- 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) | 0.51 | -33.77 | -7.27 | 0.33 | -35.29 | -2.94 | 0.19 | -26.92 | -5.0 | 36.35 | 7.86 | -1.76 | -0.18 | -50.0 | -20.0 | -35.25 | -124.38 | -32.02 | -0.03 | -160.0 | -125.0 | -0.21 | -162.5 | -600.0 | -0.21 | -162.5 | -600.0 | -0.46 | -170.59 | -557.14 | -0.40 | -37.93 | -21.21 | -0.97 | -90.2 | -162.16 |
| 24Q2 (19) | 0.77 | 57.14 | -1.28 | 0.51 | 30.77 | 0.0 | 0.26 | 160.0 | -3.7 | 33.70 | 64.95 | -4.1 | -0.12 | 52.0 | -33.33 | -15.71 | 69.23 | -33.59 | 0.05 | -50.0 | -61.54 | -0.08 | 46.67 | -300.0 | -0.08 | 46.67 | -700.0 | -0.17 | 50.0 | -750.0 | -0.29 | 48.21 | 6.45 | -0.51 | -50.0 | -70.0 |
| 24Q1 (18) | 0.49 | -3.92 | -10.91 | 0.39 | 18.18 | 11.43 | 0.1 | -44.44 | -50.0 | 20.43 | -41.39 | -43.14 | -0.25 | -47.06 | -78.57 | -51.06 | -49.82 | -104.98 | 0.1 | 242.86 | 0 | -0.15 | 40.0 | -7.14 | -0.15 | 31.82 | -15.38 | -0.34 | 30.61 | -21.43 | -0.56 | -69.7 | -93.1 | -0.34 | 60.47 | -21.43 |
| 23Q4 (17) | 0.51 | -7.27 | -46.88 | 0.33 | -2.94 | -35.29 | 0.18 | -10.0 | -60.0 | 34.86 | -5.78 | -25.19 | -0.17 | -13.33 | -270.0 | -34.08 | -27.64 | -413.24 | -0.07 | -158.33 | 30.0 | -0.25 | -733.33 | -2600.0 | -0.22 | -633.33 | -1000.0 | -0.49 | -600.0 | -880.0 | -0.33 | 0.0 | -283.33 | -0.86 | -132.43 | -139.09 |
| 23Q3 (16) | 0.55 | -29.49 | -56.69 | 0.34 | -33.33 | -43.33 | 0.2 | -25.93 | -69.7 | 37.00 | 5.29 | -29.38 | -0.15 | -66.67 | -207.14 | -26.70 | -127.04 | -347.68 | 0.12 | -7.69 | -62.5 | -0.03 | -175.0 | -106.52 | -0.03 | -200.0 | -106.98 | -0.07 | -250.0 | -107.29 | -0.33 | -6.45 | -237.5 | -0.37 | -23.33 | -116.52 |
| 23Q2 (15) | 0.78 | 41.82 | -32.76 | 0.51 | 45.71 | -12.07 | 0.27 | 35.0 | -52.63 | 35.14 | -2.2 | -29.11 | -0.09 | 35.71 | -175.0 | -11.76 | 52.79 | -209.29 | 0.13 | 0 | -31.58 | 0.04 | 128.57 | -87.5 | -0.01 | 92.31 | -103.45 | -0.02 | 92.86 | -103.12 | -0.31 | -6.9 | -240.91 | -0.30 | -7.14 | -123.44 |
| 23Q1 (14) | 0.55 | -42.71 | -49.07 | 0.35 | -31.37 | -30.0 | 0.2 | -55.56 | -64.91 | 35.93 | -22.9 | -32.34 | -0.14 | -240.0 | -187.5 | -24.91 | -328.95 | -263.45 | 0 | 100.0 | -100.0 | -0.14 | -1500.0 | -145.16 | -0.13 | -550.0 | -144.83 | -0.28 | -460.0 | -143.75 | -0.29 | -261.11 | -187.88 | -0.28 | -112.73 | -143.75 |
| 22Q4 (13) | 0.96 | -24.41 | -30.43 | 0.51 | -15.0 | -25.0 | 0.45 | -31.82 | -35.71 | 46.60 | -11.05 | -7.76 | 0.1 | -28.57 | -65.52 | 10.88 | 0.93 | -48.34 | -0.1 | -131.25 | -900.0 | 0.01 | -97.83 | -96.43 | -0.02 | -104.65 | -107.41 | -0.05 | -105.21 | -108.33 | 0.18 | -25.0 | -70.97 | 2.20 | -1.79 | 30.95 |
| 22Q3 (12) | 1.27 | 9.48 | -7.3 | 0.6 | 3.45 | -18.92 | 0.66 | 15.79 | 4.76 | 52.39 | 5.69 | 14.21 | 0.14 | 16.67 | -39.13 | 10.78 | 0.19 | -36.77 | 0.32 | 68.42 | 3100.0 | 0.46 | 43.75 | 91.67 | 0.43 | 48.28 | 95.45 | 0.96 | 50.0 | 92.0 | 0.24 | 9.09 | -48.94 | 2.24 | 75.0 | 107.41 |
