- 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) | 1.34 | 106.15 | -25.97 | 1.05 | 123.4 | -34.38 | 0.28 | 47.37 | 33.33 | 21.19 | -26.7 | 84.26 | -0.4 | -11.11 | 21.57 | -29.66 | 46.59 | -5.21 | 0 | 0 | -100.0 | -0.4 | -11.11 | 16.67 | -0.4 | -11.11 | 16.67 | -1.12 | -8.74 | 18.25 | -1.14 | -10.68 | 21.92 | -3.41 | -48.91 | 18.42 |
| 24Q2 (19) | 0.65 | -35.0 | -51.13 | 0.47 | -41.25 | -62.4 | 0.19 | -5.0 | 111.11 | 28.91 | 44.69 | 334.74 | -0.36 | 14.29 | 37.93 | -55.53 | -32.31 | -27.04 | 0 | 100.0 | 100.0 | -0.36 | 18.18 | 41.94 | -0.36 | 18.18 | 41.94 | -1.03 | 17.6 | 41.48 | -1.03 | 14.17 | 37.95 | -2.29 | -83.2 | 18.51 |
| 24Q1 (18) | 1.0 | -35.06 | -36.71 | 0.8 | -38.46 | -44.06 | 0.2 | -16.67 | 42.86 | 19.98 | 29.07 | 121.02 | -0.42 | -7.69 | -7.69 | -41.97 | -66.55 | -71.52 | -0.02 | 77.78 | -300.0 | -0.44 | 6.38 | -18.92 | -0.44 | 20.0 | -18.92 | -1.25 | 19.35 | -19.05 | -1.20 | 8.4 | -10.09 | -1.25 | 78.18 | -19.05 |
| 23Q4 (17) | 1.54 | -14.92 | -9.94 | 1.3 | -18.75 | -13.91 | 0.24 | 14.29 | 14.29 | 15.48 | 34.61 | 29.32 | -0.39 | 23.53 | 9.3 | -25.20 | 10.61 | 0.59 | -0.09 | -400.0 | -200.0 | -0.47 | 2.08 | -34.29 | -0.55 | -14.58 | -34.15 | -1.55 | -13.14 | -24.0 | -1.31 | 10.27 | 8.39 | -5.73 | -37.08 | -107.61 |
| 23Q3 (16) | 1.81 | 36.09 | -13.4 | 1.6 | 28.0 | -6.43 | 0.21 | 133.33 | -46.15 | 11.50 | 72.93 | -37.6 | -0.51 | 12.07 | -142.86 | -28.19 | 35.51 | -179.94 | 0.03 | 175.0 | 250.0 | -0.48 | 22.58 | -100.0 | -0.48 | 22.58 | -100.0 | -1.37 | 22.16 | -95.71 | -1.46 | 12.05 | -131.75 | -4.18 | -48.75 | -169.68 |
| 23Q2 (15) | 1.33 | -15.82 | -27.72 | 1.25 | -12.59 | -10.07 | 0.09 | -35.71 | -80.0 | 6.65 | -26.44 | -72.58 | -0.58 | -48.72 | -314.29 | -43.71 | -78.63 | -484.36 | -0.04 | -500.0 | 20.0 | -0.62 | -67.57 | -244.44 | -0.62 | -67.57 | -244.44 | -1.76 | -67.62 | -193.33 | -1.66 | -52.29 | -348.65 | -2.81 | -167.62 | -234.52 |
| 23Q1 (14) | 1.58 | -7.6 | -33.33 | 1.43 | -5.3 | -23.94 | 0.14 | -33.33 | -72.0 | 9.04 | -24.48 | -56.85 | -0.39 | 9.3 | -333.33 | -24.47 | 3.47 | -549.07 | 0.01 | -88.89 | -50.0 | -0.37 | -5.71 | -428.57 | -0.37 | 9.76 | -428.57 | -1.05 | 16.0 | -356.52 | -1.09 | 23.78 | -319.23 | -1.05 | 61.96 | -356.52 |
| 22Q4 (13) | 1.71 | -18.18 | -36.19 | 1.51 | -11.7 | -28.1 | 0.21 | -46.15 | -63.79 | 11.97 | -35.05 | -45.02 | -0.43 | -104.76 | -637.5 | -25.35 | -151.74 | -977.16 | 0.09 | 550.0 | 1000.0 | -0.35 | -45.83 | -600.0 | -0.41 | -70.83 | -1466.67 | -1.25 | -78.57 | -1236.36 | -1.43 | -126.98 | -1400.0 | -2.76 | -78.06 | -27700.0 |
| 22Q3 (12) | 2.09 | 13.59 | -13.64 | 1.71 | 23.02 | -10.0 | 0.39 | -13.33 | -25.0 | 18.43 | -24.0 | -13.72 | -0.21 | -50.0 | -800.0 | -10.07 | -34.63 | -809.15 | -0.02 | 60.0 | -300.0 | -0.24 | -33.33 | -580.0 | -0.24 | -33.33 | -1300.0 | -0.70 | -16.67 | -975.0 | -0.63 | -70.27 | -2200.0 | -1.55 | -84.52 | -1450.0 |
| 22Q2 (11) | 1.84 | -22.36 | -2.13 | 1.39 | -26.06 | -2.11 | 0.45 | -10.0 | -2.17 | 24.25 | 15.75 | -1.26 | -0.14 | -55.56 | -800.0 | -7.48 | -98.41 | -688.98 | -0.05 | -350.0 | -600.0 | -0.18 | -157.14 | -700.0 | -0.18 | -157.14 | -1000.0 | -0.60 | -160.87 | -1100.0 | -0.37 | -42.31 | -1333.33 | -0.84 | -265.22 | -366.67 |
| 22Q1 (10) | 2.37 | -11.57 | 107.89 | 1.88 | -10.48 | 147.37 | 0.5 | -13.79 | 31.58 | 20.95 | -3.77 | -37.07 | -0.09 | -212.5 | -80.0 | -3.77 | -230.45 | 5.75 | 0.02 | 300.0 | 200.0 | -0.07 | -200.0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.23 | -309.09 | 4.17 | -0.26 | -336.36 | -85.71 | -0.23 | -2400.0 | 4.17 |
| 21Q4 (9) | 2.68 | 10.74 | 129.06 | 2.1 | 10.53 | 169.23 | 0.58 | 11.54 | 52.63 | 21.77 | 1.92 | -33.91 | 0.08 | 166.67 | 900.0 | 2.89 | 103.52 | 372.64 | -0.01 | -200.0 | -200.0 | 0.07 | 40.0 | 0 | 0.03 | 50.0 | 160.0 | 0.11 | 37.5 | 164.71 | 0.11 | 266.67 | 164.71 | 0.01 | 110.0 | 105.26 |
| 21Q3 (8) | 2.42 | 28.72 | 95.16 | 1.9 | 33.8 | 137.5 | 0.52 | 13.04 | 18.18 | 21.36 | -13.03 | -39.47 | 0.03 | 50.0 | 142.86 | 1.42 | 11.81 | 123.71 | 0.01 | 0.0 | 0 | 0.05 | 66.67 | 171.43 | 0.02 | 0.0 | 140.0 | 0.08 | 33.33 | 144.44 | 0.03 | 0.0 | 121.43 | -0.10 | 44.44 | -233.33 |
| 21Q2 (7) | 1.88 | 64.91 | 48.03 | 1.42 | 86.84 | 67.06 | 0.46 | 21.05 | 9.52 | 24.56 | -26.22 | -24.92 | 0.02 | 140.0 | 300.0 | 1.27 | 131.75 | 242.7 | 0.01 | 150.0 | -50.0 | 0.03 | 142.86 | 0 | 0.02 | 128.57 | -33.33 | 0.06 | 125.0 | -40.0 | 0.03 | 121.43 | 0.0 | -0.18 | 25.0 | -220.0 |
| 21Q1 (6) | 1.14 | -2.56 | 18.75 | 0.76 | -2.56 | 16.92 | 0.38 | 0.0 | 18.75 | 33.29 | 1.06 | 1.62 | -0.05 | -400.0 | 54.55 | -4.00 | -277.36 | 64.16 | -0.02 | -300.0 | -116.67 | -0.07 | 0 | -800.0 | -0.07 | -40.0 | -800.0 | -0.24 | -41.18 | -700.0 | -0.14 | 17.65 | 54.84 | -0.24 | -26.32 | -700.0 |
| 20Q4 (5) | 1.17 | -5.65 | -13.97 | 0.78 | -2.5 | -15.22 | 0.38 | -13.64 | -15.56 | 32.94 | -6.66 | 0.27 | -0.01 | 85.71 | -116.67 | -1.06 | 82.3 | -125.3 | 0.01 | 0 | 120.0 | 0 | 100.0 | -100.0 | -0.05 | 0.0 | -150.0 | -0.17 | 5.56 | -142.86 | -0.17 | -21.43 | -288.89 | -0.19 | -533.33 | -733.33 |
| 20Q3 (4) | 1.24 | -2.36 | 0.0 | 0.8 | -5.88 | 0.0 | 0.44 | 4.76 | 0.0 | 35.29 | 7.89 | 0.0 | -0.07 | -600.0 | 0.0 | -5.99 | -573.03 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.18 | -280.0 | 0.0 | -0.14 | -566.67 | 0.0 | -0.03 | -120.0 | 0.0 |
| 20Q2 (3) | 1.27 | 32.29 | 0.0 | 0.85 | 30.77 | 0.0 | 0.42 | 31.25 | 0.0 | 32.71 | -0.15 | 0.0 | -0.01 | 90.91 | 0.0 | -0.89 | 92.03 | 0.0 | 0.02 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.10 | 150.0 | 0.0 | 0.03 | 109.68 | 0.0 | 0.15 | 275.0 | 0.0 |
| 20Q1 (2) | 0.96 | -29.41 | 0.0 | 0.65 | -29.35 | 0.0 | 0.32 | -28.89 | 0.0 | 32.76 | -0.27 | 0.0 | -0.11 | -283.33 | 0.0 | -11.16 | -366.35 | 0.0 | 0.12 | 340.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.04 | 157.14 | 0.0 | -0.31 | -444.44 | 0.0 | 0.04 | 33.33 | 0.0 |
| 19Q4 (1) | 1.36 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 32.85 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
