- 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) | 1.01 | 5.21 | 48.53 | 0.73 | 2.82 | 43.14 | 0.27 | 8.0 | 58.82 | 27.33 | 6.05 | 11.69 | -0.06 | 40.0 | 68.42 | -6.25 | 40.25 | 78.02 | -0.03 | -175.0 | -142.86 | -0.09 | -50.0 | 25.0 | -0.1 | -42.86 | 0.0 | -0.18 | -38.46 | -5.88 | -0.12 | 40.0 | 60.0 | -0.26 | -271.43 | 58.06 |
| 24Q2 (19) | 0.96 | 6.67 | 37.14 | 0.71 | 7.58 | 24.56 | 0.25 | 4.17 | 78.57 | 25.77 | -3.05 | 33.59 | -0.1 | 23.08 | 50.0 | -10.46 | 27.01 | 62.83 | 0.04 | -76.47 | -60.0 | -0.06 | -250.0 | 40.0 | -0.07 | -333.33 | 12.5 | -0.13 | -316.67 | 7.14 | -0.20 | 20.0 | 37.5 | -0.07 | -216.67 | 84.44 |
| 24Q1 (18) | 0.9 | -34.31 | 4.65 | 0.66 | -31.25 | -8.33 | 0.24 | -40.0 | 71.43 | 26.58 | -9.78 | 61.58 | -0.13 | -360.0 | 27.78 | -14.33 | -464.63 | 32.47 | 0.17 | 525.0 | 666.67 | 0.04 | 300.0 | 119.05 | 0.03 | 200.0 | 117.65 | 0.06 | 500.0 | 119.35 | -0.25 | -377.78 | 0.0 | 0.06 | 109.84 | 119.35 |
| 23Q4 (17) | 1.37 | 101.47 | 65.06 | 0.96 | 88.24 | 54.84 | 0.4 | 135.29 | 90.48 | 29.46 | 20.39 | 18.17 | 0.05 | 126.32 | 141.67 | 3.93 | 113.82 | 126.17 | -0.04 | -157.14 | 20.0 | 0.01 | 108.33 | 105.56 | 0.01 | 110.0 | 107.14 | 0.01 | 105.88 | 103.85 | 0.09 | 130.0 | 156.25 | -0.61 | 1.61 | -771.43 |
| 23Q3 (16) | 0.68 | -2.86 | -2.86 | 0.51 | -10.53 | -7.27 | 0.17 | 21.43 | 13.33 | 24.47 | 26.85 | 14.4 | -0.19 | 5.0 | 5.0 | -28.44 | -1.07 | 2.37 | 0.07 | -30.0 | -74.07 | -0.12 | -20.0 | -300.0 | -0.1 | -25.0 | -300.0 | -0.17 | -21.43 | -288.89 | -0.30 | 6.25 | 23.08 | -0.62 | -37.78 | -444.44 |
| 23Q2 (15) | 0.7 | -18.6 | -20.45 | 0.57 | -20.83 | -13.64 | 0.14 | 0.0 | -36.36 | 19.29 | 17.26 | -22.69 | -0.2 | -11.11 | -53.85 | -28.14 | -32.61 | -87.73 | 0.1 | 433.33 | -52.38 | -0.1 | 52.38 | -225.0 | -0.08 | 52.94 | -233.33 | -0.14 | 54.84 | -227.27 | -0.32 | -28.0 | -18.52 | -0.45 | -45.16 | -600.0 |
| 23Q1 (14) | 0.86 | 3.61 | -1.15 | 0.72 | 16.13 | 16.13 | 0.14 | -33.33 | -44.0 | 16.45 | -34.02 | -41.81 | -0.18 | -50.0 | -38.46 | -21.22 | -41.28 | -40.72 | -0.03 | 40.0 | -127.27 | -0.21 | -16.67 | -950.0 | -0.17 | -21.43 | -1600.0 | -0.31 | -19.23 | -933.33 | -0.25 | -56.25 | -19.05 | -0.31 | -342.86 | -933.33 |
| 22Q4 (13) | 0.83 | 18.57 | -30.83 | 0.62 | 12.73 | -29.55 | 0.21 | 40.0 | -34.38 | 24.93 | 16.55 | -5.68 | -0.12 | 40.0 | -200.0 | -15.02 | 48.44 | -324.29 | -0.05 | -118.52 | -162.5 | -0.18 | -400.0 | -550.0 | -0.14 | -380.0 | -450.0 | -0.26 | -388.89 | -471.43 | -0.16 | 58.97 | -128.57 | -0.07 | -138.89 | 61.11 |
| 22Q3 (12) | 0.7 | -20.45 | -29.29 | 0.55 | -16.67 | -27.63 | 0.15 | -31.82 | -34.78 | 21.39 | -14.27 | -6.55 | -0.2 | -53.85 | -53.85 | -29.13 | -94.33 | -130.64 | 0.27 | 28.57 | 28.57 | 0.06 | -25.0 | -25.0 | 0.05 | -16.67 | -16.67 | 0.09 | -18.18 | -25.0 | -0.39 | -44.44 | -44.44 | 0.18 | 100.0 | 172.0 |
| 22Q2 (11) | 0.88 | 1.15 | -27.87 | 0.66 | 6.45 | -29.03 | 0.22 | -12.0 | -21.43 | 24.95 | -11.74 | 6.99 | -0.13 | 0.0 | -44.44 | -14.99 | 0.6 | -96.72 | 0.21 | 90.91 | 2200.0 | 0.08 | 500.0 | 180.0 | 0.06 | 700.0 | 200.0 | 0.11 | 466.67 | 200.0 | -0.27 | -28.57 | -200.0 | 0.09 | 400.0 | 124.32 |
| 22Q1 (10) | 0.87 | -27.5 | -10.31 | 0.62 | -29.55 | -23.46 | 0.25 | -21.88 | 56.25 | 28.27 | 6.96 | 75.05 | -0.13 | -225.0 | 40.91 | -15.08 | -325.99 | 32.65 | 0.11 | 37.5 | 175.0 | -0.02 | -150.0 | 88.89 | -0.01 | -125.0 | 92.86 | -0.03 | -142.86 | 88.46 | -0.21 | -200.0 | 34.38 | -0.03 | 83.33 | 88.46 |
| 21Q4 (9) | 1.2 | 21.21 | -18.37 | 0.88 | 15.79 | -26.67 | 0.32 | 39.13 | 18.52 | 26.43 | 15.47 | 42.86 | -0.04 | 69.23 | 76.47 | -3.54 | 71.97 | 69.69 | 0.08 | -61.9 | -71.43 | 0.04 | -50.0 | -63.64 | 0.04 | -33.33 | -63.64 | 0.07 | -41.67 | -63.16 | -0.07 | 74.07 | 76.67 | -0.18 | 28.0 | 63.27 |
| 21Q3 (8) | 0.99 | -18.85 | 12.5 | 0.76 | -18.28 | 13.43 | 0.23 | -17.86 | 9.52 | 22.89 | -1.84 | -4.9 | -0.13 | -44.44 | -44.44 | -12.63 | -65.75 | -19.26 | 0.21 | 2200.0 | 362.5 | 0.08 | 180.0 | 147.06 | 0.06 | 200.0 | 150.0 | 0.12 | 209.09 | 154.55 | -0.27 | -200.0 | -285.71 | -0.25 | 32.43 | 63.77 |
| 21Q2 (7) | 1.22 | 25.77 | 17.31 | 0.93 | 14.81 | 19.23 | 0.28 | 75.0 | 7.69 | 23.32 | 44.4 | -7.2 | -0.09 | 59.09 | -50.0 | -7.62 | 65.97 | -39.56 | -0.01 | -125.0 | 83.33 | -0.1 | 44.44 | 9.09 | -0.06 | 57.14 | 33.33 | -0.11 | 57.69 | 31.25 | -0.09 | 71.88 | -80.0 | -0.37 | -42.31 | 21.28 |
| 21Q1 (6) | 0.97 | -34.01 | 25.97 | 0.81 | -32.5 | 30.65 | 0.16 | -40.74 | 6.67 | 16.15 | -12.7 | -15.53 | -0.22 | -29.41 | 12.0 | -22.39 | -91.7 | 31.38 | 0.04 | -85.71 | 0.0 | -0.18 | -263.64 | 14.29 | -0.14 | -227.27 | 17.65 | -0.26 | -236.84 | 13.33 | -0.32 | -6.67 | 15.79 | -0.26 | 46.94 | 13.33 |
| 20Q4 (5) | 1.47 | 67.05 | -13.53 | 1.2 | 79.1 | -2.44 | 0.27 | 28.57 | -43.75 | 18.50 | -23.14 | -34.05 | -0.17 | -88.89 | -440.0 | -11.68 | -10.29 | -485.48 | 0.28 | 450.0 | 333.33 | 0.11 | 164.71 | 257.14 | 0.11 | 191.67 | 257.14 | 0.19 | 186.36 | 246.15 | -0.30 | -328.57 | -433.33 | -0.49 | 28.99 | -185.96 |
| 20Q3 (4) | 0.88 | -15.38 | 0.0 | 0.67 | -14.1 | 0.0 | 0.21 | -19.23 | 0.0 | 24.07 | -4.22 | 0.0 | -0.09 | -50.0 | 0.0 | -10.59 | -93.96 | 0.0 | -0.08 | -33.33 | 0.0 | -0.17 | -54.55 | 0.0 | -0.12 | -33.33 | 0.0 | -0.22 | -37.5 | 0.0 | -0.07 | -40.0 | 0.0 | -0.69 | -46.81 | 0.0 |
| 20Q2 (3) | 1.04 | 35.06 | 0.0 | 0.78 | 25.81 | 0.0 | 0.26 | 73.33 | 0.0 | 25.13 | 31.43 | 0.0 | -0.06 | 76.0 | 0.0 | -5.46 | 83.27 | 0.0 | -0.06 | -250.0 | 0.0 | -0.11 | 47.62 | 0.0 | -0.09 | 47.06 | 0.0 | -0.16 | 46.67 | 0.0 | -0.05 | 86.84 | 0.0 | -0.47 | -56.67 | 0.0 |
| 20Q1 (2) | 0.77 | -54.71 | 0.0 | 0.62 | -49.59 | 0.0 | 0.15 | -68.75 | 0.0 | 19.12 | -31.84 | 0.0 | -0.25 | -600.0 | 0.0 | -32.63 | -1176.9 | 0.0 | 0.04 | 133.33 | 0.0 | -0.21 | -200.0 | 0.0 | -0.17 | -142.86 | 0.0 | -0.30 | -130.77 | 0.0 | -0.38 | -522.22 | 0.0 | -0.30 | -152.63 | 0.0 |
| 19Q4 (1) | 1.7 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 28.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |
