- 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) | 3.27 | 6.17 | -20.82 | 2.32 | 7.41 | -6.07 | 0.96 | 4.35 | -42.17 | 29.22 | -2.6 | -27.2 | 0.11 | -47.62 | -84.29 | 3.50 | -49.49 | -79.46 | 0.06 | 200.0 | -66.67 | 0.17 | -29.17 | -80.9 | 0.16 | -27.27 | -78.67 | 0.34 | -27.66 | -78.88 | 0.21 | -51.16 | -82.64 | 1.34 | 34.0 | -62.88 |
| 24Q2 (19) | 3.08 | 0.98 | -14.92 | 2.16 | 0.0 | -7.69 | 0.92 | 4.55 | -28.12 | 30.00 | 3.7 | -15.23 | 0.21 | -16.0 | -59.62 | 6.93 | -16.2 | -52.21 | 0.02 | -50.0 | 0.0 | 0.24 | -17.24 | -56.36 | 0.22 | -12.0 | -57.69 | 0.47 | -12.96 | -57.66 | 0.43 | -4.44 | -59.43 | 1.00 | 85.19 | -50.0 |
| 24Q1 (18) | 3.05 | 3.04 | -1.61 | 2.16 | 6.93 | 8.0 | 0.88 | -6.38 | -20.0 | 28.93 | -9.14 | -18.58 | 0.25 | -24.24 | -50.0 | 8.27 | -24.68 | -49.17 | 0.04 | 233.33 | 500.0 | 0.29 | -3.33 | -40.82 | 0.25 | -7.41 | -40.48 | 0.54 | -5.26 | -39.33 | 0.45 | -29.69 | -50.55 | 0.54 | -87.08 | -39.33 |
| 23Q4 (17) | 2.96 | -28.33 | -11.9 | 2.02 | -18.22 | -3.35 | 0.94 | -43.37 | -25.98 | 31.84 | -20.68 | -15.79 | 0.33 | -52.86 | -17.5 | 10.98 | -35.56 | -6.55 | -0.03 | -116.67 | -109.68 | 0.3 | -66.29 | -57.14 | 0.27 | -64.0 | -61.43 | 0.57 | -64.6 | -61.22 | 0.64 | -47.11 | -22.89 | 4.18 | 15.79 | -26.41 |
| 23Q3 (16) | 4.13 | 14.09 | 23.65 | 2.47 | 5.56 | 18.18 | 1.66 | 29.69 | 32.8 | 40.14 | 13.42 | 7.61 | 0.7 | 34.62 | 42.86 | 17.04 | 17.52 | 16.39 | 0.18 | 800.0 | 50.0 | 0.89 | 61.82 | 48.33 | 0.75 | 44.23 | 56.25 | 1.61 | 45.05 | 57.84 | 1.21 | 14.15 | 57.14 | 3.61 | 80.5 | -14.05 |
| 23Q2 (15) | 3.62 | 16.77 | -6.94 | 2.34 | 17.0 | 3.08 | 1.28 | 16.36 | -20.99 | 35.39 | -0.39 | -15.09 | 0.52 | 4.0 | -31.58 | 14.50 | -10.88 | -26.25 | 0.02 | 300.0 | -71.43 | 0.55 | 12.24 | -34.52 | 0.52 | 23.81 | -29.73 | 1.11 | 24.72 | -27.92 | 1.06 | 16.48 | -25.87 | 2.00 | 124.72 | -36.91 |
| 23Q1 (14) | 3.1 | -7.74 | -29.55 | 2.0 | -4.31 | -23.66 | 1.1 | -13.39 | -38.2 | 35.53 | -6.03 | -12.08 | 0.5 | 25.0 | -45.05 | 16.27 | 38.47 | -21.29 | -0.01 | -103.23 | -114.29 | 0.49 | -30.0 | -50.0 | 0.42 | -40.0 | -46.15 | 0.89 | -39.46 | -45.4 | 0.91 | 9.64 | -39.74 | 0.89 | -84.33 | -45.4 |
| 22Q4 (13) | 3.36 | 0.6 | -19.42 | 2.09 | 0.0 | -11.81 | 1.27 | 1.6 | -29.83 | 37.81 | 1.37 | -12.7 | 0.4 | -18.37 | -51.22 | 11.75 | -19.74 | -39.9 | 0.31 | 158.33 | 3000.0 | 0.7 | 16.67 | -14.63 | 0.7 | 45.83 | 0.0 | 1.47 | 44.12 | -7.55 | 0.83 | 7.79 | -43.54 | 5.68 | 35.24 | -13.94 |
| 22Q3 (12) | 3.34 | -14.14 | -28.02 | 2.09 | -7.93 | -20.83 | 1.25 | -22.84 | -37.5 | 37.30 | -10.51 | -13.4 | 0.49 | -35.53 | -52.43 | 14.64 | -25.53 | -33.85 | 0.12 | 71.43 | 300.0 | 0.6 | -28.57 | -43.4 | 0.48 | -35.14 | -43.53 | 1.02 | -33.77 | -47.42 | 0.77 | -46.15 | -55.75 | 4.20 | 32.49 | -16.83 |
| 22Q2 (11) | 3.89 | -11.59 | -10.98 | 2.27 | -13.36 | -8.47 | 1.62 | -8.99 | -13.83 | 41.68 | 3.14 | -3.29 | 0.76 | -16.48 | -18.28 | 19.66 | -4.89 | -7.4 | 0.07 | 0.0 | 800.0 | 0.84 | -14.29 | -8.7 | 0.74 | -5.13 | -7.5 | 1.54 | -5.52 | -15.85 | 1.43 | -5.3 | -16.86 | 3.17 | 94.48 | 1.93 |
| 22Q1 (10) | 4.4 | 5.52 | 13.4 | 2.62 | 10.55 | 12.45 | 1.78 | -1.66 | 15.58 | 40.41 | -6.7 | 1.38 | 0.91 | 10.98 | 28.17 | 20.67 | 5.73 | 13.38 | 0.07 | 600.0 | 0 | 0.98 | 19.51 | 38.03 | 0.78 | 11.43 | 39.29 | 1.63 | 2.52 | 27.34 | 1.51 | 2.72 | 26.89 | 1.63 | -75.3 | 27.34 |
| 21Q4 (9) | 4.17 | -10.13 | 11.8 | 2.37 | -10.23 | 3.49 | 1.81 | -9.5 | 25.69 | 43.31 | 0.56 | 12.49 | 0.82 | -20.39 | 22.39 | 19.55 | -11.66 | 8.31 | 0.01 | -66.67 | 111.11 | 0.82 | -22.64 | 41.38 | 0.7 | -17.65 | 34.62 | 1.59 | -18.04 | 30.33 | 1.47 | -15.52 | 13.08 | 6.60 | 30.69 | 64.59 |
| 21Q3 (8) | 4.64 | 6.18 | 28.89 | 2.64 | 6.45 | 16.3 | 2.0 | 6.38 | 50.38 | 43.07 | -0.07 | 16.85 | 1.03 | 10.75 | 77.59 | 22.13 | 4.24 | 36.52 | 0.03 | 400.0 | 160.0 | 1.06 | 15.22 | 100.0 | 0.85 | 6.25 | 102.38 | 1.94 | 6.01 | 100.0 | 1.74 | 1.16 | 74.0 | 5.05 | 62.38 | 86.35 |
| 21Q2 (7) | 4.37 | 12.63 | 72.05 | 2.48 | 6.44 | 51.22 | 1.88 | 22.08 | 108.89 | 43.10 | 8.13 | 21.55 | 0.93 | 30.99 | 830.0 | 21.23 | 16.46 | 432.08 | -0.01 | 0 | -102.86 | 0.92 | 29.58 | 104.44 | 0.8 | 42.86 | 105.13 | 1.83 | 42.97 | 101.1 | 1.72 | 44.54 | 1811.11 | 3.11 | 142.97 | 68.11 |
| 21Q1 (6) | 3.88 | 4.02 | 0 | 2.33 | 1.75 | 0 | 1.54 | 6.94 | 0 | 39.86 | 3.53 | 0 | 0.71 | 5.97 | 0 | 18.23 | 1.0 | 0 | 0 | 100.0 | 0 | 0.71 | 22.41 | 0 | 0.56 | 7.69 | 0 | 1.28 | 4.92 | 0 | 1.19 | -8.46 | 0 | 1.28 | -68.08 | 0 |
| 20Q4 (5) | 3.73 | 3.61 | 0 | 2.29 | 0.88 | 0 | 1.44 | 8.27 | 0 | 38.50 | 4.45 | 0 | 0.67 | 15.52 | 0 | 18.05 | 11.35 | 0 | -0.09 | -80.0 | 0 | 0.58 | 9.43 | 0 | 0.52 | 23.81 | 0 | 1.22 | 25.77 | 0 | 1.30 | 30.0 | 0 | 4.01 | 47.97 | 0 |
| 20Q3 (4) | 3.6 | 41.73 | 0.0 | 2.27 | 38.41 | 0.0 | 1.33 | 47.78 | 0.0 | 36.86 | 3.95 | 0.0 | 0.58 | 480.0 | 0.0 | 16.21 | 306.27 | 0.0 | -0.05 | -114.29 | 0.0 | 0.53 | 17.78 | 0.0 | 0.42 | 7.69 | 0.0 | 0.97 | 6.59 | 0.0 | 1.00 | 1011.11 | 0.0 | 2.71 | 46.49 | 0.0 |
| 20Q2 (3) | 2.54 | 0 | 0.0 | 1.64 | 0 | 0.0 | 0.9 | 0 | 0.0 | 35.46 | 0 | 0.0 | 0.1 | 0 | 0.0 | 3.99 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0.45 | 0 | 0.0 | 0.39 | 0 | 0.0 | 0.91 | 0 | 0.0 | 0.09 | 0 | 0.0 | 1.85 | 0 | 0.0 |
