- 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) | 0.77 | -4.94 | -16.3 | 0.89 | -8.25 | -3.26 | -0.12 | 25.0 | 0 | -15.62 | 20.43 | -9088.24 | -0.33 | 13.16 | -57.14 | -42.58 | 9.5 | -84.57 | 0.12 | -55.56 | -62.5 | -0.21 | -90.91 | -290.91 | -0.1 | 9.09 | -162.5 | -0.21 | 12.5 | -161.76 | -0.47 | 41.98 | -38.24 | -0.04 | -123.53 | -106.06 |
| 24Q2 (19) | 0.81 | 1.25 | -15.62 | 0.97 | 21.25 | 5.43 | -0.16 | -1500.0 | -500.0 | -19.63 | -2786.76 | -594.46 | -0.38 | -72.73 | -123.53 | -47.05 | -70.84 | -159.51 | 0.27 | -28.95 | 8.0 | -0.11 | -168.75 | -237.5 | -0.11 | -157.89 | -200.0 | -0.24 | -158.54 | -200.0 | -0.81 | -102.5 | -170.0 | 0.17 | -58.54 | -46.88 |
| 24Q1 (18) | 0.8 | -3.61 | -11.11 | 0.8 | -13.04 | -9.09 | -0.01 | 88.89 | -150.0 | -0.68 | 93.81 | -140.24 | -0.22 | 24.14 | -22.22 | -27.54 | 21.31 | -33.75 | 0.38 | 1166.67 | 137.5 | 0.16 | 161.54 | 633.33 | 0.19 | 200.0 | 375.0 | 0.41 | 197.62 | 412.5 | -0.40 | 14.89 | -53.85 | 0.41 | 70.83 | 412.5 |
| 23Q4 (17) | 0.83 | -9.78 | 5.06 | 0.92 | 0.0 | -15.6 | -0.09 | 0 | 70.0 | -10.99 | -6364.71 | 71.34 | -0.29 | -38.1 | 40.82 | -35.00 | -51.71 | 43.28 | 0.03 | -90.62 | 142.86 | -0.26 | -336.36 | 53.57 | -0.19 | -218.75 | 51.28 | -0.42 | -223.53 | 49.4 | -0.47 | -38.24 | 30.88 | 0.24 | -63.64 | 71.43 |
| 23Q3 (16) | 0.92 | -4.17 | -1.08 | 0.92 | 0.0 | 1.1 | 0 | -100.0 | -100.0 | -0.17 | -104.28 | -107.2 | -0.21 | -23.53 | -5.0 | -23.07 | -27.25 | -9.13 | 0.32 | 28.0 | -15.79 | 0.11 | 37.5 | -38.89 | 0.16 | 45.45 | -15.79 | 0.34 | 41.67 | -17.07 | -0.34 | -13.33 | 15.0 | 0.66 | 106.25 | -31.96 |
| 23Q2 (15) | 0.96 | 6.67 | -4.0 | 0.92 | 4.55 | -6.12 | 0.04 | 100.0 | 300.0 | 3.97 | 134.91 | 236.44 | -0.17 | 5.56 | 15.0 | -18.13 | 11.95 | 11.69 | 0.25 | 56.25 | -10.71 | 0.08 | 366.67 | 0.0 | 0.11 | 175.0 | 0.0 | 0.24 | 200.0 | 0.0 | -0.30 | -15.38 | 16.67 | 0.32 | 300.0 | -42.86 |
| 23Q1 (14) | 0.9 | 13.92 | -1.1 | 0.88 | -19.27 | 2.33 | 0.02 | 106.67 | -60.0 | 1.69 | 104.41 | -66.0 | -0.18 | 63.27 | -12.5 | -20.59 | 66.63 | -16.72 | 0.16 | 328.57 | -42.86 | -0.03 | 94.64 | -125.0 | 0.04 | 110.26 | -73.33 | 0.08 | 109.64 | -75.0 | -0.26 | 61.76 | 7.14 | 0.08 | -42.86 | -75.0 |
| 22Q4 (13) | 0.79 | -15.05 | -24.76 | 1.09 | 19.78 | -7.63 | -0.3 | -1600.0 | -130.77 | -38.35 | -1725.0 | -206.55 | -0.49 | -145.0 | -63.33 | -61.71 | -191.91 | -114.27 | -0.07 | -118.42 | -200.0 | -0.56 | -411.11 | -133.33 | -0.39 | -305.26 | -143.75 | -0.83 | -302.44 | -137.14 | -0.68 | -70.0 | -38.78 | 0.14 | -85.57 | 150.0 |
| 22Q3 (12) | 0.93 | -7.0 | -3.12 | 0.91 | -7.14 | -3.19 | 0.02 | 100.0 | 0.0 | 2.36 | 100.0 | -8.53 | -0.2 | 0.0 | -11.11 | -21.14 | -2.97 | -12.99 | 0.38 | 35.71 | 216.67 | 0.18 | 125.0 | 400.0 | 0.19 | 72.73 | 2000.0 | 0.41 | 70.83 | 2150.0 | -0.40 | -11.11 | -42.86 | 0.97 | 73.21 | 1285.71 |
| 22Q2 (11) | 1.0 | 9.89 | -14.53 | 0.98 | 13.95 | -7.55 | 0.01 | -80.0 | -90.0 | 1.18 | -76.26 | -86.82 | -0.2 | -25.0 | -122.22 | -20.53 | -16.38 | -156.3 | 0.28 | 0.0 | 1500.0 | 0.08 | -33.33 | 172.73 | 0.11 | -26.67 | 257.14 | 0.24 | -25.0 | 250.0 | -0.36 | -28.57 | -227.27 | 0.56 | 75.0 | 522.22 |
