- 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) | 1.12 | 28.74 | -33.33 | 1.16 | 31.82 | -29.27 | -0.04 | -300.0 | -233.33 | -3.67 | -119.76 | -286.29 | -0.3 | -7.14 | -11.11 | -26.95 | 15.68 | -68.97 | 0.14 | 16.67 | 27.27 | -0.17 | -6.25 | -6.25 | -0.17 | -6.25 | -6.25 | -0.15 | -7.14 | -7.14 | -0.28 | -12.0 | -16.67 | -0.48 | -45.45 | -2.13 |
| 24Q2 (19) | 0.87 | -13.86 | -35.56 | 0.88 | -15.38 | -37.14 | -0.01 | 75.0 | 80.0 | -1.67 | 52.01 | 55.11 | -0.28 | 6.67 | 20.0 | -31.96 | -8.93 | -23.49 | 0.12 | 33.33 | -50.0 | -0.16 | 23.81 | -45.45 | -0.16 | 23.81 | 0.0 | -0.14 | 26.32 | 6.67 | -0.25 | 7.41 | 30.56 | -0.33 | -73.68 | -3.13 |
| 24Q1 (18) | 1.01 | -21.71 | -35.67 | 1.04 | -30.67 | -34.18 | -0.04 | 80.95 | -300.0 | -3.48 | 79.0 | -866.67 | -0.3 | 37.5 | 6.25 | -29.34 | 21.78 | -45.18 | 0.09 | -35.71 | -25.0 | -0.21 | 40.0 | -5.0 | -0.21 | 50.0 | -10.53 | -0.19 | 50.0 | -11.76 | -0.27 | 46.0 | 3.57 | -0.19 | 77.65 | -11.76 |
| 23Q4 (17) | 1.29 | -23.21 | -28.73 | 1.5 | -8.54 | -14.29 | -0.21 | -800.0 | -450.0 | -16.57 | -941.12 | -594.63 | -0.48 | -77.78 | -50.0 | -37.51 | -135.17 | -109.67 | 0.14 | 27.27 | -85.11 | -0.35 | -118.75 | -157.38 | -0.42 | -162.5 | -380.0 | -0.38 | -171.43 | -371.43 | -0.50 | -108.33 | 29.58 | -0.85 | -80.85 | -1044.44 |
| 23Q3 (16) | 1.68 | 24.44 | -43.81 | 1.64 | 17.14 | -42.25 | 0.03 | 160.0 | -80.0 | 1.97 | 152.96 | -59.63 | -0.27 | 22.86 | -28.57 | -15.95 | 38.37 | -124.02 | 0.11 | -54.17 | -69.44 | -0.16 | -45.45 | -206.67 | -0.16 | 0.0 | -1700.0 | -0.14 | 6.67 | -1500.0 | -0.24 | 33.33 | 22.58 | -0.47 | -46.87 | -1075.0 |
| 23Q2 (15) | 1.35 | -14.01 | -50.18 | 1.4 | -11.39 | -44.66 | -0.05 | -400.0 | -127.78 | -3.72 | -933.33 | -155.19 | -0.35 | -9.38 | -75.0 | -25.88 | -28.06 | -246.45 | 0.24 | 100.0 | -17.24 | -0.11 | 45.0 | -222.22 | -0.16 | 15.79 | -328.57 | -0.15 | 11.76 | -350.0 | -0.36 | -28.57 | -80.0 | -0.32 | -88.24 | -540.0 |
| 23Q1 (14) | 1.57 | -13.26 | -36.95 | 1.58 | -9.71 | -32.48 | -0.01 | -116.67 | -106.25 | -0.36 | -110.75 | -105.79 | -0.32 | 0.0 | -23.08 | -20.21 | -12.97 | -95.27 | 0.12 | -87.23 | -7.69 | -0.2 | -132.79 | -53.85 | -0.19 | -226.67 | -46.15 | -0.17 | -221.43 | -54.55 | -0.28 | 60.56 | -21.74 | -0.17 | -288.89 | -54.55 |
| 22Q4 (13) | 1.81 | -39.46 | -51.99 | 1.75 | -38.38 | -53.33 | 0.06 | -60.0 | 200.0 | 3.35 | -31.35 | 415.38 | -0.32 | -52.38 | 17.95 | -17.89 | -151.26 | -70.87 | 0.94 | 161.11 | 1666.67 | 0.61 | 306.67 | 235.56 | 0.15 | 1400.0 | 175.0 | 0.14 | 1300.0 | 177.78 | -0.71 | -129.03 | -491.67 | 0.09 | 325.0 | -91.26 |
| 22Q3 (12) | 2.99 | 10.33 | -7.14 | 2.84 | 12.25 | -8.09 | 0.15 | -16.67 | 15.38 | 4.88 | -27.6 | 21.7 | -0.21 | -5.0 | 25.0 | -7.12 | 4.69 | 16.73 | 0.36 | 24.14 | 227.27 | 0.15 | 66.67 | 188.24 | 0.01 | -85.71 | 104.76 | 0.01 | -83.33 | 105.26 | -0.31 | -55.0 | -6.9 | -0.04 | 20.0 | -103.31 |
| 22Q2 (11) | 2.71 | 8.84 | -29.61 | 2.53 | 8.12 | -29.33 | 0.18 | 12.5 | -35.71 | 6.74 | 8.36 | -6.26 | -0.2 | 23.08 | 4.76 | -7.47 | 27.83 | -38.33 | 0.29 | 123.08 | 680.0 | 0.09 | 169.23 | 134.62 | 0.07 | 153.85 | 128.0 | 0.06 | 154.55 | 126.09 | -0.20 | 13.04 | -11.11 | -0.05 | 54.55 | -103.57 |
| 22Q1 (10) | 2.49 | -33.95 | -48.34 | 2.34 | -37.6 | -46.33 | 0.16 | 700.0 | -65.22 | 6.22 | 856.92 | -35.07 | -0.26 | 33.33 | -52.94 | -10.35 | 1.15 | -186.7 | 0.13 | 316.67 | -95.06 | -0.13 | 71.11 | -105.31 | -0.13 | 35.0 | -107.22 | -0.11 | 38.89 | -106.79 | -0.23 | -91.67 | 68.92 | -0.11 | -110.68 | -106.79 |
| 21Q4 (9) | 3.77 | 17.08 | -33.86 | 3.75 | 21.36 | -25.0 | 0.02 | -84.62 | -97.14 | 0.65 | -83.79 | -94.72 | -0.39 | -39.29 | -2050.0 | -10.47 | -22.46 | -3590.0 | -0.06 | -154.55 | -500.0 | -0.45 | -164.71 | -4600.0 | -0.2 | 4.76 | -766.67 | -0.18 | 5.26 | -1000.0 | -0.12 | 58.62 | -400.0 | 1.03 | -14.88 | 145.24 |
| 21Q3 (8) | 3.22 | -16.36 | -52.44 | 3.09 | -13.69 | -46.54 | 0.13 | -53.57 | -86.87 | 4.01 | -44.23 | -72.59 | -0.28 | -33.33 | -187.5 | -8.55 | -58.33 | -278.87 | 0.11 | 320.0 | 450.0 | -0.17 | 34.62 | -148.57 | -0.21 | 16.0 | -156.76 | -0.19 | 17.39 | -157.58 | -0.29 | -61.11 | -193.55 | 1.21 | -13.57 | 202.5 |
| 21Q2 (7) | 3.85 | -20.12 | -10.88 | 3.58 | -17.89 | -6.53 | 0.28 | -39.13 | -41.67 | 7.19 | -24.95 | -35.98 | -0.21 | -23.53 | -110.0 | -5.40 | -49.58 | -124.07 | -0.05 | -101.9 | -225.0 | -0.26 | -110.61 | -333.33 | -0.25 | -113.89 | -177.78 | -0.23 | -114.2 | -187.5 | -0.18 | 75.68 | -50.0 | 1.40 | -13.58 | 1900.0 |
| 21Q1 (6) | 4.82 | -15.44 | -22.13 | 4.36 | -12.8 | -20.15 | 0.46 | -34.29 | -36.99 | 9.58 | -22.11 | -18.74 | -0.17 | -950.0 | -254.55 | -3.61 | -1303.33 | -308.67 | 2.63 | 26400.0 | 3657.14 | 2.45 | 24400.0 | 1341.18 | 1.8 | 5900.0 | 958.82 | 1.62 | 8000.0 | 980.0 | -0.74 | -1950.0 | -922.22 | 1.62 | 285.71 | 980.0 |
| 20Q4 (5) | 5.7 | -15.81 | -19.38 | 5.0 | -13.49 | -21.14 | 0.7 | -29.29 | -4.11 | 12.30 | -15.93 | 18.73 | 0.02 | -93.75 | 200.0 | 0.30 | -93.72 | 203.45 | -0.01 | -150.0 | -108.33 | 0.01 | -97.14 | -90.0 | 0.03 | -91.89 | -62.5 | 0.02 | -93.94 | -71.43 | 0.04 | -87.1 | 200.0 | 0.42 | 5.0 | 425.0 |
| 20Q3 (4) | 6.77 | 56.71 | 0.0 | 5.78 | 50.91 | 0.0 | 0.99 | 106.25 | 0.0 | 14.63 | 30.28 | 0.0 | 0.32 | 420.0 | 0.0 | 4.78 | 298.34 | 0.0 | 0.02 | -50.0 | 0.0 | 0.35 | 683.33 | 0.0 | 0.37 | 511.11 | 0.0 | 0.33 | 512.5 | 0.0 | 0.31 | 358.33 | 0.0 | 0.40 | 471.43 | 0.0 |
| 20Q2 (3) | 4.32 | -30.21 | 0.0 | 3.83 | -29.85 | 0.0 | 0.48 | -34.25 | 0.0 | 11.23 | -4.75 | 0.0 | -0.1 | -190.91 | 0.0 | -2.41 | -239.31 | 0.0 | 0.04 | -42.86 | 0.0 | -0.06 | -135.29 | 0.0 | -0.09 | -152.94 | 0.0 | -0.08 | -153.33 | 0.0 | -0.12 | -233.33 | 0.0 | 0.07 | -53.33 | 0.0 |
| 20Q1 (2) | 6.19 | -12.45 | 0.0 | 5.46 | -13.88 | 0.0 | 0.73 | 0.0 | 0.0 | 11.79 | 13.8 | 0.0 | 0.11 | 650.0 | 0.0 | 1.73 | 696.55 | 0.0 | 0.07 | -41.67 | 0.0 | 0.17 | 70.0 | 0.0 | 0.17 | 112.5 | 0.0 | 0.15 | 114.29 | 0.0 | 0.09 | 325.0 | 0.0 | 0.15 | 87.5 | 0.0 |
| 19Q4 (1) | 7.07 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 10.36 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