| 22Q2 (11) | 1.16 | 7.41 | -26.58 | 0.58 | 16.0 | -31.76 | 0.57 | 0.0 | -21.92 | 49.57 | -6.65 | 7.2 | 0.12 | -25.0 | -60.0 | 10.76 | -29.4 | -44.22 | 0.19 | 35.71 | 416.67 | 0.32 | 3.23 | 33.33 | 0.29 | 0.0 | 20.83 | 0.64 | 0.0 | 20.75 | 0.22 | -33.33 | -67.16 | 1.28 | 100.0 | 120.69 |
| 22Q1 (10) | 1.08 | -21.74 | 3.85 | 0.5 | -26.47 | -23.08 | 0.57 | -18.57 | 50.0 | 53.10 | 5.11 | 44.49 | 0.16 | -44.83 | 700.0 | 15.24 | -27.64 | 870.7 | 0.14 | 1500.0 | 1300.0 | 0.31 | 10.71 | 1450.0 | 0.29 | 7.41 | 1350.0 | 0.64 | 6.67 | 1180.0 | 0.33 | -46.77 | 1550.0 | 0.64 | -61.9 | 1180.0 |
| 21Q4 (9) | 1.38 | 0.73 | 15.97 | 0.68 | -8.11 | -13.92 | 0.7 | 11.11 | 70.73 | 50.52 | 10.14 | 48.94 | 0.29 | 26.09 | 314.29 | 21.06 | 23.52 | 262.48 | -0.01 | -200.0 | 87.5 | 0.28 | 16.67 | 2900.0 | 0.27 | 22.73 | 2800.0 | 0.60 | 20.0 | 6100.0 | 0.62 | 31.91 | 287.5 | 1.68 | 55.56 | 300.0 |
| 21Q3 (8) | 1.37 | -13.29 | 16.1 | 0.74 | -12.94 | -11.9 | 0.63 | -13.7 | 80.0 | 45.87 | -0.8 | 56.5 | 0.23 | -23.33 | 675.0 | 17.05 | -11.61 | 608.96 | 0.01 | 116.67 | 125.0 | 0.24 | 0.0 | 400.0 | 0.22 | -8.33 | 540.0 | 0.50 | -5.66 | 516.67 | 0.47 | -29.85 | 2450.0 | 1.08 | 86.21 | 230.12 |
| 21Q2 (7) | 1.58 | 51.92 | 32.77 | 0.85 | 30.77 | -8.6 | 0.73 | 92.11 | 180.77 | 46.24 | 25.82 | 114.77 | 0.3 | 1400.0 | 314.29 | 19.29 | 1128.66 | 264.17 | -0.06 | -700.0 | -20.0 | 0.24 | 1100.0 | 233.33 | 0.24 | 1100.0 | 233.33 | 0.53 | 960.0 | 229.27 | 0.67 | 3250.0 | 331.03 | 0.58 | 1060.0 | 181.69 |
| 21Q1 (6) | 1.04 | -12.61 | 28.4 | 0.65 | -17.72 | 12.07 | 0.38 | -7.32 | 65.22 | 36.75 | 8.34 | 31.2 | 0.02 | -71.43 | 111.76 | 1.57 | -72.98 | 107.46 | 0.01 | 112.5 | -66.67 | 0.02 | 300.0 | 114.29 | 0.02 | 300.0 | 114.29 | 0.05 | 600.0 | 116.67 | 0.02 | -87.5 | 105.26 | 0.05 | 105.95 | 116.67 |
| 20Q4 (5) | 1.19 | 0.85 | 0.85 | 0.79 | -5.95 | -14.13 | 0.41 | 17.14 | 57.69 | 33.92 | 15.73 | 52.11 | 0.07 | 275.0 | 153.85 | 5.81 | 273.43 | 153.35 | -0.08 | -100.0 | -14.29 | -0.01 | 87.5 | 95.0 | -0.01 | 80.0 | 95.0 | -0.01 | 91.67 | 97.73 | 0.16 | 900.0 | 155.17 | -0.84 | -1.2 | -100.0 |
| 20Q3 (4) | 1.18 | -0.84 | 0.0 | 0.84 | -9.68 | 0.0 | 0.35 | 34.62 | 0.0 | 29.31 | 36.14 | 0.0 | -0.04 | 71.43 | 0.0 | -3.35 | 71.49 | 0.0 | -0.04 | 20.0 | 0.0 | -0.08 | 55.56 | 0.0 | -0.05 | 72.22 | 0.0 | -0.12 | 70.73 | 0.0 | -0.02 | 93.1 | 0.0 | -0.83 | -16.9 | 0.0 |
| 20Q2 (3) | 1.19 | 46.91 | 0.0 | 0.93 | 60.34 | 0.0 | 0.26 | 13.04 | 0.0 | 21.53 | -23.13 | 0.0 | -0.14 | 17.65 | 0.0 | -11.75 | 44.18 | 0.0 | -0.05 | -266.67 | 0.0 | -0.18 | -28.57 | 0.0 | -0.18 | -28.57 | 0.0 | -0.41 | -36.67 | 0.0 | -0.29 | 23.68 | 0.0 | -0.71 | -136.67 | 0.0 |
| 20Q1 (2) | 0.81 | -31.36 | 0.0 | 0.58 | -36.96 | 0.0 | 0.23 | -11.54 | 0.0 | 28.01 | 25.61 | 0.0 | -0.17 | -30.77 | 0.0 | -21.05 | -93.3 | 0.0 | 0.03 | 142.86 | 0.0 | -0.14 | 30.0 | 0.0 | -0.14 | 30.0 | 0.0 | -0.30 | 31.82 | 0.0 | -0.38 | -31.03 | 0.0 | -0.30 | 28.57 | 0.0 |
| 19Q4 (1) | 1.18 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 22.30 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -10.89 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
