- 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) | 0.38 | 2.7 | -9.52 | 0.16 | 14.29 | -20.0 | 0.22 | 0.0 | 0.0 | 58.99 | -3.31 | 10.57 | -0.16 | -77.78 | 5.88 | -41.67 | -60.64 | -2.28 | 0.46 | 757.14 | -74.59 | 0.3 | 276.47 | -81.71 | 0.3 | 276.47 | -81.71 | 0.12 | 300.0 | -80.95 | -0.06 | -50.0 | 14.29 | 0.00 | 100.0 | -100.0 |
| 24Q2 (19) | 0.37 | -11.9 | -13.95 | 0.14 | -12.5 | -36.36 | 0.22 | -12.0 | 0.0 | 61.01 | -0.41 | 22.63 | -0.09 | -12.5 | 30.77 | -25.94 | -27.47 | 15.5 | -0.07 | -40.0 | 22.22 | -0.17 | -30.77 | 22.73 | -0.17 | -30.77 | 22.73 | -0.06 | -20.0 | 33.33 | -0.04 | -33.33 | 20.0 | -0.12 | -140.0 | 47.83 |
| 24Q1 (18) | 0.42 | 0.0 | -4.55 | 0.16 | -20.0 | -36.0 | 0.25 | 13.64 | 31.58 | 61.26 | 18.13 | 39.58 | -0.08 | -14.29 | 70.37 | -20.35 | -25.69 | 67.56 | -0.05 | 58.33 | 44.44 | -0.13 | 27.78 | 64.86 | -0.13 | 27.78 | 64.86 | -0.05 | 28.57 | 64.29 | -0.03 | -50.0 | 72.73 | -0.05 | -115.15 | 64.29 |
| 23Q4 (17) | 0.42 | 0.0 | 5.0 | 0.2 | 0.0 | -31.03 | 0.22 | 0.0 | 100.0 | 51.86 | -2.79 | 91.51 | -0.07 | 58.82 | 77.42 | -16.19 | 60.26 | 79.47 | -0.12 | -106.63 | -71.43 | -0.18 | -110.98 | 52.63 | -0.18 | -110.98 | 52.63 | -0.07 | -111.11 | 53.33 | -0.02 | 71.43 | 83.33 | 0.33 | -17.5 | -59.26 |
| 23Q3 (16) | 0.42 | -2.33 | 5.0 | 0.2 | -9.09 | 42.86 | 0.22 | 0.0 | -15.38 | 53.35 | 7.24 | -17.36 | -0.17 | -30.77 | 15.0 | -40.74 | -32.7 | 19.36 | 1.81 | 2111.11 | -45.48 | 1.64 | 845.45 | -47.44 | 1.64 | 845.45 | -47.44 | 0.63 | 800.0 | -47.5 | -0.07 | -40.0 | 12.5 | 0.40 | 273.91 | -58.33 |
| 23Q2 (15) | 0.43 | -2.27 | 10.26 | 0.22 | -12.0 | 0.0 | 0.22 | 15.79 | 29.41 | 49.75 | 13.35 | 16.1 | -0.13 | 51.85 | 53.57 | -30.70 | 51.06 | 56.94 | -0.09 | 0.0 | -50.0 | -0.22 | 40.54 | 35.29 | -0.22 | 40.54 | 35.29 | -0.09 | 35.71 | 30.77 | -0.05 | 54.55 | 54.55 | -0.23 | -64.29 | 4.17 |
| 23Q1 (14) | 0.44 | 10.0 | -6.38 | 0.25 | -13.79 | 4.17 | 0.19 | 72.73 | -17.39 | 43.89 | 62.08 | -11.03 | -0.27 | 12.9 | -12.5 | -62.73 | 20.45 | -21.33 | -0.09 | -28.57 | -200.0 | -0.37 | 2.63 | -32.14 | -0.37 | 2.63 | -32.14 | -0.14 | 6.67 | -27.27 | -0.11 | 8.33 | -10.0 | -0.14 | -117.28 | -27.27 |
| 22Q4 (13) | 0.4 | 0.0 | -13.04 | 0.29 | 107.14 | 11.54 | 0.11 | -57.69 | -47.62 | 27.08 | -58.05 | -39.67 | -0.31 | -55.0 | -24.0 | -78.86 | -56.1 | -44.01 | -0.07 | -102.11 | -133.33 | -0.38 | -112.18 | -35.71 | -0.38 | -112.18 | -35.71 | -0.15 | -112.5 | -36.36 | -0.12 | -50.0 | -20.0 | 0.81 | -15.62 | 153.13 |
| 22Q3 (12) | 0.4 | 2.56 | -18.37 | 0.14 | -36.36 | -50.0 | 0.26 | 52.94 | 23.81 | 64.56 | 50.67 | 48.07 | -0.2 | 28.57 | 51.22 | -50.52 | 29.13 | 39.84 | 3.32 | 5633.33 | 621.74 | 3.12 | 1017.65 | 7700.0 | 3.12 | 1017.65 | 7700.0 | 1.20 | 1023.08 | 5900.0 | -0.08 | 27.27 | 52.94 | 0.96 | 500.0 | 123.26 |
| 22Q2 (11) | 0.39 | -17.02 | -61.0 | 0.22 | -8.33 | -46.34 | 0.17 | -26.09 | -70.69 | 42.85 | -13.14 | -26.94 | -0.28 | -16.67 | -300.0 | -71.29 | -37.89 | -594.73 | -0.06 | -100.0 | -100.0 | -0.34 | -21.43 | -409.09 | -0.34 | -21.43 | -440.0 | -0.13 | -18.18 | -425.0 | -0.11 | -10.0 | -320.0 | -0.24 | -118.18 | -157.14 |
| 22Q1 (10) | 0.47 | 2.17 | -64.12 | 0.24 | -7.69 | -56.36 | 0.23 | 9.52 | -69.74 | 49.33 | 9.89 | -14.86 | -0.24 | 4.0 | -192.31 | -51.70 | 5.59 | -361.9 | -0.03 | 0.0 | -103.95 | -0.28 | 0.0 | -127.72 | -0.28 | 0.0 | -128.57 | -0.11 | 0.0 | -128.95 | -0.10 | 0.0 | -211.11 | -0.11 | -134.38 | -128.95 |
| 21Q4 (9) | 0.46 | -6.12 | 6.98 | 0.26 | -7.14 | 13.04 | 0.21 | 0.0 | 5.0 | 44.89 | 2.96 | -2.35 | -0.25 | 39.02 | 16.67 | -54.76 | 34.79 | 20.7 | -0.03 | -106.52 | 50.0 | -0.28 | -800.0 | 22.22 | -0.28 | -800.0 | 22.22 | -0.11 | -650.0 | 21.43 | -0.10 | 41.18 | 16.67 | 0.32 | -25.58 | 161.54 |
| 21Q3 (8) | 0.49 | -51.0 | 32.43 | 0.28 | -31.71 | 7.69 | 0.21 | -63.79 | 90.91 | 43.60 | -25.66 | 50.45 | -0.41 | -392.86 | -46.43 | -83.98 | -682.79 | -10.95 | 0.46 | 1633.33 | 142.11 | 0.04 | -63.64 | 144.44 | 0.04 | -60.0 | 144.44 | 0.02 | -50.0 | 166.67 | -0.17 | -440.0 | -54.55 | 0.43 | 2.38 | 213.16 |
| 21Q2 (7) | 1.0 | -23.66 | 143.9 | 0.41 | -25.45 | 46.43 | 0.58 | -23.68 | 346.15 | 58.65 | 1.23 | 86.66 | 0.14 | -46.15 | 127.45 | 14.41 | -27.0 | 111.43 | -0.03 | -103.95 | -137.5 | 0.11 | -89.11 | 125.0 | 0.1 | -89.8 | 122.73 | 0.04 | -89.47 | 123.53 | 0.05 | -44.44 | 123.81 | 0.42 | 10.53 | 220.0 |
| 21Q1 (6) | 1.31 | 204.65 | 235.9 | 0.55 | 139.13 | 89.66 | 0.76 | 280.0 | 660.0 | 57.94 | 26.04 | 120.39 | 0.26 | 186.67 | 159.09 | 19.74 | 128.59 | 117.67 | 0.76 | 1366.67 | 2000.0 | 1.01 | 380.56 | 310.42 | 0.98 | 372.22 | 304.17 | 0.38 | 371.43 | 311.11 | 0.09 | 175.0 | 152.94 | 0.38 | 173.08 | 311.11 |
| 20Q4 (5) | 0.43 | 16.22 | -2.27 | 0.23 | -11.54 | -20.69 | 0.2 | 81.82 | 33.33 | 45.97 | 58.63 | 35.68 | -0.3 | -7.14 | 31.82 | -69.05 | 8.77 | 30.96 | -0.06 | -131.58 | -20.0 | -0.36 | -300.0 | 26.53 | -0.36 | -300.0 | 26.53 | -0.14 | -366.67 | 26.32 | -0.12 | -9.09 | 29.41 | -0.52 | -36.84 | 24.64 |
| 20Q3 (4) | 0.37 | -9.76 | 0.0 | 0.26 | -7.14 | 0.0 | 0.11 | -15.38 | 0.0 | 28.98 | -7.77 | 0.0 | -0.28 | 45.1 | 0.0 | -75.69 | 39.98 | 0.0 | 0.19 | 137.5 | 0.0 | -0.09 | 79.55 | 0.0 | -0.09 | 79.55 | 0.0 | -0.03 | 82.35 | 0.0 | -0.11 | 47.62 | 0.0 | -0.38 | -8.57 | 0.0 |
| 20Q2 (3) | 0.41 | 5.13 | 0.0 | 0.28 | -3.45 | 0.0 | 0.13 | 30.0 | 0.0 | 31.42 | 19.51 | 0.0 | -0.51 | -15.91 | 0.0 | -126.10 | -12.87 | 0.0 | 0.08 | 300.0 | 0.0 | -0.44 | 8.33 | 0.0 | -0.44 | 8.33 | 0.0 | -0.17 | 5.56 | 0.0 | -0.21 | -23.53 | 0.0 | -0.35 | -94.44 | 0.0 |
| 20Q1 (2) | 0.39 | -11.36 | 0.0 | 0.29 | 0.0 | 0.0 | 0.1 | -33.33 | 0.0 | 26.29 | -22.4 | 0.0 | -0.44 | 0.0 | 0.0 | -111.72 | -11.7 | 0.0 | -0.04 | 20.0 | 0.0 | -0.48 | 2.04 | 0.0 | -0.48 | 2.04 | 0.0 | -0.18 | 5.26 | 0.0 | -0.17 | 0.0 | 0.0 | -0.18 | 73.91 | 0.0 |
| 19Q4 (1) | 0.44 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 33.88 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -100.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 |
