- 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) | 1.04 | -15.45 | -14.75 | 0.62 | -6.06 | 37.78 | 0.42 | -26.32 | -45.45 | 40.35 | -12.62 | -35.89 | -0.21 | -1150.0 | -250.0 | -19.91 | -1176.22 | -278.09 | -0.05 | -266.67 | -162.5 | -0.26 | -620.0 | -223.81 | -0.23 | -1250.0 | -235.29 | -0.65 | -1028.57 | -230.0 | -0.51 | -1600.0 | -296.15 | -0.88 | -282.61 | -150.29 |
| 24Q2 (19) | 1.23 | 26.8 | -13.38 | 0.66 | 17.86 | 11.86 | 0.57 | 39.02 | -31.33 | 46.18 | 9.54 | -21.01 | 0.02 | 110.0 | -93.33 | 1.85 | 109.06 | -91.09 | 0.03 | -62.5 | -40.0 | 0.05 | 141.67 | -85.29 | 0.02 | 120.0 | -93.1 | 0.07 | 123.33 | -91.86 | -0.03 | 94.12 | -104.35 | -0.23 | 23.33 | -118.4 |
| 24Q1 (18) | 0.97 | -35.33 | -20.49 | 0.56 | -17.65 | -1.75 | 0.41 | -50.0 | -37.88 | 42.16 | -22.61 | -21.58 | -0.2 | -168.97 | -205.26 | -20.41 | -204.77 | -228.53 | 0.08 | 188.89 | 500.0 | -0.12 | -157.14 | -170.59 | -0.1 | -162.5 | -176.92 | -0.30 | -163.83 | -176.92 | -0.51 | -171.83 | -218.6 | -0.30 | -113.64 | -176.92 |
| 23Q4 (17) | 1.5 | 22.95 | -1.32 | 0.68 | 51.11 | -6.85 | 0.82 | 6.49 | 3.8 | 54.48 | -13.44 | 5.17 | 0.29 | 107.14 | 7.41 | 19.48 | 74.24 | 8.64 | -0.09 | -212.5 | -28.57 | 0.21 | 0.0 | 0.0 | 0.16 | -5.88 | 0.0 | 0.47 | -6.0 | -7.84 | 0.71 | 173.08 | 7.58 | 2.20 | 25.71 | 0.0 |
| 23Q3 (16) | 1.22 | -14.08 | 0.83 | 0.45 | -23.73 | -25.0 | 0.77 | -7.23 | 26.23 | 62.94 | 7.66 | 24.56 | 0.14 | -53.33 | 16.67 | 11.18 | -46.17 | 14.43 | 0.08 | 60.0 | -52.94 | 0.21 | -38.24 | -27.59 | 0.17 | -41.38 | -26.09 | 0.50 | -41.86 | -27.54 | 0.26 | -62.32 | 52.94 | 1.75 | 40.0 | 2.94 |
| 23Q2 (15) | 1.42 | 16.39 | 23.48 | 0.59 | 3.51 | 3.51 | 0.83 | 25.76 | 40.68 | 58.46 | 8.74 | 14.58 | 0.3 | 57.89 | 130.77 | 20.77 | 30.79 | 84.79 | 0.05 | 350.0 | -44.44 | 0.34 | 100.0 | 54.55 | 0.29 | 123.08 | 81.25 | 0.86 | 120.51 | 62.26 | 0.69 | 60.47 | 245.0 | 1.25 | 220.51 | 25.0 |
| 23Q1 (14) | 1.22 | -19.74 | 7.96 | 0.57 | -21.92 | -1.72 | 0.66 | -16.46 | 20.0 | 53.76 | 3.78 | 9.87 | 0.19 | -29.63 | 137.5 | 15.88 | -11.43 | 139.88 | -0.02 | 71.43 | -125.0 | 0.17 | -19.05 | 6.25 | 0.13 | -18.75 | -7.14 | 0.39 | -23.53 | -17.02 | 0.43 | -34.85 | 152.94 | 0.39 | -82.27 | -17.02 |
| 22Q4 (13) | 1.52 | 25.62 | -8.43 | 0.73 | 21.67 | -7.59 | 0.79 | 29.51 | -10.23 | 51.80 | 2.51 | -1.76 | 0.27 | 125.0 | -22.86 | 17.93 | 83.52 | -14.37 | -0.07 | -141.18 | -600.0 | 0.21 | -27.59 | -38.24 | 0.16 | -30.43 | -38.46 | 0.51 | -26.09 | -43.33 | 0.66 | 288.24 | -14.29 | 2.20 | 29.41 | -4.35 |
