- 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) | 2.47 | -4.26 | -15.41 | 2.37 | -2.07 | -5.2 | 0.1 | -37.5 | -76.19 | 4.12 | -34.71 | -71.15 | -0.31 | -10.71 | -675.0 | -12.51 | -14.56 | -925.41 | -0.03 | 50.0 | 0 | -0.34 | 0.0 | -750.0 | -0.27 | 3.57 | 0 | -0.60 | 1.64 | 0 | -0.53 | -8.16 | 0 | -2.08 | -40.54 | -20900.0 |
| 24Q2 (19) | 2.58 | 11.21 | -22.29 | 2.42 | 4.76 | -13.88 | 0.16 | 1500.0 | -69.23 | 6.31 | 2153.57 | -59.34 | -0.28 | 37.78 | -566.67 | -10.92 | 44.14 | -674.74 | -0.06 | -50.0 | 14.29 | -0.34 | 30.61 | -3300.0 | -0.28 | 28.21 | 0 | -0.61 | 29.89 | -6200.0 | -0.49 | 37.18 | -406.25 | -1.48 | -70.11 | -7500.0 |
| 24Q1 (18) | 2.32 | -3.33 | -21.62 | 2.31 | -2.53 | -11.49 | 0.01 | -66.67 | -97.22 | 0.28 | -77.95 | -97.67 | -0.45 | -7.14 | -462.5 | -19.55 | -11.02 | -646.18 | -0.04 | 42.86 | -109.52 | -0.49 | 0.0 | -244.12 | -0.39 | -11.43 | 0 | -0.87 | -11.54 | -8800.0 | -0.78 | -25.81 | 16.13 | -0.87 | -14.47 | -8800.0 |
| 23Q4 (17) | 2.4 | -17.81 | -31.82 | 2.37 | -5.2 | -22.55 | 0.03 | -92.86 | -93.48 | 1.27 | -91.11 | -90.31 | -0.42 | -950.0 | -180.0 | -17.61 | -1343.44 | -308.58 | -0.07 | 0 | -333.33 | -0.49 | -1125.0 | -308.33 | -0.35 | 0 | -600.0 | -0.78 | 0 | -550.0 | -0.62 | 0 | -244.44 | -0.76 | -7700.0 | -22.58 |
| 23Q3 (16) | 2.92 | -12.05 | -6.41 | 2.5 | -11.03 | -10.07 | 0.42 | -19.23 | 27.27 | 14.28 | -7.99 | 33.46 | -0.04 | -166.67 | 82.61 | -1.22 | -164.21 | 83.56 | 0 | 100.0 | -100.0 | -0.04 | -300.0 | 80.0 | 0 | 0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.01 | -50.0 | 102.0 |
| 23Q2 (15) | 3.32 | 12.16 | 9.21 | 2.81 | 7.66 | 3.69 | 0.52 | 44.44 | 62.5 | 15.52 | 29.33 | 45.45 | 0.06 | 175.0 | 133.33 | 1.90 | 172.52 | 132.87 | -0.07 | -116.67 | -216.67 | -0.01 | -102.94 | 91.67 | 0 | 0 | 100.0 | 0.01 | 0.0 | 116.67 | 0.16 | 117.2 | 180.0 | 0.02 | 100.0 | 107.14 |
| 23Q1 (14) | 2.96 | -15.91 | 9.23 | 2.61 | -14.71 | 9.21 | 0.36 | -21.74 | 12.5 | 12.00 | -8.47 | 2.56 | -0.08 | 46.67 | 52.94 | -2.62 | 39.21 | 58.48 | 0.42 | 1300.0 | 4100.0 | 0.34 | 383.33 | 312.5 | 0 | 100.0 | 100.0 | 0.01 | 108.33 | 104.76 | -0.93 | -416.67 | -287.5 | 0.01 | 101.61 | 104.76 |
| 22Q4 (13) | 3.52 | 12.82 | 33.84 | 3.06 | 10.07 | 33.62 | 0.46 | 39.39 | 35.29 | 13.11 | 22.52 | 0.31 | -0.15 | 34.78 | 42.31 | -4.31 | 41.91 | 56.9 | 0.03 | 0.0 | -50.0 | -0.12 | 40.0 | 40.0 | -0.05 | 50.0 | 58.33 | -0.12 | 45.45 | 57.14 | -0.18 | 37.93 | 55.0 | -0.62 | -24.0 | -158.33 |
| 22Q3 (12) | 3.12 | 2.63 | 26.32 | 2.78 | 2.58 | 31.75 | 0.33 | 3.12 | -8.33 | 10.70 | 0.28 | -26.61 | -0.23 | -27.78 | -666.67 | -7.42 | -28.37 | -528.81 | 0.03 | -50.0 | 0.0 | -0.2 | -66.67 | 0 | -0.1 | -233.33 | -900.0 | -0.22 | -266.67 | -2100.0 | -0.29 | -45.0 | -222.22 | -0.50 | -78.57 | -1350.0 |
| 22Q2 (11) | 3.04 | 12.18 | 28.81 | 2.71 | 13.39 | 36.18 | 0.32 | 0.0 | -13.51 | 10.67 | -8.8 | -32.25 | -0.18 | -5.88 | -350.0 | -5.78 | 8.4 | -209.09 | 0.06 | 500.0 | 0.0 | -0.12 | 25.0 | -1300.0 | -0.03 | 70.0 | 0 | -0.06 | 71.43 | -700.0 | -0.20 | 16.67 | -53.85 | -0.28 | -33.33 | -660.0 |
| 22Q1 (10) | 2.71 | 3.04 | 13.39 | 2.39 | 4.37 | 27.13 | 0.32 | -5.88 | -37.25 | 11.70 | -10.48 | -45.1 | -0.17 | 34.62 | -312.5 | -6.31 | 36.9 | -291.21 | 0.01 | -83.33 | 125.0 | -0.16 | 20.0 | -500.0 | -0.1 | 16.67 | -600.0 | -0.21 | 25.0 | -625.0 | -0.24 | 40.0 | -284.62 | -0.21 | 12.5 | -625.0 |
| 21Q4 (9) | 2.63 | 6.48 | 27.05 | 2.29 | 8.53 | 36.31 | 0.34 | -5.56 | -12.82 | 13.07 | -10.36 | -30.85 | -0.26 | -766.67 | -2700.0 | -10.00 | -747.46 | -3946.15 | 0.06 | 100.0 | 400.0 | -0.2 | 0 | -1900.0 | -0.12 | -1100.0 | -1100.0 | -0.28 | -2700.0 | -1300.0 | -0.40 | -344.44 | -2100.0 | -0.24 | -700.0 | 72.73 |
| 21Q3 (8) | 2.47 | 4.66 | 45.29 | 2.11 | 6.03 | 43.54 | 0.36 | -2.7 | 50.0 | 14.58 | -7.43 | 5.35 | -0.03 | 25.0 | 75.0 | -1.18 | 36.9 | 83.38 | 0.03 | -50.0 | -25.0 | 0 | -100.0 | 100.0 | -0.01 | 0 | 83.33 | -0.01 | -200.0 | 92.86 | -0.09 | 30.77 | 59.09 | 0.04 | -20.0 | 104.65 |
| 21Q2 (7) | 2.36 | -1.26 | 30.39 | 1.99 | 5.85 | 22.84 | 0.37 | -27.45 | 94.74 | 15.75 | -26.09 | 49.01 | -0.04 | -150.0 | 77.78 | -1.87 | -156.67 | 81.02 | 0.06 | 250.0 | 50.0 | 0.01 | -75.0 | 107.69 | 0 | -100.0 | 100.0 | 0.01 | -75.0 | 103.85 | -0.13 | -200.0 | 63.89 | 0.05 | 25.0 | 106.85 |
| 21Q1 (6) | 2.39 | 15.46 | 46.63 | 1.88 | 11.9 | 29.66 | 0.51 | 30.77 | 183.33 | 21.31 | 12.75 | 92.33 | 0.08 | 700.0 | 136.36 | 3.30 | 1169.23 | 124.02 | -0.04 | -100.0 | -300.0 | 0.04 | 500.0 | 117.39 | 0.02 | 300.0 | 109.52 | 0.04 | 300.0 | 108.7 | 0.13 | 550.0 | 129.55 | 0.04 | 104.55 | 108.7 |
| 20Q4 (5) | 2.07 | 21.76 | 11.29 | 1.68 | 14.29 | 3.07 | 0.39 | 62.5 | 69.57 | 18.90 | 36.56 | 54.03 | 0.01 | 108.33 | 104.0 | 0.26 | 103.66 | 101.91 | -0.02 | -150.0 | 85.71 | -0.01 | 87.5 | 97.44 | -0.01 | 83.33 | 96.0 | -0.02 | 85.71 | 96.43 | 0.02 | 109.09 | 108.33 | -0.88 | -2.33 | 29.6 |
| 20Q3 (4) | 1.7 | -6.08 | 0.0 | 1.47 | -9.26 | 0.0 | 0.24 | 26.32 | 0.0 | 13.84 | 30.94 | 0.0 | -0.12 | 33.33 | 0.0 | -7.10 | 27.92 | 0.0 | 0.04 | 0.0 | 0.0 | -0.08 | 38.46 | 0.0 | -0.06 | 50.0 | 0.0 | -0.14 | 46.15 | 0.0 | -0.22 | 38.89 | 0.0 | -0.86 | -17.81 | 0.0 |
| 20Q2 (3) | 1.81 | 11.04 | 0.0 | 1.62 | 11.72 | 0.0 | 0.19 | 5.56 | 0.0 | 10.57 | -4.6 | 0.0 | -0.18 | 18.18 | 0.0 | -9.85 | 28.31 | 0.0 | 0.04 | 500.0 | 0.0 | -0.13 | 43.48 | 0.0 | -0.12 | 42.86 | 0.0 | -0.26 | 43.48 | 0.0 | -0.36 | 18.18 | 0.0 | -0.73 | -58.7 | 0.0 |
| 20Q1 (2) | 1.63 | -12.37 | 0.0 | 1.45 | -11.04 | 0.0 | 0.18 | -21.74 | 0.0 | 11.08 | -9.7 | 0.0 | -0.22 | 12.0 | 0.0 | -13.74 | -0.96 | 0.0 | -0.01 | 92.86 | 0.0 | -0.23 | 41.03 | 0.0 | -0.21 | 16.0 | 0.0 | -0.46 | 17.86 | 0.0 | -0.44 | -83.33 | 0.0 | -0.46 | 63.2 | 0.0 |
| 19Q4 (1) | 1.86 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 12.27 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -13.61 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 |
