- 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) | 1.4 | 0.72 | -6.04 | 0.95 | 0.0 | 0.0 | 0.45 | 2.27 | -16.67 | 32.02 | 1.91 | -10.98 | -0.33 | 10.81 | -65.0 | -23.37 | 11.94 | -70.21 | -0.05 | -200.0 | -155.56 | -0.38 | -18.75 | -216.67 | -0.37 | -15.62 | -311.11 | -0.40 | -17.65 | -300.0 | -0.34 | 15.0 | -78.95 | -0.82 | -95.24 | -28.12 |
| 24Q2 (19) | 1.39 | -0.71 | 4.51 | 0.95 | 13.1 | 13.1 | 0.44 | -21.43 | -10.2 | 31.42 | -21.76 | -14.18 | -0.37 | -146.67 | 0.0 | -26.54 | -143.04 | 4.6 | 0.05 | -44.44 | 0.0 | -0.32 | -433.33 | 0.0 | -0.32 | -357.14 | 3.03 | -0.34 | -385.71 | 2.86 | -0.40 | -135.29 | 2.44 | -0.42 | -500.0 | 22.22 |
| 24Q1 (18) | 1.4 | -7.28 | -7.89 | 0.84 | -25.0 | -7.69 | 0.56 | 43.59 | -8.2 | 40.16 | 54.82 | 0.05 | -0.15 | 68.75 | 11.76 | -10.92 | 65.97 | 0.73 | 0.09 | 128.12 | 0 | -0.06 | 92.59 | 64.71 | -0.07 | 91.67 | 61.11 | -0.07 | 92.31 | 63.16 | -0.17 | 69.64 | 10.53 | -0.07 | 95.48 | 63.16 |
| 23Q4 (17) | 1.51 | 1.34 | 1.34 | 1.12 | 17.89 | 24.44 | 0.39 | -27.78 | -33.9 | 25.94 | -27.88 | -34.79 | -0.48 | -140.0 | -152.63 | -32.09 | -133.72 | -147.99 | -0.32 | -455.56 | -3300.0 | -0.81 | -575.0 | -326.32 | -0.84 | -833.33 | -320.0 | -0.91 | -810.0 | -313.64 | -0.56 | -194.74 | -143.48 | -1.55 | -142.19 | -5266.67 |
| 23Q3 (16) | 1.49 | 12.03 | -27.67 | 0.95 | 13.1 | -27.48 | 0.54 | 10.2 | -28.0 | 35.97 | -1.75 | -1.18 | -0.2 | 45.95 | -300.0 | -13.73 | 50.65 | -420.08 | 0.09 | 80.0 | 28.57 | -0.12 | 62.5 | -1300.0 | -0.09 | 72.73 | -1000.0 | -0.10 | 71.43 | -1100.0 | -0.19 | 53.66 | -216.67 | -0.64 | -18.52 | -356.0 |
| 23Q2 (15) | 1.33 | -12.5 | -49.81 | 0.84 | -7.69 | -49.4 | 0.49 | -19.67 | -50.0 | 36.61 | -8.79 | -1.45 | -0.37 | -117.65 | -470.0 | -27.82 | -152.91 | -858.04 | 0.05 | 0 | 25.0 | -0.32 | -88.24 | -328.57 | -0.33 | -83.33 | -353.85 | -0.35 | -84.21 | -350.0 | -0.41 | -115.79 | -510.0 | -0.54 | -184.21 | -316.0 |
| 23Q1 (14) | 1.52 | 2.01 | -43.7 | 0.91 | 1.11 | -49.44 | 0.61 | 3.39 | -32.22 | 40.14 | 0.9 | 20.07 | -0.17 | 10.53 | -1800.0 | -11.00 | 14.99 | -4683.33 | 0 | -100.0 | -100.0 | -0.17 | 10.53 | -288.89 | -0.18 | 10.0 | -300.0 | -0.19 | 13.64 | -290.0 | -0.19 | 17.39 | 0 | -0.19 | -733.33 | -290.0 |
| 22Q4 (13) | 1.49 | -27.67 | -42.25 | 0.9 | -31.3 | -47.37 | 0.59 | -21.33 | -31.4 | 39.78 | 9.29 | 18.6 | -0.19 | -280.0 | -280.0 | -12.94 | -390.15 | -540.59 | 0.01 | -85.71 | -92.86 | -0.19 | -2000.0 | -311.11 | -0.2 | -2100.0 | -350.0 | -0.22 | -2300.0 | -344.44 | -0.23 | -283.33 | -283.33 | 0.03 | -88.0 | 200.0 |
| 22Q3 (12) | 2.06 | -22.26 | -21.67 | 1.31 | -21.08 | -22.94 | 0.75 | -23.47 | -19.35 | 36.40 | -2.02 | 3.35 | -0.05 | -150.0 | -141.67 | -2.64 | -171.93 | -159.46 | 0.07 | 75.0 | 0 | 0.01 | -92.86 | -91.67 | 0.01 | -92.31 | -90.0 | 0.01 | -92.86 | -90.91 | -0.06 | -160.0 | -154.55 | 0.25 | 0.0 | 377.78 |
