- 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) | 0.01 | -75.0 | -85.71 | 0.09 | -43.75 | -62.5 | -0.08 | 33.33 | 52.94 | -1439.23 | -429.28 | -524.5 | -0.13 | 23.53 | 40.91 | -2279.51 | -479.69 | -670.39 | -0.01 | 0.0 | 0.0 | -0.14 | 22.22 | 39.13 | -0.14 | 22.22 | 39.13 | -0.21 | 38.24 | 56.25 | -0.20 | 23.08 | 41.18 | -0.94 | -23.68 | 17.54 |
| 24Q2 (19) | 0.04 | 0.0 | -63.64 | 0.16 | -5.88 | -27.27 | -0.12 | 7.69 | -20.0 | -271.92 | 11.22 | -202.23 | -0.17 | 10.53 | -13.33 | -393.23 | 9.3 | -195.08 | -0.01 | 0.0 | 0.0 | -0.18 | 10.0 | -12.5 | -0.18 | 10.0 | -12.5 | -0.34 | 19.05 | 0.0 | -0.26 | 10.34 | -13.04 | -0.76 | -80.95 | -15.15 |
| 24Q1 (18) | 0.04 | 0.0 | -71.43 | 0.17 | 21.43 | -22.73 | -0.13 | -30.0 | -62.5 | -306.29 | -25.58 | -417.21 | -0.19 | -26.67 | -35.71 | -433.55 | -20.05 | -348.67 | -0.01 | 50.0 | 0.0 | -0.2 | -17.65 | -33.33 | -0.2 | -17.65 | -33.33 | -0.42 | -16.67 | -35.48 | -0.29 | -26.09 | -31.82 | -0.42 | 72.0 | -35.48 |
| 23Q4 (17) | 0.04 | -42.86 | -66.67 | 0.14 | -41.67 | -39.13 | -0.1 | 41.18 | 0.0 | -243.90 | -5.83 | -190.36 | -0.15 | 31.82 | 21.05 | -361.15 | -22.06 | -133.66 | -0.02 | -100.0 | -100.0 | -0.17 | 26.09 | 15.0 | -0.17 | 26.09 | 15.0 | -0.36 | 25.0 | 16.28 | -0.23 | 32.35 | 20.69 | -1.50 | -31.58 | -20.0 |
| 23Q3 (16) | 0.07 | -36.36 | -66.67 | 0.24 | 9.09 | -17.24 | -0.17 | -70.0 | -88.89 | -230.46 | -156.15 | -465.41 | -0.22 | -46.67 | -46.67 | -295.89 | -122.04 | -322.82 | -0.01 | 0.0 | 0 | -0.23 | -43.75 | -53.33 | -0.23 | -43.75 | -53.33 | -0.48 | -41.18 | -50.0 | -0.34 | -47.83 | -47.83 | -1.14 | -72.73 | -39.02 |
| 23Q2 (15) | 0.11 | -21.43 | -59.26 | 0.22 | 0.0 | -35.29 | -0.1 | -25.0 | -42.86 | -89.97 | -51.93 | -270.25 | -0.15 | -7.14 | -15.38 | -133.26 | -37.91 | -185.97 | -0.01 | 0.0 | 0 | -0.16 | -6.67 | -23.08 | -0.16 | -6.67 | -23.08 | -0.34 | -9.68 | -21.43 | -0.23 | -4.55 | -15.0 | -0.66 | -112.9 | -29.41 |
| 23Q1 (14) | 0.14 | 16.67 | -64.1 | 0.22 | -4.35 | -48.84 | -0.08 | 20.0 | -100.0 | -59.22 | 29.5 | -512.41 | -0.14 | 26.32 | -27.27 | -96.63 | 37.48 | -256.44 | -0.01 | 0.0 | 0 | -0.15 | 25.0 | -36.36 | -0.15 | 25.0 | -36.36 | -0.31 | 27.91 | -34.78 | -0.22 | 24.14 | -29.41 | -0.31 | 75.2 | -34.78 |
| 22Q4 (13) | 0.12 | -42.86 | -76.47 | 0.23 | -20.69 | -57.41 | -0.1 | -11.11 | -233.33 | -84.00 | -106.08 | -1427.27 | -0.19 | -26.67 | -90.0 | -154.56 | -120.86 | -701.66 | -0.01 | 0 | 0.0 | -0.2 | -33.33 | -81.82 | -0.2 | -33.33 | -81.82 | -0.43 | -34.37 | -86.96 | -0.29 | -26.09 | -93.33 | -1.25 | -52.44 | -89.39 |
| 22Q3 (12) | 0.21 | -22.22 | -56.25 | 0.29 | -14.71 | -40.82 | -0.09 | -28.57 | -800.0 | -40.76 | -67.74 | -1711.56 | -0.15 | -15.38 | -87.5 | -69.98 | -50.17 | -321.31 | 0 | 0 | -100.0 | -0.15 | -15.38 | -200.0 | -0.15 | -15.38 | -200.0 | -0.32 | -14.29 | -166.67 | -0.23 | -15.0 | -91.67 | -0.82 | -60.78 | -90.7 |
| 22Q2 (11) | 0.27 | -30.77 | -43.75 | 0.34 | -20.93 | -30.61 | -0.07 | -75.0 | -600.0 | -24.30 | -151.29 | -872.0 | -0.13 | -18.18 | -62.5 | -46.60 | -71.89 | -171.4 | 0 | 0 | -100.0 | -0.13 | -18.18 | -116.67 | -0.13 | -18.18 | -116.67 | -0.28 | -21.74 | -115.38 | -0.20 | -17.65 | -66.67 | -0.51 | -121.74 | -59.38 |
| 22Q1 (10) | 0.39 | -23.53 | -29.09 | 0.43 | -20.37 | -23.21 | -0.04 | -33.33 | -300.0 | -9.67 | -75.82 | -803.74 | -0.11 | -10.0 | -37.5 | -27.11 | -40.61 | -81.58 | 0 | 100.0 | 100.0 | -0.11 | 0.0 | -22.22 | -0.11 | 0.0 | -22.22 | -0.23 | 0.0 | -21.05 | -0.17 | -13.33 | -41.67 | -0.23 | 65.15 | -21.05 |
| 21Q4 (9) | 0.51 | 6.25 | -5.56 | 0.54 | 10.2 | -11.48 | -0.03 | -200.0 | 57.14 | -5.50 | -144.44 | 57.82 | -0.1 | -25.0 | 33.33 | -19.28 | -16.07 | 29.51 | -0.01 | -133.33 | 0 | -0.11 | -120.0 | 26.67 | -0.11 | -120.0 | 26.67 | -0.23 | -91.67 | 41.03 | -0.15 | -25.0 | 34.78 | -0.66 | -53.49 | 54.17 |
| 21Q3 (8) | 0.48 | 0.0 | 23.08 | 0.49 | 0.0 | -2.0 | -0.01 | 0.0 | 91.67 | -2.25 | 10.0 | 92.6 | -0.08 | 0.0 | 60.0 | -16.61 | 3.26 | 68.57 | 0.03 | 50.0 | 0.0 | -0.05 | 16.67 | 72.22 | -0.05 | 16.67 | 72.22 | -0.12 | 7.69 | 47.83 | -0.12 | 0.0 | 62.5 | -0.43 | -34.37 | 18.87 |
| 21Q2 (7) | 0.48 | -12.73 | 11.63 | 0.49 | -12.5 | 0.0 | -0.01 | 0.0 | 83.33 | -2.50 | -133.64 | 82.41 | -0.08 | 0.0 | 42.86 | -17.17 | -15.0 | 48.42 | 0.02 | 300.0 | -33.33 | -0.06 | 33.33 | 45.45 | -0.06 | 33.33 | 45.45 | -0.13 | 31.58 | 13.33 | -0.12 | 0.0 | 45.45 | -0.32 | -68.42 | -10.34 |
| 21Q1 (6) | 0.55 | 1.85 | -34.52 | 0.56 | -8.2 | -34.12 | -0.01 | 85.71 | 0.0 | -1.07 | 91.79 | 39.89 | -0.08 | 46.67 | 27.27 | -14.93 | 45.41 | -17.01 | -0.01 | 0 | 0.0 | -0.09 | 40.0 | 18.18 | -0.09 | 40.0 | 18.18 | -0.19 | 51.28 | -26.67 | -0.12 | 47.83 | 20.0 | -0.19 | 86.81 | -26.67 |
| 20Q4 (5) | 0.54 | 38.46 | -44.9 | 0.61 | 22.0 | -42.99 | -0.07 | 41.67 | 22.22 | -13.04 | 57.09 | -47.85 | -0.15 | 25.0 | 21.05 | -27.35 | 48.25 | -39.26 | 0 | -100.0 | 100.0 | -0.15 | 16.67 | 61.54 | -0.15 | 16.67 | 61.54 | -0.39 | -69.57 | 23.53 | -0.23 | 28.12 | 20.69 | -1.44 | -171.7 | -42.57 |
| 20Q3 (4) | 0.39 | -9.3 | 0.0 | 0.5 | 2.04 | 0.0 | -0.12 | -100.0 | 0.0 | -30.39 | -113.86 | 0.0 | -0.2 | -42.86 | 0.0 | -52.85 | -58.76 | 0.0 | 0.03 | 0.0 | 0.0 | -0.18 | -63.64 | 0.0 | -0.18 | -63.64 | 0.0 | -0.23 | -53.33 | 0.0 | -0.32 | -45.45 | 0.0 | -0.53 | -82.76 | 0.0 |
| 20Q2 (3) | 0.43 | -48.81 | 0.0 | 0.49 | -42.35 | 0.0 | -0.06 | -500.0 | 0.0 | -14.21 | -698.31 | 0.0 | -0.14 | -27.27 | 0.0 | -33.29 | -160.89 | 0.0 | 0.03 | 400.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.22 | -46.67 | 0.0 | -0.29 | -93.33 | 0.0 |
| 20Q1 (2) | 0.84 | -14.29 | 0.0 | 0.85 | -20.56 | 0.0 | -0.01 | 88.89 | 0.0 | -1.78 | 79.82 | 0.0 | -0.11 | 42.11 | 0.0 | -12.76 | 35.03 | 0.0 | -0.01 | 95.0 | 0.0 | -0.11 | 71.79 | 0.0 | -0.11 | 71.79 | 0.0 | -0.15 | 70.59 | 0.0 | -0.15 | 48.28 | 0.0 | -0.15 | 85.15 | 0.0 |
| 19Q4 (1) | 0.98 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -8.82 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -19.64 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 |
