- 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) | 0.34 | -2.86 | 9.68 | 0.32 | 6.67 | -3.03 | 0.02 | -66.67 | 200.0 | 5.46 | -65.22 | 203.61 | -0.27 | -22.73 | 12.9 | -79.92 | -25.8 | 20.7 | 0.09 | -47.06 | -70.97 | -0.18 | -200.0 | 0 | -0.16 | -166.67 | -433.33 | -0.22 | -144.44 | -340.0 | -0.35 | -9.37 | 25.53 | -0.35 | -169.23 | 39.66 |
| 24Q2 (19) | 0.35 | 9.38 | 25.0 | 0.3 | 3.45 | -9.09 | 0.06 | 100.0 | 200.0 | 15.70 | 74.25 | 177.57 | -0.22 | 18.52 | 35.29 | -63.53 | 24.64 | 48.95 | 0.17 | -34.62 | 6.25 | -0.06 | -500.0 | 66.67 | -0.06 | -100.0 | 62.5 | -0.09 | -125.0 | 60.87 | -0.32 | 20.0 | 27.27 | -0.13 | -225.0 | 75.93 |
| 24Q1 (18) | 0.32 | 14.29 | 39.13 | 0.29 | 0.0 | -3.33 | 0.03 | 400.0 | 142.86 | 9.01 | 370.57 | 131.61 | -0.27 | 18.18 | 20.59 | -84.30 | 28.6 | 42.25 | 0.26 | 252.94 | 188.89 | -0.01 | 98.04 | 96.0 | -0.03 | 93.02 | 85.71 | -0.04 | 93.44 | 86.67 | -0.40 | -11.11 | 4.76 | -0.04 | 96.64 | 86.67 |
| 23Q4 (17) | 0.28 | -9.68 | 3.7 | 0.29 | -12.12 | -6.45 | -0.01 | 50.0 | 80.0 | -3.33 | 36.81 | 80.76 | -0.33 | -6.45 | -17.86 | -118.07 | -17.16 | -11.46 | -0.17 | -154.84 | -54.55 | -0.51 | 0 | -30.77 | -0.43 | -1333.33 | -34.38 | -0.61 | -1120.0 | -32.61 | -0.36 | 23.4 | -24.14 | -1.19 | -105.17 | -296.67 |
| 23Q3 (16) | 0.31 | 10.71 | -20.51 | 0.33 | 0.0 | -5.71 | -0.02 | 66.67 | -166.67 | -5.27 | 73.96 | -161.78 | -0.31 | 8.82 | -19.23 | -100.78 | 19.01 | -48.56 | 0.31 | 93.75 | -20.51 | 0 | 100.0 | -100.0 | -0.03 | 81.25 | -133.33 | -0.05 | 78.26 | -141.67 | -0.47 | -6.82 | -11.9 | -0.58 | -7.41 | -462.5 |
| 23Q2 (15) | 0.28 | 21.74 | -30.0 | 0.33 | 10.0 | -10.81 | -0.06 | 14.29 | -300.0 | -20.24 | 28.98 | -349.57 | -0.34 | 0.0 | -36.0 | -124.44 | 14.75 | -99.55 | 0.16 | 77.78 | -36.0 | -0.18 | 28.0 | 0 | -0.16 | 23.81 | -700.0 | -0.23 | 23.33 | -1050.0 | -0.44 | -4.76 | -15.79 | -0.54 | -80.0 | -1450.0 |
| 23Q1 (14) | 0.23 | -14.81 | -54.0 | 0.3 | -3.23 | -26.83 | -0.07 | -40.0 | -177.78 | -28.50 | -64.64 | -251.27 | -0.34 | -21.43 | -70.0 | -145.97 | -37.8 | -272.28 | 0.09 | 181.82 | -67.86 | -0.25 | 35.9 | -412.5 | -0.21 | 34.38 | -625.0 | -0.30 | 34.78 | -600.0 | -0.42 | -44.83 | -27.27 | -0.30 | 0.0 | -600.0 |
| 22Q4 (13) | 0.27 | -30.77 | -42.55 | 0.31 | -11.43 | -18.42 | -0.05 | -266.67 | -155.56 | -17.31 | -302.93 | -186.51 | -0.28 | -7.69 | -21.74 | -105.93 | -56.15 | -119.73 | -0.11 | -128.21 | -466.67 | -0.39 | -400.0 | -95.0 | -0.32 | -455.56 | -88.24 | -0.46 | -483.33 | -91.67 | -0.29 | 30.95 | -3.57 | -0.30 | -287.5 | 59.46 |
| 22Q3 (12) | 0.39 | -2.5 | -33.9 | 0.35 | -5.41 | -20.45 | 0.03 | 0.0 | -80.0 | 8.53 | 5.18 | -67.34 | -0.26 | -4.0 | -52.94 | -67.84 | -8.79 | -129.89 | 0.39 | 56.0 | 0 | 0.13 | 0 | 176.47 | 0.09 | 550.0 | 156.25 | 0.12 | 700.0 | 154.55 | -0.42 | -10.53 | -90.91 | 0.16 | 300.0 | 132.65 |
| 22Q2 (11) | 0.4 | -20.0 | 0.0 | 0.37 | -9.76 | 5.71 | 0.03 | -66.67 | -40.0 | 8.11 | -56.95 | -36.84 | -0.25 | -25.0 | -8.7 | -62.36 | -59.04 | -7.68 | 0.25 | -10.71 | 212.5 | 0 | -100.0 | 100.0 | -0.02 | -150.0 | 83.33 | -0.02 | -133.33 | 88.89 | -0.38 | -15.15 | -35.71 | 0.04 | -33.33 | 114.81 |
| 22Q1 (10) | 0.5 | 6.38 | -5.66 | 0.41 | 7.89 | -8.89 | 0.09 | 0.0 | 12.5 | 18.84 | -5.85 | 18.57 | -0.2 | 13.04 | -11.11 | -39.21 | 18.67 | -16.8 | 0.28 | 833.33 | 154.55 | 0.08 | 140.0 | 233.33 | 0.04 | 123.53 | 166.67 | 0.06 | 125.0 | 166.67 | -0.33 | -17.86 | -37.5 | 0.06 | 108.11 | 166.67 |
| 21Q4 (9) | 0.47 | -20.34 | -38.96 | 0.38 | -13.64 | -33.33 | 0.09 | -40.0 | -55.0 | 20.01 | -23.39 | -23.27 | -0.23 | -35.29 | -76.92 | -48.21 | -63.37 | -189.55 | 0.03 | 0 | 200.0 | -0.2 | -17.65 | -25.0 | -0.17 | -6.25 | -30.77 | -0.24 | -9.09 | -26.32 | -0.28 | -27.27 | -100.0 | -0.74 | -51.02 | 0.0 |
| 21Q3 (8) | 0.59 | 47.5 | -28.05 | 0.44 | 25.71 | -16.98 | 0.15 | 200.0 | -50.0 | 26.12 | 103.43 | -27.52 | -0.17 | 26.09 | 0 | -29.51 | 49.04 | -24491.67 | 0 | -100.0 | 100.0 | -0.17 | -6.25 | -88.89 | -0.16 | -33.33 | -100.0 | -0.22 | -22.22 | -83.33 | -0.22 | 21.43 | -2300.0 | -0.49 | -81.48 | 10.91 |
| 21Q2 (7) | 0.4 | -24.53 | -23.08 | 0.35 | -22.22 | -20.45 | 0.05 | -37.5 | -37.5 | 12.84 | -19.19 | -14.91 | -0.23 | -27.78 | -4.55 | -57.91 | -72.51 | -36.03 | 0.08 | -27.27 | 180.0 | -0.16 | -166.67 | 50.0 | -0.12 | -100.0 | 55.56 | -0.18 | -100.0 | 52.63 | -0.28 | -16.67 | -16.67 | -0.27 | -200.0 | 37.21 |
| 21Q1 (6) | 0.53 | -31.17 | -32.05 | 0.45 | -21.05 | -21.05 | 0.08 | -60.0 | -63.64 | 15.89 | -39.07 | -42.22 | -0.18 | -38.46 | -200.0 | -33.57 | -101.62 | -353.04 | 0.11 | 466.67 | 175.0 | -0.06 | 62.5 | -200.0 | -0.06 | 53.85 | -100.0 | -0.09 | 52.63 | -80.0 | -0.24 | -71.43 | -140.0 | -0.09 | 87.84 | -80.0 |
| 20Q4 (5) | 0.77 | -6.1 | -29.36 | 0.57 | 7.55 | -19.72 | 0.2 | -33.33 | -47.37 | 26.08 | -27.64 | -25.59 | -0.13 | 0 | -360.0 | -16.65 | -13775.0 | -452.75 | -0.03 | 66.67 | 83.33 | -0.16 | -77.78 | -23.08 | -0.13 | -62.5 | -116.67 | -0.19 | -58.33 | -111.11 | -0.14 | -1500.0 | -182.35 | -0.74 | -34.55 | -248.0 |
| 20Q3 (4) | 0.82 | 57.69 | 0.0 | 0.53 | 20.45 | 0.0 | 0.3 | 275.0 | 0.0 | 36.04 | 138.83 | 0.0 | 0 | 100.0 | 0.0 | -0.12 | 99.72 | 0.0 | -0.09 | 10.0 | 0.0 | -0.09 | 71.88 | 0.0 | -0.08 | 70.37 | 0.0 | -0.12 | 68.42 | 0.0 | 0.01 | 104.17 | 0.0 | -0.55 | -27.91 | 0.0 |
| 20Q2 (3) | 0.52 | -33.33 | 0.0 | 0.44 | -22.81 | 0.0 | 0.08 | -63.64 | 0.0 | 15.09 | -45.13 | 0.0 | -0.22 | -266.67 | 0.0 | -42.57 | -474.49 | 0.0 | -0.1 | -350.0 | 0.0 | -0.32 | -1500.0 | 0.0 | -0.27 | -800.0 | 0.0 | -0.38 | -660.0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.43 | -760.0 | 0.0 |
| 20Q1 (2) | 0.78 | -28.44 | 0.0 | 0.57 | -19.72 | 0.0 | 0.22 | -42.11 | 0.0 | 27.50 | -21.54 | 0.0 | -0.06 | -220.0 | 0.0 | -7.41 | -256.99 | 0.0 | 0.04 | 122.22 | 0.0 | -0.02 | 84.62 | 0.0 | -0.03 | 50.0 | 0.0 | -0.05 | 44.44 | 0.0 | -0.10 | -158.82 | 0.0 | -0.05 | -110.0 | 0.0 |
| 19Q4 (1) | 1.09 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 35.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 |
