- 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) | 0.51 | -79.76 | -75.71 | 0.48 | -79.83 | -76.0 | 0.03 | -78.57 | -70.0 | 5.15 | -7.54 | 7.29 | -0.19 | -290.0 | -480.0 | -36.97 | -1072.89 | -1516.48 | 0 | -100.0 | -100.0 | -0.18 | -238.46 | -263.64 | -0.15 | -236.36 | -266.67 | -0.38 | -240.74 | -272.73 | -0.38 | -311.11 | -480.0 | 0.35 | -52.05 | -23.91 |
| 24Q2 (19) | 2.52 | -13.4 | 530.0 | 2.38 | -13.45 | 526.32 | 0.14 | -6.67 | 600.0 | 5.57 | 6.7 | 20.56 | 0.1 | 0.0 | 600.0 | 3.80 | 8.26 | 172.11 | 0.04 | -66.67 | 300.0 | 0.13 | -40.91 | 1400.0 | 0.11 | -38.89 | 1200.0 | 0.27 | -41.3 | 1000.0 | 0.18 | 20.0 | 460.0 | 0.73 | 58.7 | 180.77 |
| 24Q1 (18) | 2.91 | 32.27 | -24.02 | 2.75 | 31.58 | -24.45 | 0.15 | 50.0 | -21.05 | 5.22 | 9.21 | 5.67 | 0.1 | 42.86 | -33.33 | 3.51 | 18.58 | -9.3 | 0.12 | 200.0 | 700.0 | 0.22 | 466.67 | 69.23 | 0.18 | 460.0 | 80.0 | 0.46 | 483.33 | 58.62 | 0.15 | -16.67 | -51.61 | 0.46 | 35.29 | 58.62 |
| 23Q4 (17) | 2.2 | 4.76 | -33.53 | 2.09 | 4.5 | -33.44 | 0.1 | 0.0 | -41.18 | 4.78 | -0.42 | -8.25 | 0.07 | 40.0 | -53.33 | 2.96 | 13.41 | -32.73 | -0.12 | -340.0 | 0 | -0.06 | -154.55 | -140.0 | -0.05 | -155.56 | -141.67 | -0.12 | -154.55 | -136.36 | 0.18 | 80.0 | -41.94 | 0.34 | -26.09 | -75.0 |
| 23Q3 (16) | 2.1 | 425.0 | -49.64 | 2.0 | 426.32 | -49.37 | 0.1 | 400.0 | -54.55 | 4.80 | 3.9 | -7.69 | 0.05 | 350.0 | -70.59 | 2.61 | 149.53 | -35.4 | 0.05 | 400.0 | 400.0 | 0.11 | 1200.0 | -38.89 | 0.09 | 1000.0 | -35.71 | 0.22 | 833.33 | -45.0 | 0.10 | 300.0 | -69.7 | 0.46 | 76.92 | -55.34 |
| 23Q2 (15) | 0.4 | -89.56 | -81.48 | 0.38 | -89.56 | -81.55 | 0.02 | -89.47 | -80.0 | 4.62 | -6.48 | -4.74 | -0.02 | -113.33 | -133.33 | -5.27 | -236.18 | -305.86 | 0.01 | 150.0 | 0 | -0.01 | -107.69 | -120.0 | -0.01 | -110.0 | -125.0 | -0.03 | -110.34 | -125.0 | -0.05 | -116.13 | -150.0 | 0.26 | -10.34 | -58.06 |
| 23Q1 (14) | 3.83 | 15.71 | -28.81 | 3.64 | 15.92 | -28.91 | 0.19 | 11.76 | -26.92 | 4.94 | -5.18 | 3.13 | 0.15 | 0.0 | -31.82 | 3.87 | -12.05 | -3.97 | -0.02 | 0 | -300.0 | 0.13 | -13.33 | -40.91 | 0.1 | -16.67 | -44.44 | 0.29 | -12.12 | -42.0 | 0.31 | 0.0 | -29.55 | 0.29 | -78.68 | -42.0 |
| 22Q4 (13) | 3.31 | -20.62 | -5.16 | 3.14 | -20.51 | -4.56 | 0.17 | -22.73 | -10.53 | 5.21 | 0.19 | -5.1 | 0.15 | -11.76 | 7.14 | 4.40 | 8.91 | 13.11 | 0 | -100.0 | -100.0 | 0.15 | -16.67 | -60.53 | 0.12 | -14.29 | -60.0 | 0.33 | -17.5 | -61.18 | 0.31 | -6.06 | 106.67 | 1.36 | 32.04 | -20.93 |
| 22Q3 (12) | 4.17 | 93.06 | 100.48 | 3.95 | 91.75 | 100.51 | 0.22 | 120.0 | 100.0 | 5.20 | 7.22 | 0.39 | 0.17 | 183.33 | 112.5 | 4.04 | 57.81 | 0.25 | 0.01 | 0 | 0 | 0.18 | 260.0 | 125.0 | 0.14 | 250.0 | 75.0 | 0.40 | 233.33 | 73.91 | 0.33 | 230.0 | 57.14 | 1.03 | 66.13 | 18.39 |
| 22Q2 (11) | 2.16 | -59.85 | -49.18 | 2.06 | -59.77 | -48.88 | 0.1 | -61.54 | -54.55 | 4.85 | 1.25 | -4.34 | 0.06 | -72.73 | -68.42 | 2.56 | -36.48 | -41.42 | 0 | -100.0 | -100.0 | 0.05 | -77.27 | -73.68 | 0.04 | -77.78 | -78.95 | 0.12 | -76.0 | -78.57 | 0.10 | -77.27 | -78.26 | 0.62 | 24.0 | -7.46 |
| 22Q1 (10) | 5.38 | 54.15 | 157.42 | 5.12 | 55.62 | 156.0 | 0.26 | 36.84 | 160.0 | 4.79 | -12.75 | 3.01 | 0.22 | 57.14 | 450.0 | 4.03 | 3.6 | 127.68 | 0.01 | -95.83 | 0 | 0.22 | -42.11 | 450.0 | 0.18 | -40.0 | 350.0 | 0.50 | -41.18 | 354.55 | 0.44 | 193.33 | 340.0 | 0.50 | -70.93 | 354.55 |
| 21Q4 (9) | 3.49 | 67.79 | 87.63 | 3.29 | 67.01 | 85.88 | 0.19 | 72.73 | 137.5 | 5.49 | 5.98 | 20.13 | 0.14 | 75.0 | 180.0 | 3.89 | -3.47 | 37.46 | 0.24 | 0 | 0 | 0.38 | 375.0 | 660.0 | 0.3 | 275.0 | 500.0 | 0.85 | 269.57 | 466.67 | 0.15 | -28.57 | 15.38 | 1.72 | 97.7 | 107.23 |
| 21Q3 (8) | 2.08 | -51.06 | 6.67 | 1.97 | -51.12 | 5.91 | 0.11 | -50.0 | 22.22 | 5.18 | 2.17 | 13.6 | 0.08 | -57.89 | 14.29 | 4.03 | -7.78 | 19.94 | 0 | -100.0 | 0 | 0.08 | -57.89 | 14.29 | 0.08 | -57.89 | 14.29 | 0.23 | -58.93 | 15.0 | 0.21 | -54.35 | 16.67 | 0.87 | 29.85 | 27.94 |
| 21Q2 (7) | 4.25 | 103.35 | 147.09 | 4.03 | 101.5 | 150.31 | 0.22 | 120.0 | 83.33 | 5.07 | 9.03 | -25.44 | 0.19 | 375.0 | 111.11 | 4.37 | 146.89 | -12.42 | 0.01 | 0 | 0 | 0.19 | 375.0 | 111.11 | 0.19 | 375.0 | 111.11 | 0.56 | 409.09 | 115.38 | 0.46 | 360.0 | 100.0 | 0.67 | 509.09 | 34.0 |
| 21Q1 (6) | 2.09 | 12.37 | -21.72 | 2.0 | 12.99 | -22.18 | 0.1 | 25.0 | -9.09 | 4.65 | 1.75 | 16.83 | 0.04 | -20.0 | -50.0 | 1.77 | -37.46 | -40.6 | 0 | 0 | 0 | 0.04 | -20.0 | -50.0 | 0.04 | -20.0 | -50.0 | 0.11 | -26.67 | -54.17 | 0.10 | -23.08 | -52.38 | 0.11 | -86.75 | -54.17 |
| 20Q4 (5) | 1.86 | -4.62 | -10.58 | 1.77 | -4.84 | -11.94 | 0.08 | -11.11 | 0.0 | 4.57 | 0.22 | 22.85 | 0.05 | -28.57 | 0.0 | 2.83 | -15.77 | 25.22 | 0 | 0 | 0 | 0.05 | -28.57 | 0.0 | 0.05 | -28.57 | 0.0 | 0.15 | -25.0 | 7.14 | 0.13 | -27.78 | 0.0 | 0.83 | 22.06 | 107.5 |
| 20Q3 (4) | 1.95 | 13.37 | 0.0 | 1.86 | 15.53 | 0.0 | 0.09 | -25.0 | 0.0 | 4.56 | -32.94 | 0.0 | 0.07 | -22.22 | 0.0 | 3.36 | -32.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.07 | -22.22 | 0.0 | 0.20 | -23.08 | 0.0 | 0.18 | -21.74 | 0.0 | 0.68 | 36.0 | 0.0 |
| 20Q2 (3) | 1.72 | -35.58 | 0.0 | 1.61 | -37.35 | 0.0 | 0.12 | 9.09 | 0.0 | 6.80 | 70.85 | 0.0 | 0.09 | 12.5 | 0.0 | 4.99 | 67.45 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.09 | 12.5 | 0.0 | 0.26 | 8.33 | 0.0 | 0.23 | 9.52 | 0.0 | 0.50 | 108.33 | 0.0 |
| 20Q1 (2) | 2.67 | 28.37 | 0.0 | 2.57 | 27.86 | 0.0 | 0.11 | 37.5 | 0.0 | 3.98 | 6.99 | 0.0 | 0.08 | 60.0 | 0.0 | 2.98 | 31.86 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.24 | 71.43 | 0.0 | 0.21 | 61.54 | 0.0 | 0.24 | -40.0 | 0.0 |
| 19Q4 (1) | 2.08 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
