18 | 76.0 | -143.9 | -0.18 | 56.1 | -151.43 | -0.28 | 55.56 | -152.83 | -0.37 | -285.0 | -1950.0 | -0.28 | -500.0 | -152.83 |
| 22Q4 (13) | 0.71 | 2.9 | -50.0 | 0.66 | -13.16 | -35.92 | 0.05 | 162.5 | -87.18 | 7.61 | 168.07 | -72.11 | -0.21 | 43.24 | -275.0 | -29.12 | 46.2 | -445.43 | -0.54 | -164.29 | -1900.0 | -0.75 | -259.57 | -600.0 | -0.41 | -236.67 | -286.36 | -0.63 | -236.96 | -285.29 | 0.20 | 124.1 | -31.03 | 0.07 | -90.0 | -95.36 |
| 22Q3 (12) | 0.69 | -30.3 | -57.14 | 0.76 | -10.59 | -28.3 | -0.08 | -157.14 | -114.55 | -11.18 | -179.57 | -132.8 | -0.37 | -146.67 | -285.0 | -54.13 | -262.56 | -539.01 | 0.84 | 115.38 | 1780.0 | 0.47 | 95.83 | 213.33 | 0.3 | 257.89 | 172.73 | 0.46 | 258.62 | 170.59 | -0.83 | 6.74 | -432.0 | 0.70 | 191.67 | -40.68 |
| 22Q2 (11) | 0.99 | -27.21 | -28.78 | 0.85 | -15.84 | -13.27 | 0.14 | -60.0 | -65.85 | 14.05 | -45.56 | -52.05 | -0.15 | -314.29 | -236.36 | -14.93 | -385.47 | -285.93 | 0.39 | 14.71 | 457.14 | 0.24 | -41.46 | 33.33 | -0.19 | -154.29 | -311.11 | -0.29 | -154.72 | -323.08 | -0.89 | -4550.0 | -3066.67 | 0.24 | -54.72 | -76.24 |
| 22Q1 (10) | 1.36 | -4.23 | 38.78 | 1.01 | -1.94 | 13.48 | 0.35 | -10.26 | 288.89 | 25.81 | -5.42 | 184.25 | 0.07 | -41.67 | 136.84 | 5.23 | -37.96 | 126.44 | 0.34 | 1033.33 | -55.84 | 0.41 | 173.33 | -28.07 | 0.35 | 59.09 | -39.66 | 0.53 | 55.88 | -39.77 | 0.02 | -93.1 | 106.9 | 0.53 | -64.9 | -39.77 |
| 21Q4 (9) | 1.42 | -11.8 | 32.71 | 1.03 | -2.83 | 13.19 | 0.39 | -29.09 | 143.75 | 27.29 | -19.95 | 83.65 | 0.12 | -40.0 | 200.0 | 8.43 | -31.63 | 172.86 | 0.03 | 160.0 | -75.0 | 0.15 | 0.0 | 0 | 0.22 | 100.0 | 168.75 | 0.34 | 100.0 | 169.39 | 0.29 | 16.0 | 142.65 | 1.51 | 27.97 | 14.39 |
| 21Q3 (8) | 1.61 | 15.83 | 38.79 | 1.06 | 8.16 | 3.92 | 0.55 | 34.15 | 292.86 | 34.09 | 16.35 | 180.58 | 0.2 | 81.82 | 233.33 | 12.33 | 53.55 | 195.07 | -0.05 | -171.43 | -106.67 | 0.15 | -16.67 | -75.0 | 0.11 | 22.22 | -81.97 | 0.17 | 30.77 | -81.72 | 0.25 | 733.33 | 213.64 | 1.18 | 16.83 | -34.81 |
| 21Q2 (7) | 1.39 | 41.84 | 6.92 | 0.98 | 10.11 | -10.91 | 0.41 | 355.56 | 105.0 | 29.30 | 222.69 | 90.14 | 0.11 | 157.89 | 145.83 | 8.03 | 140.6 | 142.94 | 0.07 | -90.91 | -93.69 | 0.18 | -68.42 | -79.31 | 0.09 | -84.48 | -89.02 | 0.13 | -85.23 | -89.6 | 0.03 | 110.34 | 106.67 | 1.01 | 14.77 | 13.48 |
| 21Q1 (6) | 0.98 | -8.41 | 11.36 | 0.89 | -2.2 | -2.2 | 0.09 | -43.75 | 400.0 | 9.08 | -38.9 | 406.76 | -0.19 | -58.33 | 36.67 | -19.78 | -70.96 | 42.4 | 0.77 | 541.67 | 7600.0 | 0.57 | 0 | 290.0 | 0.58 | 281.25 | 341.67 | 0.88 | 279.59 | 344.44 | -0.29 | 57.35 | 23.68 | 0.88 | -33.33 | 344.44 |
| 20Q4 (5) | 1.07 | -7.76 | -32.7 | 0.91 | -10.78 | -24.79 | 0.16 | 14.29 | -57.89 | 14.86 | 22.3 | -38.13 | -0.12 | 20.0 | -233.33 | -11.57 | 10.79 | -298.46 | 0.12 | -84.0 | 220.0 | 0 | -100.0 | 0 | -0.32 | -152.46 | 0 | -0.49 | -152.69 | 0 | -0.68 | -209.09 | -553.33 | 1.32 | -27.07 | 13100.0 |
| 20Q3 (4) | 1.16 | -10.77 | 0.0 | 1.02 | -7.27 | 0.0 | 0.14 | -30.0 | 0.0 | 12.15 | -21.16 | 0.0 | -0.15 | 37.5 | 0.0 | -12.97 | 30.64 | 0.0 | 0.75 | -32.43 | 0.0 | 0.6 | -31.03 | 0.0 | 0.61 | -25.61 | 0.0 | 0.93 | -25.6 | 0.0 | -0.22 | 51.11 | 0.0 | 1.81 | 103.37 | 0.0 |
| 20Q2 (3) | 1.3 | 47.73 | 0.0 | 1.1 | 20.88 | 0.0 | 0.2 | 766.67 | 0.0 | 15.41 | 620.61 | 0.0 | -0.24 | 20.0 | 0.0 | -18.70 | 45.54 | 0.0 | 1.11 | 11000.0 | 0.0 | 0.87 | 390.0 | 0.0 | 0.82 | 441.67 | 0.0 | 1.25 | 447.22 | 0.0 | -0.45 | -18.42 | 0.0 | 0.89 | 347.22 | 0.0 |
| 20Q1 (2) | 0.88 | -44.65 | 0.0 | 0.91 | -24.79 | 0.0 | -0.03 | -107.89 | 0.0 | -2.96 | -112.32 | 0.0 | -0.3 | -433.33 | 0.0 | -34.34 | -689.02 | 0.0 | 0.01 | 110.0 | 0.0 | -0.3 | 0 | 0.0 | -0.24 | 0 | 0.0 | -0.36 | 0 | 0.0 | -0.38 | -353.33 | 0.0 | -0.36 | -3700.0 | 0.0 |
| 19Q4 (1) | 1.59 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 24.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
