- 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) | 3.5 | 0.29 | -5.91 | 2.18 | -11.02 | -12.45 | 1.32 | 28.16 | 7.32 | 37.67 | 27.09 | 13.88 | 0.31 | 287.5 | 14.81 | 8.97 | 291.7 | 23.9 | -0.23 | -221.05 | -675.0 | 0.08 | -70.37 | -74.19 | -0.09 | -212.5 | -181.82 | -0.18 | -220.0 | -181.82 | 0.27 | 222.73 | 92.86 | 0.00 | -100.0 | -100.0 |
| 24Q2 (19) | 3.49 | 7.06 | 2.35 | 2.45 | 8.41 | -3.54 | 1.03 | 3.0 | 17.05 | 29.64 | -3.67 | 15.6 | 0.08 | 300.0 | 14.29 | 2.29 | 273.48 | 4.09 | 0.19 | -29.63 | 137.5 | 0.27 | 17.39 | 68.75 | 0.08 | 300.0 | 700.0 | 0.15 | 275.0 | 650.0 | -0.22 | 55.1 | -57.14 | 0.18 | 350.0 | -40.0 |
| 24Q1 (18) | 3.26 | -9.94 | -15.32 | 2.26 | -15.04 | -12.06 | 1.0 | 4.17 | -21.88 | 30.77 | 16.55 | -7.71 | -0.04 | -126.67 | -120.0 | -1.32 | -131.81 | -125.19 | 0.27 | 550.0 | 80.0 | 0.23 | 155.56 | -36.11 | 0.02 | 100.0 | -85.71 | 0.04 | 100.0 | -85.71 | -0.49 | -450.0 | -2350.0 | 0.04 | -92.73 | -85.71 |
| 23Q4 (17) | 3.62 | -2.69 | -15.02 | 2.66 | 6.83 | -4.32 | 0.96 | -21.95 | -35.14 | 26.40 | -20.19 | -23.77 | 0.15 | -44.44 | -63.41 | 4.15 | -42.68 | -56.5 | -0.06 | -250.0 | 50.0 | 0.09 | -70.97 | -68.97 | 0.01 | -90.91 | -94.12 | 0.02 | -90.91 | -93.94 | 0.14 | 0.0 | -75.44 | 0.55 | 5.77 | -56.35 |
| 23Q3 (16) | 3.72 | 9.09 | 0.54 | 2.49 | -1.97 | 8.26 | 1.23 | 39.77 | -12.14 | 33.08 | 29.02 | -12.46 | 0.27 | 285.71 | -30.77 | 7.24 | 229.09 | -31.7 | 0.04 | -50.0 | -66.67 | 0.31 | 93.75 | -39.22 | 0.11 | 1000.0 | -64.52 | 0.22 | 1000.0 | -63.93 | 0.14 | 200.0 | -62.16 | 0.52 | 73.33 | -43.48 |
| 23Q2 (15) | 3.41 | -11.43 | -5.28 | 2.54 | -1.17 | 13.39 | 0.88 | -31.25 | -35.29 | 25.64 | -23.1 | -32.03 | 0.07 | -65.0 | -81.08 | 2.20 | -58.02 | -78.87 | 0.08 | -46.67 | 161.54 | 0.16 | -55.56 | -36.0 | 0.01 | -92.86 | 0 | 0.02 | -92.86 | 0 | -0.14 | -600.0 | -156.0 | 0.30 | 7.14 | -6.25 |
| 23Q1 (14) | 3.85 | -9.62 | 9.07 | 2.57 | -7.55 | 22.38 | 1.28 | -13.51 | -10.49 | 33.34 | -3.73 | -17.8 | 0.2 | -51.22 | -52.38 | 5.24 | -45.07 | -55.86 | 0.15 | 225.0 | 287.5 | 0.36 | 24.14 | 5.88 | 0.14 | -17.65 | -12.5 | 0.28 | -15.15 | -9.68 | -0.02 | -103.51 | -104.26 | 0.28 | -77.78 | -9.68 |
| 22Q4 (13) | 4.26 | 15.14 | 18.99 | 2.78 | 20.87 | 21.93 | 1.48 | 5.71 | 13.85 | 34.63 | -8.36 | -4.71 | 0.41 | 5.13 | 28.12 | 9.54 | -10.0 | 6.12 | -0.12 | -200.0 | -500.0 | 0.29 | -43.14 | -3.33 | 0.17 | -45.16 | -19.05 | 0.33 | -45.9 | -17.5 | 0.57 | 54.05 | 26.67 | 1.26 | 36.96 | -40.28 |
| 22Q3 (12) | 3.7 | 2.78 | 1.93 | 2.3 | 2.68 | 11.11 | 1.4 | 2.94 | -10.83 | 37.79 | 0.19 | -12.4 | 0.39 | 5.41 | -17.02 | 10.60 | 1.83 | -18.46 | 0.12 | 192.31 | 71.43 | 0.51 | 104.0 | -7.27 | 0.31 | 0 | -16.22 | 0.61 | 0 | -15.28 | 0.37 | 48.0 | -37.29 | 0.92 | 187.5 | -46.2 |
| 22Q2 (11) | 3.6 | 1.98 | 13.92 | 2.24 | 6.67 | 15.46 | 1.36 | -4.9 | 11.48 | 37.72 | -7.0 | -2.56 | 0.37 | -11.9 | -24.49 | 10.41 | -12.3 | -32.71 | -0.13 | -62.5 | -225.0 | 0.25 | -26.47 | -44.44 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.25 | -46.81 | -66.67 | 0.32 | 3.23 | -67.68 |
| 22Q1 (10) | 3.53 | -1.4 | 30.26 | 2.1 | -7.89 | 34.62 | 1.43 | 10.0 | 24.35 | 40.56 | 11.61 | -4.2 | 0.42 | 31.25 | 110.0 | 11.87 | 32.04 | 57.43 | -0.08 | -300.0 | -260.0 | 0.34 | 13.33 | 30.77 | 0.16 | -23.81 | -5.88 | 0.31 | -22.5 | -6.06 | 0.47 | 4.44 | 95.83 | 0.31 | -85.31 | -6.06 |
| 21Q4 (9) | 3.58 | -1.38 | 5.92 | 2.28 | 10.14 | 16.92 | 1.3 | -17.2 | -8.45 | 36.34 | -15.76 | -13.68 | 0.32 | -31.91 | -27.27 | 8.99 | -30.85 | -31.43 | -0.02 | -128.57 | -106.9 | 0.3 | -45.45 | -59.46 | 0.21 | -43.24 | -12.5 | 0.40 | -44.44 | -13.04 | 0.45 | -23.73 | 550.0 | 2.11 | 23.39 | 40.67 |
| 21Q3 (8) | 3.63 | 14.87 | 23.47 | 2.07 | 6.7 | 14.36 | 1.57 | 28.69 | 40.18 | 43.14 | 11.44 | 12.7 | 0.47 | -4.08 | 123.81 | 13.00 | -15.97 | 83.36 | 0.07 | 275.0 | 0 | 0.55 | 22.22 | 161.9 | 0.37 | 8.82 | 184.62 | 0.72 | 9.09 | 188.0 | 0.59 | -21.33 | 136.0 | 1.71 | 72.73 | 64.42 |
| 21Q2 (7) | 3.16 | 16.61 | -0.32 | 1.94 | 24.36 | 7.18 | 1.22 | 6.09 | -9.63 | 38.71 | -8.57 | -9.45 | 0.49 | 145.0 | -7.55 | 15.47 | 105.17 | -7.81 | -0.04 | -180.0 | -157.14 | 0.45 | 73.08 | -26.23 | 0.34 | 100.0 | -24.44 | 0.66 | 100.0 | -24.14 | 0.75 | 212.5 | 0.0 | 0.99 | 200.0 | 25.32 |
| 21Q1 (6) | 2.71 | -19.82 | 7.97 | 1.56 | -20.0 | -6.02 | 1.15 | -19.01 | 35.29 | 42.34 | 0.57 | 25.45 | 0.2 | -54.55 | 233.33 | 7.54 | -42.49 | 196.85 | 0.05 | -82.76 | 225.0 | 0.26 | -64.86 | 1200.0 | 0.17 | -29.17 | 525.0 | 0.33 | -28.26 | 512.5 | 0.24 | 340.0 | 0 | 0.33 | -78.0 | 512.5 |
| 20Q4 (5) | 3.38 | 14.97 | 21.58 | 1.95 | 7.73 | 22.64 | 1.42 | 26.79 | 19.33 | 42.10 | 9.98 | -1.75 | 0.44 | 109.52 | 100.0 | 13.11 | 84.91 | 62.25 | 0.29 | 0 | 514.29 | 0.74 | 252.38 | 393.33 | 0.24 | 84.62 | 242.86 | 0.46 | 84.0 | 228.57 | -0.10 | -140.0 | -137.04 | 1.50 | 44.23 | 42.86 |
| 20Q3 (4) | 2.94 | -7.26 | 0.0 | 1.81 | 0.0 | 0.0 | 1.12 | -17.04 | 0.0 | 38.28 | -10.46 | 0.0 | 0.21 | -60.38 | 0.0 | 7.09 | -57.75 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | -65.57 | 0.0 | 0.13 | -71.11 | 0.0 | 0.25 | -71.26 | 0.0 | 0.25 | -66.67 | 0.0 | 1.04 | 31.65 | 0.0 |
| 20Q2 (3) | 3.17 | 26.29 | 0.0 | 1.81 | 9.04 | 0.0 | 1.35 | 58.82 | 0.0 | 42.75 | 26.67 | 0.0 | 0.53 | 783.33 | 0.0 | 16.78 | 560.63 | 0.0 | 0.07 | 275.0 | 0.0 | 0.61 | 2950.0 | 0.0 | 0.45 | 1225.0 | 0.0 | 0.87 | 1187.5 | 0.0 | 0.75 | 0 | 0.0 | 0.79 | 1087.5 | 0.0 |
| 20Q1 (2) | 2.51 | -9.71 | 0.0 | 1.66 | 4.4 | 0.0 | 0.85 | -28.57 | 0.0 | 33.75 | -21.24 | 0.0 | 0.06 | -72.73 | 0.0 | 2.54 | -68.56 | 0.0 | -0.04 | 42.86 | 0.0 | 0.02 | -86.67 | 0.0 | -0.04 | -157.14 | 0.0 | -0.08 | -157.14 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -107.62 | 0.0 |
| 19Q4 (1) | 2.78 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 42.85 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |
