- 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) | 3.8 | -9.95 | 7.95 | 2.72 | -11.69 | 10.57 | 1.08 | -5.26 | 2.86 | 28.51 | 5.63 | -4.84 | 0.31 | 0.0 | -11.43 | 8.21 | 10.05 | -17.32 | -0.12 | -300.0 | -185.71 | 0.19 | -48.65 | -61.22 | 0.06 | -77.78 | -86.05 | 0.02 | -80.0 | -87.5 | 0.06 | -14.29 | -40.0 | 0.20 | 11.11 | -39.39 |
| 24Q2 (19) | 4.22 | 21.26 | 3.69 | 3.08 | 23.69 | 3.36 | 1.14 | 15.15 | 4.59 | 26.99 | -5.4 | 0.48 | 0.31 | 34.78 | 34.78 | 7.46 | 11.51 | 29.29 | 0.06 | -33.33 | 0.0 | 0.37 | 15.62 | 23.33 | 0.27 | 22.73 | 17.39 | 0.10 | 25.0 | 25.0 | 0.07 | 40.0 | 16.67 | 0.18 | 125.0 | 0.0 |
| 24Q1 (18) | 3.48 | 0.0 | -17.14 | 2.49 | -0.8 | -19.42 | 0.99 | 2.06 | -10.81 | 28.53 | 2.4 | 7.66 | 0.23 | 0.0 | -8.0 | 6.69 | 3.08 | 11.31 | 0.09 | -30.77 | -18.18 | 0.32 | -8.57 | -13.51 | 0.22 | 29.41 | -15.38 | 0.08 | 33.33 | -11.11 | 0.05 | 400.0 | 0.0 | 0.08 | -79.49 | -11.11 |
| 23Q4 (17) | 3.48 | -1.14 | 26.55 | 2.51 | 2.03 | 32.11 | 0.97 | -7.62 | 14.12 | 27.86 | -7.01 | -10.13 | 0.23 | -34.29 | 15.0 | 6.49 | -34.64 | -12.3 | 0.13 | -7.14 | 1200.0 | 0.35 | -28.57 | 66.67 | 0.17 | -60.47 | 13.33 | 0.06 | -62.5 | 20.0 | 0.01 | -90.0 | -80.0 | 0.39 | 18.18 | 18.18 |
| 23Q3 (16) | 3.52 | -13.51 | -17.37 | 2.46 | -17.45 | -22.64 | 1.05 | -3.67 | -1.87 | 29.96 | 11.54 | 18.7 | 0.35 | 52.17 | 1066.67 | 9.93 | 72.1 | 1298.59 | 0.14 | 133.33 | -48.15 | 0.49 | 63.33 | 63.33 | 0.43 | 86.96 | 59.26 | 0.16 | 100.0 | 60.0 | 0.10 | 66.67 | 0 | 0.33 | 83.33 | 17.86 |
| 23Q2 (15) | 4.07 | -3.1 | 0.74 | 2.98 | -3.56 | 2.05 | 1.09 | -1.8 | -2.68 | 26.86 | 1.36 | -3.21 | 0.23 | -8.0 | 4.55 | 5.77 | -3.99 | 5.68 | 0.06 | -45.45 | -68.42 | 0.3 | -18.92 | -26.83 | 0.23 | -11.54 | -25.81 | 0.08 | -11.11 | -27.27 | 0.06 | 20.0 | 50.0 | 0.18 | 100.0 | 0.0 |
| 23Q1 (14) | 4.2 | 52.73 | 9.95 | 3.09 | 62.63 | 4.39 | 1.11 | 30.59 | 29.07 | 26.50 | -14.52 | 17.73 | 0.25 | 25.0 | 177.78 | 6.01 | -18.78 | 145.31 | 0.11 | 1000.0 | 37.5 | 0.37 | 76.19 | 117.65 | 0.26 | 73.33 | 36.84 | 0.09 | 80.0 | 28.57 | 0.05 | 0.0 | 25.0 | 0.09 | -72.73 | 28.57 |
| 22Q4 (13) | 2.75 | -35.45 | -24.86 | 1.9 | -40.25 | -32.86 | 0.85 | -20.56 | 1.19 | 31.00 | 22.82 | 35.55 | 0.2 | 566.67 | 66.67 | 7.40 | 942.25 | 126.99 | 0.01 | -96.3 | -92.31 | 0.21 | -30.0 | -16.0 | 0.15 | -44.44 | 0 | 0.05 | -50.0 | 0 | 0.05 | 0 | 200.0 | 0.33 | 17.86 | -56.0 |
| 22Q3 (12) | 4.26 | 5.45 | 0.0 | 3.18 | 8.9 | -4.22 | 1.07 | -4.46 | 12.63 | 25.24 | -9.05 | 13.74 | 0.03 | -86.36 | -83.33 | 0.71 | -87.0 | -83.37 | 0.27 | 42.11 | 200.0 | 0.3 | -26.83 | 11.11 | 0.27 | -12.9 | 28.57 | 0.10 | -9.09 | 25.0 | 0.00 | -100.0 | -100.0 | 0.28 | 55.56 | -62.67 |
| 22Q2 (11) | 4.04 | 5.76 | 16.43 | 2.92 | -1.35 | 9.36 | 1.12 | 30.23 | 40.0 | 27.75 | 23.28 | 19.77 | 0.22 | 144.44 | 191.67 | 5.46 | 122.86 | 180.18 | 0.19 | 137.5 | 58.33 | 0.41 | 141.18 | 441.67 | 0.31 | 63.16 | -81.76 | 0.11 | 57.14 | -81.97 | 0.04 | 0.0 | -92.73 | 0.18 | 157.14 | -73.53 |
| 22Q1 (10) | 3.82 | 4.37 | -3.54 | 2.96 | 4.59 | -4.52 | 0.86 | 2.38 | 0.0 | 22.51 | -1.57 | 4.12 | 0.09 | -25.0 | 0.0 | 2.45 | -24.85 | 9.37 | 0.08 | -38.46 | -20.0 | 0.17 | -32.0 | -10.53 | 0.19 | 0 | 5.56 | 0.07 | 0 | 16.67 | 0.04 | 180.0 | 33.33 | 0.07 | -90.67 | 16.67 |
| 21Q4 (9) | 3.66 | -14.08 | 39.16 | 2.83 | -14.76 | 25.22 | 0.84 | -11.58 | 127.03 | 22.87 | 3.06 | 64.65 | 0.12 | -33.33 | 200.0 | 3.26 | -23.65 | 106.33 | 0.13 | 44.44 | 148.15 | 0.25 | -7.41 | 208.7 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.05 | -225.0 | -150.0 | 0.75 | 0.0 | 341.18 |
| 21Q3 (8) | 4.26 | 22.77 | 11.81 | 3.32 | 24.34 | 21.17 | 0.95 | 18.75 | -11.21 | 22.19 | -4.23 | -20.83 | 0.18 | 175.0 | -37.93 | 4.27 | 162.7 | -43.37 | 0.09 | -25.0 | -70.97 | 0.27 | 325.0 | -54.24 | 0.21 | -87.65 | -54.35 | 0.08 | -86.89 | -52.94 | 0.04 | -92.73 | -20.0 | 0.75 | 10.29 | 167.86 |
| 21Q2 (7) | 3.47 | -12.37 | -4.93 | 2.67 | -13.87 | -5.32 | 0.8 | -6.98 | -3.61 | 23.17 | 7.17 | 2.12 | -0.24 | -366.67 | -271.43 | -6.81 | -404.02 | -282.57 | 0.12 | 20.0 | -7.69 | -0.12 | -163.16 | -146.15 | 1.7 | 844.44 | 608.33 | 0.61 | 916.67 | 577.78 | 0.55 | 1733.33 | 1275.0 | 0.68 | 1033.33 | 466.67 |
| 21Q1 (6) | 3.96 | 50.57 | 45.59 | 3.1 | 37.17 | 56.57 | 0.86 | 132.43 | 16.22 | 21.62 | 55.65 | -20.75 | 0.09 | 125.0 | 550.0 | 2.24 | 41.77 | 351.69 | 0.1 | 137.04 | -23.08 | 0.19 | 182.61 | 72.73 | 0.18 | 156.25 | 100.0 | 0.06 | 150.0 | 100.0 | 0.03 | 250.0 | 400.0 | 0.06 | -64.71 | 100.0 |
| 20Q4 (5) | 2.63 | -30.97 | -9.93 | 2.26 | -17.52 | -0.88 | 0.37 | -65.42 | -43.08 | 13.89 | -50.45 | -37.23 | 0.04 | -86.21 | 119.05 | 1.58 | -79.05 | 121.7 | -0.27 | -187.1 | -550.0 | -0.23 | -138.98 | -53.33 | -0.32 | -169.57 | -128.57 | -0.12 | -170.59 | -140.0 | -0.02 | -140.0 | 71.43 | 0.17 | -39.29 | -15.0 |
| 20Q3 (4) | 3.81 | 4.38 | 0.0 | 2.74 | -2.84 | 0.0 | 1.07 | 28.92 | 0.0 | 28.03 | 23.53 | 0.0 | 0.29 | 107.14 | 0.0 | 7.54 | 102.14 | 0.0 | 0.31 | 138.46 | 0.0 | 0.59 | 126.92 | 0.0 | 0.46 | 91.67 | 0.0 | 0.17 | 88.89 | 0.0 | 0.05 | 25.0 | 0.0 | 0.28 | 133.33 | 0.0 |
| 20Q2 (3) | 3.65 | 34.19 | 0.0 | 2.82 | 42.42 | 0.0 | 0.83 | 12.16 | 0.0 | 22.69 | -16.83 | 0.0 | 0.14 | 800.0 | 0.0 | 3.73 | 519.1 | 0.0 | 0.13 | 0.0 | 0.0 | 0.26 | 136.36 | 0.0 | 0.24 | 166.67 | 0.0 | 0.09 | 200.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.12 | 300.0 | 0.0 |
| 20Q1 (2) | 2.72 | -6.85 | 0.0 | 1.98 | -13.16 | 0.0 | 0.74 | 13.85 | 0.0 | 27.28 | 23.27 | 0.0 | -0.02 | 90.48 | 0.0 | -0.89 | 87.77 | 0.0 | 0.13 | 116.67 | 0.0 | 0.11 | 173.33 | 0.0 | 0.09 | 164.29 | 0.0 | 0.03 | 160.0 | 0.0 | -0.01 | 85.71 | 0.0 | 0.03 | -85.0 | 0.0 |
| 19Q4 (1) | 2.92 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -7.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
