- 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) | 2.5 | 22.55 | -25.15 | 2.12 | 24.71 | -28.14 | 0.38 | 11.76 | -2.56 | 15.09 | -9.31 | 29.42 | -0.33 | -32.0 | 42.11 | -13.37 | -7.82 | 21.81 | -0.01 | -150.0 | -114.29 | -0.34 | -47.83 | 32.0 | -0.34 | -47.83 | 44.26 | -0.50 | -47.06 | 45.05 | -0.49 | -32.43 | 51.0 | -1.45 | -52.63 | 52.46 |
| 24Q2 (19) | 2.04 | -9.33 | -7.69 | 1.7 | -7.1 | -23.08 | 0.34 | -19.05 | 3500.0 | 16.64 | -11.63 | 5300.0 | -0.25 | 44.44 | 71.26 | -12.40 | 38.28 | 68.53 | 0.02 | -50.0 | -75.0 | -0.23 | 43.9 | 70.89 | -0.23 | 43.9 | 71.6 | -0.34 | 44.26 | 71.9 | -0.37 | 43.94 | 71.76 | -0.95 | -55.74 | 55.61 |
| 24Q1 (18) | 2.25 | -29.47 | -22.68 | 1.83 | -40.97 | -28.24 | 0.42 | 366.67 | 16.67 | 18.83 | 560.7 | 54.09 | -0.45 | 58.33 | 31.82 | -20.09 | 40.79 | 11.73 | 0.04 | 166.67 | 33.33 | -0.41 | 64.04 | 34.92 | -0.41 | 66.12 | 34.92 | -0.61 | 65.92 | 34.41 | -0.66 | 60.95 | 31.96 | -0.61 | 87.4 | 34.41 |
| 23Q4 (17) | 3.19 | -4.49 | -28.79 | 3.1 | 5.08 | -21.91 | 0.09 | -76.92 | -82.0 | 2.85 | -75.56 | -74.6 | -1.08 | -89.47 | -68.75 | -33.93 | -98.42 | -136.78 | -0.06 | -185.71 | -20.0 | -1.14 | -128.0 | -65.22 | -1.21 | -98.36 | -83.33 | -1.79 | -96.7 | -80.81 | -1.69 | -69.0 | -87.78 | -4.84 | -58.69 | -414.89 |
| 23Q3 (16) | 3.34 | 51.13 | -47.98 | 2.95 | 33.48 | -47.13 | 0.39 | 4000.0 | -53.57 | 11.66 | 3743.75 | -11.06 | -0.57 | 34.48 | -216.67 | -17.10 | 56.6 | -502.11 | 0.07 | -12.5 | -78.12 | -0.5 | 36.71 | -457.14 | -0.61 | 24.69 | -654.55 | -0.91 | 24.79 | -635.29 | -1.00 | 23.66 | -222.58 | -3.05 | -42.52 | -6200.0 |
| 23Q2 (15) | 2.21 | -24.05 | -67.21 | 2.21 | -13.33 | -61.3 | -0.01 | -102.78 | -100.96 | -0.32 | -102.62 | -102.08 | -0.87 | -31.82 | -625.0 | -39.40 | -73.11 | -2076.8 | 0.08 | 166.67 | 700.0 | -0.79 | -25.4 | -618.18 | -0.81 | -28.57 | -800.0 | -1.21 | -30.11 | -764.29 | -1.31 | -35.05 | -773.33 | -2.14 | -130.11 | -1683.33 |
| 23Q1 (14) | 2.91 | -35.04 | -61.2 | 2.55 | -35.77 | -58.8 | 0.36 | -28.0 | -72.73 | 12.22 | 8.91 | -30.37 | -0.66 | -3.12 | -1220.0 | -22.76 | -58.83 | -3061.11 | 0.03 | 160.0 | -40.0 | -0.63 | 8.7 | -6200.0 | -0.63 | 4.55 | -6400.0 | -0.93 | 6.06 | -4750.0 | -0.97 | -7.78 | -1516.67 | -0.93 | 1.06 | -4750.0 |
| 22Q4 (13) | 4.48 | -30.22 | -34.88 | 3.97 | -28.85 | -25.52 | 0.5 | -40.48 | -67.74 | 11.22 | -14.42 | -50.31 | -0.64 | -255.56 | -526.67 | -14.33 | -404.58 | -742.6 | -0.05 | -115.62 | 54.55 | -0.69 | -592.86 | -1825.0 | -0.66 | -700.0 | -2300.0 | -0.99 | -682.35 | -2080.0 | -0.90 | -190.32 | -528.57 | -0.94 | -1980.0 | -291.84 |
| 22Q3 (12) | 6.42 | -4.75 | -11.81 | 5.58 | -2.28 | -1.24 | 0.84 | -19.23 | -48.15 | 13.11 | -14.59 | -41.24 | -0.18 | -50.0 | -175.0 | -2.84 | -56.91 | -185.03 | 0.32 | 3100.0 | 455.56 | 0.14 | 227.27 | -6.67 | 0.11 | 222.22 | -31.25 | 0.17 | 221.43 | -26.09 | -0.31 | -106.67 | -183.78 | 0.05 | 141.67 | -88.64 |
