- 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 | -26.47 | -29.25 | 0.3 | -25.0 | -11.76 | 0.45 | -26.23 | -36.62 | 60.11 | -0.48 | -10.9 | -0.79 | -41.07 | -58.0 | -105.78 | -92.64 | -125.3 | 0.02 | -66.67 | -66.67 | -0.77 | -54.0 | -75.0 | -0.77 | -54.0 | -75.0 | -0.80 | -31.15 | -50.94 | -0.82 | -41.38 | -57.69 | -2.20 | -59.42 | -15.79 |
| 24Q2 (19) | 1.02 | 24.39 | 30.77 | 0.4 | 37.93 | 8.11 | 0.61 | 17.31 | 48.78 | 60.40 | -5.39 | 15.38 | -0.56 | 18.84 | 16.42 | -54.91 | 35.36 | 36.11 | 0.06 | 0.0 | 0.0 | -0.5 | 20.63 | 18.03 | -0.5 | 20.63 | 18.03 | -0.61 | 20.78 | 18.67 | -0.58 | 19.44 | 17.14 | -1.38 | -79.22 | -0.73 |
| 24Q1 (18) | 0.82 | -35.94 | -1.2 | 0.29 | 16.0 | 0.0 | 0.52 | -49.51 | -1.89 | 63.84 | -20.59 | -0.81 | -0.69 | -360.0 | -25.45 | -84.95 | -621.75 | -28.87 | 0.06 | -14.29 | 20.0 | -0.63 | -600.0 | -26.0 | -0.63 | -600.0 | -23.53 | -0.77 | -670.0 | -24.19 | -0.72 | -323.53 | -24.14 | -0.77 | 61.69 | -24.19 |
| 23Q4 (17) | 1.28 | 20.75 | 5.79 | 0.25 | -26.47 | -46.81 | 1.03 | 45.07 | 41.1 | 80.39 | 19.17 | 32.29 | -0.15 | 70.0 | 61.54 | -11.77 | 74.93 | 63.9 | 0.07 | 16.67 | 75.0 | -0.09 | 79.55 | 74.29 | -0.09 | 79.55 | 74.29 | -0.10 | 81.13 | 76.74 | -0.17 | 67.31 | 58.54 | -2.01 | -5.79 | 11.06 |
| 23Q3 (16) | 1.06 | 35.9 | -1.85 | 0.34 | -8.11 | -19.05 | 0.71 | 73.17 | 7.58 | 67.46 | 28.86 | 10.32 | -0.5 | 25.37 | -6.38 | -46.95 | 45.37 | -8.53 | 0.06 | 0.0 | 100.0 | -0.44 | 27.87 | 0.0 | -0.44 | 27.87 | 0.0 | -0.53 | 29.33 | 1.85 | -0.52 | 25.71 | -6.12 | -1.90 | -38.69 | -3.83 |
| 23Q2 (15) | 0.78 | -6.02 | -27.78 | 0.37 | 27.59 | 2.78 | 0.41 | -22.64 | -43.06 | 52.35 | -18.66 | -21.4 | -0.67 | -21.82 | -109.38 | -85.94 | -30.37 | -185.51 | 0.06 | 20.0 | 500.0 | -0.61 | -22.0 | -90.62 | -0.61 | -19.61 | -90.62 | -0.75 | -20.97 | -92.31 | -0.70 | -20.69 | -105.88 | -1.37 | -120.97 | -6.2 |
| 23Q1 (14) | 0.83 | -31.4 | 53.7 | 0.29 | -38.3 | -6.45 | 0.53 | -27.4 | 130.43 | 64.36 | 5.91 | 50.37 | -0.55 | -41.03 | 25.68 | -65.92 | -102.21 | 51.98 | 0.05 | 25.0 | 0 | -0.5 | -42.86 | 32.43 | -0.51 | -45.71 | 31.08 | -0.62 | -44.19 | 31.11 | -0.58 | -41.46 | 24.68 | -0.62 | 72.57 | 31.11 |
| 22Q4 (13) | 1.21 | 12.04 | 10.0 | 0.47 | 11.9 | 42.42 | 0.73 | 10.61 | -3.95 | 60.77 | -0.62 | -12.6 | -0.39 | 17.02 | -62.5 | -32.60 | 24.64 | -51.63 | 0.04 | 33.33 | 300.0 | -0.35 | 20.45 | -40.0 | -0.35 | 20.45 | -40.0 | -0.43 | 20.37 | -38.71 | -0.41 | 16.33 | -70.83 | -2.26 | -23.5 | -11.88 |
| 22Q3 (12) | 1.08 | 0.0 | 83.05 | 0.42 | 16.67 | 35.48 | 0.66 | -8.33 | 135.71 | 61.15 | -8.18 | 27.24 | -0.47 | -46.88 | 22.95 | -43.26 | -43.72 | 58.62 | 0.03 | 200.0 | 0 | -0.44 | -37.5 | 27.87 | -0.44 | -37.5 | 27.87 | -0.54 | -38.46 | 28.0 | -0.49 | -44.12 | 23.44 | -1.83 | -41.86 | -7.02 |
| 22Q2 (11) | 1.08 | 100.0 | 58.82 | 0.36 | 16.13 | -7.69 | 0.72 | 213.04 | 148.28 | 66.60 | 55.61 | 54.35 | -0.32 | 56.76 | 41.82 | -30.10 | 78.07 | 62.92 | 0.01 | 0 | 0 | -0.32 | 56.76 | 41.82 | -0.32 | 56.76 | 41.82 | -0.39 | 56.67 | 41.79 | -0.34 | 55.84 | 40.35 | -1.29 | -43.33 | -34.38 |
| 22Q1 (10) | 0.54 | -50.91 | -35.71 | 0.31 | -6.06 | 10.71 | 0.23 | -69.74 | -58.93 | 42.80 | -38.44 | -35.58 | -0.74 | -208.33 | -196.0 | -137.27 | -538.47 | -362.19 | 0 | 100.0 | -100.0 | -0.74 | -196.0 | -208.33 | -0.74 | -196.0 | -208.33 | -0.90 | -190.32 | -210.34 | -0.77 | -220.83 | -196.15 | -0.90 | 55.45 | -210.34 |
| 21Q4 (9) | 1.1 | 86.44 | -20.86 | 0.33 | 6.45 | -19.51 | 0.76 | 171.43 | -22.45 | 69.53 | 44.67 | -1.33 | -0.24 | 60.66 | -271.43 | -21.50 | 79.44 | -313.93 | -0.02 | 0 | -105.88 | -0.25 | 59.02 | -152.08 | -0.25 | 59.02 | -152.08 | -0.31 | 58.67 | -150.82 | -0.24 | 62.5 | -260.0 | -2.02 | -18.13 | -51.88 |
| 21Q3 (8) | 0.59 | -13.24 | -39.18 | 0.31 | -20.51 | -6.06 | 0.28 | -3.45 | -56.92 | 48.06 | 11.38 | -27.65 | -0.61 | -10.91 | -258.82 | -104.55 | -28.8 | -488.02 | 0 | 0 | 100.0 | -0.61 | -10.91 | -165.22 | -0.61 | -10.91 | -165.22 | -0.75 | -11.94 | -167.86 | -0.64 | -12.28 | -255.56 | -1.71 | -78.12 | 13.64 |
| 21Q2 (7) | 0.68 | -19.05 | 466.67 | 0.39 | 39.29 | 333.33 | 0.29 | -48.21 | 866.67 | 43.15 | -35.05 | 67.51 | -0.55 | -120.0 | 35.29 | -81.17 | -173.3 | 88.85 | 0 | -100.0 | -100.0 | -0.55 | -129.17 | 33.73 | -0.55 | -129.17 | 33.73 | -0.67 | -131.03 | 39.64 | -0.57 | -119.23 | 35.96 | -0.96 | -231.03 | 44.83 |
| 21Q1 (6) | 0.84 | -39.57 | 64.71 | 0.28 | -31.71 | 21.74 | 0.56 | -42.86 | 100.0 | 66.44 | -5.72 | 21.11 | -0.25 | -278.57 | 44.44 | -29.70 | -395.52 | 66.12 | 0.01 | -97.06 | 0 | -0.24 | -150.0 | 46.67 | -0.24 | -150.0 | 46.67 | -0.29 | -147.54 | 53.23 | -0.26 | -273.33 | 44.68 | -0.29 | 78.2 | 53.23 |
| 20Q4 (5) | 1.39 | 43.3 | 434.62 | 0.41 | 24.24 | 192.86 | 0.98 | 50.77 | 790.91 | 70.47 | 6.08 | 58.72 | 0.14 | 182.35 | 125.0 | 10.05 | 156.52 | 104.63 | 0.34 | 666.67 | 3500.0 | 0.48 | 308.7 | 184.21 | 0.48 | 308.7 | 184.21 | 0.61 | 317.86 | 168.54 | 0.15 | 183.33 | 125.86 | -1.33 | 32.83 | 69.5 |
| 20Q3 (4) | 0.97 | 708.33 | 0.0 | 0.33 | 266.67 | 0.0 | 0.65 | 2066.67 | 0.0 | 66.43 | 157.88 | 0.0 | -0.17 | 80.0 | 0.0 | -17.78 | 97.56 | 0.0 | -0.06 | -400.0 | 0.0 | -0.23 | 72.29 | 0.0 | -0.23 | 72.29 | 0.0 | -0.28 | 74.77 | 0.0 | -0.18 | 79.78 | 0.0 | -1.98 | -13.79 | 0.0 |
| 20Q2 (3) | 0.12 | -76.47 | 0.0 | 0.09 | -60.87 | 0.0 | 0.03 | -89.29 | 0.0 | 25.76 | -53.04 | 0.0 | -0.85 | -88.89 | 0.0 | -727.97 | -730.54 | 0.0 | 0.02 | 0 | 0.0 | -0.83 | -84.44 | 0.0 | -0.83 | -84.44 | 0.0 | -1.11 | -79.03 | 0.0 | -0.89 | -89.36 | 0.0 | -1.74 | -180.65 | 0.0 |
| 20Q1 (2) | 0.51 | 96.15 | 0.0 | 0.23 | 64.29 | 0.0 | 0.28 | 154.55 | 0.0 | 54.86 | 23.56 | 0.0 | -0.45 | 19.64 | 0.0 | -87.65 | 59.58 | 0.0 | 0 | 100.0 | 0.0 | -0.45 | 21.05 | 0.0 | -0.45 | 21.05 | 0.0 | -0.62 | 30.34 | 0.0 | -0.47 | 18.97 | 0.0 | -0.62 | 85.78 | 0.0 |
| 19Q4 (1) | 0.26 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 44.40 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -216.86 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -4.36 | 0.0 | 0.0 |