| 22Q3 (12) | 1.21 | 5.22 | 0.83 | 0.6 | 5.26 | 3.45 | 0.61 | 3.39 | -3.17 | 50.53 | -0.96 | -2.83 | 0.12 | -7.69 | -36.84 | 9.77 | -13.08 | -38.24 | 0.17 | 88.89 | 0 | 0.29 | 31.82 | 52.63 | 0.23 | 43.75 | 53.33 | 0.69 | 30.19 | 27.78 | 0.17 | -15.0 | -60.47 | 1.70 | 70.0 | 19.72 |
| 22Q2 (11) | 1.15 | 1.77 | 3.6 | 0.57 | -1.72 | 9.62 | 0.59 | 7.27 | 1.72 | 51.02 | 4.27 | -3.1 | 0.13 | 62.5 | -35.0 | 11.24 | 69.79 | -36.35 | 0.09 | 12.5 | 400.0 | 0.22 | 37.5 | 37.5 | 0.16 | 14.29 | 0.0 | 0.53 | 12.77 | -25.35 | 0.20 | 17.65 | -62.96 | 1.00 | 112.77 | 12.36 |
| 22Q1 (10) | 1.13 | -31.93 | 28.41 | 0.58 | -26.58 | 41.46 | 0.55 | -37.5 | 17.02 | 48.93 | -7.21 | -8.18 | 0.08 | -77.14 | -38.46 | 6.62 | -68.39 | -55.63 | 0.08 | 900.0 | 900.0 | 0.16 | -52.94 | 33.33 | 0.14 | -46.15 | 55.56 | 0.47 | -47.78 | 14.63 | 0.17 | -77.92 | -41.38 | 0.47 | -79.57 | 14.63 |
| 21Q4 (9) | 1.66 | 38.33 | 27.69 | 0.79 | 36.21 | 29.51 | 0.88 | 39.68 | 27.54 | 52.73 | 1.4 | -0.43 | 0.35 | 84.21 | 52.17 | 20.94 | 32.36 | 20.83 | -0.01 | 0 | 50.0 | 0.34 | 78.95 | 70.0 | 0.26 | 73.33 | 13.04 | 0.90 | 66.67 | -10.89 | 0.77 | 79.07 | 8.45 | 2.30 | 61.97 | -4.56 |
| 21Q3 (8) | 1.2 | 8.11 | 16.5 | 0.58 | 11.54 | 31.82 | 0.63 | 8.62 | 6.78 | 52.00 | -1.23 | -9.27 | 0.19 | -5.0 | -13.64 | 15.82 | -10.42 | -24.92 | 0 | 100.0 | 100.0 | 0.19 | 18.75 | -5.0 | 0.15 | -6.25 | 0.0 | 0.54 | -23.94 | -20.59 | 0.43 | -20.37 | -12.24 | 1.42 | 59.55 | 0.71 |
| 21Q2 (7) | 1.11 | 26.14 | -34.71 | 0.52 | 26.83 | -33.33 | 0.58 | 23.4 | -36.96 | 52.65 | -1.2 | -2.41 | 0.2 | 53.85 | -4.76 | 17.66 | 18.36 | 45.11 | -0.03 | -200.0 | 0 | 0.16 | 33.33 | -20.0 | 0.16 | 77.78 | 0.0 | 0.71 | 73.17 | -1.39 | 0.54 | 86.21 | 17.39 | 0.89 | 117.07 | 23.61 |
| 21Q1 (6) | 0.88 | -32.31 | 0 | 0.41 | -32.79 | 0 | 0.47 | -31.88 | 0 | 53.29 | 0.62 | 0 | 0.13 | -43.48 | 0 | 14.92 | -13.91 | 0 | -0.01 | 50.0 | 0 | 0.12 | -40.0 | 0 | 0.09 | -60.87 | 0 | 0.41 | -59.41 | 0 | 0.29 | -59.15 | 0 | 0.41 | -82.99 | 0 |
| 20Q4 (5) | 1.3 | 26.21 | 0 | 0.61 | 38.64 | 0 | 0.69 | 16.95 | 0 | 52.96 | -7.59 | 0 | 0.23 | 4.55 | 0 | 17.33 | -17.75 | 0 | -0.02 | 0.0 | 0 | 0.2 | 0.0 | 0 | 0.23 | 53.33 | 0 | 1.01 | 48.53 | 0 | 0.71 | 44.9 | 0 | 2.41 | 70.92 | 0 |
| 20Q3 (4) | 1.03 | -39.41 | 0.0 | 0.44 | -43.59 | 0.0 | 0.59 | -35.87 | 0.0 | 57.31 | 6.23 | 0.0 | 0.22 | 4.76 | 0.0 | 21.07 | 73.13 | 0.0 | -0.02 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.68 | -5.56 | 0.0 | 0.49 | 6.52 | 0.0 | 1.41 | 95.83 | 0.0 |
| 20Q2 (3) | 1.7 | 0 | 0.0 | 0.78 | 0 | 0.0 | 0.92 | 0 | 0.0 | 53.95 | 0 | 0.0 | 0.21 | 0 | 0.0 | 12.17 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.72 | 0 | 0.0 | 0.46 | 0 | 0.0 | 0.72 | 0 | 0.0 |
