- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.43 | -2.27 | -27.12 | 0.15 | 7.14 | -28.57 | 0.28 | -6.67 | -26.32 | 65.16 | -4.81 | 1.27 | -0.07 | -133.33 | -450.0 | -16.25 | -123.21 | -620.83 | 0.16 | 300.0 | 300.0 | 0.09 | 0 | 50.0 | 0.09 | 800.0 | 50.0 | 0.11 | 1000.0 | 57.14 | -0.08 | -100.0 | -500.0 | 0.17 | 142.86 | -72.13 |
| 24Q3 (19) | 0.44 | 4.76 | -6.38 | 0.14 | -6.67 | -6.67 | 0.3 | 11.11 | -6.25 | 68.45 | 6.14 | -0.52 | -0.03 | 57.14 | 40.0 | -7.28 | 55.23 | 28.63 | 0.04 | -60.0 | -75.0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | -90.0 | 0.01 | -75.0 | -91.67 | -0.04 | 50.0 | 42.86 | 0.07 | 16.67 | -87.27 |
| 24Q2 (18) | 0.42 | 13.51 | -39.13 | 0.15 | 36.36 | -34.78 | 0.27 | 3.85 | -41.3 | 64.49 | -8.47 | -3.59 | -0.07 | 22.22 | -177.78 | -16.26 | 33.93 | -231.87 | 0.1 | -16.67 | -33.33 | 0.03 | 0.0 | -86.96 | 0.03 | 50.0 | -85.0 | 0.04 | 100.0 | -84.0 | -0.08 | 33.33 | -233.33 | 0.06 | 200.0 | -85.71 |
| 24Q1 (17) | 0.37 | -37.29 | -44.78 | 0.11 | -47.62 | -45.0 | 0.26 | -31.58 | -44.68 | 70.46 | 9.51 | 0.9 | -0.09 | -550.0 | -200.0 | -24.61 | -888.78 | -276.29 | 0.12 | 200.0 | 71.43 | 0.03 | -50.0 | -82.35 | 0.02 | -66.67 | -86.67 | 0.02 | -71.43 | -88.89 | -0.12 | -700.0 | -220.0 | 0.02 | -96.72 | -88.89 |
| 23Q4 (16) | 0.59 | 25.53 | -14.49 | 0.21 | 40.0 | -4.55 | 0.38 | 18.75 | -19.15 | 64.34 | -6.5 | -5.23 | 0.02 | 140.0 | -77.78 | 3.12 | 130.59 | -75.74 | 0.04 | -75.0 | 0.0 | 0.06 | -45.45 | -53.85 | 0.06 | -40.0 | -50.0 | 0.07 | -41.67 | -50.0 | 0.02 | 128.57 | -80.0 | 0.61 | 10.91 | -27.38 |
| 23Q3 (15) | 0.47 | -31.88 | -41.98 | 0.15 | -34.78 | -31.82 | 0.32 | -30.43 | -45.76 | 68.81 | 2.87 | -5.93 | -0.05 | -155.56 | -131.25 | -10.20 | -182.73 | -151.39 | 0.16 | 6.67 | 100.0 | 0.11 | -52.17 | -54.17 | 0.1 | -50.0 | -47.37 | 0.12 | -52.0 | -47.83 | -0.07 | -216.67 | -153.85 | 0.55 | 30.95 | -21.43 |
| 23Q2 (14) | 0.69 | 2.99 | -14.81 | 0.23 | 15.0 | 4.55 | 0.46 | -2.13 | -22.03 | 66.89 | -4.21 | -8.03 | 0.09 | 0.0 | -55.0 | 12.33 | -11.68 | -49.96 | 0.15 | 114.29 | 400.0 | 0.23 | 35.29 | 0.0 | 0.2 | 33.33 | 11.11 | 0.25 | 38.89 | 13.64 | 0.06 | -40.0 | -66.67 | 0.42 | 133.33 | -10.64 |
| 23Q1 (13) | 0.67 | -2.9 | -11.84 | 0.2 | -9.09 | -4.76 | 0.47 | 0.0 | -14.55 | 69.83 | 2.86 | -3.13 | 0.09 | 0.0 | -52.63 | 13.96 | 8.55 | -43.87 | 0.07 | 75.0 | -12.5 | 0.17 | 30.77 | -37.04 | 0.15 | 25.0 | -25.0 | 0.18 | 28.57 | -28.0 | 0.10 | 0.0 | -28.57 | 0.18 | -78.57 | -28.0 |
| 22Q4 (12) | 0.69 | -14.81 | 6.15 | 0.22 | 0.0 | 29.41 | 0.47 | -20.34 | -2.08 | 67.89 | -7.19 | -8.01 | 0.09 | -43.75 | -18.18 | 12.86 | -35.21 | -24.0 | 0.04 | -50.0 | -55.56 | 0.13 | -45.83 | -35.0 | 0.12 | -36.84 | -33.33 | 0.14 | -39.13 | -36.36 | 0.10 | -23.08 | -9.09 | 0.84 | 20.0 | -1.18 |
| 22Q3 (11) | 0.81 | 0.0 | 5.19 | 0.22 | 0.0 | 10.0 | 0.59 | 0.0 | 3.51 | 73.15 | 0.58 | -1.4 | 0.16 | -20.0 | -20.0 | 19.85 | -19.44 | -24.06 | 0.08 | 166.67 | 60.0 | 0.24 | 4.35 | -4.0 | 0.19 | 5.56 | -9.52 | 0.23 | 4.55 | -11.54 | 0.13 | -27.78 | -31.58 | 0.70 | 48.94 | 11.11 |
| 22Q2 (10) | 0.81 | 6.58 | 9.46 | 0.22 | 4.76 | -4.35 | 0.59 | 7.27 | 18.0 | 72.73 | 0.89 | 6.07 | 0.2 | 5.26 | 42.86 | 24.64 | -0.92 | 33.77 | 0.03 | -62.5 | 200.0 | 0.23 | -14.81 | 53.33 | 0.18 | -10.0 | 28.57 | 0.22 | -12.0 | 29.41 | 0.18 | 28.57 | 12.5 | 0.47 | 88.0 | 23.68 |
| 22Q1 (9) | 0.76 | 16.92 | 13.43 | 0.21 | 23.53 | -4.55 | 0.55 | 14.58 | 19.57 | 72.09 | -2.32 | 6.44 | 0.19 | 72.73 | 58.33 | 24.87 | 46.99 | 42.52 | 0.08 | -11.11 | -11.11 | 0.27 | 35.0 | 28.57 | 0.2 | 11.11 | 17.65 | 0.25 | 13.64 | 19.05 | 0.14 | 27.27 | 40.0 | 0.25 | -70.59 | 19.05 |
| 21Q4 (8) | 0.65 | -15.58 | 3.17 | 0.17 | -15.0 | -22.73 | 0.48 | -15.79 | 20.0 | 73.80 | -0.53 | 14.88 | 0.11 | -45.0 | 120.0 | 16.92 | -35.27 | 110.97 | 0.09 | 80.0 | 200.0 | 0.2 | -20.0 | 150.0 | 0.18 | -14.29 | 125.0 | 0.22 | -15.38 | 120.0 | 0.11 | -42.11 | 83.33 | 0.85 | 34.92 | 107.32 |
| 21Q3 (7) | 0.77 | 4.05 | 35.09 | 0.2 | -13.04 | 5.26 | 0.57 | 14.0 | 50.0 | 74.19 | 8.2 | 10.57 | 0.2 | 42.86 | 300.0 | 26.14 | 41.91 | 200.11 | 0.05 | 400.0 | 400.0 | 0.25 | 66.67 | 316.67 | 0.21 | 50.0 | 250.0 | 0.26 | 52.94 | 271.43 | 0.19 | 18.75 | 216.67 | 0.63 | 65.79 | 110.0 |
| 21Q2 (6) | 0.74 | 10.45 | 15.62 | 0.23 | 4.55 | 4.55 | 0.5 | 8.7 | 19.05 | 68.57 | 1.24 | 5.1 | 0.14 | 16.67 | 100.0 | 18.42 | 5.56 | 63.01 | 0.01 | -88.89 | -92.31 | 0.15 | -28.57 | -25.0 | 0.14 | -17.65 | -26.32 | 0.17 | -19.05 | -26.09 | 0.16 | 60.0 | 128.57 | 0.38 | 80.95 | 65.22 |
| 21Q1 (5) | 0.67 | 6.35 | 36.73 | 0.22 | 0.0 | 69.23 | 0.46 | 15.0 | 27.78 | 67.73 | 5.43 | -7.62 | 0.12 | 140.0 | 300.0 | 17.45 | 117.58 | 191.32 | 0.09 | 200.0 | 0 | 0.21 | 162.5 | 600.0 | 0.17 | 112.5 | 0 | 0.21 | 110.0 | 2000.0 | 0.10 | 66.67 | 0 | 0.21 | -48.78 | 2000.0 |
| 20Q4 (4) | 0.63 | 10.53 | 0.0 | 0.22 | 15.79 | 0.0 | 0.4 | 5.26 | 0.0 | 64.24 | -4.26 | 0.0 | 0.05 | 0.0 | 0.0 | 8.02 | -7.92 | 0.0 | 0.03 | 200.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.08 | 33.33 | 0.0 | 0.10 | 42.86 | 0.0 | 0.06 | 0.0 | 0.0 | 0.41 | 36.67 | 0.0 |
| 20Q3 (3) | 0.57 | -10.94 | 0.0 | 0.19 | -13.64 | 0.0 | 0.38 | -9.52 | 0.0 | 67.10 | 2.85 | 0.0 | 0.05 | -28.57 | 0.0 | 8.71 | -22.92 | 0.0 | 0.01 | -92.31 | 0.0 | 0.06 | -70.0 | 0.0 | 0.06 | -68.42 | 0.0 | 0.07 | -69.57 | 0.0 | 0.06 | -14.29 | 0.0 | 0.30 | 30.43 | 0.0 |
| 20Q2 (2) | 0.64 | 30.61 | 0.0 | 0.22 | 69.23 | 0.0 | 0.42 | 16.67 | 0.0 | 65.24 | -11.02 | 0.0 | 0.07 | 133.33 | 0.0 | 11.30 | 88.65 | 0.0 | 0.13 | 0 | 0.0 | 0.2 | 566.67 | 0.0 | 0.19 | 0 | 0.0 | 0.23 | 2200.0 | 0.0 | 0.07 | 0 | 0.0 | 0.23 | 2200.0 | 0.0 |
| 20Q1 (1) | 0.49 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 73.32 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
