- 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) | 1.14 | -3.39 | 7.55 | 0.96 | 0.0 | 9.09 | 0.18 | -18.18 | 0.0 | 15.95 | -13.83 | -5.23 | -0.19 | 0.0 | -26.67 | -16.62 | -5.59 | -15.34 | 0.04 | 100.0 | 0.0 | -0.15 | 11.76 | -36.36 | -0.15 | 6.25 | -36.36 | -0.45 | 10.0 | -32.35 | -0.58 | -5.45 | -28.89 | -1.24 | -56.96 | -10.71 |
| 24Q2 (19) | 1.18 | 0.85 | 2.61 | 0.96 | -3.03 | 2.13 | 0.22 | 22.22 | 4.76 | 18.51 | 21.78 | 2.66 | -0.19 | -26.67 | -35.71 | -15.74 | -19.24 | -31.72 | 0.02 | -60.0 | 0.0 | -0.17 | -70.0 | -41.67 | -0.16 | -77.78 | -45.45 | -0.50 | -72.41 | -42.86 | -0.55 | -30.95 | -41.03 | -0.79 | -172.41 | -1.28 |
| 24Q1 (18) | 1.17 | 10.38 | 1.74 | 0.99 | 10.0 | 2.06 | 0.18 | 20.0 | 0.0 | 15.20 | 5.48 | -2.19 | -0.15 | 25.0 | 0.0 | -13.20 | 30.31 | 2.08 | 0.05 | 400.0 | 400.0 | -0.1 | 47.37 | 28.57 | -0.09 | 52.63 | 35.71 | -0.29 | 49.12 | 32.56 | -0.42 | 31.15 | 6.67 | -0.29 | 82.84 | 32.56 |
| 23Q4 (17) | 1.06 | 0.0 | -14.52 | 0.9 | 2.27 | -13.46 | 0.15 | -16.67 | -25.0 | 14.41 | -14.38 | -10.11 | -0.2 | -33.33 | 0.0 | -18.94 | -31.44 | -19.04 | 0.01 | -75.0 | 0.0 | -0.19 | -72.73 | 0.0 | -0.19 | -72.73 | 0.0 | -0.57 | -67.65 | 0.0 | -0.61 | -35.56 | 0.0 | -1.69 | -50.89 | 25.88 |
| 23Q3 (16) | 1.06 | -7.83 | -22.06 | 0.88 | -6.38 | -22.12 | 0.18 | -14.29 | -21.74 | 16.83 | -6.66 | 1.32 | -0.15 | -7.14 | -25.0 | -14.41 | -20.59 | -59.05 | 0.04 | 100.0 | 300.0 | -0.11 | 8.33 | 0.0 | -0.11 | 0.0 | 0.0 | -0.34 | 2.86 | -6.25 | -0.45 | -15.38 | -25.0 | -1.12 | -43.59 | 34.5 |
| 23Q2 (15) | 1.15 | 0.0 | -14.81 | 0.94 | -3.09 | -16.81 | 0.21 | 16.67 | 0.0 | 18.03 | 16.02 | 13.47 | -0.14 | 6.67 | 48.15 | -11.95 | 11.35 | 39.95 | 0.02 | 100.0 | 0.0 | -0.12 | 14.29 | 50.0 | -0.11 | 21.43 | 54.17 | -0.35 | 18.6 | 52.05 | -0.39 | 13.33 | 50.63 | -0.78 | -81.4 | 43.88 |
| 23Q1 (14) | 1.15 | -7.26 | -14.18 | 0.97 | -6.73 | -16.38 | 0.18 | -10.0 | -5.26 | 15.54 | -3.06 | 11.8 | -0.15 | 25.0 | 34.78 | -13.48 | 15.27 | 22.48 | 0.01 | 0.0 | -50.0 | -0.14 | 26.32 | 36.36 | -0.14 | 26.32 | 33.33 | -0.43 | 24.56 | 33.85 | -0.45 | 26.23 | 35.71 | -0.43 | 81.14 | 33.85 |
| 22Q4 (13) | 1.24 | -8.82 | -11.43 | 1.04 | -7.96 | -14.75 | 0.2 | -13.04 | 11.11 | 16.03 | -3.49 | 22.27 | -0.2 | -66.67 | 13.04 | -15.91 | -75.61 | 2.81 | 0.01 | 0.0 | 0 | -0.19 | -72.73 | 17.39 | -0.19 | -72.73 | 13.64 | -0.57 | -78.12 | 17.39 | -0.61 | -69.44 | 8.96 | -2.28 | -33.33 | 14.29 |
| 22Q3 (12) | 1.36 | 0.74 | -6.85 | 1.13 | 0.0 | -4.24 | 0.23 | 9.52 | -17.86 | 16.61 | 4.53 | -12.35 | -0.12 | 55.56 | 52.0 | -9.06 | 54.47 | 46.42 | 0.01 | -50.0 | 0.0 | -0.11 | 54.17 | 54.17 | -0.11 | 54.17 | 54.17 | -0.32 | 56.16 | 55.56 | -0.36 | 54.43 | 52.63 | -1.71 | -23.02 | 13.2 |
| 22Q2 (11) | 1.35 | 0.75 | -12.34 | 1.13 | -2.59 | -9.6 | 0.21 | 10.53 | -27.59 | 15.89 | 14.32 | -14.39 | -0.27 | -17.39 | -42.11 | -19.90 | -14.43 | -60.23 | 0.02 | 0.0 | 100.0 | -0.24 | -9.09 | -26.32 | -0.24 | -14.29 | -33.33 | -0.73 | -12.31 | -30.36 | -0.79 | -12.86 | -36.21 | -1.39 | -113.85 | -12.1 |
