- 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) | 2.84 | -5.02 | -23.66 | 1.95 | 0.52 | -19.42 | 0.89 | -15.24 | -31.54 | 31.31 | -10.72 | -10.44 | -0.03 | -125.0 | -106.38 | -0.98 | -124.26 | -107.71 | 0.33 | 13.79 | 3.12 | 0.3 | -26.83 | -62.03 | 0.27 | -28.95 | -58.46 | 0.69 | -40.0 | -64.8 | -0.15 | -165.22 | -117.65 | 3.01 | 13.16 | -46.91 |
| 24Q2 (19) | 2.99 | 8.73 | -16.48 | 1.94 | 20.5 | -12.61 | 1.05 | -7.89 | -22.79 | 35.07 | -15.33 | -7.54 | 0.12 | -47.83 | -76.0 | 4.04 | -51.15 | -71.35 | 0.29 | -14.71 | -3.33 | 0.41 | -28.07 | -48.75 | 0.38 | -25.49 | -44.12 | 1.15 | -24.34 | -43.35 | 0.23 | -47.73 | -76.29 | 2.66 | 75.0 | -28.49 |
| 24Q1 (18) | 2.75 | -36.78 | -16.16 | 1.61 | -37.11 | -25.46 | 1.14 | -36.31 | 2.7 | 41.42 | 0.75 | 21.86 | 0.23 | -74.16 | -25.81 | 8.27 | -59.64 | -13.22 | 0.34 | 950.0 | 17.24 | 0.57 | -32.94 | -5.0 | 0.51 | -22.73 | -8.93 | 1.52 | -23.62 | -10.06 | 0.44 | -75.42 | -36.23 | 1.52 | -80.13 | -10.06 |
| 23Q4 (17) | 4.35 | 16.94 | -10.68 | 2.56 | 5.79 | -21.47 | 1.79 | 37.69 | 11.18 | 41.11 | 17.59 | 24.35 | 0.89 | 89.36 | 20.27 | 20.49 | 61.21 | 35.07 | -0.04 | -112.5 | -125.0 | 0.85 | 7.59 | -5.56 | 0.66 | 1.54 | -13.16 | 1.99 | 1.53 | -14.22 | 1.79 | 110.59 | 16.23 | 7.65 | 34.92 | 22.6 |
| 23Q3 (16) | 3.72 | 3.91 | 10.71 | 2.42 | 9.01 | -2.42 | 1.3 | -4.41 | 46.07 | 34.96 | -7.83 | 32.78 | 0.47 | -6.0 | 176.47 | 12.71 | -9.86 | 150.2 | 0.32 | 6.67 | -28.89 | 0.79 | -1.25 | 27.42 | 0.65 | -4.41 | 20.37 | 1.96 | -3.45 | 21.74 | 0.85 | -12.37 | 269.57 | 5.67 | 52.42 | 43.54 |
| 23Q2 (15) | 3.58 | 9.15 | 0.28 | 2.22 | 2.78 | -12.6 | 1.36 | 22.52 | 32.04 | 37.93 | 11.59 | 31.47 | 0.5 | 61.29 | 127.27 | 14.10 | 47.95 | 130.77 | 0.3 | 3.45 | 76.47 | 0.8 | 33.33 | 105.13 | 0.68 | 21.43 | 112.5 | 2.03 | 20.12 | 111.46 | 0.97 | 40.58 | 155.26 | 3.72 | 120.12 | 60.34 |
| 23Q1 (14) | 3.28 | -32.65 | -21.72 | 2.16 | -33.74 | -28.0 | 1.11 | -31.06 | -7.5 | 33.99 | 2.81 | 19.18 | 0.31 | -58.11 | -6.06 | 9.53 | -37.18 | 22.65 | 0.29 | 81.25 | 61.11 | 0.6 | -33.33 | 17.65 | 0.56 | -26.32 | 33.33 | 1.69 | -27.16 | 21.58 | 0.69 | -55.19 | 11.29 | 1.69 | -72.92 | 21.58 |
| 22Q4 (13) | 4.87 | 44.94 | 13.52 | 3.26 | 31.45 | 14.79 | 1.61 | 80.9 | 11.03 | 33.06 | 25.56 | -2.04 | 0.74 | 335.29 | 7.25 | 15.17 | 198.62 | -5.01 | 0.16 | -64.44 | 0.0 | 0.9 | 45.16 | 7.14 | 0.76 | 40.74 | 2.7 | 2.32 | 44.1 | -5.69 | 1.54 | 569.57 | 3.36 | 6.24 | 57.97 | 47.87 |
| 22Q3 (12) | 3.36 | -5.88 | 36.03 | 2.48 | -2.36 | 38.55 | 0.89 | -13.59 | 30.88 | 26.33 | -8.73 | -4.32 | 0.17 | -22.73 | 0 | 5.08 | -16.86 | 10260.0 | 0.45 | 164.71 | 181.25 | 0.62 | 58.97 | 287.5 | 0.54 | 68.75 | 217.65 | 1.61 | 67.71 | 192.73 | 0.23 | -39.47 | 666.67 | 3.95 | 70.26 | 124.43 |
| 22Q2 (11) | 3.57 | -14.8 | 41.67 | 2.54 | -15.33 | 38.04 | 1.03 | -14.17 | 51.47 | 28.85 | 1.16 | 7.33 | 0.22 | -33.33 | 1000.0 | 6.11 | -21.36 | 523.47 | 0.17 | -5.56 | -15.0 | 0.39 | -23.53 | 77.27 | 0.32 | -23.81 | 68.42 | 0.96 | -30.94 | 37.14 | 0.38 | -38.71 | 1366.67 | 2.32 | 66.91 | 74.44 |
| 22Q1 (10) | 4.19 | -2.33 | 53.48 | 3.0 | 5.63 | 57.89 | 1.2 | -17.24 | 44.58 | 28.52 | -15.5 | -6.18 | 0.33 | -52.17 | 725.0 | 7.77 | -51.35 | 484.21 | 0.18 | 12.5 | 28.57 | 0.51 | -39.29 | 183.33 | 0.42 | -43.24 | 147.06 | 1.39 | -43.5 | 120.63 | 0.62 | -58.39 | 675.0 | 1.39 | -67.06 | 120.63 |
| 21Q4 (9) | 4.29 | 73.68 | -1.15 | 2.84 | 58.66 | 2.16 | 1.45 | 113.24 | -7.05 | 33.75 | 22.64 | -6.15 | 0.69 | 0 | -11.54 | 15.97 | 32040.0 | -11.18 | 0.16 | 0.0 | 128.57 | 0.84 | 425.0 | -1.18 | 0.74 | 335.29 | 7.25 | 2.46 | 347.27 | -1.6 | 1.49 | 4866.67 | -6.29 | 4.22 | 139.77 | -30.48 |
| 21Q3 (8) | 2.47 | -1.98 | -15.7 | 1.79 | -2.72 | -9.14 | 0.68 | 0.0 | -29.17 | 27.52 | 2.38 | -16.33 | 0 | -100.0 | -100.0 | -0.05 | -105.1 | -100.55 | 0.16 | -20.0 | 0.0 | 0.16 | -27.27 | -62.79 | 0.17 | -10.53 | -55.26 | 0.55 | -21.43 | -59.85 | 0.03 | 200.0 | -94.64 | 1.76 | 32.33 | -50.7 |
| 21Q2 (7) | 2.52 | -7.69 | -31.34 | 1.84 | -3.16 | -22.69 | 0.68 | -18.07 | -47.29 | 26.88 | -11.58 | -23.68 | 0.02 | -50.0 | -96.43 | 0.98 | -26.32 | -93.61 | 0.2 | 42.86 | 25.0 | 0.22 | 22.22 | -69.44 | 0.19 | 11.76 | -67.24 | 0.70 | 11.11 | -73.28 | -0.03 | -137.5 | -102.78 | 1.33 | 111.11 | -51.64 |
| 21Q1 (6) | 2.73 | -37.1 | 8.33 | 1.9 | -31.65 | 11.76 | 0.83 | -46.79 | 1.22 | 30.40 | -15.46 | -6.4 | 0.04 | -94.87 | 500.0 | 1.33 | -92.6 | 704.55 | 0.14 | 100.0 | 366.67 | 0.18 | -78.82 | 800.0 | 0.17 | -75.36 | 466.67 | 0.63 | -74.8 | 384.62 | 0.08 | -94.97 | 0 | 0.63 | -89.62 | 384.62 |
| 20Q4 (5) | 4.34 | 48.12 | 20.22 | 2.78 | 41.12 | 16.81 | 1.56 | 62.5 | 26.83 | 35.96 | 9.33 | 5.21 | 0.78 | 188.89 | 56.0 | 17.98 | 96.93 | 30.67 | 0.07 | -56.25 | -22.22 | 0.85 | 97.67 | 46.55 | 0.69 | 81.58 | 40.82 | 2.50 | 82.48 | 11.61 | 1.59 | 183.93 | 54.37 | 6.07 | 70.03 | -44.21 |
| 20Q3 (4) | 2.93 | -20.16 | 0.0 | 1.97 | -17.23 | 0.0 | 0.96 | -25.58 | 0.0 | 32.89 | -6.62 | 0.0 | 0.27 | -51.79 | 0.0 | 9.13 | -40.48 | 0.0 | 0.16 | 0.0 | 0.0 | 0.43 | -40.28 | 0.0 | 0.38 | -34.48 | 0.0 | 1.37 | -47.71 | 0.0 | 0.56 | -48.15 | 0.0 | 3.57 | 29.82 | 0.0 |
| 20Q2 (3) | 3.67 | 45.63 | 0.0 | 2.38 | 40.0 | 0.0 | 1.29 | 57.32 | 0.0 | 35.22 | 8.44 | 0.0 | 0.56 | 5700.0 | 0.0 | 15.34 | 7072.73 | 0.0 | 0.16 | 433.33 | 0.0 | 0.72 | 3500.0 | 0.0 | 0.58 | 1833.33 | 0.0 | 2.62 | 1915.38 | 0.0 | 1.08 | 0 | 0.0 | 2.75 | 2015.38 | 0.0 |
| 20Q1 (2) | 2.52 | -30.19 | 0.0 | 1.7 | -28.57 | 0.0 | 0.82 | -33.33 | 0.0 | 32.48 | -4.97 | 0.0 | -0.01 | -102.0 | 0.0 | -0.22 | -101.6 | 0.0 | 0.03 | -66.67 | 0.0 | 0.02 | -96.55 | 0.0 | 0.03 | -93.88 | 0.0 | 0.13 | -94.2 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | -98.81 | 0.0 |
| 19Q4 (1) | 3.61 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 34.18 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 13.76 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 10.88 | 0.0 | 0.0 |
