- 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) | 0.54 | 14.89 | -11.48 | 0.57 | 21.28 | 50.0 | -0.03 | 0 | -113.04 | -5.41 | -2452.17 | -114.43 | -0.54 | 0.0 | -100.0 | -99.25 | 14.34 | -127.27 | 0.02 | 300.0 | 150.0 | -0.52 | 7.14 | -67.74 | -0.54 | 6.9 | -116.0 | -0.89 | 21.93 | -61.82 | -0.92 | 1.08 | -170.59 | -2.60 | -52.94 | -114.88 |
| 24Q2 (19) | 0.47 | -37.33 | -43.37 | 0.47 | 4.44 | -16.07 | 0 | -100.0 | -100.0 | 0.23 | -99.43 | -99.28 | -0.54 | -116.0 | -157.14 | -115.86 | -241.27 | -363.07 | -0.01 | 0.0 | -133.33 | -0.56 | -115.38 | -211.11 | -0.58 | -141.67 | -222.22 | -1.14 | -115.09 | -192.31 | -0.93 | -144.74 | -173.53 | -1.70 | -220.75 | -161.54 |
| 24Q1 (18) | 0.75 | 0.0 | -26.47 | 0.45 | -4.26 | -26.23 | 0.3 | 7.14 | -28.57 | 40.06 | 7.46 | -1.5 | -0.25 | 0.0 | -108.33 | -33.95 | -0.71 | -201.24 | -0.01 | -111.11 | -200.0 | -0.26 | -62.5 | -136.36 | -0.24 | -14.29 | -100.0 | -0.53 | -15.22 | -103.85 | -0.38 | 22.45 | -80.95 | -0.53 | 68.26 | -103.85 |
| 23Q4 (17) | 0.75 | 22.95 | -18.48 | 0.47 | 23.68 | -7.84 | 0.28 | 21.74 | -30.0 | 37.28 | -0.59 | -15.27 | -0.25 | 7.41 | -177.78 | -33.71 | 22.81 | -252.25 | 0.09 | 325.0 | 1000.0 | -0.16 | 48.39 | -77.78 | -0.21 | 16.0 | -110.0 | -0.46 | 16.36 | -100.0 | -0.49 | -44.12 | -226.67 | -1.67 | -38.02 | -16800.0 |
| 23Q3 (16) | 0.61 | -26.51 | -16.44 | 0.38 | -32.14 | -7.32 | 0.23 | -14.81 | -28.12 | 37.50 | 17.08 | -15.41 | -0.27 | -28.57 | -80.0 | -43.67 | -74.54 | -111.58 | -0.04 | -233.33 | -113.33 | -0.31 | -72.22 | -306.67 | -0.25 | -38.89 | -278.57 | -0.55 | -41.03 | -271.88 | -0.34 | 0.0 | -30.77 | -1.21 | -86.15 | -626.09 |
| 23Q2 (15) | 0.83 | -18.63 | 56.6 | 0.56 | -8.2 | 51.35 | 0.27 | -35.71 | 68.75 | 32.03 | -21.24 | 6.27 | -0.21 | -75.0 | 34.38 | -25.02 | -122.01 | 57.79 | 0.03 | 200.0 | -91.67 | -0.18 | -63.64 | -550.0 | -0.18 | -50.0 | -700.0 | -0.39 | -50.0 | -750.0 | -0.34 | -61.9 | 37.04 | -0.65 | -150.0 | -622.22 |
| 23Q1 (14) | 1.02 | 10.87 | 52.24 | 0.61 | 19.61 | 27.08 | 0.42 | 5.0 | 121.05 | 40.67 | -7.57 | 42.35 | -0.12 | -33.33 | 63.64 | -11.27 | -17.76 | 76.85 | 0.01 | 200.0 | -96.77 | -0.11 | -22.22 | -450.0 | -0.12 | -20.0 | -100.0 | -0.26 | -13.04 | -160.0 | -0.21 | -40.0 | 65.57 | -0.26 | -2700.0 | -160.0 |
| 22Q4 (13) | 0.92 | 26.03 | -3.16 | 0.51 | 24.39 | -3.77 | 0.4 | 25.0 | -4.76 | 44.00 | -0.74 | -0.61 | -0.09 | 40.0 | -28.57 | -9.57 | 53.63 | -38.7 | -0.01 | -103.33 | -116.67 | -0.09 | -160.0 | -800.0 | -0.1 | -171.43 | -233.33 | -0.23 | -171.88 | -360.0 | -0.15 | 42.31 | 0.0 | 0.01 | -95.65 | 101.2 |
| 22Q3 (12) | 0.73 | 37.74 | -24.74 | 0.41 | 10.81 | -45.33 | 0.32 | 100.0 | 45.45 | 44.33 | 47.08 | 93.16 | -0.15 | 53.12 | 51.61 | -20.64 | 65.18 | 35.68 | 0.3 | -16.67 | 1400.0 | 0.15 | 275.0 | 151.72 | 0.14 | 366.67 | 146.67 | 0.32 | 433.33 | 168.09 | -0.26 | 51.85 | 50.0 | 0.23 | 355.56 | 129.49 |
| 22Q2 (11) | 0.53 | -20.9 | -52.25 | 0.37 | -22.92 | -50.0 | 0.16 | -15.79 | -56.76 | 30.14 | 5.5 | -9.0 | -0.32 | 3.03 | -77.78 | -59.27 | -21.75 | -267.22 | 0.36 | 16.13 | 0 | 0.04 | 300.0 | 123.53 | 0.03 | 150.0 | 121.43 | 0.06 | 160.0 | 128.57 | -0.54 | 11.48 | -134.78 | -0.09 | 10.0 | 70.97 |
| 22Q1 (10) | 0.67 | -29.47 | -57.05 | 0.48 | -9.43 | -52.94 | 0.19 | -54.76 | -64.81 | 28.57 | -35.46 | -17.14 | -0.33 | -371.43 | -266.67 | -48.68 | -605.51 | -725.08 | 0.31 | 416.67 | 3200.0 | -0.02 | -100.0 | 80.0 | -0.06 | -100.0 | 0.0 | -0.10 | -100.0 | 0.0 | -0.61 | -306.67 | -662.5 | -0.10 | 87.95 | 0.0 |
| 21Q4 (9) | 0.95 | -2.06 | -41.36 | 0.53 | -29.33 | -43.01 | 0.42 | 90.91 | -39.13 | 44.27 | 92.9 | 3.8 | -0.07 | 77.42 | -158.33 | -6.90 | 78.5 | -190.31 | 0.06 | 200.0 | -14.29 | -0.01 | 96.55 | -105.26 | -0.03 | 90.0 | -123.08 | -0.05 | 89.36 | -123.81 | -0.15 | 71.15 | -250.0 | -0.83 | -6.41 | -376.67 |
| 21Q3 (8) | 0.97 | -12.61 | -29.2 | 0.75 | 1.35 | -8.54 | 0.22 | -40.54 | -60.0 | 22.95 | -30.71 | -43.07 | -0.31 | -72.22 | -1450.0 | -32.09 | -98.82 | -1754.91 | 0.02 | 0 | -60.0 | -0.29 | -70.59 | -1550.0 | -0.3 | -114.29 | -1100.0 | -0.47 | -123.81 | -1040.0 | -0.52 | -126.09 | -1633.33 | -0.78 | -151.61 | -880.0 |
| 21Q2 (7) | 1.11 | -28.85 | -21.28 | 0.74 | -27.45 | -5.13 | 0.37 | -31.48 | -42.19 | 33.12 | -3.94 | -26.43 | -0.18 | -100.0 | -228.57 | -16.14 | -173.56 | -258.24 | 0 | 100.0 | -100.0 | -0.17 | -70.0 | -213.33 | -0.14 | -133.33 | -193.33 | -0.21 | -110.0 | -187.5 | -0.23 | -187.5 | -200.0 | -0.31 | -210.0 | -720.0 |
| 21Q1 (6) | 1.56 | -3.7 | 62.5 | 1.02 | 9.68 | 85.45 | 0.54 | -21.74 | 35.0 | 34.48 | -19.16 | -18.0 | -0.09 | -175.0 | 25.0 | -5.90 | -177.23 | 53.32 | -0.01 | -114.29 | 0 | -0.1 | -152.63 | 16.67 | -0.06 | -146.15 | 50.0 | -0.10 | -147.62 | 47.37 | -0.08 | -180.0 | 60.0 | -0.10 | -133.33 | 47.37 |
| 20Q4 (5) | 1.62 | 18.25 | 35.0 | 0.93 | 13.41 | 40.91 | 0.69 | 25.45 | 27.78 | 42.65 | 5.81 | -4.95 | 0.12 | 700.0 | 0 | 7.64 | 541.62 | 3421.74 | 0.07 | 40.0 | 216.67 | 0.19 | 850.0 | 416.67 | 0.13 | 333.33 | 208.33 | 0.21 | 320.0 | 216.67 | 0.10 | 433.33 | 200.0 | 0.30 | 200.0 | 122.06 |
| 20Q3 (4) | 1.37 | -2.84 | 0.0 | 0.82 | 5.13 | 0.0 | 0.55 | -14.06 | 0.0 | 40.31 | -10.46 | 0.0 | -0.02 | -114.29 | 0.0 | -1.73 | -116.96 | 0.0 | 0.05 | 400.0 | 0.0 | 0.02 | -86.67 | 0.0 | 0.03 | -80.0 | 0.0 | 0.05 | -79.17 | 0.0 | -0.03 | -113.04 | 0.0 | 0.10 | 100.0 | 0.0 |
| 20Q2 (3) | 1.41 | 46.88 | 0.0 | 0.78 | 41.82 | 0.0 | 0.64 | 60.0 | 0.0 | 45.02 | 7.06 | 0.0 | 0.14 | 216.67 | 0.0 | 10.20 | 180.7 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 225.0 | 0.0 | 0.15 | 225.0 | 0.0 | 0.24 | 226.32 | 0.0 | 0.23 | 215.0 | 0.0 | 0.05 | 126.32 | 0.0 |
| 20Q1 (2) | 0.96 | -20.0 | 0.0 | 0.55 | -16.67 | 0.0 | 0.4 | -25.93 | 0.0 | 42.05 | -6.28 | 0.0 | -0.12 | 0 | 0.0 | -12.64 | -5395.65 | 0.0 | 0 | 100.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.19 | -5.56 | 0.0 | -0.20 | -100.0 | 0.0 | -0.19 | 86.03 | 0.0 |
| 19Q4 (1) | 1.2 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 44.87 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 |
