- 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) | 0.77 | -3.75 | -2.53 | 0.27 | -3.57 | 3.85 | 0.5 | -3.85 | -5.66 | 65.10 | 0.23 | -2.57 | 0.41 | -4.65 | -8.89 | 53.18 | -2.24 | -6.87 | 0.98 | 66.1 | 11.36 | 1.39 | 36.27 | 4.51 | 1.21 | 51.25 | 6.14 | 0.27 | 50.0 | 8.0 | 0.05 | 0.0 | -16.67 | 0.50 | 108.33 | 16.28 |
| 24Q2 (19) | 0.8 | 5.26 | 9.59 | 0.28 | 47.37 | 16.67 | 0.52 | -8.77 | 6.12 | 64.95 | -13.27 | -3.36 | 0.43 | -12.24 | 4.88 | 54.40 | -15.3 | -2.91 | 0.59 | 447.06 | 84.38 | 1.02 | 218.75 | 41.67 | 0.8 | 207.69 | 45.45 | 0.18 | 200.0 | 50.0 | 0.05 | -50.0 | 0.0 | 0.24 | 300.0 | 33.33 |
| 24Q1 (18) | 0.76 | 8.57 | 1.33 | 0.19 | -9.52 | -29.63 | 0.57 | 16.33 | 16.33 | 74.89 | 6.56 | 15.87 | 0.49 | 25.64 | 19.51 | 64.23 | 14.11 | 16.76 | -0.17 | -206.25 | -41.67 | 0.32 | -41.82 | 6.67 | 0.26 | -40.91 | 8.33 | 0.06 | -40.0 | 20.0 | 0.10 | 66.67 | 25.0 | 0.06 | -88.68 | 20.0 |
| 23Q4 (17) | 0.7 | -11.39 | 22.81 | 0.21 | -19.23 | 0.0 | 0.49 | -7.55 | 40.0 | 70.28 | 5.18 | 12.83 | 0.39 | -13.33 | 44.44 | 56.29 | -1.42 | 19.03 | 0.16 | -81.82 | 245.45 | 0.55 | -58.65 | 243.75 | 0.44 | -61.4 | 238.46 | 0.10 | -60.0 | 233.33 | 0.06 | 0.0 | 20.0 | 0.53 | 23.26 | 12.77 |
| 23Q3 (16) | 0.79 | 8.22 | 41.07 | 0.26 | 8.33 | 13.04 | 0.53 | 8.16 | 60.61 | 66.82 | -0.58 | 12.81 | 0.45 | 9.76 | 73.08 | 57.10 | 1.91 | 23.43 | 0.88 | 175.0 | 8.64 | 1.33 | 84.72 | 24.3 | 1.14 | 107.27 | 25.27 | 0.25 | 108.33 | 25.0 | 0.06 | 20.0 | 200.0 | 0.43 | 138.89 | -2.27 |
| 23Q2 (15) | 0.73 | -2.67 | 32.73 | 0.24 | -11.11 | 4.35 | 0.49 | 0.0 | 53.12 | 67.21 | 3.99 | 14.73 | 0.41 | 0.0 | 64.0 | 56.03 | 1.85 | 21.28 | 0.32 | 366.67 | -58.97 | 0.72 | 140.0 | -30.1 | 0.55 | 129.17 | -38.2 | 0.12 | 140.0 | -40.0 | 0.05 | -37.5 | 150.0 | 0.18 | 260.0 | -25.0 |
| 23Q1 (14) | 0.75 | 31.58 | 27.12 | 0.27 | 28.57 | 12.5 | 0.49 | 40.0 | 36.11 | 64.63 | 3.76 | 7.36 | 0.41 | 51.85 | 46.43 | 55.01 | 16.32 | 16.4 | -0.12 | -9.09 | -140.0 | 0.3 | 87.5 | 30.43 | 0.24 | 84.62 | 33.33 | 0.05 | 66.67 | 25.0 | 0.08 | 60.0 | 60.0 | 0.05 | -89.36 | 25.0 |
| 22Q4 (13) | 0.57 | 1.79 | -9.52 | 0.21 | -8.7 | -22.22 | 0.35 | 6.06 | 0.0 | 62.29 | 5.17 | 10.76 | 0.27 | 3.85 | 0.0 | 47.29 | 2.23 | 10.91 | -0.11 | -113.58 | -57.14 | 0.16 | -85.05 | -20.0 | 0.13 | -85.71 | -31.58 | 0.03 | -85.0 | -25.0 | 0.05 | 150.0 | -16.67 | 0.47 | 6.82 | 147.37 |
| 22Q3 (12) | 0.56 | 1.82 | 16.67 | 0.23 | 0.0 | 43.75 | 0.33 | 3.12 | 3.12 | 59.23 | 1.11 | -12.06 | 0.26 | 4.0 | 4.0 | 46.26 | 0.13 | -10.47 | 0.81 | 3.85 | 285.71 | 1.07 | 3.88 | 137.78 | 0.91 | 2.25 | 152.78 | 0.20 | 0.0 | 150.0 | 0.02 | 0.0 | -33.33 | 0.44 | 83.33 | 193.33 |
| 22Q2 (11) | 0.55 | -6.78 | -6.78 | 0.23 | -4.17 | 9.52 | 0.32 | -11.11 | -15.79 | 58.58 | -2.69 | -9.99 | 0.25 | -10.71 | -21.88 | 46.20 | -2.24 | -14.13 | 0.78 | 1660.0 | 7900.0 | 1.03 | 347.83 | 232.26 | 0.89 | 394.44 | 217.86 | 0.20 | 400.0 | 233.33 | 0.02 | -60.0 | -66.67 | 0.24 | 500.0 | 300.0 |
| 22Q1 (10) | 0.59 | -6.35 | -15.71 | 0.24 | -11.11 | -14.29 | 0.36 | 2.86 | -14.29 | 60.20 | 7.04 | 0.75 | 0.28 | 3.7 | -20.0 | 47.26 | 10.83 | -6.14 | -0.05 | 28.57 | 85.29 | 0.23 | 15.0 | 2200.0 | 0.18 | -5.26 | 1700.0 | 0.04 | 0.0 | 0 | 0.05 | -16.67 | -37.5 | 0.04 | -78.95 | 0 |
| 21Q4 (9) | 0.63 | 31.25 | -16.0 | 0.27 | 68.75 | -18.18 | 0.35 | 9.38 | -16.67 | 56.24 | -16.5 | 0.39 | 0.27 | 8.0 | -18.18 | 42.64 | -17.48 | -3.59 | -0.07 | -133.33 | -119.44 | 0.2 | -55.56 | -71.43 | 0.19 | -47.22 | -66.07 | 0.04 | -50.0 | -66.67 | 0.06 | 100.0 | 50.0 | 0.19 | 26.67 | -51.28 |
| 21Q3 (8) | 0.48 | -18.64 | -30.43 | 0.16 | -23.81 | -44.83 | 0.32 | -15.79 | -20.0 | 67.35 | 3.49 | 15.92 | 0.25 | -21.88 | -21.88 | 51.67 | -3.96 | 10.22 | 0.21 | 2200.0 | 50.0 | 0.45 | 45.16 | -4.26 | 0.36 | 28.57 | -25.0 | 0.08 | 33.33 | -27.27 | 0.03 | -50.0 | -62.5 | 0.15 | 150.0 | -42.31 |
| 21Q2 (7) | 0.59 | -15.71 | 31.11 | 0.21 | -25.0 | 75.0 | 0.38 | -9.52 | 15.15 | 65.08 | 8.92 | -10.43 | 0.32 | -8.57 | 23.08 | 53.80 | 6.85 | -6.55 | -0.01 | 97.06 | -107.69 | 0.31 | 3000.0 | -20.51 | 0.28 | 2700.0 | 7.69 | 0.06 | 0 | 0.0 | 0.06 | -25.0 | 100.0 | 0.06 | 0 | -62.5 |
| 21Q1 (6) | 0.7 | -6.67 | -6.67 | 0.28 | -15.15 | 27.27 | 0.42 | 0.0 | -20.75 | 59.75 | 6.66 | -15.63 | 0.35 | 6.06 | -23.91 | 50.35 | 13.84 | -18.2 | -0.34 | -194.44 | -525.0 | 0.01 | -98.57 | -98.18 | 0.01 | -98.21 | -97.73 | 0.00 | -100.0 | -100.0 | 0.08 | 100.0 | 0.0 | 0.00 | -100.0 | -100.0 |
| 20Q4 (5) | 0.75 | 8.7 | -11.76 | 0.33 | 13.79 | 0.0 | 0.42 | 5.0 | -19.23 | 56.02 | -3.58 | -8.45 | 0.33 | 3.12 | -21.43 | 44.23 | -5.65 | -10.59 | 0.36 | 157.14 | 5.88 | 0.7 | 48.94 | -7.89 | 0.56 | 16.67 | -26.32 | 0.12 | 9.09 | -29.41 | 0.04 | -50.0 | -55.56 | 0.39 | 50.0 | -56.18 |
| 20Q3 (4) | 0.69 | 53.33 | 0.0 | 0.29 | 141.67 | 0.0 | 0.4 | 21.21 | 0.0 | 58.10 | -20.04 | 0.0 | 0.32 | 23.08 | 0.0 | 46.88 | -18.57 | 0.0 | 0.14 | 7.69 | 0.0 | 0.47 | 20.51 | 0.0 | 0.48 | 84.62 | 0.0 | 0.11 | 83.33 | 0.0 | 0.08 | 166.67 | 0.0 | 0.26 | 62.5 | 0.0 |
| 20Q2 (3) | 0.45 | -40.0 | 0.0 | 0.12 | -45.45 | 0.0 | 0.33 | -37.74 | 0.0 | 72.66 | 2.6 | 0.0 | 0.26 | -43.48 | 0.0 | 57.57 | -6.47 | 0.0 | 0.13 | 62.5 | 0.0 | 0.39 | -29.09 | 0.0 | 0.26 | -40.91 | 0.0 | 0.06 | -40.0 | 0.0 | 0.03 | -62.5 | 0.0 | 0.16 | 60.0 | 0.0 |
| 20Q1 (2) | 0.75 | -11.76 | 0.0 | 0.22 | -33.33 | 0.0 | 0.53 | 1.92 | 0.0 | 70.82 | 15.74 | 0.0 | 0.46 | 9.52 | 0.0 | 61.55 | 24.42 | 0.0 | 0.08 | -76.47 | 0.0 | 0.55 | -27.63 | 0.0 | 0.44 | -42.11 | 0.0 | 0.10 | -41.18 | 0.0 | 0.08 | -11.11 | 0.0 | 0.10 | -88.76 | 0.0 |
| 19Q4 (1) | 0.85 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 61.19 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 49.47 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |
