- 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) | 1.77 | -25.0 | -41.97 | 1.48 | -22.51 | -40.08 | 0.29 | -36.96 | -50.0 | 16.49 | -14.52 | -13.12 | -0.2 | 47.37 | 9.09 | -11.25 | 30.51 | -56.03 | 0 | 100.0 | 100.0 | -0.19 | 71.64 | 44.12 | -0.19 | 71.64 | 44.12 | -0.57 | 70.31 | 45.71 | -0.56 | 50.0 | 13.85 | -3.07 | -23.29 | -42.13 |
| 24Q2 (19) | 2.36 | -17.77 | -23.38 | 1.91 | -16.23 | -25.1 | 0.46 | -23.33 | -13.21 | 19.29 | -7.22 | 11.63 | -0.38 | -80.95 | -65.22 | -16.19 | -118.49 | -119.67 | -0.29 | -3000.0 | -1066.67 | -0.67 | -235.0 | -235.0 | -0.67 | -235.0 | -252.63 | -1.92 | -236.84 | -220.0 | -1.12 | -80.65 | -72.31 | -2.49 | -336.84 | -126.36 |
| 24Q1 (18) | 2.87 | -13.29 | -22.01 | 2.28 | -20.28 | -26.69 | 0.6 | 33.33 | 5.26 | 20.79 | 51.75 | 34.65 | -0.21 | 58.82 | -23.53 | -7.41 | 52.13 | -57.32 | 0.01 | -66.67 | -50.0 | -0.2 | 59.18 | -25.0 | -0.2 | 56.52 | -25.0 | -0.57 | 59.57 | -14.0 | -0.62 | 56.94 | -16.98 | -0.57 | 83.85 | -14.0 |
| 23Q4 (17) | 3.31 | 8.52 | -32.72 | 2.86 | 15.79 | -32.23 | 0.45 | -22.41 | -35.71 | 13.70 | -27.82 | -3.25 | -0.51 | -131.82 | -30.77 | -15.48 | -114.7 | -93.98 | 0.03 | 125.0 | 50.0 | -0.49 | -44.12 | -32.43 | -0.46 | -35.29 | -24.32 | -1.41 | -34.29 | -18.49 | -1.44 | -121.54 | -25.22 | -3.53 | -63.43 | 6.12 |
| 23Q3 (16) | 3.05 | -0.97 | -42.67 | 2.47 | -3.14 | -45.83 | 0.58 | 9.43 | -23.68 | 18.98 | 9.84 | 32.54 | -0.22 | 4.35 | 24.14 | -7.21 | 2.17 | -32.54 | -0.12 | -500.0 | -700.0 | -0.34 | -70.0 | -25.93 | -0.34 | -78.95 | -25.93 | -1.05 | -75.0 | -23.53 | -0.65 | 0.0 | 23.53 | -2.16 | -96.36 | 15.95 |
| 23Q2 (15) | 3.08 | -16.3 | -51.95 | 2.55 | -18.01 | -52.51 | 0.53 | -7.02 | -49.52 | 17.28 | 11.92 | 5.88 | -0.23 | -35.29 | 28.12 | -7.37 | -56.48 | -45.65 | 0.03 | 50.0 | 0.0 | -0.2 | -25.0 | 33.33 | -0.19 | -18.75 | 32.14 | -0.60 | -20.0 | 33.33 | -0.65 | -22.64 | 28.57 | -1.10 | -120.0 | 36.05 |
| 23Q1 (14) | 3.68 | -25.2 | -46.51 | 3.11 | -26.3 | -47.82 | 0.57 | -18.57 | -38.04 | 15.44 | 9.04 | 15.74 | -0.17 | 56.41 | 39.29 | -4.71 | 40.98 | -14.6 | 0.02 | 0.0 | 0 | -0.16 | 56.76 | 42.86 | -0.16 | 56.76 | 38.46 | -0.50 | 57.98 | 39.02 | -0.53 | 53.91 | 30.26 | -0.50 | 86.7 | 39.02 |
| 22Q4 (13) | 4.92 | -7.52 | -34.57 | 4.22 | -7.46 | -34.27 | 0.7 | -7.89 | -36.36 | 14.16 | -1.12 | -2.81 | -0.39 | -34.48 | 4.88 | -7.98 | -46.69 | -46.69 | 0.02 | 0.0 | 0.0 | -0.37 | -37.04 | 5.13 | -0.37 | -37.04 | -19.35 | -1.19 | -40.0 | -11.21 | -1.15 | -35.29 | -18.56 | -3.76 | -46.3 | -254.72 |
| 22Q3 (12) | 5.32 | -17.0 | -38.85 | 4.56 | -15.08 | -36.4 | 0.76 | -27.62 | -50.33 | 14.32 | -12.25 | -18.54 | -0.29 | 9.38 | -141.67 | -5.44 | -7.51 | -280.42 | 0.02 | -33.33 | -80.0 | -0.27 | 10.0 | -800.0 | -0.27 | 3.57 | -775.0 | -0.85 | 5.56 | -808.33 | -0.85 | 6.59 | -372.22 | -2.57 | -49.42 | -25800.0 |
| 22Q2 (11) | 6.41 | -6.83 | -43.22 | 5.37 | -9.9 | -41.38 | 1.05 | 14.13 | -50.47 | 16.32 | 22.34 | -13.19 | -0.32 | -14.29 | -300.0 | -5.06 | -23.11 | -451.39 | 0.03 | 0 | 50.0 | -0.3 | -7.14 | -257.89 | -0.28 | -7.69 | -315.38 | -0.90 | -9.76 | -295.65 | -0.91 | -19.74 | -384.38 | -1.72 | -109.76 | -1223.08 |
