- 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) | 0.51 | 21.43 | 6.25 | 0.38 | 15.15 | 8.57 | 0.13 | 44.44 | 8.33 | 24.69 | 12.53 | -5.37 | -0.06 | 25.0 | 60.0 | -11.10 | 44.39 | 63.88 | -0.01 | -150.0 | 94.12 | -0.07 | 0.0 | 78.12 | -0.06 | 14.29 | 81.25 | -0.14 | 12.5 | 62.16 | -0.12 | 42.86 | 65.71 | -0.46 | -43.75 | 0.0 |
| 24Q2 (19) | 0.42 | 5.0 | -27.59 | 0.33 | -10.81 | -23.26 | 0.09 | 200.0 | -40.0 | 21.94 | 179.13 | -15.13 | -0.08 | 38.46 | -60.0 | -19.96 | 38.66 | -120.8 | 0.02 | -71.43 | -66.67 | -0.07 | -16.67 | -800.0 | -0.07 | 0.0 | -600.0 | -0.16 | 5.88 | -1500.0 | -0.21 | 36.36 | -31.25 | -0.32 | -88.24 | -255.56 |
| 24Q1 (18) | 0.4 | -20.0 | -23.08 | 0.37 | 5.71 | -5.13 | 0.03 | -80.0 | -75.0 | 7.86 | -73.96 | -67.04 | -0.13 | -550.0 | -225.0 | -32.54 | -593.82 | -274.02 | 0.07 | 216.67 | 0 | -0.06 | 25.0 | -20.0 | -0.07 | 12.5 | 0.0 | -0.17 | -70.0 | -112.5 | -0.33 | -560.0 | -106.25 | -0.17 | 69.09 | -112.5 |
| 23Q4 (17) | 0.5 | 4.17 | -12.28 | 0.35 | 0.0 | -20.45 | 0.15 | 25.0 | 15.38 | 30.19 | 15.71 | 31.6 | -0.02 | 86.67 | 60.0 | -4.69 | 84.74 | 50.79 | -0.06 | 64.71 | 40.0 | -0.08 | 75.0 | 46.67 | -0.08 | 75.0 | 38.46 | -0.10 | 72.97 | 33.33 | -0.05 | 85.71 | 28.57 | -0.55 | -19.57 | -189.47 |
| 23Q3 (16) | 0.48 | -17.24 | -7.69 | 0.35 | -18.6 | -14.63 | 0.12 | -20.0 | 9.09 | 26.09 | 0.93 | 21.58 | -0.15 | -200.0 | -114.29 | -30.73 | -239.93 | -135.84 | -0.17 | -383.33 | -342.86 | -0.32 | -3300.0 | 0 | -0.32 | -3100.0 | -3100.0 | -0.37 | -3600.0 | -3600.0 | -0.35 | -118.75 | -84.21 | -0.46 | -411.11 | -1050.0 |
| 23Q2 (15) | 0.58 | 11.54 | -4.92 | 0.43 | 10.26 | 2.38 | 0.15 | 25.0 | -16.67 | 25.85 | 8.39 | -14.6 | -0.05 | -25.0 | -150.0 | -9.04 | -3.91 | -140.43 | 0.06 | 0 | 100.0 | 0.01 | 120.0 | 0 | -0.01 | 85.71 | -133.33 | -0.01 | 87.5 | -125.0 | -0.16 | 0.0 | 0 | -0.09 | -12.5 | -200.0 |
| 23Q1 (14) | 0.52 | -8.77 | -8.77 | 0.39 | -11.36 | -15.22 | 0.12 | -7.69 | 20.0 | 23.85 | 3.97 | 31.99 | -0.04 | 20.0 | 63.64 | -8.70 | 8.71 | 56.1 | 0 | 100.0 | -100.0 | -0.05 | 66.67 | -66.67 | -0.07 | 46.15 | -16.67 | -0.08 | 46.67 | -14.29 | -0.16 | -128.57 | 51.52 | -0.08 | 57.89 | -14.29 |
| 22Q4 (13) | 0.57 | 9.62 | -21.92 | 0.44 | 7.32 | -24.14 | 0.13 | 18.18 | -13.33 | 22.94 | 6.9 | 10.55 | -0.05 | 28.57 | -66.67 | -9.53 | 26.86 | -105.83 | -0.1 | -242.86 | -150.0 | -0.15 | 0 | -87.5 | -0.13 | -1200.0 | -62.5 | -0.15 | -1400.0 | -7.14 | -0.07 | 63.16 | 22.22 | -0.19 | -375.0 | 67.8 |
| 22Q3 (12) | 0.52 | -14.75 | -27.78 | 0.41 | -2.38 | -28.07 | 0.11 | -38.89 | -26.67 | 21.46 | -29.1 | 2.43 | -0.07 | -250.0 | -600.0 | -13.03 | -246.54 | -548.26 | 0.07 | 133.33 | 800.0 | 0 | 0 | 100.0 | -0.01 | -133.33 | 0.0 | -0.01 | -125.0 | 50.0 | -0.19 | 0 | 0 | -0.04 | -33.33 | 91.11 |
| 22Q2 (11) | 0.61 | 7.02 | -24.69 | 0.42 | -8.7 | -20.75 | 0.18 | 80.0 | -35.71 | 30.27 | 67.52 | -12.97 | -0.02 | 81.82 | -133.33 | -3.76 | 81.03 | -152.15 | 0.03 | -62.5 | 400.0 | 0 | 100.0 | -100.0 | 0.03 | 150.0 | 50.0 | 0.04 | 157.14 | 33.33 | 0.00 | 100.0 | -100.0 | -0.03 | 57.14 | 93.02 |
| 22Q1 (10) | 0.57 | -21.92 | -3.39 | 0.46 | -20.69 | -4.17 | 0.1 | -33.33 | -9.09 | 18.07 | -12.92 | -3.11 | -0.11 | -266.67 | 42.11 | -19.82 | -328.08 | 36.68 | 0.08 | 300.0 | 260.0 | -0.03 | 62.5 | 86.96 | -0.06 | 25.0 | 77.78 | -0.07 | 50.0 | 85.11 | -0.33 | -266.67 | 35.29 | -0.07 | 88.14 | 85.11 |
| 21Q4 (9) | 0.73 | 1.39 | 10.61 | 0.58 | 1.75 | 3.57 | 0.15 | 0.0 | 36.36 | 20.75 | -0.95 | 30.91 | -0.03 | -200.0 | 93.18 | -4.63 | -130.35 | 92.94 | -0.04 | -300.0 | 93.44 | -0.08 | -166.67 | 92.38 | -0.08 | -700.0 | 92.38 | -0.14 | -600.0 | 92.35 | -0.09 | 0 | 91.18 | -0.59 | -31.11 | 81.09 |
| 21Q3 (8) | 0.72 | -11.11 | 26.32 | 0.57 | 7.55 | 9.62 | 0.15 | -46.43 | 200.0 | 20.95 | -39.76 | 149.11 | -0.01 | -116.67 | 96.0 | -2.01 | -127.88 | 95.48 | -0.01 | 0.0 | 94.74 | -0.03 | -160.0 | 93.18 | -0.01 | -150.0 | 97.67 | -0.02 | -166.67 | 97.37 | 0.00 | -100.0 | 100.0 | -0.45 | -4.65 | 65.12 |
| 21Q2 (7) | 0.81 | 37.29 | 22.73 | 0.53 | 10.42 | 6.0 | 0.28 | 154.55 | 86.67 | 34.78 | 86.49 | 48.63 | 0.06 | 131.58 | 140.0 | 7.21 | 123.04 | 131.68 | -0.01 | 80.0 | 83.33 | 0.05 | 121.74 | 123.81 | 0.02 | 107.41 | 109.52 | 0.03 | 106.38 | 108.11 | 0.07 | 113.73 | 120.0 | -0.43 | 8.51 | 18.87 |
| 21Q1 (6) | 0.59 | -10.61 | 18.0 | 0.48 | -14.29 | 4.35 | 0.11 | 0.0 | 120.0 | 18.65 | 17.67 | 91.87 | -0.19 | 56.82 | 0 | -31.30 | 52.28 | -6037.25 | -0.05 | 91.8 | 28.57 | -0.23 | 78.1 | -228.57 | -0.27 | 74.29 | -170.0 | -0.47 | 74.32 | -176.47 | -0.51 | 50.0 | -628.57 | -0.47 | 84.94 | -176.47 |
| 20Q4 (5) | 0.66 | 15.79 | -4.35 | 0.56 | 7.69 | -25.33 | 0.11 | 120.0 | 283.33 | 15.85 | 88.47 | 275.14 | -0.44 | -76.0 | 12.0 | -65.59 | -47.59 | 10.43 | -0.61 | -221.05 | -335.71 | -1.05 | -138.64 | -61.54 | -1.05 | -144.19 | -77.97 | -1.83 | -140.79 | -77.67 | -1.02 | -82.14 | 2.86 | -3.12 | -141.86 | -510.53 |
| 20Q3 (4) | 0.57 | -13.64 | 0.0 | 0.52 | 4.0 | 0.0 | 0.05 | -66.67 | 0.0 | 8.41 | -64.06 | 0.0 | -0.25 | -66.67 | 0.0 | -44.44 | -95.25 | 0.0 | -0.19 | -216.67 | 0.0 | -0.44 | -109.52 | 0.0 | -0.43 | -104.76 | 0.0 | -0.76 | -105.41 | 0.0 | -0.56 | -60.0 | 0.0 | -1.29 | -143.4 | 0.0 |
| 20Q2 (3) | 0.66 | 32.0 | 0.0 | 0.5 | 8.7 | 0.0 | 0.15 | 200.0 | 0.0 | 23.40 | 140.74 | 0.0 | -0.15 | 0 | 0.0 | -22.76 | -4362.75 | 0.0 | -0.06 | 14.29 | 0.0 | -0.21 | -200.0 | 0.0 | -0.21 | -110.0 | 0.0 | -0.37 | -117.65 | 0.0 | -0.35 | -400.0 | 0.0 | -0.53 | -211.76 | 0.0 |
| 20Q1 (2) | 0.5 | -27.54 | 0.0 | 0.46 | -38.67 | 0.0 | 0.05 | 183.33 | 0.0 | 9.72 | 207.4 | 0.0 | 0 | 100.0 | 0.0 | -0.51 | 99.3 | 0.0 | -0.07 | 50.0 | 0.0 | -0.07 | 89.23 | 0.0 | -0.1 | 83.05 | 0.0 | -0.17 | 83.5 | 0.0 | -0.07 | 93.33 | 0.0 | -0.17 | -122.37 | 0.0 |
| 19Q4 (1) | 0.69 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -9.05 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -73.23 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |
