- 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) | 0.13 | -13.33 | -35.0 | 0.1 | -28.57 | -28.57 | 0.04 | 300.0 | -33.33 | 26.92 | 660.45 | -7.3 | -0.09 | 35.71 | -12.5 | -67.19 | 27.9 | -77.56 | 0.13 | 218.18 | 533.33 | 0.04 | 116.0 | 136.36 | 0.04 | 116.0 | 136.36 | 0.11 | 116.42 | 136.67 | -0.23 | 34.29 | -15.0 | 0.78 | 16.42 | 187.64 |
| 24Q2 (19) | 0.15 | 50.0 | 7.14 | 0.14 | 40.0 | -33.33 | 0.01 | 0 | 112.5 | 3.54 | 232.58 | 106.35 | -0.14 | -7.69 | 33.33 | -93.19 | 31.96 | 39.87 | -0.11 | -117.46 | -184.62 | -0.25 | -151.02 | -212.5 | -0.25 | -151.02 | -212.5 | -0.67 | -150.38 | -191.3 | -0.35 | 0.0 | 33.96 | 0.67 | -49.62 | 213.56 |
| 24Q1 (18) | 0.1 | -44.44 | -9.09 | 0.1 | -28.57 | 11.11 | 0 | -100.0 | -100.0 | -2.67 | -111.33 | -112.99 | -0.13 | -44.44 | -8.33 | -136.97 | -183.64 | -21.66 | 0.63 | 1160.0 | 6400.0 | 0.49 | 1733.33 | 476.92 | 0.49 | 1733.33 | 476.92 | 1.33 | 1577.78 | 469.44 | -0.35 | -75.0 | -16.67 | 1.33 | 235.71 | 469.44 |
| 23Q4 (17) | 0.18 | -10.0 | -10.0 | 0.14 | 0.0 | -44.0 | 0.04 | -33.33 | 180.0 | 23.57 | -18.84 | 204.9 | -0.09 | -12.5 | 52.63 | -48.29 | -27.62 | 49.26 | 0.05 | 266.67 | 155.56 | -0.03 | 72.73 | 89.66 | -0.03 | 72.73 | 89.66 | -0.09 | 70.0 | 88.46 | -0.20 | 0.0 | 60.0 | -0.98 | -10.11 | -4.26 |
| 23Q3 (16) | 0.2 | 42.86 | -13.04 | 0.14 | -33.33 | -51.72 | 0.06 | 175.0 | 220.0 | 29.04 | 152.13 | 225.33 | -0.08 | 61.9 | 61.9 | -37.84 | 75.59 | 58.42 | -0.03 | -123.08 | -106.82 | -0.11 | -37.5 | -147.83 | -0.11 | -37.5 | -147.83 | -0.30 | -30.43 | -148.39 | -0.20 | 62.26 | 62.26 | -0.89 | -50.85 | -423.53 |
| 23Q2 (15) | 0.14 | 27.27 | -48.15 | 0.21 | 133.33 | -27.59 | -0.08 | -500.0 | -166.67 | -55.71 | -370.96 | -483.35 | -0.21 | -75.0 | -16.67 | -154.99 | -37.67 | -128.16 | 0.13 | 1400.0 | 0 | -0.08 | 38.46 | 55.56 | -0.08 | 38.46 | 55.56 | -0.23 | 36.11 | 52.08 | -0.53 | -76.67 | -17.78 | -0.59 | -63.89 | 25.32 |
| 23Q1 (14) | 0.11 | -45.0 | -50.0 | 0.09 | -64.0 | -59.09 | 0.02 | 140.0 | 0 | 20.56 | 191.5 | 1353.66 | -0.12 | 36.84 | 14.29 | -112.58 | -18.29 | -73.17 | -0.01 | 88.89 | -133.33 | -0.13 | 55.17 | -18.18 | -0.13 | 55.17 | -18.18 | -0.36 | 53.85 | -20.0 | -0.30 | 40.0 | 14.29 | -0.36 | 61.7 | -20.0 |
| 22Q4 (13) | 0.2 | -13.04 | -13.04 | 0.25 | -13.79 | 31.58 | -0.05 | 0.0 | -225.0 | -22.47 | 3.02 | -227.31 | -0.19 | 9.52 | -72.73 | -95.17 | -4.58 | -106.26 | -0.09 | -120.45 | -228.57 | -0.29 | -226.09 | -625.0 | -0.29 | -226.09 | -625.0 | -0.78 | -225.81 | -550.0 | -0.50 | 5.66 | -78.57 | -0.94 | -452.94 | -74.07 |
| 22Q3 (12) | 0.23 | -14.81 | -39.47 | 0.29 | 0.0 | -21.62 | -0.05 | -66.67 | -600.0 | -23.17 | -142.62 | -1585.26 | -0.21 | -16.67 | -75.0 | -91.00 | -33.96 | -189.62 | 0.44 | 0 | 0 | 0.23 | 227.78 | 291.67 | 0.23 | 227.78 | 291.67 | 0.62 | 229.17 | 300.0 | -0.53 | -17.78 | -76.67 | -0.17 | 78.48 | 60.47 |
| 22Q2 (11) | 0.27 | 22.73 | -34.15 | 0.29 | 31.82 | -6.45 | -0.03 | 0 | -133.33 | -9.55 | -482.32 | -142.28 | -0.18 | -28.57 | -350.0 | -67.93 | -4.49 | -653.94 | 0 | -100.0 | 100.0 | -0.18 | -63.64 | -350.0 | -0.18 | -63.64 | -350.0 | -0.48 | -60.0 | -336.36 | -0.45 | -28.57 | -542.86 | -0.79 | -163.33 | -690.0 |
| 22Q1 (10) | 0.22 | -4.35 | -35.29 | 0.22 | 15.79 | 0.0 | 0 | -100.0 | -100.0 | -1.64 | -109.29 | -104.87 | -0.14 | -27.27 | -1500.0 | -65.01 | -40.9 | -3468.39 | 0.03 | -57.14 | 0 | -0.11 | -175.0 | -1200.0 | -0.11 | -175.0 | -1200.0 | -0.30 | -150.0 | -850.0 | -0.35 | -25.0 | -1266.67 | -0.30 | 44.44 | -850.0 |
| 21Q4 (9) | 0.23 | -39.47 | -34.29 | 0.19 | -48.65 | -42.42 | 0.04 | 300.0 | 100.0 | 17.65 | 1031.41 | 219.75 | -0.11 | 8.33 | 15.38 | -46.14 | -46.85 | -20.85 | 0.07 | 0 | -87.04 | -0.04 | 66.67 | -110.0 | -0.04 | 66.67 | -110.0 | -0.12 | 61.29 | -105.69 | -0.28 | 6.67 | 20.0 | -0.54 | -25.58 | -63.64 |
| 21Q3 (8) | 0.38 | -7.32 | 11.76 | 0.37 | 19.35 | 32.14 | 0.01 | -88.89 | -85.71 | 1.56 | -93.09 | -91.82 | -0.12 | -200.0 | 14.29 | -31.42 | -248.72 | 22.57 | 0 | 100.0 | -100.0 | -0.12 | -200.0 | 7.69 | -0.12 | -200.0 | 7.69 | -0.31 | -181.82 | 59.21 | -0.30 | -328.57 | 14.29 | -0.43 | -330.0 | 84.31 |
| 21Q2 (7) | 0.41 | 20.59 | 24.24 | 0.31 | 40.91 | 72.22 | 0.09 | -18.18 | -40.0 | 22.59 | -32.95 | -48.73 | -0.04 | -500.0 | 42.86 | -9.01 | -566.84 | 58.44 | -0.01 | 0 | 83.33 | -0.04 | -500.0 | 69.23 | -0.04 | -500.0 | 69.23 | -0.11 | -375.0 | 42.11 | -0.07 | -333.33 | 58.82 | -0.10 | -350.0 | 79.17 |
| 21Q1 (6) | 0.34 | -2.86 | 6.25 | 0.22 | -33.33 | -50.0 | 0.11 | 450.0 | 191.67 | 33.69 | 510.33 | 187.64 | 0.01 | 107.69 | 102.94 | 1.93 | 105.06 | 101.8 | 0 | -100.0 | -100.0 | 0.01 | -97.5 | 105.26 | 0.01 | -97.5 | 105.0 | 0.04 | -98.1 | 113.79 | 0.03 | 108.57 | 103.41 | 0.04 | 112.12 | 113.79 |
| 20Q4 (5) | 0.35 | 2.94 | -10.26 | 0.33 | 17.86 | -71.05 | 0.02 | -71.43 | 102.67 | 5.52 | -71.04 | 102.91 | -0.13 | 7.14 | 85.39 | -38.18 | 5.91 | 83.17 | 0.54 | 5300.0 | 0 | 0.4 | 407.69 | 144.94 | 0.4 | 407.69 | 144.94 | 2.11 | 377.63 | 267.46 | -0.35 | 0.0 | 84.3 | -0.33 | 87.96 | 90.27 |
| 20Q3 (4) | 0.34 | 3.03 | 0.0 | 0.28 | 55.56 | 0.0 | 0.07 | -53.33 | 0.0 | 19.06 | -56.74 | 0.0 | -0.14 | -100.0 | 0.0 | -40.58 | -87.18 | 0.0 | 0.01 | 116.67 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.76 | -300.0 | 0.0 | -0.35 | -105.88 | 0.0 | -2.74 | -470.83 | 0.0 |
| 20Q2 (3) | 0.33 | 3.12 | 0.0 | 0.18 | -59.09 | 0.0 | 0.15 | 225.0 | 0.0 | 44.06 | 214.62 | 0.0 | -0.07 | 79.41 | 0.0 | -21.68 | 79.77 | 0.0 | -0.06 | -140.0 | 0.0 | -0.13 | 31.58 | 0.0 | -0.13 | 35.0 | 0.0 | -0.19 | 34.48 | 0.0 | -0.17 | 80.68 | 0.0 | -0.48 | -65.52 | 0.0 |
| 20Q1 (2) | 0.32 | -17.95 | 0.0 | 0.44 | -61.4 | 0.0 | -0.12 | 84.0 | 0.0 | -38.44 | 79.73 | 0.0 | -0.34 | 61.8 | 0.0 | -107.16 | 52.75 | 0.0 | 0.15 | 0 | 0.0 | -0.19 | 78.65 | 0.0 | -0.2 | 77.53 | 0.0 | -0.29 | 76.98 | 0.0 | -0.88 | 60.54 | 0.0 | -0.29 | 91.45 | 0.0 |
| 19Q4 (1) | 0.39 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -189.65 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -226.79 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 | -3.39 | 0.0 | 0.0 |
