- 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) | 6.19 | -38.89 | -76.16 | 5.37 | -34.83 | -74.71 | 0.82 | -56.61 | -82.7 | 13.19 | -29.31 | -27.73 | -0.63 | -450.0 | -118.58 | -10.14 | -672.88 | -177.76 | 0.49 | -60.8 | -78.03 | -0.14 | -109.79 | -102.5 | 0.07 | -94.78 | -98.53 | 0.05 | -95.5 | -98.78 | -0.29 | -583.33 | -116.86 | 1.12 | 0.9 | -85.38 |
| 24Q2 (19) | 10.13 | 1.1 | -49.85 | 8.24 | -7.93 | -48.31 | 1.89 | 76.64 | -55.63 | 18.66 | 75.05 | -11.56 | 0.18 | 220.0 | -94.38 | 1.77 | 220.41 | -88.84 | 1.25 | 6350.0 | 60.26 | 1.43 | 941.18 | -64.07 | 1.34 | 6800.0 | -58.9 | 1.11 | 5650.0 | -60.5 | 0.06 | 0 | -96.45 | 1.11 | 5650.0 | -68.73 |
| 24Q1 (18) | 10.02 | -18.34 | 6.71 | 8.95 | -13.61 | 25.88 | 1.07 | -43.98 | -52.86 | 10.66 | -31.67 | -56.0 | -0.15 | -117.44 | -117.24 | -1.47 | -121.0 | -115.87 | -0.02 | -102.86 | -114.29 | -0.17 | -110.97 | -116.83 | -0.02 | -101.54 | -102.44 | -0.02 | -101.79 | -102.78 | 0.00 | -100.0 | -100.0 | -0.02 | -100.23 | -102.78 |
| 23Q4 (17) | 12.27 | -52.75 | -44.15 | 10.36 | -51.2 | -39.42 | 1.91 | -59.7 | -60.86 | 15.60 | -14.52 | -29.73 | 0.86 | -74.63 | -66.14 | 7.00 | -46.32 | -39.55 | 0.7 | -68.61 | 1266.67 | 1.55 | -72.37 | -37.75 | 1.3 | -72.69 | -32.29 | 1.12 | -72.68 | -34.12 | 0.41 | -76.16 | -69.63 | 8.77 | 14.49 | 117.62 |
| 23Q3 (16) | 25.97 | 28.56 | 21.3 | 21.23 | 33.19 | 31.29 | 4.74 | 11.27 | -9.54 | 18.25 | -13.51 | -25.48 | 3.39 | 5.94 | 4.63 | 13.04 | -17.78 | -13.7 | 2.23 | 185.9 | 3616.67 | 5.61 | 40.95 | 70.52 | 4.76 | 46.01 | 83.78 | 4.10 | 45.91 | 78.26 | 1.72 | 1.78 | 0.0 | 7.66 | 115.77 | 228.76 |
| 23Q2 (15) | 20.2 | 115.12 | 64.76 | 15.94 | 124.19 | 73.64 | 4.26 | 87.67 | 38.31 | 21.10 | -12.92 | -15.94 | 3.2 | 267.82 | 70.21 | 15.86 | 71.27 | 3.39 | 0.78 | 457.14 | 143.09 | 3.98 | 294.06 | 5585.71 | 3.26 | 297.56 | 793.62 | 2.81 | 290.28 | 785.37 | 1.69 | 267.39 | 85.71 | 3.55 | 393.06 | 11733.33 |
| 23Q1 (14) | 9.39 | -57.26 | 27.41 | 7.11 | -58.42 | 37.79 | 2.27 | -53.48 | 3.18 | 24.23 | 9.14 | -19.02 | 0.87 | -65.75 | -20.91 | 9.26 | -20.03 | -38.06 | 0.14 | 333.33 | 136.84 | 1.01 | -59.44 | 40.28 | 0.82 | -57.29 | 64.0 | 0.72 | -57.65 | 63.64 | 0.46 | -65.93 | -23.33 | 0.72 | -82.13 | 63.64 |
| 22Q4 (13) | 21.97 | 2.62 | 21.78 | 17.1 | 5.75 | 26.2 | 4.88 | -6.87 | 8.93 | 22.20 | -9.35 | -10.7 | 2.54 | -21.6 | -25.51 | 11.58 | -23.36 | -38.73 | -0.06 | -200.0 | 87.5 | 2.49 | -24.32 | -15.02 | 1.92 | -25.87 | -23.51 | 1.70 | -26.09 | -33.59 | 1.35 | -21.51 | -33.5 | 4.03 | 72.96 | 75.22 |
| 22Q3 (12) | 21.41 | 74.63 | 1397.2 | 16.17 | 76.14 | 1411.21 | 5.24 | 70.13 | 1355.56 | 24.49 | -2.43 | -2.86 | 3.24 | 72.34 | 562.86 | 15.11 | -1.5 | 130.89 | 0.06 | 103.31 | 109.68 | 3.29 | 4600.0 | 349.24 | 2.59 | 651.06 | 325.22 | 2.30 | 660.98 | 325.49 | 1.72 | 89.01 | 577.78 | 2.33 | 7666.67 | 1159.09 |
| 22Q2 (11) | 12.26 | 66.35 | 489.42 | 9.18 | 77.91 | 496.1 | 3.08 | 40.0 | 470.37 | 25.10 | -16.11 | -3.13 | 1.88 | 70.91 | 608.11 | 15.34 | 2.61 | 187.11 | -1.81 | -376.32 | -245.97 | 0.07 | -90.28 | -92.05 | -0.47 | -194.0 | -152.22 | -0.41 | -193.18 | -138.68 | 0.91 | 51.67 | 495.65 | 0.03 | -93.18 | -97.17 |
| 22Q1 (10) | 7.37 | -59.15 | 0 | 5.16 | -61.92 | 0 | 2.2 | -50.89 | 0 | 29.92 | 20.35 | 0 | 1.1 | -67.74 | 0 | 14.95 | -20.9 | 0 | -0.38 | 20.83 | 0 | 0.72 | -75.43 | 0 | 0.5 | -80.08 | 0 | 0.44 | -82.81 | 0 | 0.60 | -70.44 | 0 | 0.44 | -80.87 | 0 |
| 21Q4 (9) | 18.04 | 1161.54 | 1904.44 | 13.55 | 1166.36 | 2196.61 | 4.48 | 1144.44 | 1345.16 | 24.86 | -1.39 | -27.54 | 3.41 | 587.14 | 875.0 | 18.90 | 138.63 | 138.83 | -0.48 | 22.58 | -121.72 | 2.93 | 321.97 | 65.54 | 2.51 | 318.26 | 54.94 | 2.56 | 350.98 | 14.8 | 2.03 | 663.89 | 607.5 | 2.30 | 1145.45 | -9.45 |
| 21Q3 (8) | 1.43 | -31.25 | 0 | 1.07 | -30.52 | 0 | 0.36 | -33.33 | 0 | 25.21 | -2.7 | 0 | -0.7 | -89.19 | 0 | -48.92 | -177.8 | 0 | -0.62 | -150.0 | 0 | -1.32 | -250.0 | 0 | -1.15 | -227.78 | 0 | -1.02 | -196.23 | 0 | -0.36 | -56.52 | 0 | -0.22 | -120.75 | 0 |
| 21Q2 (7) | 2.08 | 0 | 70.49 | 1.54 | 0 | 175.0 | 0.54 | 0 | -18.18 | 25.91 | 0 | -52.05 | -0.37 | 0 | -192.5 | -17.61 | 0 | -153.74 | 1.24 | 0 | 12500.0 | 0.88 | 0 | 125.64 | 0.9 | 0 | 291.3 | 1.06 | 0 | 241.94 | -0.23 | 0 | -243.75 | 1.06 | 0 | 241.94 |
