- 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) | 2.93 | 8.52 | 42.93 | 2.55 | 13.84 | 50.0 | 0.38 | -17.39 | 8.57 | 12.95 | -23.73 | -24.0 | 0.02 | -81.82 | 0.0 | 0.57 | -86.17 | -46.23 | -0.11 | -375.0 | -222.22 | -0.1 | -166.67 | -190.91 | -0.08 | -172.73 | -188.89 | -0.12 | -175.0 | -192.31 | 0.04 | -60.0 | 0 | 0.12 | -50.0 | 20.0 |
| 24Q2 (19) | 2.7 | 29.81 | 42.11 | 2.24 | 26.55 | 38.27 | 0.46 | 48.39 | 70.37 | 16.98 | 14.34 | 18.33 | 0.11 | 1200.0 | 283.33 | 4.12 | 1184.21 | 237.79 | 0.04 | -60.0 | -60.0 | 0.15 | 66.67 | 275.0 | 0.11 | 83.33 | 266.67 | 0.16 | 100.0 | 300.0 | 0.10 | 266.67 | 200.0 | 0.24 | 200.0 | 900.0 |
| 24Q1 (18) | 2.08 | -10.73 | -0.48 | 1.77 | -8.29 | -2.75 | 0.31 | -22.5 | 19.23 | 14.85 | -13.61 | 17.3 | -0.01 | -133.33 | 83.33 | -0.38 | -132.2 | 85.93 | 0.1 | 211.11 | 1100.0 | 0.09 | 250.0 | 228.57 | 0.06 | 300.0 | 220.0 | 0.08 | 300.0 | 200.0 | -0.06 | -166.67 | 0.0 | 0.08 | 33.33 | 200.0 |
| 23Q4 (17) | 2.33 | 13.66 | -18.82 | 1.93 | 13.53 | -19.92 | 0.4 | 14.29 | -13.04 | 17.19 | 0.88 | 7.3 | 0.03 | 50.0 | -62.5 | 1.18 | 11.32 | -55.13 | -0.09 | -200.0 | -28.57 | -0.06 | -154.55 | 0 | -0.03 | -133.33 | -400.0 | -0.04 | -130.77 | -500.0 | 0.09 | 0 | -25.0 | 0.06 | -40.0 | -95.97 |
| 23Q3 (16) | 2.05 | 7.89 | -21.76 | 1.7 | 4.94 | -19.81 | 0.35 | 29.63 | -30.0 | 17.04 | 18.75 | -11.11 | 0.02 | 133.33 | -88.24 | 1.06 | 135.45 | -83.89 | 0.09 | -10.0 | -47.06 | 0.11 | 175.0 | -67.65 | 0.09 | 200.0 | -71.88 | 0.13 | 225.0 | -72.34 | 0.00 | 100.0 | -100.0 | 0.10 | 433.33 | -93.24 |
| 23Q2 (15) | 1.9 | -9.09 | -10.38 | 1.62 | -10.99 | -10.99 | 0.27 | 3.85 | -10.0 | 14.35 | 13.35 | -0.07 | -0.06 | 0.0 | -200.0 | -2.99 | -10.74 | -179.44 | 0.1 | 1100.0 | -16.67 | 0.04 | 157.14 | -55.56 | 0.03 | 160.0 | -62.5 | 0.04 | 150.0 | -66.67 | -0.10 | -66.67 | -66.67 | -0.03 | 62.5 | -102.97 |
| 23Q1 (14) | 2.09 | -27.18 | -13.64 | 1.82 | -24.48 | -14.15 | 0.26 | -43.48 | -13.33 | 12.66 | -20.97 | 0.72 | -0.06 | -175.0 | -500.0 | -2.70 | -202.66 | -365.52 | -0.01 | 85.71 | -101.67 | -0.07 | 0 | -111.86 | -0.05 | -600.0 | -108.06 | -0.08 | -900.0 | -108.89 | -0.06 | -150.0 | -300.0 | -0.08 | -105.37 | -108.89 |
| 22Q4 (13) | 2.87 | 9.54 | -23.67 | 2.41 | 13.68 | -22.26 | 0.46 | -8.0 | -30.3 | 16.02 | -16.43 | -8.14 | 0.08 | -52.94 | -60.0 | 2.63 | -60.03 | -50.66 | -0.07 | -141.18 | 0 | 0 | -100.0 | -100.0 | 0.01 | -96.88 | -90.91 | 0.01 | -97.87 | -95.45 | 0.12 | -45.45 | -25.0 | 1.49 | 0.68 | 1046.15 |
| 22Q3 (12) | 2.62 | 23.58 | -18.63 | 2.12 | 16.48 | -23.19 | 0.5 | 66.67 | 8.7 | 19.17 | 33.5 | 34.9 | 0.17 | 950.0 | 41.67 | 6.58 | 714.95 | 83.29 | 0.17 | 41.67 | 0 | 0.34 | 277.78 | 183.33 | 0.32 | 300.0 | 255.56 | 0.47 | 291.67 | 147.37 | 0.22 | 466.67 | 69.23 | 1.48 | 46.53 | 1744.44 |
| 22Q2 (11) | 2.12 | -12.4 | -19.08 | 1.82 | -14.15 | -18.39 | 0.3 | 0.0 | -23.08 | 14.36 | 14.24 | -2.84 | -0.02 | -100.0 | -150.0 | -1.07 | -84.48 | -166.05 | 0.12 | -80.0 | 400.0 | 0.09 | -84.75 | 0 | 0.08 | -87.1 | 500.0 | 0.12 | -86.67 | 340.0 | -0.06 | -300.0 | -300.0 | 1.01 | 12.22 | 474.07 |
| 22Q1 (10) | 2.42 | -35.64 | 11.01 | 2.12 | -31.61 | 7.61 | 0.3 | -54.55 | 36.36 | 12.57 | -27.92 | 27.23 | -0.01 | -105.0 | 90.91 | -0.58 | -110.88 | 88.93 | 0.6 | 0 | 2900.0 | 0.59 | 195.0 | 755.56 | 0.62 | 463.64 | 663.64 | 0.90 | 309.09 | 491.3 | 0.03 | -81.25 | 115.79 | 0.90 | 592.31 | 491.3 |
| 21Q4 (9) | 3.76 | 16.77 | -3.34 | 3.1 | 12.32 | -9.09 | 0.66 | 43.48 | 37.5 | 17.44 | 22.73 | 41.79 | 0.2 | 66.67 | 100.0 | 5.33 | 48.47 | 107.39 | 0 | 0 | 100.0 | 0.2 | 66.67 | 185.71 | 0.11 | 22.22 | 0 | 0.22 | 15.79 | 2100.0 | 0.16 | 23.08 | 300.0 | 0.13 | 244.44 | -58.06 |
| 21Q3 (8) | 3.22 | 22.9 | 2.22 | 2.76 | 23.77 | 4.94 | 0.46 | 17.95 | -11.54 | 14.21 | -3.86 | -13.88 | 0.12 | 200.0 | -29.41 | 3.59 | 121.6 | -33.89 | 0 | 100.0 | -100.0 | 0.12 | 0 | -36.84 | 0.09 | 550.0 | -10.0 | 0.19 | 480.0 | -9.52 | 0.13 | 333.33 | 0.0 | -0.09 | 66.67 | -129.03 |
| 21Q2 (7) | 2.62 | 20.18 | -4.03 | 2.23 | 13.2 | -3.46 | 0.39 | 77.27 | -7.14 | 14.78 | 49.6 | -3.15 | 0.04 | 136.36 | -60.0 | 1.62 | 130.92 | -57.03 | -0.04 | -300.0 | -100.0 | 0 | 100.0 | -100.0 | -0.02 | 81.82 | -125.0 | -0.05 | 78.26 | -129.41 | 0.03 | 115.79 | -78.57 | -0.27 | -17.39 | -400.0 |
| 21Q1 (6) | 2.18 | -43.96 | 66.41 | 1.97 | -42.23 | 75.89 | 0.22 | -54.17 | 10.0 | 9.88 | -19.67 | -34.26 | -0.11 | -210.0 | -22.22 | -5.24 | -303.89 | 19.51 | 0.02 | 166.67 | -33.33 | -0.09 | -228.57 | -50.0 | -0.11 | 0 | -175.0 | -0.23 | -2400.0 | -109.09 | -0.19 | -575.0 | -90.0 | -0.23 | -174.19 | -109.09 |
| 20Q4 (5) | 3.89 | 23.49 | 72.89 | 3.41 | 29.66 | 88.4 | 0.48 | -7.69 | 6.67 | 12.30 | -25.45 | -37.97 | 0.1 | -41.18 | -28.57 | 2.57 | -52.67 | -59.84 | -0.03 | -400.0 | -200.0 | 0.07 | -63.16 | -46.15 | 0 | -100.0 | -100.0 | 0.01 | -95.24 | -95.0 | 0.04 | -69.23 | -69.23 | 0.31 | 0.0 | -29.55 |
| 20Q3 (4) | 3.15 | 15.38 | 0.0 | 2.63 | 13.85 | 0.0 | 0.52 | 23.81 | 0.0 | 16.50 | 8.13 | 0.0 | 0.17 | 70.0 | 0.0 | 5.43 | 44.03 | 0.0 | 0.01 | 150.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.1 | 25.0 | 0.0 | 0.21 | 23.53 | 0.0 | 0.13 | -7.14 | 0.0 | 0.31 | 244.44 | 0.0 |
| 20Q2 (3) | 2.73 | 108.4 | 0.0 | 2.31 | 106.25 | 0.0 | 0.42 | 110.0 | 0.0 | 15.26 | 1.53 | 0.0 | 0.1 | 211.11 | 0.0 | 3.77 | 157.91 | 0.0 | -0.02 | -166.67 | 0.0 | 0.09 | 250.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.17 | 254.55 | 0.0 | 0.14 | 240.0 | 0.0 | 0.09 | 181.82 | 0.0 |
| 20Q1 (2) | 1.31 | -41.78 | 0.0 | 1.12 | -38.12 | 0.0 | 0.2 | -55.56 | 0.0 | 15.03 | -24.21 | 0.0 | -0.09 | -164.29 | 0.0 | -6.51 | -201.72 | 0.0 | 0.03 | 400.0 | 0.0 | -0.06 | -146.15 | 0.0 | -0.04 | -150.0 | 0.0 | -0.11 | -155.0 | 0.0 | -0.10 | -176.92 | 0.0 | -0.11 | -125.0 | 0.0 |
| 19Q4 (1) | 2.25 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 19.83 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 6.40 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |
