- 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) | 5.6 | -22.22 | -39.33 | 5.43 | -20.38 | -34.18 | 0.17 | -55.26 | -82.65 | 3.00 | -43.07 | -71.72 | -0.5 | -35.14 | -51.52 | -8.91 | -72.01 | -148.88 | -0.08 | -153.33 | -33.33 | -0.58 | -152.17 | -48.72 | -0.51 | -104.0 | -13.33 | -0.15 | -87.5 | 0.0 | -0.13 | -8.33 | -8.33 | -0.31 | -106.67 | 36.73 |
| 24Q2 (19) | 7.2 | 14.83 | -16.18 | 6.82 | 14.62 | -12.34 | 0.38 | 15.15 | -53.09 | 5.27 | 0.96 | -44.0 | -0.37 | 17.78 | 64.08 | -5.18 | 27.45 | 56.98 | 0.15 | -34.78 | -71.15 | -0.23 | -4.55 | 55.77 | -0.25 | -19.05 | 50.98 | -0.08 | -14.29 | 52.94 | -0.12 | 7.69 | 61.29 | -0.15 | -114.29 | 55.88 |
| 24Q1 (18) | 6.27 | -24.37 | -39.88 | 5.95 | -26.72 | -37.83 | 0.33 | 94.12 | -62.07 | 5.22 | 148.57 | -37.11 | -0.45 | 61.86 | 27.42 | -7.14 | 49.96 | -20.2 | 0.23 | 276.92 | 155.56 | -0.22 | 83.21 | 58.49 | -0.21 | 85.31 | 59.62 | -0.07 | 85.11 | 58.82 | -0.13 | 66.67 | 27.78 | -0.07 | 92.78 | 58.82 |
| 23Q4 (17) | 8.29 | -10.18 | -43.49 | 8.12 | -1.58 | -35.76 | 0.17 | -82.65 | -91.63 | 2.10 | -80.21 | -84.85 | -1.18 | -257.58 | -266.2 | -14.27 | -298.6 | -393.02 | -0.13 | -116.67 | 31.58 | -1.31 | -235.9 | -351.92 | -1.43 | -217.78 | -1530.0 | -0.47 | -213.33 | -1666.67 | -0.39 | -225.0 | -533.33 | -0.97 | -97.96 | -187.39 |
| 23Q3 (16) | 9.23 | 7.45 | -45.55 | 8.25 | 6.04 | -42.31 | 0.98 | 20.99 | -63.02 | 10.61 | 12.75 | -32.12 | -0.33 | 67.96 | -122.45 | -3.58 | 70.27 | -141.29 | -0.06 | -111.54 | -111.32 | -0.39 | 25.0 | -119.5 | -0.45 | 11.76 | -128.66 | -0.15 | 11.76 | -128.85 | -0.12 | 61.29 | -138.71 | -0.49 | -44.12 | -145.37 |
| 23Q2 (15) | 8.59 | -17.64 | -33.82 | 7.78 | -18.7 | -28.03 | 0.81 | -6.9 | -62.67 | 9.41 | 13.37 | -43.75 | -1.03 | -66.13 | -192.79 | -12.04 | -102.69 | -240.98 | 0.52 | 477.78 | 62.5 | -0.52 | 1.89 | -136.36 | -0.51 | 1.92 | -141.13 | -0.17 | 0.0 | -141.46 | -0.31 | -72.22 | -214.81 | -0.34 | -100.0 | -160.71 |
| 23Q1 (14) | 10.43 | -28.9 | -7.78 | 9.57 | -24.29 | -3.33 | 0.87 | -57.14 | -38.73 | 8.30 | -40.12 | -33.65 | -0.62 | -187.32 | -321.43 | -5.94 | -221.97 | -336.65 | 0.09 | 147.37 | -43.75 | -0.53 | -201.92 | -220.45 | -0.52 | -620.0 | -220.93 | -0.17 | -666.67 | -221.43 | -0.18 | -300.0 | -325.0 | -0.17 | -115.32 | -221.43 |
| 22Q4 (13) | 14.67 | -13.45 | 5.16 | 12.64 | -11.61 | 3.52 | 2.03 | -23.4 | 16.67 | 13.86 | -11.32 | 10.88 | 0.71 | -51.7 | 36.54 | 4.87 | -43.83 | 31.62 | -0.19 | -135.85 | -216.67 | 0.52 | -74.0 | 13.04 | 0.1 | -93.63 | -75.0 | 0.03 | -94.23 | -78.57 | 0.09 | -70.97 | -35.71 | 1.11 | 2.78 | 282.76 |
| 22Q3 (12) | 16.95 | 30.59 | 36.14 | 14.3 | 32.28 | 32.65 | 2.65 | 22.12 | 59.64 | 15.63 | -6.58 | 16.9 | 1.47 | 32.43 | 129.69 | 8.67 | 1.52 | 69.34 | 0.53 | 65.62 | 0 | 2.0 | 39.86 | 217.46 | 1.57 | 26.61 | 220.41 | 0.52 | 26.83 | 225.0 | 0.31 | 14.81 | 106.67 | 1.08 | 92.86 | 620.0 |
| 22Q2 (11) | 12.98 | 14.77 | 22.57 | 10.81 | 9.19 | 15.12 | 2.17 | 52.82 | 80.83 | 16.73 | 33.73 | 47.53 | 1.11 | 296.43 | 326.92 | 8.54 | 240.24 | 248.57 | 0.32 | 100.0 | 1500.0 | 1.43 | 225.0 | 410.71 | 1.24 | 188.37 | 359.26 | 0.41 | 192.86 | 272.73 | 0.27 | 237.5 | 285.71 | 0.56 | 300.0 | 1966.67 |
| 22Q1 (10) | 11.31 | -18.92 | 23.61 | 9.9 | -18.92 | 18.99 | 1.42 | -18.39 | 71.08 | 12.51 | 0.08 | 37.62 | 0.28 | -46.15 | 300.0 | 2.51 | -32.16 | 269.59 | 0.16 | 366.67 | 500.0 | 0.44 | -4.35 | 358.82 | 0.43 | 7.5 | 226.47 | 0.14 | 0.0 | 200.0 | 0.08 | -42.86 | 188.89 | 0.14 | -51.72 | 200.0 |
| 21Q4 (9) | 13.95 | 12.05 | 37.57 | 12.21 | 13.27 | 30.59 | 1.74 | 4.82 | 120.25 | 12.50 | -6.51 | 60.05 | 0.52 | -18.75 | 326.09 | 3.70 | -27.73 | 265.18 | -0.06 | 0 | 57.14 | 0.46 | -26.98 | 224.32 | 0.4 | -18.37 | 217.65 | 0.14 | -12.5 | 200.0 | 0.14 | -6.67 | 333.33 | 0.29 | 93.33 | 480.0 |
| 21Q3 (8) | 12.45 | 17.56 | 3.75 | 10.78 | 14.8 | -0.74 | 1.66 | 38.33 | 45.61 | 13.37 | 17.9 | 40.59 | 0.64 | 146.15 | 33.33 | 5.12 | 108.98 | 27.05 | 0 | -100.0 | 100.0 | 0.63 | 125.0 | 162.5 | 0.49 | 81.48 | 104.17 | 0.16 | 45.45 | 60.0 | 0.15 | 114.29 | 7.14 | 0.15 | 600.0 | -21.05 |
| 21Q2 (7) | 10.59 | 15.74 | 3.02 | 9.39 | 12.86 | 2.62 | 1.2 | 44.58 | 6.19 | 11.34 | 24.75 | 3.28 | 0.26 | 285.71 | 2700.0 | 2.45 | 265.54 | 5000.0 | 0.02 | 150.0 | -90.0 | 0.28 | 264.71 | 47.37 | 0.27 | 179.41 | 35.0 | 0.11 | 178.57 | 37.5 | 0.07 | 177.78 | 0 | -0.03 | 78.57 | -133.33 |
| 21Q1 (6) | 9.15 | -9.76 | 17.16 | 8.32 | -11.02 | 17.18 | 0.83 | 5.06 | 16.9 | 9.09 | 16.39 | 0.22 | -0.14 | 39.13 | 58.82 | -1.48 | 33.93 | 65.66 | -0.04 | 71.43 | -111.76 | -0.17 | 54.05 | 0 | -0.34 | 0.0 | -3500.0 | -0.14 | 0.0 | 0 | -0.09 | -50.0 | 10.0 | -0.14 | -380.0 | 0 |
| 20Q4 (5) | 10.14 | -15.5 | -23.12 | 9.35 | -13.9 | -24.72 | 0.79 | -30.7 | 2.6 | 7.81 | -17.88 | 34.66 | -0.23 | -147.92 | 66.67 | -2.24 | -155.58 | 57.5 | -0.14 | 41.67 | -124.14 | -0.37 | -254.17 | -208.33 | -0.34 | -241.67 | -197.14 | -0.14 | -240.0 | -163.64 | -0.06 | -142.86 | 14.29 | 0.05 | -73.68 | 103.23 |
| 20Q3 (4) | 12.0 | 16.73 | 0.0 | 10.86 | 18.69 | 0.0 | 1.14 | 0.88 | 0.0 | 9.51 | -13.39 | 0.0 | 0.48 | 4900.0 | 0.0 | 4.03 | 8160.0 | 0.0 | -0.24 | -220.0 | 0.0 | 0.24 | 26.32 | 0.0 | 0.24 | 20.0 | 0.0 | 0.10 | 25.0 | 0.0 | 0.14 | 0 | 0.0 | 0.19 | 111.11 | 0.0 |
| 20Q2 (3) | 10.28 | 31.63 | 0.0 | 9.15 | 28.87 | 0.0 | 1.13 | 59.15 | 0.0 | 10.98 | 21.06 | 0.0 | -0.01 | 97.06 | 0.0 | -0.05 | 98.84 | 0.0 | 0.2 | -41.18 | 0.0 | 0.19 | 0 | 0.0 | 0.2 | 1900.0 | 0.0 | 0.08 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.09 | 0 | 0.0 |
| 20Q1 (2) | 7.81 | -40.79 | 0.0 | 7.1 | -42.83 | 0.0 | 0.71 | -7.79 | 0.0 | 9.07 | 56.38 | 0.0 | -0.34 | 50.72 | 0.0 | -4.31 | 18.22 | 0.0 | 0.34 | -41.38 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | -97.14 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -42.86 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q4 (1) | 13.19 | 0.0 | 0.0 | 12.42 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 5.80 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -5.27 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 |
