- 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) | 0.64 | 52.38 | 1014.29 | 0.66 | 26.92 | 83.33 | -0.02 | 80.0 | 95.35 | -3.82 | 84.39 | 0 | -0.14 | 26.32 | 75.44 | -22.42 | 50.63 | 0 | -0.04 | -123.53 | -112.5 | -0.18 | -800.0 | 28.0 | -0.18 | 0 | 51.35 | -0.32 | 0 | 51.52 | -0.25 | 16.67 | 79.34 | -0.75 | -74.42 | 56.14 |
| 24Q2 (19) | 0.42 | 27.27 | 55.56 | 0.52 | 4.0 | 4.0 | -0.1 | 41.18 | 56.52 | -24.47 | 51.32 | 70.71 | -0.19 | 26.92 | 44.12 | -45.41 | 41.23 | 63.84 | 0.17 | 750.0 | 666.67 | -0.02 | 91.67 | 94.59 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.30 | 36.17 | 55.22 | -0.43 | 0.0 | 59.43 |
| 24Q1 (18) | 0.33 | 175.0 | -62.5 | 0.5 | 35.14 | -45.65 | -0.17 | 32.0 | -325.0 | -50.27 | 75.31 | -1080.05 | -0.26 | 25.71 | -62.5 | -77.27 | 73.23 | -339.53 | 0.02 | 166.67 | 166.67 | -0.24 | 36.84 | -33.33 | -0.25 | 40.48 | -31.58 | -0.43 | 41.89 | -26.47 | -0.47 | 30.88 | -67.86 | -0.43 | 82.45 | -26.47 |
| 23Q4 (17) | 0.12 | 271.43 | -87.5 | 0.37 | 2.78 | -61.46 | -0.25 | 41.86 | 0 | -203.60 | 0 | -67766.67 | -0.35 | 38.6 | -191.67 | -288.62 | 0 | -2196.1 | -0.03 | -109.38 | -50.0 | -0.38 | -52.0 | -171.43 | -0.42 | -13.51 | -180.0 | -0.74 | -12.12 | -184.62 | -0.68 | 43.8 | -195.65 | -2.45 | -43.27 | -82.84 |
| 23Q3 (16) | -0.07 | -125.93 | -106.73 | 0.36 | -28.0 | -65.71 | -0.43 | -86.96 | 0 | 0.00 | 100.0 | 100.0 | -0.57 | -67.65 | -280.0 | 0.00 | 100.0 | 100.0 | 0.32 | 1166.67 | 1700.0 | -0.25 | 32.43 | -47.06 | -0.37 | 9.76 | -117.65 | -0.66 | 8.33 | -120.0 | -1.21 | -80.6 | -365.38 | -1.71 | -61.32 | -58.33 |
| 23Q2 (15) | 0.27 | -69.32 | -70.97 | 0.5 | -45.65 | -48.45 | -0.23 | -475.0 | -475.0 | -83.53 | -1860.8 | -1942.3 | -0.34 | -112.5 | -126.67 | -125.58 | -614.33 | -661.09 | -0.03 | 0.0 | -50.0 | -0.37 | -105.56 | -117.65 | -0.41 | -115.79 | -127.78 | -0.72 | -111.76 | -132.26 | -0.67 | -139.29 | -139.29 | -1.06 | -211.76 | -35.9 |
| 23Q1 (14) | 0.88 | -8.33 | -12.87 | 0.92 | -4.17 | -15.6 | -0.04 | 0 | 50.0 | -4.26 | -1320.0 | 44.02 | -0.16 | -33.33 | 36.0 | -17.58 | -39.86 | 30.38 | -0.03 | -50.0 | -50.0 | -0.18 | -28.57 | 33.33 | -0.19 | -26.67 | 29.63 | -0.34 | -30.77 | 27.66 | -0.28 | -21.74 | 36.36 | -0.34 | 74.63 | 27.66 |
| 22Q4 (13) | 0.96 | -7.69 | 1.05 | 0.96 | -8.57 | -2.04 | 0 | 0 | 100.0 | -0.30 | -233.33 | 91.5 | -0.12 | 20.0 | 25.0 | -12.57 | 10.02 | 23.59 | -0.02 | 0.0 | -100.0 | -0.14 | 17.65 | 17.65 | -0.15 | 11.76 | 11.76 | -0.26 | 13.33 | 13.33 | -0.23 | 11.54 | 17.86 | -1.34 | -24.07 | 19.76 |
| 22Q3 (12) | 1.04 | 11.83 | -19.38 | 1.05 | 8.25 | -23.91 | 0 | 100.0 | 100.0 | -0.09 | 97.8 | 98.78 | -0.15 | 0.0 | 11.76 | -13.97 | 15.33 | -4.96 | -0.02 | 0.0 | 91.3 | -0.17 | 0.0 | 57.5 | -0.17 | 5.56 | 57.5 | -0.30 | 3.23 | 57.75 | -0.26 | 7.14 | 13.33 | -1.08 | -38.46 | 21.17 |
| 22Q2 (11) | 0.93 | -7.92 | -9.71 | 0.97 | -11.01 | -5.83 | -0.04 | 50.0 | 0 | -4.09 | 46.25 | -2305.88 | -0.15 | 40.0 | 28.57 | -16.50 | 34.65 | 19.28 | -0.02 | 0.0 | 0.0 | -0.17 | 37.04 | 29.17 | -0.18 | 33.33 | 21.74 | -0.31 | 34.04 | 24.39 | -0.28 | 36.36 | 24.32 | -0.78 | -65.96 | -20.0 |
| 22Q1 (10) | 1.01 | 6.32 | -0.98 | 1.09 | 11.22 | 10.1 | -0.08 | -166.67 | -366.67 | -7.61 | -115.58 | -358.84 | -0.25 | -56.25 | -108.33 | -25.25 | -53.5 | -118.43 | -0.02 | -100.0 | 0.0 | -0.27 | -58.82 | -92.86 | -0.27 | -58.82 | -92.86 | -0.47 | -56.67 | -95.83 | -0.44 | -57.14 | -109.52 | -0.47 | 71.86 | -95.83 |
| 21Q4 (9) | 0.95 | -26.36 | 14.46 | 0.98 | -28.99 | 13.95 | -0.03 | 70.0 | 0.0 | -3.53 | 52.17 | -12.06 | -0.16 | 5.88 | -33.33 | -16.45 | -23.59 | -14.39 | -0.01 | 95.65 | 80.0 | -0.17 | 57.5 | 0.0 | -0.17 | 57.5 | 0.0 | -0.30 | 57.75 | 3.23 | -0.28 | 6.67 | -33.33 | -1.67 | -21.9 | -247.92 |
| 21Q3 (8) | 1.29 | 25.24 | -19.38 | 1.38 | 33.98 | -5.48 | -0.1 | 0 | -166.67 | -7.38 | -4241.18 | -180.92 | -0.17 | 19.05 | -240.0 | -13.31 | 34.88 | -355.82 | -0.23 | -1050.0 | -1050.0 | -0.4 | -66.67 | -566.67 | -0.4 | -73.91 | -566.67 | -0.71 | -73.17 | -545.45 | -0.30 | 18.92 | -328.57 | -1.37 | -110.77 | -661.11 |
| 21Q2 (7) | 1.03 | 0.98 | 19.77 | 1.03 | 4.04 | 13.19 | 0 | -100.0 | 100.0 | -0.17 | -105.78 | 96.67 | -0.21 | -75.0 | 4.55 | -20.44 | -76.82 | 20.03 | -0.02 | 0.0 | -106.67 | -0.24 | -71.43 | -400.0 | -0.23 | -64.29 | -355.56 | -0.41 | -70.83 | -356.25 | -0.37 | -76.19 | 0.0 | -0.65 | -170.83 | -828.57 |
| 21Q1 (6) | 1.02 | 22.89 | 27.5 | 0.99 | 15.12 | 20.73 | 0.03 | 200.0 | 250.0 | 2.94 | 193.33 | 216.21 | -0.12 | 0.0 | 14.29 | -11.56 | 19.61 | 32.71 | -0.02 | 60.0 | 0.0 | -0.14 | 17.65 | 12.5 | -0.14 | 17.65 | -7.69 | -0.24 | 22.58 | -9.09 | -0.21 | 0.0 | -10.53 | -0.24 | 50.0 | -9.09 |
| 20Q4 (5) | 0.83 | -48.12 | 3.75 | 0.86 | -41.1 | 14.67 | -0.03 | -120.0 | -150.0 | -3.15 | -134.54 | -144.3 | -0.12 | -140.0 | -20.0 | -14.38 | -392.47 | -15.04 | -0.05 | -150.0 | -600.0 | -0.17 | -183.33 | -88.89 | -0.17 | -183.33 | -142.86 | -0.31 | -181.82 | -138.46 | -0.21 | -200.0 | -50.0 | -0.48 | -166.67 | 36.84 |
| 20Q3 (4) | 1.6 | 86.05 | 0.0 | 1.46 | 60.44 | 0.0 | 0.15 | 475.0 | 0.0 | 9.12 | 278.82 | 0.0 | -0.05 | 77.27 | 0.0 | -2.92 | 88.58 | 0.0 | -0.02 | -106.67 | 0.0 | -0.06 | -175.0 | 0.0 | -0.06 | -166.67 | 0.0 | -0.11 | -168.75 | 0.0 | -0.07 | 81.08 | 0.0 | -0.18 | -157.14 | 0.0 |
| 20Q2 (3) | 0.86 | 7.5 | 0.0 | 0.91 | 10.98 | 0.0 | -0.04 | -100.0 | 0.0 | -5.10 | -101.58 | 0.0 | -0.22 | -57.14 | 0.0 | -25.56 | -48.78 | 0.0 | 0.3 | 1600.0 | 0.0 | 0.08 | 150.0 | 0.0 | 0.09 | 169.23 | 0.0 | 0.16 | 172.73 | 0.0 | -0.37 | -94.74 | 0.0 | -0.07 | 68.18 | 0.0 |
| 20Q1 (2) | 0.8 | 0.0 | 0.0 | 0.82 | 9.33 | 0.0 | -0.02 | -133.33 | 0.0 | -2.53 | -135.58 | 0.0 | -0.14 | -40.0 | 0.0 | -17.18 | -37.44 | 0.0 | -0.02 | -300.0 | 0.0 | -0.16 | -77.78 | 0.0 | -0.13 | -85.71 | 0.0 | -0.22 | -69.23 | 0.0 | -0.19 | -35.71 | 0.0 | -0.22 | 71.05 | 0.0 |
| 19Q4 (1) | 0.8 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -12.50 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 |
