- 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) | 5.41 | -9.23 | 11.55 | 4.92 | -7.87 | 14.42 | 0.49 | -20.97 | -10.91 | 8.97 | -14.16 | -20.27 | 0.1 | -33.33 | -37.5 | 1.91 | -24.8 | -40.5 | 0.06 | 200.0 | 200.0 | 0.17 | 0.0 | -5.56 | 0.08 | -38.46 | -42.86 | 0.12 | -36.84 | -42.86 | 0.03 | -80.0 | -82.35 | 0.58 | 26.09 | -25.64 |
| 24Q2 (19) | 5.96 | 19.2 | -23.39 | 5.34 | 22.76 | -22.72 | 0.62 | -4.62 | -28.74 | 10.45 | -19.05 | -6.53 | 0.15 | -16.67 | -57.14 | 2.54 | -30.79 | -43.18 | 0.02 | -60.0 | 100.0 | 0.17 | -29.17 | -52.78 | 0.13 | -31.58 | -53.57 | 0.19 | -29.63 | -51.28 | 0.15 | -25.0 | -60.53 | 0.46 | 70.37 | -19.3 |
| 24Q1 (18) | 5.0 | -14.82 | 2.25 | 4.35 | -16.02 | 1.4 | 0.65 | -5.8 | 6.56 | 12.91 | 10.34 | 4.11 | 0.18 | -33.33 | 38.46 | 3.67 | -19.52 | 41.15 | 0.05 | 66.67 | 66.67 | 0.24 | -17.24 | 50.0 | 0.19 | -20.83 | 46.15 | 0.27 | -20.59 | 50.0 | 0.20 | -33.33 | 42.86 | 0.27 | -75.89 | 50.0 |
| 23Q4 (17) | 5.87 | 21.03 | -9.83 | 5.18 | 20.47 | -10.23 | 0.69 | 25.45 | -6.76 | 11.70 | 4.0 | 2.45 | 0.27 | 68.75 | 17.39 | 4.56 | 42.06 | 27.73 | 0.03 | 50.0 | 250.0 | 0.29 | 61.11 | 38.1 | 0.24 | 71.43 | 41.18 | 0.34 | 61.9 | 36.0 | 0.30 | 76.47 | 11.11 | 1.12 | 43.59 | 23.08 |
| 23Q3 (16) | 4.85 | -37.66 | -16.09 | 4.3 | -37.77 | -17.78 | 0.55 | -36.78 | 1.85 | 11.25 | 0.63 | 19.81 | 0.16 | -54.29 | 77.78 | 3.21 | -28.19 | 96.93 | 0.02 | 100.0 | -71.43 | 0.18 | -50.0 | 5.88 | 0.14 | -50.0 | 0.0 | 0.21 | -46.15 | 10.53 | 0.17 | -55.26 | 70.0 | 0.78 | 36.84 | 18.18 |
| 23Q2 (15) | 7.78 | 59.1 | 49.9 | 6.91 | 61.07 | 51.54 | 0.87 | 42.62 | 38.1 | 11.18 | -9.84 | -7.68 | 0.35 | 169.23 | 66.67 | 4.47 | 71.92 | 11.75 | 0.01 | -66.67 | -80.0 | 0.36 | 125.0 | 38.46 | 0.28 | 115.38 | 27.27 | 0.39 | 116.67 | 21.88 | 0.38 | 171.43 | 58.33 | 0.57 | 216.67 | 21.28 |
| 23Q1 (14) | 4.89 | -24.88 | -6.32 | 4.29 | -25.65 | -8.14 | 0.61 | -17.57 | 10.91 | 12.40 | 8.58 | 17.65 | 0.13 | -43.48 | 30.0 | 2.60 | -27.17 | 31.31 | 0.03 | 250.0 | -40.0 | 0.16 | -23.81 | 6.67 | 0.13 | -23.53 | 18.18 | 0.18 | -28.0 | 20.0 | 0.14 | -48.15 | 75.0 | 0.18 | -80.22 | 20.0 |
| 22Q4 (13) | 6.51 | 12.63 | 14.61 | 5.77 | 10.33 | 14.71 | 0.74 | 37.04 | 13.85 | 11.42 | 21.62 | 0.18 | 0.23 | 155.56 | 53.33 | 3.57 | 119.02 | 34.21 | -0.02 | -128.57 | -300.0 | 0.21 | 23.53 | 31.25 | 0.17 | 21.43 | 41.67 | 0.25 | 31.58 | 38.89 | 0.27 | 170.0 | 80.0 | 0.91 | 37.88 | 42.19 |
| 22Q3 (12) | 5.78 | 11.37 | 12.89 | 5.23 | 14.69 | 14.44 | 0.54 | -14.29 | -1.82 | 9.39 | -22.46 | -12.08 | 0.09 | -57.14 | -30.77 | 1.63 | -59.25 | -34.8 | 0.07 | 40.0 | 600.0 | 0.17 | -34.62 | 30.77 | 0.14 | -36.36 | 27.27 | 0.19 | -40.62 | 26.67 | 0.10 | -58.33 | -28.57 | 0.66 | 40.43 | 43.48 |
| 22Q2 (11) | 5.19 | -0.57 | -2.81 | 4.56 | -2.36 | -3.39 | 0.63 | 14.55 | 1.61 | 12.11 | 14.9 | 4.58 | 0.21 | 110.0 | 10.53 | 4.00 | 102.02 | 10.5 | 0.05 | 0.0 | 350.0 | 0.26 | 73.33 | 44.44 | 0.22 | 100.0 | 57.14 | 0.32 | 113.33 | 60.0 | 0.24 | 200.0 | 4.35 | 0.47 | 213.33 | 51.61 |
| 22Q1 (10) | 5.22 | -8.1 | -2.43 | 4.67 | -7.16 | -3.51 | 0.55 | -15.38 | 7.84 | 10.54 | -7.54 | 11.18 | 0.1 | -33.33 | 66.67 | 1.98 | -25.56 | 76.79 | 0.05 | 400.0 | 25.0 | 0.15 | -6.25 | 50.0 | 0.11 | -8.33 | 37.5 | 0.15 | -16.67 | 36.36 | 0.08 | -46.67 | 33.33 | 0.15 | -76.56 | 36.36 |
| 21Q4 (9) | 5.68 | 10.94 | 16.87 | 5.03 | 10.07 | 14.32 | 0.65 | 18.18 | 41.3 | 11.40 | 6.74 | 20.13 | 0.15 | 15.38 | 0 | 2.66 | 6.4 | 13400.0 | 0.01 | 0.0 | 150.0 | 0.16 | 23.08 | 900.0 | 0.12 | 9.09 | 700.0 | 0.18 | 20.0 | 700.0 | 0.15 | 7.14 | 0 | 0.64 | 39.13 | 16.36 |
| 21Q3 (8) | 5.12 | -4.12 | -24.15 | 4.57 | -3.18 | -24.71 | 0.55 | -11.29 | -19.12 | 10.68 | -7.77 | 6.48 | 0.13 | -31.58 | -48.0 | 2.50 | -30.94 | -32.25 | 0.01 | 150.0 | 200.0 | 0.13 | -27.78 | -45.83 | 0.11 | -21.43 | -45.0 | 0.15 | -25.0 | -46.43 | 0.14 | -39.13 | -53.33 | 0.46 | 48.39 | -20.69 |
| 21Q2 (7) | 5.34 | -0.19 | 15.33 | 4.72 | -2.48 | 14.29 | 0.62 | 21.57 | 24.0 | 11.58 | 22.15 | 7.92 | 0.19 | 216.67 | 111.11 | 3.62 | 223.21 | 81.0 | -0.02 | -150.0 | -100.0 | 0.18 | 80.0 | 125.0 | 0.14 | 75.0 | 133.33 | 0.20 | 81.82 | 122.22 | 0.23 | 283.33 | 130.0 | 0.31 | 181.82 | 3.33 |
| 21Q1 (6) | 5.35 | 10.08 | -0.37 | 4.84 | 10.0 | 1.04 | 0.51 | 10.87 | -13.56 | 9.48 | -0.11 | -13.27 | 0.06 | 0 | -53.85 | 1.12 | 5700.0 | -54.29 | 0.04 | 300.0 | 0.0 | 0.1 | 600.0 | -41.18 | 0.08 | 500.0 | -42.86 | 0.11 | 466.67 | -45.0 | 0.06 | 0 | -57.14 | 0.11 | -80.0 | -45.0 |
| 20Q4 (5) | 4.86 | -28.0 | -36.14 | 4.4 | -27.51 | -37.05 | 0.46 | -32.35 | -25.81 | 9.49 | -5.38 | 16.16 | 0 | -100.0 | -100.0 | -0.02 | -100.54 | -101.0 | -0.02 | -100.0 | -300.0 | -0.02 | -108.33 | -112.5 | -0.02 | -110.0 | -115.38 | -0.03 | -110.71 | -115.79 | 0.00 | -100.0 | -100.0 | 0.55 | -5.17 | -16.67 |
| 20Q3 (4) | 6.75 | 45.79 | 0.0 | 6.07 | 46.97 | 0.0 | 0.68 | 36.0 | 0.0 | 10.03 | -6.52 | 0.0 | 0.25 | 177.78 | 0.0 | 3.69 | 84.5 | 0.0 | -0.01 | 0.0 | 0.0 | 0.24 | 200.0 | 0.0 | 0.2 | 233.33 | 0.0 | 0.28 | 211.11 | 0.0 | 0.30 | 200.0 | 0.0 | 0.58 | 93.33 | 0.0 |
| 20Q2 (3) | 4.63 | -13.78 | 0.0 | 4.13 | -13.78 | 0.0 | 0.5 | -15.25 | 0.0 | 10.73 | -1.83 | 0.0 | 0.09 | -30.77 | 0.0 | 2.00 | -18.37 | 0.0 | -0.01 | -125.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.06 | -57.14 | 0.0 | 0.09 | -55.0 | 0.0 | 0.10 | -28.57 | 0.0 | 0.30 | 50.0 | 0.0 |
| 20Q1 (2) | 5.37 | -29.43 | 0.0 | 4.79 | -31.47 | 0.0 | 0.59 | -4.84 | 0.0 | 10.93 | 33.78 | 0.0 | 0.13 | -13.33 | 0.0 | 2.45 | 21.89 | 0.0 | 0.04 | 300.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.14 | 7.69 | 0.0 | 0.20 | 5.26 | 0.0 | 0.14 | -17.65 | 0.0 | 0.20 | -69.7 | 0.0 |
| 19Q4 (1) | 7.61 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 8.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |
