- 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) | 4.16 | -2.58 | 1.46 | 3.9 | 0.26 | 5.69 | 0.26 | -31.58 | -36.59 | 6.36 | -28.7 | -37.09 | -0.19 | -533.33 | -2000.0 | -4.64 | -582.35 | -2209.09 | 0.2 | 33.33 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.16 | -433.33 | 0 | 0.24 | 0.0 | 33.33 |
| 24Q2 (19) | 4.27 | 9.49 | 8.1 | 3.89 | 10.51 | 12.1 | 0.38 | 0.0 | -20.83 | 8.92 | -7.95 | -26.46 | -0.03 | 25.0 | -142.86 | -0.68 | 31.31 | -140.0 | 0.15 | -40.0 | 25.0 | 0.12 | -42.86 | -36.84 | 0.11 | -42.11 | -47.62 | 0.09 | -43.75 | -47.06 | -0.03 | 40.0 | -142.86 | 0.24 | 50.0 | 60.0 |
| 24Q1 (18) | 3.9 | 13.37 | 7.14 | 3.52 | 7.32 | 6.67 | 0.38 | 137.5 | 11.76 | 9.69 | 105.73 | 4.98 | -0.04 | 84.62 | 20.0 | -0.99 | 86.8 | 21.43 | 0.25 | 19.05 | 2400.0 | 0.21 | 520.0 | 625.0 | 0.19 | 733.33 | 733.33 | 0.16 | 900.0 | 633.33 | -0.05 | 75.0 | -66.67 | 0.16 | 0.0 | 633.33 |
| 23Q4 (17) | 3.44 | -16.1 | -12.02 | 3.28 | -11.11 | -11.11 | 0.16 | -60.98 | -23.81 | 4.71 | -53.41 | -13.89 | -0.26 | -2700.0 | -116.67 | -7.50 | -3509.09 | -144.3 | 0.21 | 320.0 | 625.0 | -0.05 | -183.33 | 68.75 | -0.03 | -160.0 | 76.92 | -0.02 | -150.0 | 81.82 | -0.20 | 0 | -185.71 | 0.16 | -11.11 | -38.46 |
| 23Q3 (16) | 4.1 | 3.8 | -9.69 | 3.69 | 6.34 | -7.75 | 0.41 | -14.58 | -25.45 | 10.11 | -16.65 | -15.96 | 0.01 | -85.71 | -83.33 | 0.22 | -87.06 | -84.62 | 0.05 | -58.33 | -76.19 | 0.06 | -68.42 | -77.78 | 0.05 | -76.19 | -77.27 | 0.04 | -76.47 | -77.78 | 0.00 | -100.0 | -100.0 | 0.18 | 20.0 | -51.35 |
| 23Q2 (15) | 3.95 | 8.52 | -21.16 | 3.47 | 5.15 | -19.68 | 0.48 | 41.18 | -31.43 | 12.13 | 31.42 | -12.48 | 0.07 | 240.0 | -74.07 | 1.70 | 234.92 | -68.69 | 0.12 | 1100.0 | 0 | 0.19 | 575.0 | -29.63 | 0.21 | 800.0 | 40.0 | 0.17 | 666.67 | 30.77 | 0.07 | 333.33 | -41.67 | 0.15 | 600.0 | -21.05 |
| 23Q1 (14) | 3.64 | -6.91 | -19.11 | 3.3 | -10.57 | -18.92 | 0.34 | 61.9 | -22.73 | 9.23 | 68.74 | -4.75 | -0.05 | 58.33 | -171.43 | -1.26 | 58.96 | -179.25 | 0.01 | 125.0 | -50.0 | -0.04 | 75.0 | -144.44 | -0.03 | 76.92 | -142.86 | -0.03 | 72.73 | -150.0 | -0.03 | 57.14 | -175.0 | -0.03 | -111.54 | -150.0 |
| 22Q4 (13) | 3.91 | -13.88 | -1.01 | 3.69 | -7.75 | 2.22 | 0.21 | -61.82 | -36.36 | 5.47 | -54.53 | -35.34 | -0.12 | -300.0 | -700.0 | -3.07 | -314.69 | -887.18 | -0.04 | -119.05 | -300.0 | -0.16 | -159.26 | -1700.0 | -0.13 | -159.09 | -550.0 | -0.11 | -161.11 | -450.0 | -0.07 | -800.0 | -600.0 | 0.26 | -29.73 | 550.0 |
| 22Q3 (12) | 4.54 | -9.38 | 15.23 | 4.0 | -7.41 | 12.04 | 0.55 | -21.43 | 48.65 | 12.03 | -13.2 | 29.35 | 0.06 | -77.78 | 0 | 1.43 | -73.66 | 1400.0 | 0.21 | 0 | 320.0 | 0.27 | 0.0 | 440.0 | 0.22 | 46.67 | 450.0 | 0.18 | 38.46 | 500.0 | 0.01 | -91.67 | 200.0 | 0.37 | 94.74 | 516.67 |
| 22Q2 (11) | 5.01 | 11.33 | 19.57 | 4.32 | 6.14 | 12.79 | 0.7 | 59.09 | 94.44 | 13.86 | 43.03 | 59.86 | 0.27 | 285.71 | 1450.0 | 5.43 | 241.51 | 1020.34 | 0 | -100.0 | -100.0 | 0.27 | 200.0 | 1250.0 | 0.15 | 114.29 | 66.67 | 0.13 | 116.67 | 85.71 | 0.12 | 200.0 | 200.0 | 0.19 | 216.67 | 533.33 |
| 22Q1 (10) | 4.5 | 13.92 | 22.62 | 4.07 | 12.74 | 17.97 | 0.44 | 33.33 | 100.0 | 9.69 | 14.54 | 62.31 | 0.07 | 250.0 | 170.0 | 1.59 | 307.69 | 158.03 | 0.02 | 300.0 | 100.0 | 0.09 | 800.0 | 200.0 | 0.07 | 450.0 | 216.67 | 0.06 | 400.0 | 220.0 | 0.04 | 500.0 | 166.67 | 0.06 | 50.0 | 220.0 |
| 21Q4 (9) | 3.95 | 0.25 | 20.8 | 3.61 | 1.12 | 16.08 | 0.33 | -10.81 | 94.12 | 8.46 | -9.03 | 63.95 | 0.02 | 0 | 114.29 | 0.39 | 454.55 | 108.94 | -0.01 | -120.0 | -105.88 | 0.01 | -80.0 | -66.67 | -0.02 | -150.0 | -150.0 | -0.02 | -166.67 | -150.0 | -0.01 | 0.0 | 90.91 | 0.04 | -33.33 | 112.9 |
| 21Q3 (8) | 3.94 | -5.97 | 60.16 | 3.57 | -6.79 | 41.11 | 0.37 | 2.78 | 628.57 | 9.30 | 7.27 | 408.97 | 0 | 100.0 | 100.0 | -0.11 | 81.36 | 99.26 | 0.05 | 25.0 | -58.33 | 0.05 | 150.0 | 120.83 | 0.04 | -55.56 | 122.22 | 0.03 | -57.14 | 120.0 | -0.01 | -125.0 | 96.0 | 0.06 | 100.0 | 117.65 |
| 21Q2 (7) | 4.19 | 14.17 | 74.58 | 3.83 | 11.01 | 53.2 | 0.36 | 63.64 | 427.27 | 8.67 | 45.23 | 292.24 | -0.02 | 80.0 | 95.45 | -0.59 | 78.47 | 96.82 | 0.04 | 300.0 | -33.33 | 0.02 | 122.22 | 105.26 | 0.09 | 250.0 | 136.0 | 0.07 | 240.0 | 135.0 | 0.04 | 166.67 | 116.0 | 0.03 | 160.0 | 115.0 |
| 21Q1 (6) | 3.67 | 12.23 | -6.38 | 3.45 | 10.93 | -3.9 | 0.22 | 29.41 | -33.33 | 5.97 | 15.7 | -29.35 | -0.1 | 28.57 | -900.0 | -2.74 | 37.16 | -640.54 | 0.01 | -94.12 | -50.0 | -0.09 | -400.0 | -1000.0 | -0.06 | -250.0 | 0 | -0.05 | -225.0 | 0 | -0.06 | 45.45 | -200.0 | -0.05 | 83.87 | 0 |
| 20Q4 (5) | 3.27 | 32.93 | -27.49 | 3.11 | 22.92 | -24.33 | 0.17 | 342.86 | -56.41 | 5.16 | 271.43 | -41.03 | -0.14 | 61.11 | -800.0 | -4.36 | 70.66 | -1138.1 | 0.17 | 41.67 | 525.0 | 0.03 | 112.5 | 250.0 | 0.04 | 122.22 | 500.0 | 0.04 | 126.67 | 500.0 | -0.11 | 56.0 | -650.0 | -0.31 | 8.82 | -210.71 |
| 20Q3 (4) | 2.46 | 2.5 | 0.0 | 2.53 | 1.2 | 0.0 | -0.07 | 36.36 | 0.0 | -3.01 | 33.26 | 0.0 | -0.36 | 18.18 | 0.0 | -14.86 | 19.85 | 0.0 | 0.12 | 100.0 | 0.0 | -0.24 | 36.84 | 0.0 | -0.18 | 28.0 | 0.0 | -0.15 | 25.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.34 | -70.0 | 0.0 |
| 20Q2 (3) | 2.4 | -38.78 | 0.0 | 2.5 | -30.36 | 0.0 | -0.11 | -133.33 | 0.0 | -4.51 | -153.37 | 0.0 | -0.44 | -4300.0 | 0.0 | -18.54 | -4910.81 | 0.0 | 0.06 | 200.0 | 0.0 | -0.38 | -3900.0 | 0.0 | -0.25 | 0 | 0.0 | -0.20 | 0 | 0.0 | -0.25 | -1150.0 | 0.0 | -0.20 | 0 | 0.0 |
| 20Q1 (2) | 3.92 | -13.08 | 0.0 | 3.59 | -12.65 | 0.0 | 0.33 | -15.38 | 0.0 | 8.45 | -3.43 | 0.0 | -0.01 | -150.0 | 0.0 | -0.37 | -188.1 | 0.0 | 0.02 | 150.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q4 (1) | 4.51 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |
