- 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) | 3.88 | -19.0 | -15.65 | 4.07 | 8.53 | 6.27 | -0.19 | -118.27 | -124.36 | -5.01 | -123.02 | -129.68 | -0.72 | -280.0 | -357.14 | -18.52 | -320.48 | -406.12 | 0.06 | -25.0 | 20.0 | -0.66 | -237.5 | -306.25 | -0.1 | -158.82 | -183.33 | -0.44 | -157.14 | -175.86 | -0.73 | -278.05 | -328.12 | 0.39 | -53.01 | -84.65 |
| 24Q2 (19) | 4.79 | 19.75 | 14.59 | 3.75 | 8.38 | 9.33 | 1.04 | 92.59 | 38.67 | 21.76 | 61.9 | 21.23 | 0.4 | 4100.0 | 25.0 | 8.40 | 3211.11 | 11.11 | 0.08 | 33.33 | 300.0 | 0.48 | 860.0 | 41.18 | 0.17 | 1600.0 | 0.0 | 0.77 | 1183.33 | -9.41 | 0.41 | 278.26 | -39.71 | 0.83 | 1283.33 | -58.08 |
| 24Q1 (18) | 4.0 | -9.3 | -4.76 | 3.46 | -3.08 | 5.17 | 0.54 | -35.71 | -40.66 | 13.44 | -29.11 | -37.78 | -0.01 | -104.0 | -102.13 | -0.27 | -104.85 | -102.42 | 0.06 | 500.0 | 0 | 0.05 | -80.77 | -89.36 | 0.01 | -91.67 | -95.65 | 0.06 | -89.83 | -94.69 | -0.23 | -146.0 | -121.9 | 0.06 | -98.05 | -94.69 |
| 23Q4 (17) | 4.41 | -4.13 | 12.79 | 3.57 | -6.79 | 11.56 | 0.84 | 7.69 | 20.0 | 18.96 | 12.32 | 5.16 | 0.25 | -10.71 | -30.56 | 5.57 | -7.93 | -39.91 | 0.01 | -80.0 | -83.33 | 0.26 | -18.75 | -39.53 | 0.12 | 0.0 | -61.29 | 0.59 | 1.72 | -64.24 | 0.50 | 56.25 | -56.14 | 3.07 | 20.87 | -24.2 |
| 23Q3 (16) | 4.6 | 10.05 | 38.97 | 3.83 | 11.66 | 34.86 | 0.78 | 4.0 | 69.57 | 16.88 | -5.96 | 20.74 | 0.28 | -12.5 | 211.11 | 6.05 | -19.97 | 116.07 | 0.05 | 150.0 | -66.67 | 0.32 | -5.88 | 28.0 | 0.12 | -29.41 | -42.86 | 0.58 | -31.76 | -45.79 | 0.32 | -52.94 | 18.52 | 2.54 | 28.28 | 3.25 |
| 23Q2 (15) | 4.18 | -0.48 | 18.41 | 3.43 | 4.26 | 12.09 | 0.75 | -17.58 | 59.57 | 17.95 | -16.9 | 34.56 | 0.32 | -31.91 | 77.78 | 7.56 | -32.14 | 50.6 | 0.02 | 0 | 100.0 | 0.34 | -27.66 | 78.95 | 0.17 | -26.09 | 13.33 | 0.85 | -24.78 | 11.84 | 0.68 | -35.24 | 6.25 | 1.98 | 75.22 | 46.67 |
| 23Q1 (14) | 4.2 | 7.42 | 33.76 | 3.29 | 2.81 | 18.35 | 0.91 | 30.0 | 152.78 | 21.60 | 19.8 | 87.18 | 0.47 | 30.56 | 370.0 | 11.14 | 20.17 | 234.53 | 0 | -100.0 | -100.0 | 0.47 | 9.3 | 327.27 | 0.23 | -25.81 | 187.5 | 1.13 | -31.52 | 98.25 | 1.05 | -7.89 | 228.12 | 1.13 | -72.1 | 98.25 |
| 22Q4 (13) | 3.91 | 18.13 | 20.68 | 3.2 | 12.68 | 11.89 | 0.7 | 52.17 | 84.21 | 18.03 | 28.97 | 53.45 | 0.36 | 300.0 | 200.0 | 9.27 | 231.07 | 143.95 | 0.06 | -60.0 | 0 | 0.43 | 72.0 | 230.77 | 0.31 | 47.62 | 181.82 | 1.65 | 54.21 | 94.12 | 1.14 | 322.22 | 128.0 | 4.05 | 64.63 | 65.98 |
| 22Q3 (12) | 3.31 | -6.23 | -2.07 | 2.84 | -7.19 | -7.79 | 0.46 | -2.13 | 53.33 | 13.98 | 4.8 | 58.5 | 0.09 | -50.0 | 125.0 | 2.80 | -44.22 | 141.38 | 0.15 | 1400.0 | 1400.0 | 0.25 | 31.58 | 400.0 | 0.21 | 40.0 | 425.0 | 1.07 | 40.79 | 256.67 | 0.27 | -57.81 | 92.86 | 2.46 | 82.22 | 54.72 |
| 22Q2 (11) | 3.53 | 12.42 | 32.71 | 3.06 | 10.07 | 33.04 | 0.47 | 30.56 | 27.03 | 13.34 | 15.6 | -2.77 | 0.18 | 80.0 | 28.57 | 5.02 | 50.75 | -5.82 | 0.01 | 0.0 | 0 | 0.19 | 72.73 | 35.71 | 0.15 | 87.5 | 50.0 | 0.76 | 33.33 | -3.8 | 0.64 | 100.0 | 42.22 | 1.35 | 136.84 | 4.65 |
| 22Q1 (10) | 3.14 | -3.09 | 1.29 | 2.78 | -2.8 | -1.07 | 0.36 | -5.26 | 24.14 | 11.54 | -1.79 | 23.29 | 0.1 | -16.67 | 25.0 | 3.33 | -12.37 | 26.14 | 0.01 | 0 | 0 | 0.11 | -15.38 | 37.5 | 0.08 | -27.27 | 33.33 | 0.57 | -32.94 | 16.33 | 0.32 | -36.0 | 18.52 | 0.57 | -76.64 | 16.33 |
| 21Q4 (9) | 3.24 | -4.14 | 36.13 | 2.86 | -7.14 | 35.55 | 0.38 | 26.67 | 40.74 | 11.75 | 33.22 | 3.16 | 0.12 | 200.0 | 20.0 | 3.80 | 227.59 | -6.17 | 0 | -100.0 | 0 | 0.13 | 160.0 | 30.0 | 0.11 | 175.0 | 57.14 | 0.85 | 183.33 | 30.77 | 0.50 | 257.14 | 56.25 | 2.44 | 53.46 | -11.59 |
| 21Q3 (8) | 3.38 | 27.07 | 58.69 | 3.08 | 33.91 | 76.0 | 0.3 | -18.92 | -18.92 | 8.82 | -35.71 | -49.89 | 0.04 | -71.43 | -42.86 | 1.16 | -78.24 | -66.28 | 0.01 | 0 | 200.0 | 0.05 | -64.29 | -28.57 | 0.04 | -60.0 | -33.33 | 0.30 | -62.03 | -40.0 | 0.14 | -68.89 | -56.25 | 1.59 | 23.26 | -24.64 |
| 21Q2 (7) | 2.66 | -14.19 | 1.53 | 2.3 | -18.15 | 3.14 | 0.37 | 27.59 | -5.13 | 13.72 | 46.58 | -8.41 | 0.14 | 75.0 | 0.0 | 5.33 | 101.89 | 1.72 | 0 | 0 | 100.0 | 0.14 | 75.0 | 7.69 | 0.1 | 66.67 | 0.0 | 0.79 | 61.22 | -10.23 | 0.45 | 66.67 | -10.0 | 1.29 | 163.27 | -19.88 |
| 21Q1 (6) | 3.1 | 30.25 | 14.39 | 2.81 | 33.18 | 17.57 | 0.29 | 7.41 | -9.38 | 9.36 | -17.82 | -19.93 | 0.08 | -20.0 | -20.0 | 2.64 | -34.81 | -27.87 | 0 | 0 | 0 | 0.08 | -20.0 | -20.0 | 0.06 | -14.29 | -25.0 | 0.49 | -24.62 | -32.88 | 0.27 | -15.62 | -25.0 | 0.49 | -82.25 | -32.88 |
| 20Q4 (5) | 2.38 | 11.74 | -19.87 | 2.11 | 20.57 | -18.22 | 0.27 | -27.03 | -32.5 | 11.39 | -35.28 | -15.13 | 0.1 | 42.86 | -9.09 | 4.05 | 17.73 | 8.58 | 0 | 100.0 | 100.0 | 0.1 | 42.86 | 0.0 | 0.07 | 16.67 | -12.5 | 0.65 | 30.0 | -21.69 | 0.32 | 0.0 | -21.95 | 2.76 | 30.81 | -8.0 |
| 20Q3 (4) | 2.13 | -18.7 | 0.0 | 1.75 | -21.52 | 0.0 | 0.37 | -5.13 | 0.0 | 17.60 | 17.49 | 0.0 | 0.07 | -50.0 | 0.0 | 3.44 | -34.35 | 0.0 | -0.01 | 0.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.06 | -40.0 | 0.0 | 0.50 | -43.18 | 0.0 | 0.32 | -36.0 | 0.0 | 2.11 | 31.06 | 0.0 |
| 20Q2 (3) | 2.62 | -3.32 | 0.0 | 2.23 | -6.69 | 0.0 | 0.39 | 21.88 | 0.0 | 14.98 | 28.14 | 0.0 | 0.14 | 40.0 | 0.0 | 5.24 | 43.17 | 0.0 | -0.01 | 0 | 0.0 | 0.13 | 30.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.88 | 20.55 | 0.0 | 0.50 | 38.89 | 0.0 | 1.61 | 120.55 | 0.0 |
| 20Q1 (2) | 2.71 | -8.75 | 0.0 | 2.39 | -7.36 | 0.0 | 0.32 | -20.0 | 0.0 | 11.69 | -12.89 | 0.0 | 0.1 | -9.09 | 0.0 | 3.66 | -1.88 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.73 | -12.05 | 0.0 | 0.36 | -12.2 | 0.0 | 0.73 | -75.67 | 0.0 |
| 19Q4 (1) | 2.97 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 13.42 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 |
