- 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) | 1.82 | -11.65 | -23.21 | 1.48 | -11.38 | -20.43 | 0.34 | -10.53 | -33.33 | 18.66 | -0.16 | -12.8 | -0.02 | -300.0 | -116.67 | -0.98 | -364.86 | -118.81 | 0 | -100.0 | -100.0 | -0.01 | -150.0 | -105.88 | -0.02 | -300.0 | -111.11 | -0.03 | -250.0 | -112.5 | -0.03 | 0 | -115.0 | -0.01 | -150.0 | -102.22 |
| 24Q2 (19) | 2.06 | 3.52 | -10.43 | 1.67 | 3.09 | -7.22 | 0.38 | 2.7 | -24.0 | 18.69 | 0.7 | -14.27 | 0.01 | 200.0 | -90.0 | 0.37 | 184.09 | -91.63 | 0.01 | -50.0 | 0.0 | 0.02 | 100.0 | -81.82 | 0.01 | 0 | -88.89 | 0.02 | 0 | -83.33 | 0.00 | 100.0 | -100.0 | 0.02 | 0 | -90.48 |
| 24Q1 (18) | 1.99 | -10.76 | -13.85 | 1.62 | -6.36 | -12.43 | 0.37 | -26.0 | -21.28 | 18.56 | -16.62 | -7.75 | -0.01 | -110.0 | -111.11 | -0.44 | -110.23 | -111.8 | 0.02 | 200.0 | 0 | 0.01 | -85.71 | -88.89 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.03 | -125.0 | -130.0 | 0.00 | -100.0 | -100.0 |
| 23Q4 (17) | 2.23 | -5.91 | -8.61 | 1.73 | -6.99 | -12.18 | 0.5 | -1.96 | 6.38 | 22.26 | 4.02 | 15.34 | 0.1 | -16.67 | 11.11 | 4.30 | -17.47 | 11.69 | -0.02 | -150.0 | -200.0 | 0.07 | -58.82 | -41.67 | 0.06 | -66.67 | -33.33 | 0.08 | -66.67 | -38.46 | 0.12 | -40.0 | 20.0 | 0.53 | 17.78 | 783.33 |
| 23Q3 (16) | 2.37 | 3.04 | 6.76 | 1.86 | 3.33 | -3.12 | 0.51 | 2.0 | 64.52 | 21.40 | -1.83 | 54.85 | 0.12 | 20.0 | 400.0 | 5.21 | 17.87 | 406.47 | 0.04 | 300.0 | 0.0 | 0.17 | 54.55 | 1600.0 | 0.18 | 100.0 | 1900.0 | 0.24 | 100.0 | 2500.0 | 0.20 | 66.67 | 385.71 | 0.45 | 114.29 | 850.0 |
| 23Q2 (15) | 2.3 | -0.43 | -11.88 | 1.8 | -2.7 | -19.28 | 0.5 | 6.38 | 35.14 | 21.80 | 8.35 | 52.34 | 0.1 | 11.11 | 600.0 | 4.42 | 18.5 | 608.05 | 0.01 | 0 | -66.67 | 0.11 | 22.22 | 1000.0 | 0.09 | 28.57 | 1000.0 | 0.12 | 33.33 | 700.0 | 0.12 | 20.0 | 300.0 | 0.21 | 133.33 | 520.0 |
| 23Q1 (14) | 2.31 | -5.33 | -9.77 | 1.85 | -6.09 | -14.75 | 0.47 | 0.0 | 20.51 | 20.12 | 4.25 | 33.25 | 0.09 | 0.0 | 550.0 | 3.73 | -3.12 | 492.63 | 0 | -100.0 | -100.0 | 0.09 | -25.0 | 0 | 0.07 | -22.22 | 450.0 | 0.09 | -30.77 | 400.0 | 0.10 | 0.0 | 266.67 | 0.09 | 50.0 | 400.0 |
| 22Q4 (13) | 2.44 | 9.91 | -13.17 | 1.97 | 2.6 | -16.53 | 0.47 | 51.61 | 4.44 | 19.30 | 39.65 | 19.43 | 0.09 | 325.0 | -18.18 | 3.85 | 326.47 | 2.94 | 0.02 | -50.0 | 0 | 0.12 | 1100.0 | 9.09 | 0.09 | 1000.0 | 28.57 | 0.13 | 1400.0 | 30.0 | 0.10 | 242.86 | 0.0 | 0.06 | 200.0 | 500.0 |
| 22Q3 (12) | 2.22 | -14.94 | -19.86 | 1.92 | -13.9 | -20.0 | 0.31 | -16.22 | -16.22 | 13.82 | -3.42 | 3.29 | -0.04 | -100.0 | -33.33 | -1.70 | -95.4 | -73.47 | 0.04 | 33.33 | 0 | 0.01 | 0.0 | 150.0 | -0.01 | 0.0 | 75.0 | -0.01 | 50.0 | 80.0 | -0.07 | -16.67 | -16.67 | -0.06 | -20.0 | 33.33 |
| 22Q2 (11) | 2.61 | 1.95 | -2.25 | 2.23 | 2.76 | -0.45 | 0.37 | -5.13 | -13.95 | 14.31 | -5.23 | -11.67 | -0.02 | 0.0 | -150.0 | -0.87 | 8.42 | -160.42 | 0.03 | 50.0 | 400.0 | 0.01 | 0 | -50.0 | -0.01 | 50.0 | 0 | -0.02 | 33.33 | 0 | -0.06 | 0.0 | -700.0 | -0.05 | -66.67 | -25.0 |
| 22Q1 (10) | 2.56 | -8.9 | 1.59 | 2.17 | -8.05 | 2.36 | 0.39 | -13.33 | 0.0 | 15.10 | -6.56 | -3.45 | -0.02 | -118.18 | 0.0 | -0.95 | -125.4 | -58.33 | 0.02 | 0 | 0 | 0 | -100.0 | 100.0 | -0.02 | -128.57 | 33.33 | -0.03 | -130.0 | 25.0 | -0.06 | -160.0 | -50.0 | -0.03 | -400.0 | 25.0 |
| 21Q4 (9) | 2.81 | 1.44 | 7.25 | 2.36 | -1.67 | 7.76 | 0.45 | 21.62 | 4.65 | 16.16 | 20.78 | -2.06 | 0.11 | 466.67 | 57.14 | 3.74 | 481.63 | 39.03 | 0 | 0 | 0 | 0.11 | 650.0 | 57.14 | 0.07 | 275.0 | 40.0 | 0.10 | 300.0 | 66.67 | 0.10 | 266.67 | 42.86 | 0.01 | 111.11 | -95.45 |
| 21Q3 (8) | 2.77 | 3.75 | 6.13 | 2.4 | 7.14 | 12.68 | 0.37 | -13.95 | -22.92 | 13.38 | -17.41 | -27.28 | -0.03 | -175.0 | -150.0 | -0.98 | -168.06 | -140.33 | 0 | 100.0 | 0 | -0.02 | -200.0 | -128.57 | -0.04 | 0 | -200.0 | -0.05 | 0 | -200.0 | -0.06 | -700.0 | -200.0 | -0.09 | -125.0 | -156.25 |
| 21Q2 (7) | 2.67 | 5.95 | 6.8 | 2.24 | 5.66 | 8.21 | 0.43 | 10.26 | -2.27 | 16.20 | 3.58 | -7.0 | 0.04 | 300.0 | 500.0 | 1.44 | 340.0 | 550.0 | -0.01 | 0 | -200.0 | 0.02 | 200.0 | 0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | 125.0 | 133.33 | -0.04 | 0.0 | -140.0 |
| 21Q1 (6) | 2.52 | -3.82 | -10.95 | 2.12 | -3.2 | -9.4 | 0.39 | -9.3 | -20.41 | 15.64 | -5.21 | -8.8 | -0.02 | -128.57 | -150.0 | -0.60 | -122.3 | -148.39 | 0 | 0 | -100.0 | -0.02 | -128.57 | -122.22 | -0.03 | -160.0 | -137.5 | -0.04 | -166.67 | -136.36 | -0.04 | -157.14 | -233.33 | -0.04 | -118.18 | -136.36 |
| 20Q4 (5) | 2.62 | 0.38 | -6.43 | 2.19 | 2.82 | -6.41 | 0.43 | -10.42 | -6.52 | 16.50 | -10.33 | 1.23 | 0.07 | 16.67 | -12.5 | 2.69 | 10.7 | -0.74 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0.05 | 25.0 | 0.0 | 0.06 | 20.0 | -14.29 | 0.07 | 16.67 | 0.0 | 0.22 | 37.5 | 450.0 |
| 20Q3 (4) | 2.61 | 4.4 | 0.0 | 2.13 | 2.9 | 0.0 | 0.48 | 9.09 | 0.0 | 18.40 | 5.63 | 0.0 | 0.06 | 700.0 | 0.0 | 2.43 | 859.38 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.05 | 600.0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.16 | 60.0 | 0.0 |
| 20Q2 (3) | 2.5 | -11.66 | 0.0 | 2.07 | -11.54 | 0.0 | 0.44 | -10.2 | 0.0 | 17.42 | 1.57 | 0.0 | -0.01 | -125.0 | 0.0 | -0.32 | -125.81 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -112.5 | 0.0 | -0.01 | -109.09 | 0.0 | -0.03 | -200.0 | 0.0 | 0.10 | -9.09 | 0.0 |
| 20Q1 (2) | 2.83 | 1.07 | 0.0 | 2.34 | 0.0 | 0.0 | 0.49 | 6.52 | 0.0 | 17.15 | 5.21 | 0.0 | 0.04 | -50.0 | 0.0 | 1.24 | -54.24 | 0.0 | 0.06 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.08 | 60.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.03 | -57.14 | 0.0 | 0.11 | 175.0 | 0.0 |
| 19Q4 (1) | 2.8 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 16.30 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