| 22Q1 (10) | 1.34 | -4.29 | -8.84 | 1.16 | -4.92 | -4.92 | 0.19 | 5.56 | -26.92 | 13.90 | 6.03 | -20.93 | -0.23 | 0.0 | 0.0 | -17.39 | -6.23 | -10.34 | 0.02 | 0 | 100.0 | -0.22 | 4.35 | 0.0 | -0.21 | 4.55 | 4.55 | -0.65 | 5.8 | 4.41 | -0.70 | -4.48 | 0.0 | -0.65 | 75.56 | 4.41 |
| 21Q4 (9) | 1.4 | -4.11 | -3.45 | 1.22 | 3.39 | 4.27 | 0.18 | -35.71 | -35.71 | 13.11 | -30.82 | -32.77 | -0.23 | 8.0 | -64.29 | -16.37 | 3.19 | -68.94 | 0 | -100.0 | 100.0 | -0.23 | 4.17 | -21.05 | -0.22 | 8.33 | -15.79 | -0.69 | 4.17 | -16.95 | -0.67 | 11.84 | -59.52 | -2.66 | -35.03 | -17.18 |
| 21Q3 (8) | 1.46 | -5.19 | 13.18 | 1.18 | -5.6 | 14.56 | 0.28 | -3.45 | 7.69 | 18.95 | 2.1 | -7.38 | -0.25 | -31.58 | -25.0 | -16.91 | -36.15 | -7.64 | 0.01 | 0.0 | 200.0 | -0.24 | -26.32 | -14.29 | -0.24 | -33.33 | -14.29 | -0.72 | -28.57 | -12.5 | -0.76 | -31.03 | -24.59 | -1.97 | -58.87 | -17.26 |
| 21Q2 (7) | 1.54 | 4.76 | 14.07 | 1.25 | 2.46 | 14.68 | 0.29 | 11.54 | 11.54 | 18.56 | 5.57 | -3.03 | -0.19 | 17.39 | 13.64 | -12.42 | 21.19 | 25.18 | 0.01 | 0.0 | 200.0 | -0.19 | 13.64 | 20.83 | -0.18 | 18.18 | 25.0 | -0.56 | 17.65 | 22.22 | -0.58 | 17.14 | 17.14 | -1.24 | -82.35 | -19.23 |
| 21Q1 (6) | 1.47 | 1.38 | -1.34 | 1.22 | 4.27 | 1.67 | 0.26 | -7.14 | -10.34 | 17.58 | -9.85 | -10.67 | -0.23 | -64.29 | -53.33 | -15.76 | -62.64 | -56.04 | 0.01 | 120.0 | -80.0 | -0.22 | -15.79 | -120.0 | -0.22 | -15.79 | -120.0 | -0.68 | -15.25 | -119.35 | -0.70 | -66.67 | -55.56 | -0.68 | 70.04 | -119.35 |
| 20Q4 (5) | 1.45 | 12.4 | 34.26 | 1.17 | 13.59 | 30.0 | 0.28 | 7.69 | 55.56 | 19.50 | -4.69 | 16.42 | -0.14 | 30.0 | 44.0 | -9.69 | 38.32 | 58.59 | -0.05 | -400.0 | 64.29 | -0.19 | 9.52 | 51.28 | -0.19 | 9.52 | 56.82 | -0.59 | 7.81 | 56.3 | -0.42 | 31.15 | 53.85 | -2.27 | -35.12 | 37.81 |
| 20Q3 (4) | 1.29 | -4.44 | 0.0 | 1.03 | -5.5 | 0.0 | 0.26 | 0.0 | 0.0 | 20.46 | 6.9 | 0.0 | -0.2 | 9.09 | 0.0 | -15.71 | 5.36 | 0.0 | -0.01 | 0.0 | 0.0 | -0.21 | 12.5 | 0.0 | -0.21 | 12.5 | 0.0 | -0.64 | 11.11 | 0.0 | -0.61 | 12.86 | 0.0 | -1.68 | -61.54 | 0.0 |
| 20Q2 (3) | 1.35 | -9.4 | 0.0 | 1.09 | -9.17 | 0.0 | 0.26 | -10.34 | 0.0 | 19.14 | -2.74 | 0.0 | -0.22 | -46.67 | 0.0 | -16.60 | -64.36 | 0.0 | -0.01 | -120.0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.72 | -132.26 | 0.0 | -0.70 | -55.56 | 0.0 | -1.04 | -235.48 | 0.0 |
| 20Q1 (2) | 1.49 | 37.96 | 0.0 | 1.2 | 33.33 | 0.0 | 0.29 | 61.11 | 0.0 | 19.68 | 17.49 | 0.0 | -0.15 | 40.0 | 0.0 | -10.10 | 56.84 | 0.0 | 0.05 | 135.71 | 0.0 | -0.1 | 74.36 | 0.0 | -0.1 | 77.27 | 0.0 | -0.31 | 77.04 | 0.0 | -0.45 | 50.55 | 0.0 | -0.31 | 91.51 | 0.0 |
| 19Q4 (1) | 1.08 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 16.75 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -23.40 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -3.65 | 0.0 | 0.0 |