| 22Q2 (11) | 2.65 | -1.85 | 23.26 | 1.66 | -7.78 | 24.81 | 0.98 | 8.89 | 19.51 | 37.15 | 11.13 | -2.52 | 0.1 | 900.0 | 433.33 | 3.67 | 1429.17 | 388.98 | 0.04 | -55.56 | 500.0 | 0.14 | 55.56 | 566.67 | 0.13 | 44.44 | 262.5 | 0.14 | 40.0 | 255.56 | 0.10 | 0 | 225.0 | 0.25 | 150.0 | 225.0 |
| 22Q1 (10) | 2.7 | 4.65 | 26.76 | 1.8 | 5.26 | 38.46 | 0.9 | 4.65 | 8.43 | 33.43 | -0.33 | -14.28 | 0.01 | 120.0 | 111.11 | 0.24 | 111.88 | 105.96 | 0.09 | -35.71 | 1000.0 | 0.09 | 0.0 | 190.0 | 0.09 | 12.5 | 190.0 | 0.10 | 11.11 | 183.33 | 0.00 | 100.0 | 100.0 | 0.10 | 900.0 | 183.33 |
| 21Q4 (9) | 2.58 | -1.9 | 11.21 | 1.71 | 0.59 | 12.5 | 0.86 | -7.53 | 8.86 | 33.54 | -4.77 | -1.81 | -0.05 | -141.67 | 82.14 | -2.02 | -145.5 | 83.1 | 0.14 | 0 | 1300.0 | 0.09 | -25.0 | 133.33 | 0.08 | -20.0 | 126.67 | 0.09 | -18.18 | 125.71 | -0.06 | -154.55 | 81.82 | 0.01 | 111.11 | 101.45 |
| 21Q3 (8) | 2.63 | 22.33 | 12.39 | 1.7 | 27.82 | 4.29 | 0.93 | 13.41 | 30.99 | 35.22 | -7.58 | 16.01 | 0.12 | 500.0 | 135.29 | 4.44 | 449.61 | 130.75 | 0 | 100.0 | -100.0 | 0.12 | 500.0 | 141.38 | 0.1 | 225.0 | 132.26 | 0.11 | 222.22 | 129.73 | 0.11 | 237.5 | 128.21 | -0.09 | 55.0 | 73.53 |
| 21Q2 (7) | 2.15 | 0.94 | 3.37 | 1.33 | 2.31 | -6.99 | 0.82 | -1.2 | 28.12 | 38.11 | -2.28 | 23.21 | -0.03 | 66.67 | 94.23 | -1.27 | 68.49 | 94.97 | -0.01 | 0.0 | -100.83 | -0.03 | 70.0 | -104.41 | -0.08 | 20.0 | -116.0 | -0.09 | 25.0 | -129.03 | -0.08 | 20.0 | 89.33 | -0.20 | -66.67 | -2100.0 |
| 21Q1 (6) | 2.13 | -8.19 | -26.55 | 1.3 | -14.47 | -34.01 | 0.83 | 5.06 | -11.7 | 39.00 | 14.17 | 20.97 | -0.09 | 67.86 | 78.05 | -4.03 | 66.28 | 71.38 | -0.01 | -200.0 | 85.71 | -0.1 | 62.96 | 78.72 | -0.1 | 66.67 | 79.17 | -0.12 | 65.71 | 60.0 | -0.10 | 69.7 | 77.27 | -0.12 | 82.61 | 60.0 |
| 20Q4 (5) | 2.32 | -0.85 | -37.47 | 1.52 | -6.75 | -44.73 | 0.79 | 11.27 | -17.71 | 34.16 | 12.52 | 32.1 | -0.28 | 17.65 | 60.56 | -11.95 | 17.24 | 37.83 | 0.01 | -80.0 | 108.33 | -0.27 | 6.9 | 67.86 | -0.3 | 3.23 | 70.0 | -0.35 | 5.41 | 43.55 | -0.33 | 15.38 | 65.26 | -0.69 | -102.94 | 65.84 |
| 20Q3 (4) | 2.34 | 12.5 | 0.0 | 1.63 | 13.99 | 0.0 | 0.71 | 10.94 | 0.0 | 30.36 | -1.84 | 0.0 | -0.34 | 34.62 | 0.0 | -14.44 | 42.83 | 0.0 | 0.05 | -95.83 | 0.0 | -0.29 | -142.65 | 0.0 | -0.31 | -162.0 | 0.0 | -0.37 | -219.35 | 0.0 | -0.39 | 48.0 | 0.0 | -0.34 | -3500.0 | 0.0 |
| 20Q2 (3) | 2.08 | -28.28 | 0.0 | 1.43 | -27.41 | 0.0 | 0.64 | -31.91 | 0.0 | 30.93 | -4.06 | 0.0 | -0.52 | -26.83 | 0.0 | -25.26 | -79.4 | 0.0 | 1.2 | 1814.29 | 0.0 | 0.68 | 244.68 | 0.0 | 0.5 | 204.17 | 0.0 | 0.31 | 203.33 | 0.0 | -0.75 | -70.45 | 0.0 | 0.01 | 103.33 | 0.0 |
| 20Q1 (2) | 2.9 | -21.83 | 0.0 | 1.97 | -28.36 | 0.0 | 0.94 | -2.08 | 0.0 | 32.24 | 24.67 | 0.0 | -0.41 | 42.25 | 0.0 | -14.08 | 26.74 | 0.0 | -0.07 | 41.67 | 0.0 | -0.47 | 44.05 | 0.0 | -0.48 | 52.0 | 0.0 | -0.30 | 51.61 | 0.0 | -0.44 | 53.68 | 0.0 | -0.30 | 85.15 | 0.0 |
| 19Q4 (1) | 3.71 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 25.86 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -19.22 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 |