| 22Q1 (10) | 6.88 | -8.51 | -25.3 | 5.96 | -7.17 | -20.85 | 0.92 | -16.36 | -45.24 | 13.34 | -8.44 | -26.94 | -0.28 | 31.71 | -21.74 | -4.11 | 24.45 | -63.1 | 0 | -100.0 | -100.0 | -0.28 | 28.21 | -40.0 | -0.26 | 16.13 | -62.5 | -0.82 | 23.36 | -28.12 | -0.76 | 21.65 | -35.71 | -0.82 | 22.64 | -28.12 |
| 21Q4 (9) | 7.52 | -13.56 | -28.11 | 6.42 | -10.46 | -25.87 | 1.1 | -28.1 | -38.89 | 14.57 | -17.12 | -15.24 | -0.41 | -241.67 | -70.83 | -5.44 | -280.42 | -136.52 | 0.02 | -80.0 | -50.0 | -0.39 | -1200.0 | -95.0 | -0.31 | -875.0 | -93.75 | -1.07 | -991.67 | -69.84 | -0.97 | -438.89 | -64.41 | -1.06 | -10700.0 | -316.33 |
| 21Q3 (8) | 8.7 | -22.94 | -21.9 | 7.17 | -21.72 | -20.51 | 1.53 | -27.83 | -27.83 | 17.58 | -6.49 | -7.52 | -0.12 | -175.0 | 0.0 | -1.43 | -199.31 | -28.83 | 0.1 | 400.0 | 150.0 | -0.03 | -115.79 | 66.67 | 0.04 | -69.23 | 166.67 | 0.12 | -73.91 | 148.0 | -0.18 | -156.25 | 37.93 | 0.01 | 107.69 | -99.12 |
| 21Q2 (7) | 11.29 | 22.58 | 0.89 | 9.16 | 21.65 | 3.85 | 2.12 | 26.19 | -10.92 | 18.80 | 2.96 | -11.4 | 0.16 | 169.57 | 166.67 | 1.44 | 157.14 | 188.0 | 0.02 | -33.33 | -60.0 | 0.19 | 195.0 | 72.73 | 0.13 | 181.25 | 116.67 | 0.46 | 171.88 | 84.0 | 0.32 | 157.14 | 966.67 | -0.13 | 79.69 | -109.42 |
| 21Q1 (6) | 9.21 | -11.95 | -28.16 | 7.53 | -13.05 | -25.59 | 1.68 | -6.67 | -37.78 | 18.26 | 6.22 | -13.25 | -0.23 | 4.17 | -156.1 | -2.52 | -9.57 | -178.26 | 0.03 | -25.0 | -40.0 | -0.2 | 0.0 | -143.48 | -0.16 | 0.0 | -157.14 | -0.64 | -1.59 | -156.64 | -0.56 | 5.08 | -182.35 | -0.64 | -230.61 | -156.64 |
| 20Q4 (5) | 10.46 | -6.1 | -25.76 | 8.66 | -3.99 | -25.47 | 1.8 | -15.09 | -27.13 | 17.19 | -9.57 | -1.77 | -0.24 | -100.0 | -900.0 | -2.30 | -107.21 | -1377.78 | 0.04 | 0.0 | -20.0 | -0.2 | -122.22 | -350.0 | -0.16 | -166.67 | -633.33 | -0.63 | -152.0 | -625.0 | -0.59 | -103.45 | -883.33 | 0.49 | -56.64 | -67.97 |
| 20Q3 (4) | 11.14 | -0.45 | 0.0 | 9.02 | 2.27 | 0.0 | 2.12 | -10.92 | 0.0 | 19.01 | -10.41 | 0.0 | -0.12 | -300.0 | 0.0 | -1.11 | -322.0 | 0.0 | 0.04 | -20.0 | 0.0 | -0.09 | -181.82 | 0.0 | -0.06 | -200.0 | 0.0 | -0.25 | -200.0 | 0.0 | -0.29 | -1066.67 | 0.0 | 1.13 | -18.12 | 0.0 |
| 20Q2 (3) | 11.19 | -12.71 | 0.0 | 8.82 | -12.85 | 0.0 | 2.38 | -11.85 | 0.0 | 21.22 | 0.81 | 0.0 | 0.06 | -85.37 | 0.0 | 0.50 | -84.47 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | -76.09 | 0.0 | 0.06 | -78.57 | 0.0 | 0.25 | -77.88 | 0.0 | 0.03 | -95.59 | 0.0 | 1.38 | 22.12 | 0.0 |
| 20Q1 (2) | 12.82 | -9.01 | 0.0 | 10.12 | -12.91 | 0.0 | 2.7 | 9.31 | 0.0 | 21.05 | 20.29 | 0.0 | 0.41 | 1266.67 | 0.0 | 3.22 | 1688.89 | 0.0 | 0.05 | 0.0 | 0.0 | 0.46 | 475.0 | 0.0 | 0.28 | 833.33 | 0.0 | 1.13 | 841.67 | 0.0 | 0.68 | 1233.33 | 0.0 | 1.13 | -26.14 | 0.0 |
| 19Q4 (1) | 14.09 | 0.0 | 0.0 | 11.62 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 17.50 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |
