- 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) | 10.05 | -10.19 | -18.56 | 6.66 | -10.72 | -19.08 | 3.39 | -9.36 | -17.52 | 33.78 | 1.2 | 1.38 | 0.71 | -29.7 | -55.9 | 7.05 | -21.49 | -45.94 | -0.01 | -103.85 | 0 | 0.7 | -44.44 | -56.52 | 0.5 | -62.69 | -57.63 | 0.71 | -62.43 | -57.23 | 0.72 | -52.63 | -56.63 | 3.85 | 22.22 | -19.96 |
| 24Q2 (19) | 11.19 | 4.09 | -9.39 | 7.46 | 6.27 | -12.44 | 3.74 | 0.27 | -2.09 | 33.38 | -3.8 | 7.82 | 1.01 | 4.12 | -3.81 | 8.98 | -0.55 | 6.02 | 0.26 | 136.36 | -45.83 | 1.26 | 15.6 | -17.65 | 1.34 | 50.56 | -8.84 | 1.89 | 51.2 | -8.7 | 1.52 | 38.18 | 9.35 | 3.15 | 152.0 | 0.0 |
| 24Q1 (18) | 10.75 | -2.27 | -8.2 | 7.02 | -3.7 | -13.76 | 3.73 | 0.27 | 4.48 | 34.70 | 2.75 | 13.96 | 0.97 | -16.38 | -3.96 | 9.03 | -14.41 | 4.63 | 0.11 | 83.33 | 266.67 | 1.09 | -10.66 | 4.81 | 0.89 | -2.2 | 17.11 | 1.25 | -2.34 | 16.82 | 1.10 | -8.33 | 6.8 | 1.25 | -79.44 | 16.82 |
| 23Q4 (17) | 11.0 | -10.86 | -10.28 | 7.29 | -11.42 | -13.32 | 3.72 | -9.49 | -3.63 | 33.77 | 1.35 | 7.38 | 1.16 | -27.95 | -13.43 | 10.55 | -19.1 | -3.65 | 0.06 | 0 | 0 | 1.22 | -24.22 | -8.96 | 0.91 | -22.88 | -3.19 | 1.28 | -22.89 | -3.76 | 1.20 | -27.71 | -9.09 | 6.08 | 26.4 | -7.88 |
| 23Q3 (16) | 12.34 | -0.08 | 1.9 | 8.23 | -3.4 | -4.19 | 4.11 | 7.59 | 16.43 | 33.32 | 7.62 | 14.46 | 1.61 | 53.33 | 40.0 | 13.04 | 53.96 | 36.97 | 0 | -100.0 | -100.0 | 1.61 | 5.23 | 21.97 | 1.18 | -19.73 | 2.61 | 1.66 | -19.81 | 2.47 | 1.66 | 19.42 | 19.42 | 4.81 | 52.7 | -8.56 |
| 23Q2 (15) | 12.35 | 5.47 | -15.18 | 8.52 | 4.67 | -19.24 | 3.82 | 7.0 | -4.5 | 30.96 | 1.67 | 12.58 | 1.05 | 3.96 | -11.02 | 8.47 | -1.85 | 4.44 | 0.48 | 1500.0 | 140.0 | 1.53 | 47.12 | 10.87 | 1.47 | 93.42 | 7.3 | 2.07 | 93.46 | 6.15 | 1.39 | 34.95 | -15.76 | 3.15 | 194.39 | -13.46 |
| 23Q1 (14) | 11.71 | -4.49 | -31.92 | 8.14 | -3.21 | -36.11 | 3.57 | -7.51 | -19.96 | 30.45 | -3.18 | 17.39 | 1.01 | -24.63 | -37.27 | 8.63 | -21.19 | -8.0 | 0.03 | 0 | 50.0 | 1.04 | -22.39 | -36.2 | 0.76 | -19.15 | -36.67 | 1.07 | -19.55 | -37.06 | 1.03 | -21.97 | -37.95 | 1.07 | -83.79 | -37.06 |
| 22Q4 (13) | 12.26 | 1.24 | -35.41 | 8.41 | -2.1 | -41.56 | 3.86 | 9.35 | -15.9 | 31.45 | 8.04 | 29.96 | 1.34 | 16.52 | 2.29 | 10.95 | 15.02 | 58.47 | 0 | -100.0 | 100.0 | 1.34 | 1.52 | 10.74 | 0.94 | -18.26 | -21.67 | 1.33 | -17.9 | -21.3 | 1.32 | -5.04 | -27.87 | 6.60 | 25.48 | -43.69 |
| 22Q3 (12) | 12.11 | -16.83 | -40.84 | 8.59 | -18.58 | -39.8 | 3.53 | -11.75 | -43.06 | 29.11 | 5.85 | -3.86 | 1.15 | -2.54 | -60.88 | 9.52 | 17.39 | -33.7 | 0.16 | -20.0 | 220.0 | 1.32 | -4.35 | -55.85 | 1.15 | -16.06 | -49.34 | 1.62 | -16.92 | -49.69 | 1.39 | -15.76 | -55.59 | 5.26 | 44.51 | -47.5 |
| 22Q2 (11) | 14.56 | -15.35 | -31.06 | 10.55 | -17.19 | -24.59 | 4.0 | -10.31 | -43.9 | 27.50 | 6.01 | -18.59 | 1.18 | -26.71 | -70.5 | 8.11 | -13.54 | -57.23 | 0.2 | 900.0 | 211.11 | 1.38 | -15.34 | -63.87 | 1.37 | 14.17 | -52.6 | 1.95 | 14.71 | -52.32 | 1.65 | -0.6 | -61.81 | 3.64 | 114.12 | -46.55 |
| 22Q1 (10) | 17.2 | -9.38 | 6.83 | 12.74 | -11.47 | 18.18 | 4.46 | -2.83 | -16.01 | 25.94 | 7.19 | -21.42 | 1.61 | 22.9 | -35.86 | 9.38 | 35.75 | -39.79 | 0.02 | 120.0 | 140.0 | 1.63 | 34.71 | -33.74 | 1.2 | 0.0 | -37.5 | 1.70 | 0.59 | -37.5 | 1.66 | -9.29 | -40.07 | 1.70 | -85.49 | -37.5 |
| 21Q4 (9) | 18.98 | -7.28 | 57.51 | 14.39 | 0.84 | 67.52 | 4.59 | -25.97 | 32.66 | 24.20 | -20.08 | -15.71 | 1.31 | -55.44 | 9.17 | 6.91 | -51.88 | -30.55 | -0.1 | -300.0 | 69.7 | 1.21 | -59.53 | 39.08 | 1.2 | -47.14 | 62.16 | 1.69 | -47.52 | 62.5 | 1.83 | -41.53 | 21.19 | 11.72 | 16.97 | 121.97 |
| 21Q3 (8) | 20.47 | -3.08 | 78.78 | 14.27 | 2.0 | 77.05 | 6.2 | -13.04 | 82.89 | 30.28 | -10.36 | 2.33 | 2.94 | -26.5 | 113.04 | 14.36 | -24.26 | 18.97 | 0.05 | 127.78 | 113.16 | 2.99 | -21.73 | 196.04 | 2.27 | -21.45 | 187.34 | 3.22 | -21.27 | 190.09 | 3.13 | -27.55 | 89.7 | 10.02 | 47.14 | 136.32 |
| 21Q2 (7) | 21.12 | 31.18 | 85.59 | 13.99 | 29.78 | 74.88 | 7.13 | 34.27 | 110.95 | 33.78 | 2.33 | 13.78 | 4.0 | 59.36 | 212.5 | 18.96 | 21.69 | 68.98 | -0.18 | -260.0 | -1900.0 | 3.82 | 55.28 | 198.44 | 2.89 | 50.52 | 153.51 | 4.09 | 50.37 | 154.04 | 4.32 | 55.96 | 171.7 | 6.81 | 150.37 | 117.57 |
| 21Q1 (6) | 16.1 | 33.61 | 19.97 | 10.78 | 25.49 | 14.56 | 5.31 | 53.47 | 32.42 | 33.01 | 14.98 | 10.59 | 2.51 | 109.17 | 71.92 | 15.58 | 56.58 | 43.07 | -0.05 | 84.85 | -155.56 | 2.46 | 182.76 | 58.71 | 1.92 | 159.46 | 79.44 | 2.72 | 161.54 | 80.13 | 2.77 | 83.44 | 100.72 | 2.72 | -48.48 | 80.13 |
| 20Q4 (5) | 12.05 | 5.24 | -16.32 | 8.59 | 6.58 | -16.03 | 3.46 | 2.06 | -17.03 | 28.71 | -2.97 | -0.93 | 1.2 | -13.04 | -28.99 | 9.95 | -17.56 | -15.17 | -0.33 | 13.16 | -37.5 | 0.87 | -13.86 | -40.0 | 0.74 | -6.33 | -31.48 | 1.04 | -6.31 | -33.76 | 1.51 | -8.48 | -18.82 | 5.28 | 24.53 | -22.92 |
| 20Q3 (4) | 11.45 | 0.62 | 0.0 | 8.06 | 0.75 | 0.0 | 3.39 | 0.3 | 0.0 | 29.59 | -0.34 | 0.0 | 1.38 | 7.81 | 0.0 | 12.07 | 7.58 | 0.0 | -0.38 | -3900.0 | 0.0 | 1.01 | -21.09 | 0.0 | 0.79 | -30.7 | 0.0 | 1.11 | -31.06 | 0.0 | 1.65 | 3.77 | 0.0 | 4.24 | 35.46 | 0.0 |
| 20Q2 (3) | 11.38 | -15.2 | 0.0 | 8.0 | -14.98 | 0.0 | 3.38 | -15.71 | 0.0 | 29.69 | -0.54 | 0.0 | 1.28 | -12.33 | 0.0 | 11.22 | 3.03 | 0.0 | 0.01 | -88.89 | 0.0 | 1.28 | -17.42 | 0.0 | 1.14 | 6.54 | 0.0 | 1.61 | 6.62 | 0.0 | 1.59 | 15.22 | 0.0 | 3.13 | 107.28 | 0.0 |
| 20Q1 (2) | 13.42 | -6.81 | 0.0 | 9.41 | -8.02 | 0.0 | 4.01 | -3.84 | 0.0 | 29.85 | 3.0 | 0.0 | 1.46 | -13.61 | 0.0 | 10.89 | -7.16 | 0.0 | 0.09 | 137.5 | 0.0 | 1.55 | 6.9 | 0.0 | 1.07 | -0.93 | 0.0 | 1.51 | -3.82 | 0.0 | 1.38 | -25.81 | 0.0 | 1.51 | -77.96 | 0.0 |
| 19Q4 (1) | 14.4 | 0.0 | 0.0 | 10.23 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 28.98 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 11.73 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 |