| 22Q1 (10) | 0.91 | -13.33 | -31.58 | 0.86 | -27.12 | -23.89 | 0.05 | 138.46 | -75.0 | 4.97 | 139.73 | -66.67 | -0.16 | 46.67 | -700.0 | -17.64 | 38.75 | -1433.91 | 0.28 | 300.0 | 115.38 | 0.12 | 150.0 | 9.09 | 0.15 | 193.75 | 36.36 | 0.32 | 191.43 | 33.33 | -0.28 | 42.86 | -600.0 | 0.32 | 214.29 | 33.33 |
| 21Q4 (9) | 1.05 | 9.38 | -21.64 | 1.18 | 25.53 | 4.42 | -0.13 | -750.0 | -161.9 | -12.51 | -584.88 | -178.53 | -0.3 | -66.67 | 0 | -28.80 | -53.93 | -9500.0 | 0.07 | -41.67 | -12.5 | -0.24 | -300.0 | -442.86 | -0.16 | -1500.0 | -900.0 | -0.35 | -1650.0 | -800.0 | -0.49 | -75.0 | -276.92 | -0.28 | -500.0 | 0 |
| 21Q3 (8) | 0.96 | -17.95 | -26.72 | 0.94 | -11.32 | -20.34 | 0.02 | -80.0 | -83.33 | 2.58 | -71.17 | -72.9 | -0.18 | -100.0 | -100.0 | -18.71 | -133.58 | -162.78 | 0.12 | 700.0 | 100.0 | -0.06 | 45.45 | -50.0 | -0.01 | 85.71 | 0.0 | -0.02 | 87.5 | 33.33 | -0.28 | -154.55 | -86.67 | 0.07 | -22.22 | 240.0 |
| 21Q2 (7) | 1.17 | -12.03 | 105.26 | 1.06 | -6.19 | 49.3 | 0.1 | -50.0 | 171.43 | 8.95 | -39.97 | 137.15 | -0.09 | -350.0 | 71.88 | -8.01 | -596.52 | 85.62 | -0.02 | -115.38 | -140.0 | -0.11 | -200.0 | 59.26 | -0.07 | -163.64 | 53.33 | -0.16 | -166.67 | 51.52 | -0.11 | -175.0 | 74.42 | 0.09 | -62.5 | 550.0 |
| 21Q1 (6) | 1.33 | -0.75 | 7.26 | 1.13 | 0.0 | 14.14 | 0.2 | -4.76 | -20.0 | 14.91 | -6.4 | -26.55 | -0.02 | 0 | -300.0 | -1.15 | -283.33 | -257.53 | 0.13 | 62.5 | 0.0 | 0.11 | 57.14 | -21.43 | 0.11 | 450.0 | -21.43 | 0.24 | 380.0 | -20.0 | -0.04 | 69.23 | -300.0 | 0.24 | 0 | -20.0 |
| 20Q4 (5) | 1.34 | 2.29 | 36.73 | 1.13 | -4.24 | 24.18 | 0.21 | 75.0 | 200.0 | 15.93 | 67.33 | 118.52 | 0 | 100.0 | 100.0 | -0.30 | 95.79 | 98.38 | 0.08 | 33.33 | 300.0 | 0.07 | 275.0 | 143.75 | 0.02 | 300.0 | 125.0 | 0.05 | 266.67 | 129.41 | -0.13 | 13.33 | 38.1 | 0.00 | 100.0 | -100.0 |
| 20Q3 (4) | 1.31 | 129.82 | 0.0 | 1.18 | 66.2 | 0.0 | 0.12 | 185.71 | 0.0 | 9.52 | 139.52 | 0.0 | -0.09 | 71.88 | 0.0 | -7.12 | 87.22 | 0.0 | 0.06 | 20.0 | 0.0 | -0.04 | 85.19 | 0.0 | -0.01 | 93.33 | 0.0 | -0.03 | 90.91 | 0.0 | -0.15 | 65.12 | 0.0 | -0.05 | -150.0 | 0.0 |
| 20Q2 (3) | 0.57 | -54.03 | 0.0 | 0.71 | -28.28 | 0.0 | -0.14 | -156.0 | 0.0 | -24.09 | -218.67 | 0.0 | -0.32 | -3300.0 | 0.0 | -55.71 | -7731.51 | 0.0 | 0.05 | -61.54 | 0.0 | -0.27 | -292.86 | 0.0 | -0.15 | -207.14 | 0.0 | -0.33 | -210.0 | 0.0 | -0.43 | -2250.0 | 0.0 | -0.02 | -106.67 | 0.0 |
| 20Q1 (2) | 1.24 | 26.53 | 0.0 | 0.99 | 8.79 | 0.0 | 0.25 | 257.14 | 0.0 | 20.30 | 178.46 | 0.0 | 0.01 | 105.56 | 0.0 | 0.73 | 103.95 | 0.0 | 0.13 | 550.0 | 0.0 | 0.14 | 187.5 | 0.0 | 0.14 | 275.0 | 0.0 | 0.30 | 276.47 | 0.0 | 0.02 | 109.52 | 0.0 | 0.30 | -71.43 | 0.0 |
| 19Q4 (1) | 0.98 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 7.29 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -18.49 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |
