- 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) | 0.35 | 9.38 | -16.67 | 0.14 | 27.27 | 40.0 | 0.21 | 0.0 | -34.38 | 59.36 | -9.29 | -21.53 | 0.1 | -9.09 | -54.55 | 29.27 | -15.23 | -44.92 | 0.02 | -71.43 | -88.24 | 0.12 | -33.33 | -69.23 | 0.07 | -46.15 | -72.0 | 0.12 | -42.86 | -69.23 | 0.08 | -20.0 | -38.46 | 0.49 | 32.43 | -35.53 |
| 24Q2 (19) | 0.32 | 0.0 | -13.51 | 0.11 | -8.33 | 10.0 | 0.21 | 5.0 | -22.22 | 65.44 | 7.17 | -10.53 | 0.11 | 10.0 | -35.29 | 34.53 | 9.76 | -26.7 | 0.07 | -30.0 | -30.0 | 0.18 | -10.0 | -33.33 | 0.13 | 30.0 | -18.75 | 0.21 | 31.25 | -16.0 | 0.10 | 0 | 0.0 | 0.37 | 131.25 | 0.0 |
| 24Q1 (18) | 0.32 | -23.81 | -13.51 | 0.12 | -20.0 | 9.09 | 0.2 | -25.93 | -23.08 | 61.06 | -4.49 | -12.77 | 0.1 | -41.18 | -41.18 | 31.46 | -21.88 | -30.66 | 0.1 | 600.0 | 400.0 | 0.2 | 33.33 | 11.11 | 0.1 | -37.5 | 42.86 | 0.16 | -38.46 | 33.33 | 0.00 | -100.0 | -100.0 | 0.16 | -84.31 | 33.33 |
| 23Q4 (17) | 0.42 | 0.0 | 5.0 | 0.15 | 50.0 | 25.0 | 0.27 | -15.62 | -3.57 | 63.93 | -15.49 | -9.33 | 0.17 | -22.73 | -10.53 | 40.27 | -24.22 | -17.09 | -0.02 | -111.76 | 0.0 | 0.15 | -61.54 | -11.76 | 0.16 | -36.0 | 60.0 | 0.26 | -33.33 | 62.5 | 0.30 | 130.77 | 50.0 | 1.02 | 34.21 | -36.25 |
| 23Q3 (16) | 0.42 | 13.51 | 0.0 | 0.1 | 0.0 | -23.08 | 0.32 | 18.52 | 10.34 | 75.65 | 3.43 | 8.6 | 0.22 | 29.41 | 15.79 | 53.14 | 12.8 | 17.26 | 0.17 | 70.0 | -58.54 | 0.39 | 44.44 | -35.0 | 0.25 | 56.25 | -48.98 | 0.39 | 56.0 | -49.35 | 0.13 | 30.0 | 0.0 | 0.76 | 105.41 | -47.22 |
| 23Q2 (15) | 0.37 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.27 | 3.85 | 0.0 | 73.14 | 4.49 | 0.08 | 0.17 | 0.0 | -5.56 | 47.11 | 3.84 | -3.32 | 0.1 | 400.0 | -28.57 | 0.27 | 50.0 | -12.9 | 0.16 | 128.57 | -20.0 | 0.25 | 108.33 | -21.88 | 0.10 | 25.0 | 0.0 | 0.37 | 208.33 | -44.78 |
| 23Q1 (14) | 0.37 | -7.5 | -2.63 | 0.11 | -8.33 | 0.0 | 0.26 | -7.14 | -3.7 | 70.00 | -0.72 | -0.75 | 0.17 | -10.53 | 0.0 | 45.37 | -6.59 | 1.79 | 0.02 | 200.0 | -84.62 | 0.18 | 5.88 | -37.93 | 0.07 | -30.0 | -68.18 | 0.12 | -25.0 | -65.71 | 0.08 | -60.0 | -46.67 | 0.12 | -92.5 | -65.71 |
| 22Q4 (13) | 0.4 | -4.76 | -4.76 | 0.12 | -7.69 | -7.69 | 0.28 | -3.45 | -3.45 | 70.51 | 1.22 | 2.38 | 0.19 | 0.0 | 0.0 | 48.57 | 7.17 | 4.59 | -0.02 | -104.88 | -150.0 | 0.17 | -71.67 | -26.09 | 0.1 | -79.59 | -16.67 | 0.16 | -79.22 | -15.79 | 0.20 | 53.85 | 53.85 | 1.60 | 11.11 | -18.78 |
| 22Q3 (12) | 0.42 | 13.51 | -2.33 | 0.13 | 30.0 | -18.75 | 0.29 | 7.41 | 7.41 | 69.66 | -4.68 | 12.07 | 0.19 | 5.56 | 11.76 | 45.32 | -7.0 | 12.09 | 0.41 | 192.86 | 70.83 | 0.6 | 93.55 | 46.34 | 0.49 | 145.0 | 63.33 | 0.77 | 140.62 | 60.42 | 0.13 | 30.0 | 30.0 | 1.44 | 114.93 | -19.1 |
| 22Q2 (11) | 0.37 | -2.63 | -13.95 | 0.1 | -9.09 | -33.33 | 0.27 | 0.0 | -3.57 | 73.08 | 3.62 | 10.79 | 0.18 | 5.88 | 20.0 | 48.73 | 9.33 | 36.38 | 0.14 | 7.69 | -58.82 | 0.31 | 6.9 | -36.73 | 0.2 | -9.09 | -52.38 | 0.32 | -8.57 | -51.52 | 0.10 | -33.33 | -23.08 | 0.67 | 91.43 | -48.46 |
| 22Q1 (10) | 0.38 | -9.52 | -11.63 | 0.11 | -15.38 | -35.29 | 0.27 | -6.9 | 0.0 | 70.53 | 2.41 | 14.46 | 0.17 | -10.53 | 6.25 | 44.57 | -4.03 | 23.77 | 0.13 | 225.0 | -66.67 | 0.29 | 26.09 | -47.27 | 0.22 | 83.33 | -45.0 | 0.35 | 84.21 | -45.31 | 0.15 | 15.38 | 650.0 | 0.35 | -82.23 | -45.31 |
| 21Q4 (9) | 0.42 | -2.33 | -6.67 | 0.13 | -18.75 | -40.91 | 0.29 | 7.41 | 26.09 | 68.87 | 10.79 | 34.85 | 0.19 | 11.76 | 35.71 | 46.44 | 14.87 | 53.07 | 0.04 | -83.33 | -88.89 | 0.23 | -43.9 | -54.0 | 0.12 | -60.0 | -69.23 | 0.19 | -60.42 | -68.85 | 0.13 | 30.0 | 160.0 | 1.97 | 10.67 | -68.93 |
| 21Q3 (8) | 0.43 | 0.0 | 4.88 | 0.16 | 6.67 | -5.88 | 0.27 | -3.57 | 12.5 | 62.16 | -5.76 | 6.53 | 0.17 | 13.33 | 41.67 | 40.43 | 13.15 | 36.54 | 0.24 | -29.41 | -84.91 | 0.41 | -16.33 | -76.02 | 0.3 | -28.57 | -81.01 | 0.48 | -27.27 | -80.8 | 0.10 | -23.08 | 600.0 | 1.78 | 36.92 | -68.88 |
| 21Q2 (7) | 0.43 | 0.0 | 26.47 | 0.15 | -11.76 | 7.14 | 0.28 | 3.7 | 47.37 | 65.96 | 7.04 | 13.94 | 0.15 | -6.25 | 114.29 | 35.73 | -0.78 | 66.42 | 0.34 | -12.82 | -77.92 | 0.49 | -10.91 | -69.57 | 0.42 | 5.0 | -72.73 | 0.66 | 3.13 | -72.95 | 0.13 | 550.0 | 0 | 1.30 | 103.12 | -59.63 |
| 21Q1 (6) | 0.43 | -4.44 | 22.86 | 0.17 | -22.73 | 6.25 | 0.27 | 17.39 | 42.11 | 61.62 | 20.66 | 11.87 | 0.16 | 14.29 | 166.67 | 36.01 | 18.69 | 102.3 | 0.39 | 8.33 | -17.02 | 0.55 | 10.0 | 3.77 | 0.4 | 2.56 | -18.37 | 0.64 | 4.92 | -17.95 | 0.02 | -60.0 | -33.33 | 0.64 | -89.91 | -17.95 |
| 20Q4 (5) | 0.45 | 9.76 | -15.09 | 0.22 | 29.41 | 10.0 | 0.23 | -4.17 | -30.3 | 51.07 | -12.48 | -17.84 | 0.14 | 16.67 | -39.13 | 30.34 | 2.47 | -31.22 | 0.36 | -77.36 | 1100.0 | 0.5 | -70.76 | 92.31 | 0.39 | -75.32 | 95.0 | 0.61 | -75.6 | 96.77 | 0.05 | 350.0 | -82.14 | 6.34 | 10.84 | 366.18 |
| 20Q3 (4) | 0.41 | 20.59 | 0.0 | 0.17 | 21.43 | 0.0 | 0.24 | 26.32 | 0.0 | 58.35 | 0.79 | 0.0 | 0.12 | 71.43 | 0.0 | 29.61 | 37.91 | 0.0 | 1.59 | 3.25 | 0.0 | 1.71 | 6.21 | 0.0 | 1.58 | 2.6 | 0.0 | 2.50 | 2.46 | 0.0 | -0.02 | 0 | 0.0 | 5.72 | 77.64 | 0.0 |
| 20Q2 (3) | 0.34 | -2.86 | 0.0 | 0.14 | -12.5 | 0.0 | 0.19 | 0.0 | 0.0 | 57.89 | 5.1 | 0.0 | 0.07 | 16.67 | 0.0 | 21.47 | 20.62 | 0.0 | 1.54 | 227.66 | 0.0 | 1.61 | 203.77 | 0.0 | 1.54 | 214.29 | 0.0 | 2.44 | 212.82 | 0.0 | 0.00 | -100.0 | 0.0 | 3.22 | 312.82 | 0.0 |
| 20Q1 (2) | 0.35 | -33.96 | 0.0 | 0.16 | -20.0 | 0.0 | 0.19 | -42.42 | 0.0 | 55.08 | -11.39 | 0.0 | 0.06 | -73.91 | 0.0 | 17.80 | -59.65 | 0.0 | 0.47 | 1466.67 | 0.0 | 0.53 | 103.85 | 0.0 | 0.49 | 145.0 | 0.0 | 0.78 | 151.61 | 0.0 | 0.03 | -89.29 | 0.0 | 0.78 | -42.65 | 0.0 |
| 19Q4 (1) | 0.53 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 62.16 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 44.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |
