- 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) | 0.44 | 2.33 | -4.35 | 0.3 | 7.14 | -9.09 | 0.14 | -6.67 | 0.0 | 32.50 | -7.28 | 10.51 | -0.09 | -28.57 | 0.0 | -19.47 | -14.8 | -4.79 | 0.09 | 0.0 | -57.14 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -90.0 | 0.03 | 50.0 | -89.29 | -0.33 | 0.0 | 28.26 | 0.02 | 0 | 112.5 |
| 24Q2 (19) | 0.43 | 10.26 | 13.16 | 0.28 | -3.45 | -3.45 | 0.15 | 66.67 | 66.67 | 35.05 | 44.24 | 46.78 | -0.07 | 46.15 | 41.67 | -16.96 | 47.82 | 45.22 | 0.09 | -43.75 | -18.18 | 0.01 | -66.67 | 0 | 0.01 | 200.0 | 200.0 | 0.02 | 166.67 | 300.0 | -0.33 | 53.52 | 34.0 | 0.00 | 100.0 | 100.0 |
| 24Q1 (18) | 0.39 | -20.41 | 30.0 | 0.29 | -14.71 | -3.33 | 0.09 | -35.71 | 0 | 24.30 | -16.89 | 6130.77 | -0.13 | -85.71 | 35.0 | -32.50 | -115.09 | 51.31 | 0.16 | 633.33 | 300.0 | 0.03 | 130.0 | 118.75 | -0.01 | 87.5 | 93.33 | -0.03 | 85.71 | 93.02 | -0.71 | -238.1 | 10.13 | -0.03 | 91.89 | 93.02 |
| 23Q4 (17) | 0.49 | 6.52 | 36.11 | 0.34 | 3.03 | 6.25 | 0.14 | 0.0 | 250.0 | 29.24 | -0.58 | 176.37 | -0.07 | 22.22 | 56.25 | -15.11 | 18.68 | 64.79 | -0.03 | -114.29 | 0 | -0.1 | -183.33 | 37.5 | -0.08 | -180.0 | 38.46 | -0.21 | -175.0 | 43.24 | -0.21 | 54.35 | 61.11 | -0.37 | -131.25 | -436.36 |
| 23Q3 (16) | 0.46 | 21.05 | -24.59 | 0.33 | 13.79 | -17.5 | 0.14 | 55.56 | -33.33 | 29.41 | 23.16 | -12.99 | -0.09 | 25.0 | -800.0 | -18.58 | 39.99 | -1876.6 | 0.21 | 90.91 | 16.67 | 0.12 | 0 | -33.33 | 0.1 | 1100.0 | -33.33 | 0.28 | 2900.0 | -30.0 | -0.46 | 8.0 | -283.33 | -0.16 | 63.64 | -133.33 |
| 23Q2 (15) | 0.38 | 26.67 | -38.71 | 0.29 | -3.33 | -32.56 | 0.09 | 0 | -52.63 | 23.88 | 6023.08 | -21.03 | -0.12 | 40.0 | -300.0 | -30.96 | 53.62 | -577.46 | 0.11 | 175.0 | 1000.0 | 0 | 100.0 | 100.0 | -0.01 | 93.33 | 66.67 | -0.01 | 97.67 | 88.89 | -0.50 | 36.71 | -194.12 | -0.44 | -2.33 | -650.0 |
| 23Q1 (14) | 0.3 | -16.67 | -49.15 | 0.3 | -6.25 | -26.83 | 0 | -100.0 | -100.0 | 0.39 | -96.31 | -98.7 | -0.2 | -25.0 | -400.0 | -66.75 | -55.56 | -814.38 | 0.04 | 0 | -66.67 | -0.16 | 0.0 | -328.57 | -0.15 | -15.38 | -350.0 | -0.43 | -16.22 | -368.75 | -0.79 | -46.3 | -216.0 | -0.43 | -490.91 | -368.75 |
| 22Q4 (13) | 0.36 | -40.98 | -48.57 | 0.32 | -20.0 | -31.91 | 0.04 | -80.95 | -82.61 | 10.58 | -68.7 | -67.47 | -0.16 | -1500.0 | -1700.0 | -42.91 | -4464.89 | -3736.44 | 0 | -100.0 | 100.0 | -0.16 | -188.89 | -33.33 | -0.13 | -186.67 | -18.18 | -0.37 | -192.5 | -19.35 | -0.54 | -350.0 | -775.0 | 0.11 | -77.08 | 126.19 |
| 22Q3 (12) | 0.61 | -1.61 | -6.15 | 0.4 | -6.98 | 2.56 | 0.21 | 10.53 | -16.0 | 33.80 | 11.77 | -13.16 | -0.01 | 66.67 | -133.33 | -0.94 | 79.43 | -122.6 | 0.18 | 1700.0 | 280.0 | 0.18 | 1900.0 | 357.14 | 0.15 | 600.0 | 314.29 | 0.40 | 544.44 | 300.0 | -0.12 | 29.41 | -200.0 | 0.48 | 500.0 | 536.36 |
| 22Q2 (11) | 0.62 | 5.08 | 0.0 | 0.43 | 4.88 | 16.22 | 0.19 | 5.56 | -26.92 | 30.24 | 0.57 | -26.06 | -0.03 | 25.0 | -175.0 | -4.57 | 37.4 | -174.55 | 0.01 | -91.67 | -75.0 | -0.01 | -114.29 | -112.5 | -0.03 | -150.0 | -137.5 | -0.09 | -156.25 | -140.91 | -0.17 | 32.0 | -200.0 | 0.08 | -50.0 | -11.11 |
| 22Q1 (10) | 0.59 | -15.71 | 25.53 | 0.41 | -12.77 | 24.24 | 0.18 | -21.74 | 20.0 | 30.07 | -7.53 | -2.78 | -0.04 | -500.0 | 33.33 | -7.30 | -718.64 | 40.31 | 0.12 | 192.31 | 300.0 | 0.07 | 158.33 | 333.33 | 0.06 | 154.55 | 220.0 | 0.16 | 151.61 | 223.08 | -0.25 | -412.5 | 24.24 | 0.16 | 138.1 | 223.08 |
| 21Q4 (9) | 0.7 | 7.69 | 42.86 | 0.47 | 20.51 | 23.68 | 0.23 | -8.0 | 109.09 | 32.52 | -16.44 | 41.95 | 0.01 | -66.67 | 108.33 | 1.18 | -71.63 | 104.79 | -0.13 | -30.0 | 61.76 | -0.12 | -71.43 | 73.91 | -0.11 | -57.14 | 77.55 | -0.31 | -55.0 | 77.21 | 0.08 | -33.33 | 112.9 | -0.42 | -281.82 | 78.01 |
| 21Q3 (8) | 0.65 | 4.84 | 38.3 | 0.39 | 5.41 | 14.71 | 0.25 | -3.85 | 92.31 | 38.92 | -4.84 | 36.47 | 0.03 | -25.0 | 130.0 | 4.16 | -32.14 | 118.79 | -0.1 | -350.0 | -900.0 | -0.07 | -187.5 | 41.67 | -0.07 | -187.5 | 30.0 | -0.20 | -190.91 | 28.57 | 0.12 | -29.41 | 131.58 | -0.11 | -222.22 | 80.0 |
| 21Q2 (7) | 0.62 | 31.91 | 19.23 | 0.37 | 12.12 | -7.5 | 0.26 | 73.33 | 116.67 | 40.90 | 32.23 | 82.35 | 0.04 | 166.67 | 140.0 | 6.13 | 150.12 | 131.98 | 0.04 | 33.33 | 0.0 | 0.08 | 366.67 | 233.33 | 0.08 | 260.0 | 260.0 | 0.22 | 269.23 | 269.23 | 0.17 | 151.52 | 144.74 | 0.09 | 169.23 | 134.62 |
| 21Q1 (6) | 0.47 | -4.08 | -9.62 | 0.33 | -13.16 | -15.38 | 0.15 | 36.36 | 25.0 | 30.93 | 35.01 | 30.29 | -0.06 | 50.0 | 40.0 | -12.23 | 50.37 | 35.97 | 0.03 | 108.82 | -40.0 | -0.03 | 93.48 | 25.0 | -0.05 | 89.8 | 0.0 | -0.13 | 90.44 | 0.0 | -0.33 | 46.77 | 21.43 | -0.13 | 93.19 | 0.0 |
| 20Q4 (5) | 0.49 | 4.26 | -3.92 | 0.38 | 11.76 | -5.0 | 0.11 | -15.38 | 0.0 | 22.91 | -19.67 | 5.77 | -0.12 | -20.0 | 0.0 | -24.64 | -11.29 | -8.69 | -0.34 | -3300.0 | -950.0 | -0.46 | -283.33 | -475.0 | -0.49 | -390.0 | -600.0 | -1.36 | -385.71 | -655.56 | -0.62 | -63.16 | -34.78 | -1.91 | -247.27 | -124.71 |
| 20Q3 (4) | 0.47 | -9.62 | 0.0 | 0.34 | -15.0 | 0.0 | 0.13 | 8.33 | 0.0 | 28.52 | 27.15 | 0.0 | -0.1 | 0.0 | 0.0 | -22.14 | -15.49 | 0.0 | -0.01 | -125.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.1 | -100.0 | 0.0 | -0.28 | -115.38 | 0.0 | -0.38 | 0.0 | 0.0 | -0.55 | -111.54 | 0.0 |
| 20Q2 (3) | 0.52 | 0.0 | 0.0 | 0.4 | 2.56 | 0.0 | 0.12 | 0.0 | 0.0 | 22.43 | -5.52 | 0.0 | -0.1 | 0.0 | 0.0 | -19.17 | -0.37 | 0.0 | 0.04 | -20.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.38 | 9.52 | 0.0 | -0.26 | -100.0 | 0.0 |
| 20Q1 (2) | 0.52 | 1.96 | 0.0 | 0.39 | -2.5 | 0.0 | 0.12 | 9.09 | 0.0 | 23.74 | 9.6 | 0.0 | -0.1 | 16.67 | 0.0 | -19.10 | 15.75 | 0.0 | 0.05 | 25.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.05 | 28.57 | 0.0 | -0.13 | 27.78 | 0.0 | -0.42 | 8.7 | 0.0 | -0.13 | 84.71 | 0.0 |
| 19Q4 (1) | 0.51 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 21.66 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -22.67 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 |
