- 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) | 2.99 | 26.69 | 17.25 | 2.15 | 32.72 | 40.52 | 0.84 | 13.51 | -18.45 | 27.98 | -11.15 | -30.33 | 0.54 | 20.0 | -26.03 | 18.00 | -5.11 | -37.17 | -0.27 | -35.0 | -145.45 | 0.27 | 12.5 | -56.45 | 0.18 | -5.26 | -62.5 | 0.15 | 0.0 | -61.54 | 0.38 | 15.15 | -22.45 | 0.00 | 100.0 | -100.0 |
| 24Q2 (19) | 2.36 | 26.88 | -54.09 | 1.62 | -12.9 | -55.49 | 0.74 | 0 | -50.67 | 31.49 | 20893.33 | 7.77 | 0.45 | 266.67 | -62.5 | 18.97 | 229.31 | -18.51 | -0.2 | -25.0 | -1900.0 | 0.24 | 155.81 | -79.66 | 0.19 | 151.35 | -80.0 | 0.15 | 150.0 | -80.52 | 0.33 | 294.12 | -58.75 | -0.15 | 50.0 | -112.1 |
| 24Q1 (18) | 1.86 | -20.51 | -62.65 | 1.86 | 8.77 | -51.18 | 0 | -100.0 | -100.0 | 0.15 | -99.44 | -99.36 | -0.27 | -172.97 | -131.03 | -14.67 | -193.08 | -183.64 | -0.16 | 88.57 | -14.29 | -0.43 | 58.25 | -158.11 | -0.37 | 28.85 | -163.79 | -0.30 | 28.57 | -162.5 | -0.17 | -123.29 | -128.33 | -0.30 | -124.79 | -162.5 |
| 23Q4 (17) | 2.34 | -8.24 | -72.24 | 1.71 | 11.76 | -74.25 | 0.63 | -38.83 | -64.61 | 26.90 | -33.02 | 27.07 | 0.37 | -49.32 | -75.0 | 15.76 | -44.99 | -10.4 | -1.4 | -1172.73 | -211.11 | -1.03 | -266.13 | -199.04 | -0.52 | -208.33 | -161.9 | -0.42 | -207.69 | -159.15 | 0.73 | 48.98 | -31.78 | 1.21 | -25.77 | -37.31 |
| 23Q3 (16) | 2.55 | -50.39 | -75.22 | 1.53 | -57.97 | -82.41 | 1.03 | -31.33 | -34.81 | 40.16 | 37.44 | 160.78 | 0.73 | -39.17 | -42.52 | 28.65 | 23.07 | 131.98 | -0.11 | -1000.0 | -266.67 | 0.62 | -47.46 | -50.0 | 0.48 | -49.47 | -50.52 | 0.39 | -49.35 | -51.85 | 0.49 | -38.75 | -40.96 | 1.63 | 31.45 | 31.45 |
| 23Q2 (15) | 5.14 | 3.21 | -19.06 | 3.64 | -4.46 | -35.0 | 1.5 | 28.21 | 100.0 | 29.22 | 24.5 | 147.84 | 1.2 | 37.93 | 144.9 | 23.28 | 32.73 | 202.34 | -0.01 | 92.86 | 93.75 | 1.18 | 59.46 | 257.58 | 0.95 | 63.79 | 251.85 | 0.77 | 60.42 | 234.78 | 0.80 | 33.33 | 122.22 | 1.24 | 158.33 | 202.44 |
| 23Q1 (14) | 4.98 | -40.93 | -34.65 | 3.81 | -42.62 | -45.49 | 1.17 | -34.27 | 85.71 | 23.47 | 10.86 | 183.11 | 0.87 | -41.22 | 135.14 | 17.54 | -0.28 | 260.91 | -0.14 | 68.89 | -27.27 | 0.74 | -28.85 | 184.62 | 0.58 | -30.95 | 176.19 | 0.48 | -32.39 | 152.63 | 0.60 | -43.93 | 122.22 | 0.48 | -75.13 | 152.63 |
| 22Q4 (13) | 8.43 | -18.08 | 17.74 | 6.64 | -23.68 | 1.37 | 1.78 | 12.66 | 191.8 | 21.17 | 37.47 | 147.31 | 1.48 | 16.54 | 311.11 | 17.59 | 42.43 | 253.21 | -0.45 | -1400.0 | -462.5 | 1.04 | -16.13 | 285.19 | 0.84 | -13.4 | 140.0 | 0.71 | -12.35 | 136.67 | 1.07 | 28.92 | 197.22 | 1.93 | 55.65 | 66.38 |
| 22Q3 (12) | 10.29 | 62.05 | 214.68 | 8.7 | 55.36 | 275.0 | 1.58 | 110.67 | 66.32 | 15.40 | 30.62 | -46.8 | 1.27 | 159.18 | 84.06 | 12.35 | 60.39 | -41.33 | -0.03 | 81.25 | 76.92 | 1.24 | 275.76 | 121.43 | 0.97 | 259.26 | 110.87 | 0.81 | 252.17 | 102.5 | 0.83 | 130.56 | 69.39 | 1.24 | 202.44 | 44.19 |
| 22Q2 (11) | 6.35 | -16.67 | 106.84 | 5.6 | -19.89 | 148.89 | 0.75 | 19.05 | -8.54 | 11.79 | 42.22 | -55.76 | 0.49 | 32.43 | -15.52 | 7.70 | 58.44 | -59.32 | -0.16 | -45.45 | -60.0 | 0.33 | 26.92 | -31.25 | 0.27 | 28.57 | -34.15 | 0.23 | 21.05 | -36.11 | 0.36 | 33.33 | -14.29 | 0.41 | 115.79 | -10.87 |
| 22Q1 (10) | 7.62 | 6.42 | 294.82 | 6.99 | 6.72 | 366.0 | 0.63 | 3.28 | 46.51 | 8.29 | -3.15 | -62.61 | 0.37 | 2.78 | 94.74 | 4.86 | -2.41 | -50.41 | -0.11 | -37.5 | -120.0 | 0.26 | -3.7 | 100.0 | 0.21 | -40.0 | 110.0 | 0.19 | -36.67 | 111.11 | 0.27 | -25.0 | 125.0 | 0.19 | -83.62 | 111.11 |
| 21Q4 (9) | 7.16 | 118.96 | 110.59 | 6.55 | 182.33 | 159.92 | 0.61 | -35.79 | -29.89 | 8.56 | -70.43 | -66.68 | 0.36 | -47.83 | -36.84 | 4.98 | -76.34 | -70.3 | -0.08 | 38.46 | 33.33 | 0.27 | -51.79 | -40.0 | 0.35 | -23.91 | -5.41 | 0.30 | -25.0 | -18.92 | 0.36 | -26.53 | -12.2 | 1.16 | 34.88 | -56.23 |
| 21Q3 (8) | 3.27 | 6.51 | -65.69 | 2.32 | 3.11 | -69.31 | 0.95 | 15.85 | -51.78 | 28.95 | 8.63 | 40.19 | 0.69 | 18.97 | -56.88 | 21.05 | 11.2 | 25.22 | -0.13 | -30.0 | -160.0 | 0.56 | 16.67 | -63.87 | 0.46 | 12.2 | -65.41 | 0.40 | 11.11 | -69.47 | 0.49 | 16.67 | -57.39 | 0.86 | 86.96 | -63.09 |
| 21Q2 (7) | 3.07 | 59.07 | -49.75 | 2.25 | 50.0 | -55.0 | 0.82 | 90.7 | -26.13 | 26.65 | 20.21 | 46.99 | 0.58 | 205.26 | -27.5 | 18.93 | 93.16 | 44.28 | -0.1 | -100.0 | -242.86 | 0.48 | 269.23 | -44.83 | 0.41 | 310.0 | -46.75 | 0.36 | 300.0 | -56.1 | 0.42 | 250.0 | -27.59 | 0.46 | 411.11 | -53.54 |
| 21Q1 (6) | 1.93 | -43.24 | 6.04 | 1.5 | -40.48 | 17.19 | 0.43 | -50.57 | -20.37 | 22.17 | -13.7 | -25.1 | 0.19 | -66.67 | -42.42 | 9.80 | -41.56 | -45.4 | -0.05 | 58.33 | 64.29 | 0.13 | -71.11 | -31.58 | 0.1 | -72.97 | -37.5 | 0.09 | -75.68 | -47.06 | 0.12 | -70.73 | -52.0 | 0.09 | -96.6 | -47.06 |
| 20Q4 (5) | 3.4 | -64.32 | 0.59 | 2.52 | -66.67 | -2.7 | 0.87 | -55.84 | 10.13 | 25.69 | 24.41 | 9.93 | 0.57 | -64.38 | 3.64 | 16.77 | -0.24 | 2.88 | -0.12 | -140.0 | -200.0 | 0.45 | -70.97 | -11.76 | 0.37 | -72.18 | -24.49 | 0.37 | -71.76 | -28.85 | 0.41 | -64.35 | -6.82 | 2.65 | 13.73 | 19.91 |
| 20Q3 (4) | 9.53 | 55.97 | 0.0 | 7.56 | 51.2 | 0.0 | 1.97 | 77.48 | 0.0 | 20.65 | 13.9 | 0.0 | 1.6 | 100.0 | 0.0 | 16.81 | 28.12 | 0.0 | -0.05 | -171.43 | 0.0 | 1.55 | 78.16 | 0.0 | 1.33 | 72.73 | 0.0 | 1.31 | 59.76 | 0.0 | 1.15 | 98.28 | 0.0 | 2.33 | 135.35 | 0.0 |
| 20Q2 (3) | 6.11 | 235.71 | 0.0 | 5.0 | 290.62 | 0.0 | 1.11 | 105.56 | 0.0 | 18.13 | -38.75 | 0.0 | 0.8 | 142.42 | 0.0 | 13.12 | -26.91 | 0.0 | 0.07 | 150.0 | 0.0 | 0.87 | 357.89 | 0.0 | 0.77 | 381.25 | 0.0 | 0.82 | 382.35 | 0.0 | 0.58 | 132.0 | 0.0 | 0.99 | 482.35 | 0.0 |
| 20Q1 (2) | 1.82 | -46.15 | 0.0 | 1.28 | -50.58 | 0.0 | 0.54 | -31.65 | 0.0 | 29.60 | 26.66 | 0.0 | 0.33 | -40.0 | 0.0 | 17.95 | 10.12 | 0.0 | -0.14 | -250.0 | 0.0 | 0.19 | -62.75 | 0.0 | 0.16 | -67.35 | 0.0 | 0.17 | -67.31 | 0.0 | 0.25 | -43.18 | 0.0 | 0.17 | -92.31 | 0.0 |
| 19Q4 (1) | 3.38 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 23.37 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 16.30 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 |
