- 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) | 1.05 | 64.06 | 128.26 | 0.5 | -5.66 | 8.7 | 0.55 | 450.0 | 0 | 52.29 | 227.22 | 65262.5 | -2.06 | 6.36 | 6.36 | -196.65 | 43.3 | 59.06 | 0.04 | 0.0 | -63.64 | -2.02 | 6.48 | 3.35 | -1.84 | 13.21 | 5.15 | -2.00 | 13.42 | 4.76 | -2.04 | 13.19 | 8.52 | -6.48 | -44.64 | 40.39 |
| 24Q2 (19) | 0.64 | 36.17 | 23.08 | 0.53 | 23.26 | 12.77 | 0.1 | 150.0 | 150.0 | 15.98 | 81.38 | 95.12 | -2.2 | 3.08 | -9.45 | -346.82 | 28.02 | 10.6 | 0.04 | -66.67 | 100.98 | -2.16 | -0.47 | 64.47 | -2.12 | -6.0 | 66.51 | -2.31 | -6.45 | 68.01 | -2.35 | -2.17 | 4.47 | -4.48 | -106.45 | 51.3 |
| 24Q1 (18) | 0.47 | -14.55 | 9.3 | 0.43 | -17.31 | 16.22 | 0.04 | 0.0 | -33.33 | 8.81 | 30.71 | -40.03 | -2.27 | -5.09 | -11.82 | -481.80 | -23.54 | -2.91 | 0.12 | 250.0 | -7.69 | -2.15 | 4.44 | -13.16 | -2.0 | 2.44 | -14.94 | -2.17 | 2.25 | -9.6 | -2.30 | -7.48 | -13.3 | -2.17 | 83.42 | -9.6 |
| 23Q4 (17) | 0.55 | 19.57 | 48.65 | 0.52 | 13.04 | 73.33 | 0.04 | 0 | -42.86 | 6.74 | 8325.0 | -66.28 | -2.16 | 1.82 | -14.89 | -389.99 | 18.81 | 23.37 | -0.08 | -172.73 | 52.94 | -2.25 | -7.66 | -9.76 | -2.05 | -5.67 | -10.81 | -2.22 | -5.71 | -5.21 | -2.14 | 4.04 | -16.94 | -13.09 | -20.42 | -164.44 |
| 23Q3 (16) | 0.46 | -11.54 | 9.52 | 0.46 | -2.13 | 21.05 | 0 | -100.0 | -100.0 | 0.08 | -99.02 | -99.08 | -2.2 | -9.45 | -19.57 | -480.36 | -23.82 | -8.54 | 0.11 | 102.7 | -73.81 | -2.09 | 65.62 | -47.18 | -1.94 | 69.35 | -55.2 | -2.10 | 70.91 | -47.89 | -2.23 | 9.35 | -22.53 | -10.87 | -18.15 | -282.75 |
| 23Q2 (15) | 0.52 | 20.93 | 79.31 | 0.47 | 27.03 | 46.88 | 0.04 | -33.33 | 233.33 | 8.19 | -44.25 | 185.22 | -2.01 | 0.99 | -28.03 | -387.95 | 17.14 | 27.53 | -4.07 | -3230.77 | -3230.77 | -6.08 | -220.0 | -322.22 | -6.33 | -263.79 | -229.69 | -7.22 | -264.65 | -174.52 | -2.46 | -21.18 | -10.31 | -9.20 | -364.65 | -438.01 |
| 23Q1 (14) | 0.43 | 16.22 | -77.49 | 0.37 | 23.33 | 208.33 | 0.06 | -14.29 | -96.65 | 14.69 | -26.51 | -84.33 | -2.03 | -7.98 | -595.12 | -468.19 | 8.0 | -2284.74 | 0.13 | 176.47 | 18.18 | -1.9 | 7.32 | -465.38 | -1.74 | 5.95 | -359.7 | -1.98 | 6.16 | -315.22 | -2.03 | -10.93 | -432.79 | -1.98 | 60.0 | -315.22 |
| 22Q4 (13) | 0.37 | -11.9 | 270.0 | 0.3 | -21.05 | 328.57 | 0.07 | 75.0 | 133.33 | 19.99 | 128.72 | -22.58 | -1.88 | -2.17 | -30.56 | -508.92 | -15.0 | 64.79 | -0.17 | -140.48 | -270.0 | -2.05 | -44.37 | -54.14 | -1.85 | -48.0 | -72.9 | -2.11 | -48.59 | -43.54 | -1.83 | -0.55 | -44.09 | -4.95 | -74.3 | -117.34 |
| 22Q3 (12) | 0.42 | 44.83 | 320.0 | 0.38 | 18.75 | 375.0 | 0.04 | 233.33 | 100.0 | 8.74 | 190.95 | -52.83 | -1.84 | -17.2 | -36.3 | -442.55 | 17.33 | 68.0 | 0.42 | 223.08 | 193.33 | -1.42 | 1.39 | 21.11 | -1.25 | 34.9 | 30.17 | -1.42 | 46.01 | 42.28 | -1.82 | 18.39 | -24.66 | -2.84 | -66.08 | -109.46 |
| 22Q2 (11) | 0.29 | -84.82 | 127.1 | 0.32 | 166.67 | 158.18 | -0.03 | -101.68 | 94.23 | -9.61 | -110.25 | 0 | -1.57 | -482.93 | 0.63 | -535.32 | -2597.99 | 0 | 0.13 | 18.18 | -7.14 | -1.44 | -376.92 | 0.0 | -1.92 | -386.57 | -107.88 | -2.63 | -385.87 | -107.14 | -2.23 | -465.57 | -108.47 | -1.71 | -285.87 | -104.79 |
| 22Q1 (10) | 1.91 | 1810.0 | 22.44 | 0.12 | 71.43 | -85.0 | 1.79 | 5866.67 | 135.53 | 93.75 | 263.09 | 92.11 | 0.41 | 128.47 | 169.49 | 21.43 | 101.48 | 157.04 | 0.11 | 10.0 | 266.67 | 0.52 | 139.1 | 192.86 | 0.67 | 162.62 | 191.78 | 0.92 | 162.59 | 183.64 | 0.61 | 148.03 | 173.49 | 0.92 | -96.78 | 183.64 |
| 21Q4 (9) | 0.1 | 0.0 | -95.52 | 0.07 | -12.5 | -92.55 | 0.03 | 50.0 | -97.67 | 25.82 | 39.34 | -55.41 | -1.44 | -6.67 | -1128.57 | -1445.38 | -4.51 | -22613.71 | 0.1 | 122.22 | 200.0 | -1.33 | 26.11 | -2760.0 | -1.07 | 40.22 | -723.08 | -1.47 | 40.24 | -635.0 | -1.27 | 13.01 | -4133.33 | 28.54 | -4.93 | 1080.76 |
| 21Q3 (8) | 0.1 | 109.35 | -93.51 | 0.08 | 114.55 | -88.73 | 0.02 | 103.85 | -97.62 | 18.53 | 0 | -65.87 | -1.35 | 14.56 | -365.52 | -1383.02 | 0 | -7319.64 | -0.45 | -421.43 | -400.0 | -1.8 | -25.0 | -386.49 | -1.79 | -107.35 | -179.69 | -2.46 | -106.68 | -153.61 | -1.46 | -105.55 | -143.33 | 30.02 | -15.98 | 1211.85 |
| 21Q2 (7) | -1.07 | -168.59 | -176.98 | -0.55 | -168.75 | -182.09 | -0.52 | -168.42 | -172.22 | 0.00 | -100.0 | -100.0 | -1.58 | -167.8 | -295.0 | 0.00 | 100.0 | 100.0 | 0.14 | 366.67 | 300.0 | -1.44 | -157.14 | -206.38 | 24.36 | 3436.99 | 4029.03 | 36.83 | 3448.18 | 4018.09 | 26.33 | 3272.29 | 4488.33 | 35.73 | 3348.18 | 2153.45 |
| 21Q1 (6) | 1.56 | -30.04 | 13.87 | 0.8 | -14.89 | 19.4 | 0.76 | -41.09 | 8.57 | 48.80 | -15.72 | -4.31 | -0.59 | -521.43 | -37.21 | -37.57 | -685.2 | -20.84 | 0.03 | 130.0 | -62.5 | -0.56 | -1220.0 | -64.71 | -0.73 | -461.54 | -35.19 | -1.10 | -450.0 | -37.5 | -0.83 | -2666.67 | -23.88 | -1.10 | 62.2 | -37.5 |
| 20Q4 (5) | 2.23 | 44.81 | 82.79 | 0.94 | 32.39 | 46.88 | 1.29 | 53.57 | 122.41 | 57.90 | 6.63 | 21.64 | 0.14 | 148.28 | 122.95 | 6.42 | 134.44 | 112.83 | -0.1 | -11.11 | 9.09 | 0.05 | 113.51 | 106.94 | -0.13 | 79.69 | 84.34 | -0.20 | 79.38 | 84.13 | -0.03 | 95.0 | 96.15 | -2.91 | -7.78 | 26.52 |
| 20Q3 (4) | 1.54 | 10.79 | 0.0 | 0.71 | 5.97 | 0.0 | 0.84 | 16.67 | 0.0 | 54.30 | 4.38 | 0.0 | -0.29 | 27.5 | 0.0 | -18.64 | 34.57 | 0.0 | -0.09 | -28.57 | 0.0 | -0.37 | 21.28 | 0.0 | -0.64 | -3.23 | 0.0 | -0.97 | -3.19 | 0.0 | -0.60 | 0.0 | 0.0 | -2.70 | -55.17 | 0.0 |
| 20Q2 (3) | 1.39 | 1.46 | 0.0 | 0.67 | 0.0 | 0.0 | 0.72 | 2.86 | 0.0 | 52.02 | 2.0 | 0.0 | -0.4 | 6.98 | 0.0 | -28.49 | 8.36 | 0.0 | -0.07 | -187.5 | 0.0 | -0.47 | -38.24 | 0.0 | -0.62 | -14.81 | 0.0 | -0.94 | -17.5 | 0.0 | -0.60 | 10.45 | 0.0 | -1.74 | -117.5 | 0.0 |
| 20Q1 (2) | 1.37 | 12.3 | 0.0 | 0.67 | 4.69 | 0.0 | 0.7 | 20.69 | 0.0 | 51.00 | 7.14 | 0.0 | -0.43 | 29.51 | 0.0 | -31.09 | 37.84 | 0.0 | 0.08 | 172.73 | 0.0 | -0.34 | 52.78 | 0.0 | -0.54 | 34.94 | 0.0 | -0.80 | 36.51 | 0.0 | -0.67 | 14.1 | 0.0 | -0.80 | 79.8 | 0.0 |
| 19Q4 (1) | 1.22 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 47.60 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -50.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -3.96 | 0.0 | 0.0 |