| 22Q2 (11) | 6.74 | -10.13 | -8.17 | 5.71 | -7.75 | -4.36 | 1.04 | -21.21 | -24.09 | 15.35 | -12.54 | -17.74 | -0.12 | -140.0 | -146.15 | -1.81 | -151.39 | -151.71 | 0.01 | -80.0 | 125.0 | -0.11 | -1000.0 | -150.0 | -0.09 | -1000.0 | -152.94 | -0.14 | -800.0 | -153.85 | -0.15 | -150.0 | -148.39 | -0.12 | -700.0 | -157.14 |
| 22Q1 (10) | 7.5 | 9.01 | -0.92 | 6.19 | 16.14 | -3.13 | 1.32 | -14.84 | 11.86 | 17.55 | -22.28 | 12.64 | -0.05 | -133.33 | -126.32 | -0.72 | -132.29 | -129.39 | 0.05 | 145.45 | 121.74 | -0.01 | -125.0 | 75.0 | 0.01 | -66.67 | 133.33 | 0.02 | -60.0 | 140.0 | -0.06 | -128.57 | -120.69 | 0.02 | -95.92 | 140.0 |
| 21Q4 (9) | 6.88 | -5.49 | -8.99 | 5.33 | -5.66 | -16.85 | 1.55 | -4.32 | 35.96 | 22.58 | 1.21 | 49.34 | 0.15 | -37.5 | -11.76 | 2.23 | -33.23 | 1.83 | -0.11 | -22.22 | -375.0 | 0.04 | -73.33 | -80.95 | 0.03 | -81.25 | -81.25 | 0.05 | -78.26 | -79.17 | 0.21 | -43.24 | 16.67 | 0.49 | 11.36 | -30.0 |
| 21Q3 (8) | 7.28 | -0.82 | -6.43 | 5.65 | -5.36 | -13.74 | 1.62 | 18.25 | 32.79 | 22.31 | 19.56 | 42.01 | 0.24 | -7.69 | 14.29 | 3.34 | -4.57 | 22.79 | -0.09 | -125.0 | -169.23 | 0.15 | -31.82 | -55.88 | 0.16 | -5.88 | -38.46 | 0.23 | -11.54 | -41.03 | 0.37 | 19.35 | 94.74 | 0.44 | 109.52 | -2.22 |
| 21Q2 (7) | 7.34 | -3.04 | 16.14 | 5.97 | -6.57 | 7.76 | 1.37 | 16.1 | 75.64 | 18.66 | 19.77 | 50.85 | 0.26 | 36.84 | 750.0 | 3.50 | 42.86 | 614.71 | -0.04 | 82.61 | 20.0 | 0.22 | 650.0 | 320.0 | 0.17 | 666.67 | 325.0 | 0.26 | 620.0 | 333.33 | 0.31 | 6.9 | 138.46 | 0.21 | 520.0 | 250.0 |
| 21Q1 (6) | 7.57 | 0.13 | 40.45 | 6.39 | -0.31 | 35.67 | 1.18 | 3.51 | 71.01 | 15.58 | 3.04 | 22.39 | 0.19 | 11.76 | 290.0 | 2.45 | 11.87 | 226.94 | -0.23 | -675.0 | -309.09 | -0.04 | -119.05 | 0 | -0.03 | -118.75 | 0 | -0.05 | -120.83 | 0 | 0.29 | 61.11 | 281.25 | -0.05 | -107.14 | 0 |
| 20Q4 (5) | 7.56 | -2.83 | 37.7 | 6.41 | -2.14 | 36.97 | 1.14 | -6.56 | 40.74 | 15.12 | -3.76 | 2.79 | 0.17 | -19.05 | 342.86 | 2.19 | -19.49 | 271.09 | 0.04 | -69.23 | 233.33 | 0.21 | -38.24 | 310.0 | 0.16 | -38.46 | 300.0 | 0.24 | -38.46 | 284.62 | 0.18 | -5.26 | 357.14 | 0.70 | 55.56 | 337.5 |
| 20Q3 (4) | 7.78 | 23.1 | 0.0 | 6.55 | 18.23 | 0.0 | 1.22 | 56.41 | 0.0 | 15.71 | 27.0 | 0.0 | 0.21 | 625.0 | 0.0 | 2.72 | 500.0 | 0.0 | 0.13 | 360.0 | 0.0 | 0.34 | 440.0 | 0.0 | 0.26 | 550.0 | 0.0 | 0.39 | 550.0 | 0.0 | 0.19 | 46.15 | 0.0 | 0.45 | 650.0 | 0.0 |
| 20Q2 (3) | 6.32 | 17.25 | 0.0 | 5.54 | 17.62 | 0.0 | 0.78 | 13.04 | 0.0 | 12.37 | -2.83 | 0.0 | -0.04 | 60.0 | 0.0 | -0.68 | 64.77 | 0.0 | -0.05 | -145.45 | 0.0 | -0.1 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.13 | 181.25 | 0.0 | 0.06 | 0 | 0.0 |
| 20Q1 (2) | 5.39 | -1.82 | 0.0 | 4.71 | 0.64 | 0.0 | 0.69 | -14.81 | 0.0 | 12.73 | -13.46 | 0.0 | -0.1 | -42.86 | 0.0 | -1.93 | -50.78 | 0.0 | 0.11 | 466.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.16 | -128.57 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q4 (1) | 5.49 | 0.0 | 0.0 | 4.68 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 14.71 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
