- 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) | 0.69 | -11.54 | -1.43 | 0.65 | -5.8 | 10.17 | 0.04 | -55.56 | -63.64 | 6.01 | -48.59 | -62.41 | -0.24 | -14.29 | -84.62 | -34.44 | -31.7 | -78.63 | 0.57 | 137.5 | 159.09 | 0.33 | 1000.0 | 266.67 | 0.33 | 1000.0 | 266.67 | 0.22 | 1000.0 | 266.67 | -0.16 | -14.29 | -77.78 | 0.29 | 383.33 | 252.63 |
| 24Q2 (19) | 0.78 | 36.84 | 16.42 | 0.69 | 43.75 | 1.47 | 0.09 | 12.5 | 550.0 | 11.69 | -21.54 | 541.13 | -0.21 | -5.0 | 36.36 | -26.15 | 24.53 | 47.91 | 0.24 | -7.69 | 0 | 0.03 | -57.14 | 108.82 | 0.03 | -57.14 | 108.82 | 0.02 | -50.0 | 108.7 | -0.14 | -16.67 | 36.36 | 0.06 | 50.0 | 124.0 |
| 24Q1 (18) | 0.57 | -17.39 | 11.76 | 0.48 | -7.69 | 4.35 | 0.08 | -50.0 | 33.33 | 14.90 | -37.39 | 37.96 | -0.2 | -53.85 | 20.0 | -34.65 | -81.22 | 28.25 | 0.26 | 2700.0 | 18.18 | 0.07 | 146.67 | 333.33 | 0.07 | 146.67 | 333.33 | 0.04 | 140.0 | 300.0 | -0.12 | -33.33 | 25.0 | 0.04 | 113.79 | 300.0 |
| 23Q4 (17) | 0.69 | -1.43 | 7.81 | 0.52 | -11.86 | -10.34 | 0.16 | 45.45 | 166.67 | 23.80 | 48.84 | 146.12 | -0.13 | 0.0 | 45.83 | -19.12 | 0.83 | 48.35 | -0.01 | -104.55 | 80.0 | -0.15 | -266.67 | 48.28 | -0.15 | -266.67 | 48.28 | -0.10 | -266.67 | 47.37 | -0.09 | 0.0 | 43.75 | -0.29 | -52.63 | 72.38 |
| 23Q3 (16) | 0.7 | 4.48 | 55.56 | 0.59 | -13.24 | 34.09 | 0.11 | 650.0 | 1000.0 | 15.99 | 703.4 | 1075.74 | -0.13 | 60.61 | 69.05 | -19.28 | 61.59 | 79.49 | 0.22 | 0 | -4.35 | 0.09 | 126.47 | 147.37 | 0.09 | 126.47 | 147.37 | 0.06 | 126.09 | 146.15 | -0.09 | 59.09 | 67.86 | -0.19 | 24.0 | 77.65 |
| 23Q2 (15) | 0.67 | 31.37 | -10.67 | 0.68 | 47.83 | -20.0 | -0.02 | -133.33 | 80.0 | -2.65 | -124.54 | 80.27 | -0.33 | -32.0 | 36.54 | -50.20 | -3.96 | 27.32 | 0 | -100.0 | 100.0 | -0.34 | -1033.33 | 70.69 | -0.34 | -1033.33 | 70.69 | -0.23 | -1050.0 | 70.13 | -0.22 | -37.5 | 35.29 | -0.25 | -1150.0 | 65.28 |
| 23Q1 (14) | 0.51 | -20.31 | -5.56 | 0.46 | -20.69 | -13.21 | 0.06 | 0.0 | 500.0 | 10.80 | 11.69 | 785.25 | -0.25 | -4.17 | 28.57 | -48.29 | -30.44 | 25.78 | 0.22 | 540.0 | -47.62 | -0.03 | 89.66 | -142.86 | -0.03 | 89.66 | -142.86 | -0.02 | 89.47 | -140.0 | -0.16 | 0.0 | 30.43 | -0.02 | 98.1 | -140.0 |
| 22Q4 (13) | 0.64 | 42.22 | -15.79 | 0.58 | 31.82 | -23.68 | 0.06 | 500.0 | 0 | 9.67 | 611.03 | 1957.45 | -0.24 | 42.86 | 31.43 | -37.02 | 60.62 | 20.3 | -0.05 | -121.74 | -106.67 | -0.29 | -52.63 | -172.5 | -0.29 | -52.63 | -172.5 | -0.19 | -46.15 | -173.08 | -0.16 | 42.86 | 30.43 | -1.05 | -23.53 | -775.0 |
| 22Q3 (12) | 0.45 | -40.0 | -18.18 | 0.44 | -48.24 | -26.67 | 0.01 | 110.0 | 120.0 | 1.36 | 110.13 | 113.86 | -0.42 | 19.23 | 4.55 | -94.01 | -36.11 | -18.19 | 0.23 | 135.94 | -70.13 | -0.19 | 83.62 | -155.88 | -0.19 | 83.62 | -155.88 | -0.13 | 83.12 | -159.09 | -0.28 | 17.65 | 0.0 | -0.85 | -18.06 | -117.95 |
| 22Q2 (11) | 0.75 | 38.89 | -19.35 | 0.85 | 60.38 | -4.49 | -0.1 | -1100.0 | -350.0 | -13.43 | -1200.82 | -382.14 | -0.52 | -48.57 | -67.74 | -69.07 | -6.16 | -105.5 | -0.64 | -252.38 | -3.23 | -1.16 | -1757.14 | -24.73 | -1.16 | -1757.14 | -24.73 | -0.77 | -1640.0 | -24.19 | -0.34 | -47.83 | -70.0 | -0.72 | -1540.0 | -18.03 |
| 22Q1 (10) | 0.54 | -28.95 | -59.09 | 0.53 | -30.26 | -56.91 | 0.01 | 0 | -87.5 | 1.22 | 159.57 | -80.82 | -0.35 | 0.0 | -12.9 | -65.06 | -40.06 | -177.68 | 0.42 | -44.0 | 31.25 | 0.07 | -82.5 | 250.0 | 0.07 | -82.5 | 250.0 | 0.05 | -80.77 | 400.0 | -0.23 | 0.0 | -15.0 | 0.05 | 141.67 | 400.0 |
| 21Q4 (9) | 0.76 | 38.18 | -68.6 | 0.76 | 26.67 | -64.15 | 0 | 100.0 | -100.0 | 0.47 | 104.79 | -96.16 | -0.35 | 20.45 | -45.83 | -46.45 | 41.6 | -371.1 | 0.75 | -2.6 | -34.21 | 0.4 | 17.65 | -56.04 | 0.4 | 17.65 | -51.81 | 0.26 | 18.18 | -52.73 | -0.23 | 17.86 | -15.0 | -0.12 | 69.23 | -104.56 |
| 21Q3 (8) | 0.55 | -40.86 | -87.24 | 0.6 | -32.58 | -82.95 | -0.05 | -225.0 | -106.33 | -9.81 | -306.09 | -153.61 | -0.44 | -41.94 | -500.0 | -79.54 | -136.66 | -3346.53 | 0.77 | 224.19 | -81.58 | 0.34 | 136.56 | -92.07 | 0.34 | 136.56 | -91.79 | 0.22 | 135.48 | -92.0 | -0.28 | -40.0 | -833.33 | -0.39 | 36.07 | -118.75 |
| 21Q2 (7) | 0.93 | -29.55 | -67.93 | 0.89 | -27.64 | -69.73 | 0.04 | -50.0 | 233.33 | 4.76 | -25.16 | 521.24 | -0.31 | 0.0 | 32.61 | -33.61 | -43.45 | -112.32 | -0.62 | -293.75 | -663.64 | -0.93 | -4750.0 | -165.71 | -0.93 | -4750.0 | -165.71 | -0.62 | -6300.0 | -169.57 | -0.20 | 0.0 | 33.33 | -0.61 | -6200.0 | 8.96 |
| 21Q1 (6) | 1.32 | -45.45 | 8.2 | 1.23 | -41.98 | 3.36 | 0.08 | -73.33 | 166.67 | 6.36 | -48.04 | 142.75 | -0.31 | -29.17 | 32.61 | -23.43 | -137.63 | 37.92 | 0.32 | -71.93 | 277.78 | 0.02 | -97.8 | 103.12 | 0.02 | -97.59 | 103.03 | 0.01 | -98.18 | 102.27 | -0.20 | 0.0 | 37.5 | 0.01 | -99.62 | 102.27 |
| 20Q4 (5) | 2.42 | -43.85 | 3.42 | 2.12 | -39.77 | -10.55 | 0.3 | -62.03 | 850.0 | 12.24 | -33.11 | 846.34 | -0.24 | -318.18 | 45.45 | -9.86 | -502.45 | 47.8 | 1.14 | -72.73 | 914.29 | 0.91 | -78.79 | 256.9 | 0.83 | -79.95 | 250.91 | 0.55 | -80.0 | 248.65 | -0.20 | -566.67 | 25.93 | 2.63 | 26.44 | 210.97 |
| 20Q3 (4) | 4.31 | 48.62 | 0.0 | 3.52 | 19.73 | 0.0 | 0.79 | 2733.33 | 0.0 | 18.30 | 1719.47 | 0.0 | 0.11 | 123.91 | 0.0 | 2.45 | 115.48 | 0.0 | 4.18 | 3700.0 | 0.0 | 4.29 | 1325.71 | 0.0 | 4.14 | 1282.86 | 0.0 | 2.75 | 1295.65 | 0.0 | -0.03 | 90.0 | 0.0 | 2.08 | 410.45 | 0.0 |
| 20Q2 (3) | 2.9 | 137.7 | 0.0 | 2.94 | 147.06 | 0.0 | -0.03 | -200.0 | 0.0 | -1.13 | -143.13 | 0.0 | -0.46 | 0.0 | 0.0 | -15.83 | 58.06 | 0.0 | 0.11 | 161.11 | 0.0 | -0.35 | 45.31 | 0.0 | -0.35 | 46.97 | 0.0 | -0.23 | 47.73 | 0.0 | -0.30 | 6.25 | 0.0 | -0.67 | -52.27 | 0.0 |
| 20Q1 (2) | 1.22 | -47.86 | 0.0 | 1.19 | -49.79 | 0.0 | 0.03 | 175.0 | 0.0 | 2.62 | 259.76 | 0.0 | -0.46 | -4.55 | 0.0 | -37.74 | -99.79 | 0.0 | -0.18 | -28.57 | 0.0 | -0.64 | -10.34 | 0.0 | -0.66 | -20.0 | 0.0 | -0.44 | -18.92 | 0.0 | -0.32 | -18.52 | 0.0 | -0.44 | 81.43 | 0.0 |
| 19Q4 (1) | 2.34 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -18.89 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -2.37 | 0.0 | 0.0 |
