- 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) | 0.75 | -3.85 | -25.74 | 0.77 | -7.23 | -12.5 | -0.02 | 60.0 | -115.38 | -2.21 | 63.77 | -117.44 | -0.48 | 0.0 | -37.14 | -63.92 | -4.41 | -83.73 | -0.01 | -112.5 | -108.33 | -0.49 | -22.5 | -113.04 | -0.39 | -21.88 | -457.14 | -1.02 | -22.89 | -466.67 | -0.97 | 5.83 | -97.96 | -2.70 | -60.71 | -29.81 |
| 24Q2 (19) | 0.78 | -2.5 | 13.04 | 0.83 | 3.75 | 6.41 | -0.05 | -400.0 | 44.44 | -6.10 | -653.09 | 52.6 | -0.48 | 14.29 | 7.69 | -61.22 | 13.54 | 18.33 | 0.08 | -50.0 | -11.11 | -0.4 | 2.44 | 6.98 | -0.32 | 3.03 | 21.95 | -0.83 | 1.19 | 22.43 | -1.03 | 18.25 | 19.53 | -1.68 | -100.0 | 11.11 |
| 24Q1 (18) | 0.8 | -34.43 | 12.68 | 0.8 | -15.79 | 23.08 | -0.01 | -103.7 | -116.67 | -0.81 | -103.72 | -109.07 | -0.56 | -166.67 | -43.59 | -70.81 | -303.71 | -28.56 | 0.16 | 260.0 | 1700.0 | -0.41 | -32.26 | -2.5 | -0.33 | -43.48 | -3.12 | -0.84 | -37.7 | -1.2 | -1.26 | -281.82 | -59.49 | -0.84 | 68.66 | -1.2 |
| 23Q4 (17) | 1.22 | 20.79 | 0.0 | 0.95 | 7.95 | 30.14 | 0.27 | 107.69 | -44.9 | 21.78 | 71.9 | -45.89 | -0.21 | 40.0 | -333.33 | -17.54 | 49.58 | -346.69 | -0.1 | -183.33 | -11.11 | -0.31 | -34.78 | 0 | -0.23 | -228.57 | 0 | -0.61 | -238.89 | -6200.0 | -0.33 | 32.65 | -243.48 | -2.68 | -28.85 | -215.02 |
| 23Q3 (16) | 1.01 | 46.38 | -31.29 | 0.88 | 12.82 | 7.32 | 0.13 | 244.44 | -80.0 | 12.67 | 198.45 | -71.5 | -0.35 | 32.69 | -305.88 | -34.79 | 53.59 | -403.05 | 0.12 | 33.33 | -55.56 | -0.23 | 46.51 | -152.27 | -0.07 | 82.93 | -120.0 | -0.18 | 83.18 | -119.78 | -0.49 | 61.72 | -333.33 | -2.08 | -10.05 | -189.66 |
| 23Q2 (15) | 0.69 | -2.82 | -61.02 | 0.78 | 20.0 | -23.53 | -0.09 | -250.0 | -112.0 | -12.87 | -244.12 | -130.44 | -0.52 | -33.33 | -292.59 | -74.96 | -36.09 | -588.66 | 0.09 | 1000.0 | -10.0 | -0.43 | -7.5 | -216.22 | -0.41 | -28.12 | -236.67 | -1.07 | -28.92 | -237.18 | -1.28 | -62.03 | -350.98 | -1.89 | -127.71 | -234.04 |
| 23Q1 (14) | 0.71 | -41.8 | -59.89 | 0.65 | -10.96 | -41.44 | 0.06 | -87.76 | -91.04 | 8.93 | -77.81 | -76.26 | -0.39 | -533.33 | -295.0 | -55.08 | -874.68 | -583.16 | -0.01 | 88.89 | -110.0 | -0.4 | 0 | -233.33 | -0.32 | 0 | -233.33 | -0.83 | -8400.0 | -231.75 | -0.79 | -443.48 | -319.44 | -0.83 | -135.62 | -231.75 |
| 22Q4 (13) | 1.22 | -17.01 | -15.86 | 0.73 | -10.98 | -28.43 | 0.49 | -24.62 | 13.95 | 40.25 | -9.47 | 35.98 | 0.09 | -47.06 | 0.0 | 7.11 | -38.07 | 20.92 | -0.09 | -133.33 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.01 | -98.9 | -94.12 | 0.23 | 9.52 | 27.78 | 2.33 | 0.43 | 676.67 |
| 22Q3 (12) | 1.47 | -16.95 | 34.86 | 0.82 | -19.61 | 7.89 | 0.65 | -13.33 | 91.18 | 44.46 | 5.16 | 43.56 | 0.17 | -37.04 | 230.77 | 11.48 | -25.16 | 197.21 | 0.27 | 170.0 | 2600.0 | 0.44 | 18.92 | 500.0 | 0.35 | 16.67 | 450.0 | 0.91 | 16.67 | 437.04 | 0.21 | -58.82 | 175.0 | 2.32 | 64.54 | 1684.62 |
| 22Q2 (11) | 1.77 | 0.0 | 31.11 | 1.02 | -8.11 | 32.47 | 0.75 | 11.94 | 27.12 | 42.28 | 12.42 | -2.38 | 0.27 | 35.0 | 145.45 | 15.34 | 34.56 | 97.17 | 0.1 | 0.0 | 300.0 | 0.37 | 23.33 | 640.0 | 0.3 | 25.0 | 114.29 | 0.78 | 23.81 | 110.81 | 0.51 | 41.67 | 4.08 | 1.41 | 123.81 | 252.5 |
| 22Q1 (10) | 1.77 | 22.07 | 37.21 | 1.11 | 8.82 | 52.05 | 0.67 | 55.81 | 17.54 | 37.61 | 27.06 | -14.15 | 0.2 | 122.22 | 233.33 | 11.40 | 93.88 | 151.1 | 0.1 | 0 | 350.0 | 0.3 | 275.0 | 1400.0 | 0.24 | 242.86 | 2300.0 | 0.63 | 270.59 | 2000.0 | 0.36 | 100.0 | 176.92 | 0.63 | 110.0 | 2000.0 |
| 21Q4 (9) | 1.45 | 33.03 | -6.45 | 1.02 | 34.21 | 24.39 | 0.43 | 26.47 | -41.1 | 29.60 | -4.42 | -37.47 | 0.09 | 169.23 | -59.09 | 5.88 | 149.79 | -58.0 | 0 | -100.0 | 100.0 | 0.08 | 172.73 | -46.67 | 0.07 | 170.0 | -41.67 | 0.17 | 162.96 | -45.16 | 0.18 | 164.29 | -63.27 | 0.30 | 130.77 | -91.62 |
| 21Q3 (8) | 1.09 | -19.26 | -45.23 | 0.76 | -1.3 | -12.64 | 0.34 | -42.37 | -69.91 | 30.97 | -28.49 | -45.24 | -0.13 | -218.18 | -120.63 | -11.81 | -251.8 | -137.1 | 0.01 | 120.0 | 116.67 | -0.11 | -320.0 | -118.97 | -0.1 | -171.43 | -121.74 | -0.27 | -172.97 | -122.5 | -0.28 | -157.14 | -121.05 | 0.13 | -67.5 | -96.02 |
| 21Q2 (7) | 1.35 | 4.65 | -29.32 | 0.77 | 5.48 | -10.47 | 0.59 | 3.51 | -44.34 | 43.31 | -1.14 | -21.44 | 0.11 | 83.33 | -80.36 | 7.78 | 71.37 | -73.55 | -0.05 | -25.0 | 28.57 | 0.05 | 150.0 | -89.8 | 0.14 | 1300.0 | -67.44 | 0.37 | 1133.33 | -67.26 | 0.49 | 276.92 | -61.72 | 0.40 | 1233.33 | -80.68 |
| 21Q1 (6) | 1.29 | -16.77 | -21.82 | 0.73 | -10.98 | -7.59 | 0.57 | -21.92 | -34.48 | 43.81 | -7.46 | -16.44 | 0.06 | -72.73 | -85.0 | 4.54 | -67.57 | -81.3 | -0.04 | 42.86 | -166.67 | 0.02 | -86.67 | -95.65 | 0.01 | -91.67 | -97.22 | 0.03 | -90.32 | -96.84 | 0.13 | -73.47 | -83.12 | 0.03 | -99.16 | -96.84 |
| 20Q4 (5) | 1.55 | -22.11 | -16.22 | 0.82 | -5.75 | -9.89 | 0.73 | -35.4 | -22.34 | 47.34 | -16.3 | -7.1 | 0.22 | -65.08 | -21.43 | 14.00 | -56.02 | -6.73 | -0.07 | -16.67 | 41.67 | 0.15 | -74.14 | -6.25 | 0.12 | -73.91 | 0.0 | 0.31 | -74.17 | -13.89 | 0.49 | -63.16 | -20.97 | 3.58 | 9.48 | 28.78 |
| 20Q3 (4) | 1.99 | 4.19 | 0.0 | 0.87 | 1.16 | 0.0 | 1.13 | 6.6 | 0.0 | 56.56 | 2.59 | 0.0 | 0.63 | 12.5 | 0.0 | 31.83 | 8.23 | 0.0 | -0.06 | 14.29 | 0.0 | 0.58 | 18.37 | 0.0 | 0.46 | 6.98 | 0.0 | 1.20 | 6.19 | 0.0 | 1.33 | 3.91 | 0.0 | 3.27 | 57.97 | 0.0 |
| 20Q2 (3) | 1.91 | 15.76 | 0.0 | 0.86 | 8.86 | 0.0 | 1.06 | 21.84 | 0.0 | 55.13 | 5.15 | 0.0 | 0.56 | 40.0 | 0.0 | 29.41 | 21.13 | 0.0 | -0.07 | -216.67 | 0.0 | 0.49 | 6.52 | 0.0 | 0.43 | 19.44 | 0.0 | 1.13 | 18.95 | 0.0 | 1.28 | 66.23 | 0.0 | 2.07 | 117.89 | 0.0 |
| 20Q1 (2) | 1.65 | -10.81 | 0.0 | 0.79 | -13.19 | 0.0 | 0.87 | -7.45 | 0.0 | 52.43 | 2.88 | 0.0 | 0.4 | 42.86 | 0.0 | 24.28 | 61.76 | 0.0 | 0.06 | 150.0 | 0.0 | 0.46 | 187.5 | 0.0 | 0.36 | 200.0 | 0.0 | 0.95 | 163.89 | 0.0 | 0.77 | 24.19 | 0.0 | 0.95 | -65.83 | 0.0 |
| 19Q4 (1) | 1.85 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 50.96 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 15.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 |
