- 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) | 2.61 | -12.42 | 10.59 | 2.39 | -12.45 | 1.7 | 0.22 | -12.0 | 1000.0 | 8.25 | -2.6 | 1113.24 | 0.04 | -33.33 | 126.67 | 1.49 | -21.16 | 124.27 | -0.05 | 0 | -200.0 | -0.01 | -116.67 | 88.89 | -0.01 | -120.0 | 90.0 | -0.01 | -120.0 | 90.0 | 0.04 | -20.0 | 126.67 | 0.05 | -16.67 | 112.5 |
| 24Q2 (19) | 2.98 | 22.13 | 60.22 | 2.73 | 17.67 | 46.77 | 0.25 | 108.33 | 0 | 8.47 | 66.73 | 5193.75 | 0.06 | 700.0 | 137.5 | 1.89 | 437.5 | 122.0 | 0 | -100.0 | -100.0 | 0.06 | 500.0 | 140.0 | 0.05 | 400.0 | 131.25 | 0.05 | 400.0 | 131.25 | 0.05 | 600.0 | 129.41 | 0.06 | 500.0 | 120.0 |
| 24Q1 (18) | 2.44 | -3.17 | 0.83 | 2.32 | -4.92 | -0.43 | 0.12 | 50.0 | 50.0 | 5.08 | 56.31 | 50.3 | -0.01 | 85.71 | 87.5 | -0.56 | 78.46 | 83.43 | 0.02 | 122.22 | 140.0 | 0.01 | 106.25 | 107.14 | 0.01 | 106.25 | 107.14 | 0.01 | 106.25 | 107.14 | -0.01 | 85.71 | 88.89 | 0.01 | 101.79 | 107.14 |
| 23Q4 (17) | 2.52 | 6.78 | 3.28 | 2.44 | 3.83 | 7.02 | 0.08 | 300.0 | -50.0 | 3.25 | 377.94 | -49.85 | -0.07 | 53.33 | 0 | -2.60 | 57.65 | -1957.14 | -0.09 | -280.0 | 0.0 | -0.16 | -77.78 | -100.0 | -0.16 | -60.0 | -166.67 | -0.16 | -60.0 | -128.57 | -0.07 | 53.33 | -333.33 | -0.56 | -40.0 | -216.67 |
| 23Q3 (16) | 2.36 | 26.88 | -3.28 | 2.35 | 26.34 | 7.8 | 0.02 | 0 | -92.31 | 0.68 | 325.0 | -93.7 | -0.15 | 6.25 | -266.67 | -6.14 | 28.52 | -271.03 | 0.05 | 400.0 | 0.0 | -0.09 | 40.0 | -169.23 | -0.1 | 37.5 | -190.91 | -0.10 | 37.5 | -190.91 | -0.15 | 11.76 | -350.0 | -0.40 | -33.33 | -172.73 |
| 23Q2 (15) | 1.86 | -23.14 | -41.51 | 1.86 | -20.17 | -33.09 | 0 | -100.0 | -100.0 | 0.16 | -95.27 | -98.73 | -0.16 | -100.0 | -180.0 | -8.59 | -154.14 | -233.8 | 0.01 | 120.0 | 200.0 | -0.15 | -7.14 | -178.95 | -0.16 | -14.29 | -206.67 | -0.16 | -14.29 | -200.0 | -0.17 | -88.89 | -206.25 | -0.30 | -114.29 | -168.18 |
| 23Q1 (14) | 2.42 | -0.82 | -33.15 | 2.33 | 2.19 | -24.6 | 0.08 | -50.0 | -85.19 | 3.38 | -47.84 | -77.21 | -0.08 | 0 | -124.24 | -3.38 | -2514.29 | -136.86 | -0.05 | 44.44 | -600.0 | -0.14 | -75.0 | -140.0 | -0.14 | -133.33 | -150.0 | -0.14 | -100.0 | -150.0 | -0.09 | -400.0 | -132.14 | -0.14 | -129.17 | -150.0 |
| 22Q4 (13) | 2.44 | 0.0 | -28.65 | 2.28 | 4.59 | -21.11 | 0.16 | -38.46 | -69.81 | 6.48 | -40.0 | -58.43 | 0 | -100.0 | -100.0 | 0.14 | -96.1 | -98.63 | -0.09 | -280.0 | 0 | -0.08 | -161.54 | -122.86 | -0.06 | -154.55 | -121.43 | -0.07 | -163.64 | -124.14 | 0.03 | -50.0 | -89.66 | 0.48 | -12.73 | -67.35 |
| 22Q3 (12) | 2.44 | -23.27 | -39.6 | 2.18 | -21.58 | -33.54 | 0.26 | -35.0 | -65.79 | 10.80 | -14.35 | -42.77 | 0.09 | -55.0 | -83.93 | 3.59 | -44.08 | -74.3 | 0.05 | 600.0 | 0 | 0.13 | -31.58 | -76.79 | 0.11 | -26.67 | -75.56 | 0.11 | -31.25 | -76.09 | 0.06 | -62.5 | -86.96 | 0.55 | 25.0 | -53.39 |
| 22Q2 (11) | 3.18 | -12.15 | -23.56 | 2.78 | -10.03 | -17.99 | 0.4 | -25.93 | -48.05 | 12.61 | -14.97 | -32.09 | 0.2 | -39.39 | -64.29 | 6.42 | -29.99 | -52.37 | -0.01 | -200.0 | 66.67 | 0.19 | -45.71 | -64.15 | 0.15 | -46.43 | -65.12 | 0.16 | -42.86 | -63.64 | 0.16 | -42.86 | -65.96 | 0.44 | 57.14 | -38.89 |
| 22Q1 (10) | 3.62 | 5.85 | -0.55 | 3.09 | 6.92 | 0.65 | 0.54 | 1.89 | -3.57 | 14.83 | -4.87 | -4.2 | 0.33 | -5.71 | -5.71 | 9.17 | -10.54 | -4.08 | 0.01 | 0 | 200.0 | 0.35 | 0.0 | 2.94 | 0.28 | 0.0 | 3.7 | 0.28 | -3.45 | 0.0 | 0.28 | -3.45 | -3.45 | 0.28 | -80.95 | 0.0 |
| 21Q4 (9) | 3.42 | -15.35 | -4.2 | 2.89 | -11.89 | -7.67 | 0.53 | -30.26 | 20.45 | 15.59 | -17.38 | 26.13 | 0.35 | -37.5 | 25.0 | 10.25 | -26.63 | 32.09 | 0 | 0 | 100.0 | 0.35 | -37.5 | 45.83 | 0.28 | -37.78 | 33.33 | 0.29 | -36.96 | 31.82 | 0.29 | -36.96 | 11.54 | 1.47 | 24.58 | 425.0 |
| 21Q3 (8) | 4.04 | -2.88 | 28.66 | 3.28 | -3.24 | 13.49 | 0.76 | -1.3 | 204.0 | 18.87 | 1.62 | 136.47 | 0.56 | 0.0 | 460.0 | 13.97 | 3.64 | 352.1 | 0 | 100.0 | 100.0 | 0.56 | 5.66 | 700.0 | 0.45 | 4.65 | 650.0 | 0.46 | 4.55 | 666.67 | 0.46 | -2.13 | 411.11 | 1.18 | 63.89 | 1866.67 |
| 21Q2 (7) | 4.16 | 14.29 | 80.09 | 3.39 | 10.42 | 56.94 | 0.77 | 37.5 | 381.25 | 18.57 | 19.96 | 174.7 | 0.56 | 60.0 | 5700.0 | 13.48 | 41.0 | 2968.09 | -0.03 | -200.0 | -200.0 | 0.53 | 55.88 | 2550.0 | 0.43 | 59.26 | 2050.0 | 0.44 | 57.14 | 2100.0 | 0.47 | 62.07 | 4800.0 | 0.72 | 157.14 | 0 |
| 21Q1 (6) | 3.64 | 1.96 | 29.08 | 3.07 | -1.92 | 14.98 | 0.56 | 27.27 | 250.0 | 15.48 | 25.24 | 180.94 | 0.35 | 25.0 | 0 | 9.56 | 23.2 | 95500.0 | -0.01 | 75.0 | 50.0 | 0.34 | 41.67 | 1800.0 | 0.27 | 28.57 | 1450.0 | 0.28 | 27.27 | 1500.0 | 0.29 | 11.54 | 0 | 0.28 | 0.0 | 1500.0 |
| 20Q4 (5) | 3.57 | 13.69 | 20.2 | 3.13 | 8.3 | 13.41 | 0.44 | 76.0 | 109.52 | 12.36 | 54.89 | 77.84 | 0.28 | 180.0 | 460.0 | 7.76 | 151.13 | 388.05 | -0.04 | -33.33 | 50.0 | 0.24 | 242.86 | 700.0 | 0.21 | 250.0 | 1150.0 | 0.22 | 266.67 | 1200.0 | 0.26 | 188.89 | 333.33 | 0.28 | 366.67 | 55.56 |
| 20Q3 (4) | 3.14 | 35.93 | 0.0 | 2.89 | 33.8 | 0.0 | 0.25 | 56.25 | 0.0 | 7.98 | 18.05 | 0.0 | 0.1 | 1100.0 | 0.0 | 3.09 | 757.45 | 0.0 | -0.03 | -200.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.06 | 0 | 0.0 |
| 20Q2 (3) | 2.31 | -18.09 | 0.0 | 2.16 | -19.1 | 0.0 | 0.16 | 0.0 | 0.0 | 6.76 | 22.69 | 0.0 | -0.01 | 0 | 0.0 | -0.47 | -4800.0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.02 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q1 (2) | 2.82 | -5.05 | 0.0 | 2.67 | -3.26 | 0.0 | 0.16 | -23.81 | 0.0 | 5.51 | -20.72 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -99.37 | 0.0 | -0.02 | 75.0 | 0.0 | -0.02 | 50.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -111.11 | 0.0 |
| 19Q4 (1) | 2.97 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 6.95 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
