- 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) | 1.52 | -26.57 | -36.13 | 1.13 | -28.03 | -36.52 | 0.39 | -23.53 | -35.0 | 25.60 | 4.62 | 2.15 | 0.25 | -30.56 | -45.65 | 16.33 | -5.55 | -16.51 | -0.3 | -314.29 | 69.39 | -0.05 | -110.0 | 90.38 | -0.09 | -122.5 | 79.55 | -0.06 | -123.08 | 79.31 | 0.14 | -17.65 | -60.0 | 0.09 | -40.0 | -84.21 |
| 24Q2 (19) | 2.07 | 41.78 | 69.67 | 1.57 | 27.64 | 57.0 | 0.51 | 121.74 | 142.86 | 24.47 | 57.26 | 38.56 | 0.36 | 350.0 | 800.0 | 17.29 | 201.75 | 422.36 | 0.14 | 158.33 | -85.42 | 0.5 | 433.33 | -50.0 | 0.4 | 335.29 | -52.38 | 0.26 | 336.36 | -53.57 | 0.17 | 240.0 | 312.5 | 0.15 | 236.36 | -82.76 |
| 24Q1 (18) | 1.46 | -33.94 | -15.12 | 1.23 | -32.04 | -8.89 | 0.23 | -42.5 | -37.84 | 15.56 | -13.75 | -27.96 | 0.08 | -66.67 | -60.0 | 5.73 | -46.45 | -51.52 | -0.24 | -192.31 | -166.67 | -0.15 | -130.0 | -126.79 | -0.17 | -132.69 | -136.17 | -0.11 | -132.35 | -134.38 | 0.05 | -70.59 | -28.57 | -0.11 | -111.96 | -134.38 |
| 23Q4 (17) | 2.21 | -7.14 | 179.75 | 1.81 | 1.69 | 248.08 | 0.4 | -33.33 | 48.15 | 18.04 | -28.01 | -47.47 | 0.24 | -47.83 | 50.0 | 10.70 | -45.3 | -46.12 | 0.26 | 126.53 | 966.67 | 0.5 | 196.15 | 284.62 | 0.52 | 218.18 | 550.0 | 0.34 | 217.24 | 580.0 | 0.17 | -51.43 | 142.86 | 0.92 | 61.4 | 196.77 |
| 23Q3 (16) | 2.38 | 95.08 | 170.45 | 1.78 | 78.0 | 229.63 | 0.6 | 185.71 | 76.47 | 25.06 | 41.9 | -34.88 | 0.46 | 1050.0 | 91.67 | 19.56 | 490.94 | -26.85 | -0.98 | -202.08 | -3166.67 | -0.52 | -152.0 | -347.62 | -0.44 | -152.38 | -358.82 | -0.29 | -151.79 | -363.64 | 0.35 | 537.5 | 169.23 | 0.57 | -34.48 | 119.23 |
| 23Q2 (15) | 1.22 | -29.07 | 71.83 | 1.0 | -25.93 | 257.14 | 0.21 | -43.24 | -51.16 | 17.66 | -18.24 | -70.58 | 0.04 | -80.0 | -86.67 | 3.31 | -72.0 | -92.19 | 0.96 | 166.67 | 1300.0 | 1.0 | 78.57 | 354.55 | 0.84 | 78.72 | 320.0 | 0.56 | 75.0 | 273.33 | -0.08 | -214.29 | -144.44 | 0.87 | 171.88 | 480.0 |
| 23Q1 (14) | 1.72 | 117.72 | 300.0 | 1.35 | 159.62 | 400.0 | 0.37 | 37.04 | 131.25 | 21.60 | -37.1 | -41.79 | 0.2 | 25.0 | 233.33 | 11.82 | -40.48 | -9.43 | 0.36 | 1300.0 | 820.0 | 0.56 | 330.77 | 5500.0 | 0.47 | 487.5 | 0 | 0.32 | 540.0 | 0 | 0.07 | 0.0 | 133.33 | 0.32 | 3.23 | 0 |
| 22Q4 (13) | 0.79 | -10.23 | 27.42 | 0.52 | -3.7 | 79.31 | 0.27 | -20.59 | -15.62 | 34.34 | -10.76 | -34.86 | 0.16 | -33.33 | -23.81 | 19.86 | -25.73 | -40.72 | -0.03 | 0.0 | -250.0 | 0.13 | -38.1 | -40.91 | 0.08 | -52.94 | -61.9 | 0.05 | -54.55 | -73.68 | 0.07 | -46.15 | -41.67 | 0.31 | 19.23 | -69.9 |
| 22Q3 (12) | 0.88 | 23.94 | -15.38 | 0.54 | 92.86 | 1.89 | 0.34 | -20.93 | -34.62 | 38.48 | -35.9 | -22.48 | 0.24 | -20.0 | -41.46 | 26.74 | -36.93 | -32.03 | -0.03 | 62.5 | -400.0 | 0.21 | -4.55 | -50.0 | 0.17 | -15.0 | -58.54 | 0.11 | -26.67 | -71.05 | 0.13 | -27.78 | -50.0 | 0.26 | 73.33 | -71.43 |
| 22Q2 (11) | 0.71 | 65.12 | -44.53 | 0.28 | 3.7 | -60.0 | 0.43 | 168.75 | -25.86 | 60.03 | 61.76 | 31.59 | 0.3 | 400.0 | -37.5 | 42.40 | 224.9 | 13.76 | -0.08 | -60.0 | -233.33 | 0.22 | 2100.0 | -59.26 | 0.2 | 0 | -61.54 | 0.15 | 0 | -72.73 | 0.18 | 500.0 | -40.0 | 0.15 | 0 | -71.15 |
| 22Q1 (10) | 0.43 | -30.65 | 43.33 | 0.27 | -6.9 | 12.5 | 0.16 | -50.0 | 166.67 | 37.11 | -29.61 | 74.39 | 0.06 | -71.43 | 300.0 | 13.05 | -61.04 | 254.99 | -0.05 | -350.0 | -600.0 | 0.01 | -95.45 | 200.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.03 | -75.0 | 250.0 | 0.00 | -100.0 | 100.0 |
| 21Q4 (9) | 0.62 | -40.38 | 3.33 | 0.29 | -45.28 | -34.09 | 0.32 | -38.46 | 100.0 | 52.72 | 6.2 | 93.89 | 0.21 | -48.78 | 250.0 | 33.50 | -14.84 | 241.14 | 0.02 | 100.0 | -60.0 | 0.22 | -47.62 | 100.0 | 0.21 | -48.78 | 90.91 | 0.19 | -50.0 | 58.33 | 0.12 | -53.85 | 200.0 | 1.03 | 13.19 | 58.46 |
| 21Q3 (8) | 1.04 | -18.75 | -54.98 | 0.53 | -24.29 | -70.22 | 0.52 | -10.34 | -1.89 | 49.64 | 8.81 | 115.83 | 0.41 | -14.58 | -2.38 | 39.34 | 5.55 | 115.09 | 0.01 | -83.33 | 200.0 | 0.42 | -22.22 | 2.44 | 0.41 | -21.15 | 0.0 | 0.38 | -30.91 | -9.52 | 0.26 | -13.33 | -3.7 | 0.91 | 75.0 | 71.7 |
| 21Q2 (7) | 1.28 | 326.67 | -3.03 | 0.7 | 191.67 | -36.94 | 0.58 | 866.67 | 176.19 | 45.62 | 114.38 | 190.57 | 0.48 | 1700.0 | 585.71 | 37.27 | 542.64 | 623.69 | 0.06 | 500.0 | 0 | 0.54 | 5500.0 | 671.43 | 0.52 | 2700.0 | 550.0 | 0.55 | 2850.0 | 587.5 | 0.30 | 1600.0 | 500.0 | 0.52 | 2700.0 | 333.33 |
| 21Q1 (6) | 0.3 | -50.0 | -83.87 | 0.24 | -45.45 | -85.63 | 0.06 | -62.5 | -68.42 | 21.28 | -21.74 | 113.87 | -0.03 | -150.0 | -130.0 | -8.42 | -185.74 | -249.82 | 0.01 | -80.0 | 114.29 | -0.01 | -109.09 | -125.0 | -0.02 | -118.18 | -166.67 | -0.02 | -116.67 | -166.67 | -0.02 | -150.0 | -133.33 | -0.02 | -103.08 | -166.67 |
| 20Q4 (5) | 0.6 | -74.03 | -87.07 | 0.44 | -75.28 | -89.55 | 0.16 | -69.81 | -62.79 | 27.19 | 18.22 | 193.31 | 0.06 | -85.71 | -81.82 | 9.82 | -46.31 | 39.49 | 0.05 | 600.0 | -28.57 | 0.11 | -73.17 | -72.5 | 0.11 | -73.17 | -71.05 | 0.12 | -71.43 | -75.0 | 0.04 | -85.19 | -80.0 | 0.65 | 22.64 | 20.37 |
| 20Q3 (4) | 2.31 | 75.0 | 0.0 | 1.78 | 60.36 | 0.0 | 0.53 | 152.38 | 0.0 | 23.00 | 46.5 | 0.0 | 0.42 | 500.0 | 0.0 | 18.29 | 255.15 | 0.0 | -0.01 | 0 | 0.0 | 0.41 | 485.71 | 0.0 | 0.41 | 412.5 | 0.0 | 0.42 | 425.0 | 0.0 | 0.27 | 440.0 | 0.0 | 0.53 | 341.67 | 0.0 |
| 20Q2 (3) | 1.32 | -29.03 | 0.0 | 1.11 | -33.53 | 0.0 | 0.21 | 10.53 | 0.0 | 15.70 | 57.79 | 0.0 | 0.07 | -30.0 | 0.0 | 5.15 | -8.36 | 0.0 | 0 | 100.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.08 | 166.67 | 0.0 | 0.05 | -16.67 | 0.0 | 0.12 | 300.0 | 0.0 |
| 20Q1 (2) | 1.86 | -59.91 | 0.0 | 1.67 | -60.33 | 0.0 | 0.19 | -55.81 | 0.0 | 9.95 | 7.34 | 0.0 | 0.1 | -69.7 | 0.0 | 5.62 | -20.17 | 0.0 | -0.07 | -200.0 | 0.0 | 0.04 | -90.0 | 0.0 | 0.03 | -92.11 | 0.0 | 0.03 | -93.75 | 0.0 | 0.06 | -70.0 | 0.0 | 0.03 | -94.44 | 0.0 |
| 19Q4 (1) | 4.64 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 7.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |
