- 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) | 0.1 | 11.11 | -23.08 | 0.09 | 28.57 | -18.18 | 0.01 | -66.67 | -50.0 | 13.11 | -54.3 | -16.39 | -0.22 | 0.0 | -4.76 | -226.35 | 4.36 | -40.22 | 0.11 | 191.67 | -8.33 | -0.11 | 67.65 | -22.22 | -0.07 | 70.83 | -16.67 | -0.09 | 68.97 | -12.5 | -0.23 | -53.33 | 0.0 | -0.39 | -30.0 | -18.18 |
| 24Q2 (19) | 0.09 | 12.5 | -60.87 | 0.07 | 16.67 | -65.0 | 0.03 | 50.0 | -25.0 | 28.69 | 0.99 | 88.75 | -0.22 | -29.41 | -46.67 | -236.68 | -5.33 | -274.55 | -0.12 | -180.0 | -700.0 | -0.34 | -1600.0 | -183.33 | -0.24 | -2300.0 | -200.0 | -0.29 | -2800.0 | -222.22 | -0.15 | 25.0 | -15.38 | -0.30 | -2900.0 | -20.0 |
| 24Q1 (18) | 0.08 | -33.33 | -52.94 | 0.06 | -50.0 | -68.42 | 0.02 | 0 | 200.0 | 28.41 | 2068.7 | 300.78 | -0.17 | 15.0 | 22.73 | -224.71 | -38.42 | -74.49 | 0.15 | 250.0 | 150.0 | -0.02 | 93.33 | 87.5 | -0.01 | 95.45 | 92.31 | -0.01 | 96.3 | 93.75 | -0.20 | -33.33 | 16.67 | -0.01 | 98.33 | 93.75 |
| 23Q4 (17) | 0.12 | -7.69 | -47.83 | 0.12 | 9.09 | -40.0 | 0 | -100.0 | -100.0 | 1.31 | -91.65 | -91.13 | -0.2 | 4.76 | 13.04 | -162.34 | -0.57 | -62.5 | -0.1 | -183.33 | 9.09 | -0.3 | -233.33 | 11.76 | -0.22 | -266.67 | 37.14 | -0.27 | -237.5 | 37.21 | -0.15 | 34.78 | 50.0 | -0.60 | -81.82 | -3.45 |
| 23Q3 (16) | 0.13 | -43.48 | -45.83 | 0.11 | -45.0 | -60.71 | 0.02 | -50.0 | 150.0 | 15.68 | 3.16 | 197.15 | -0.21 | -40.0 | 8.7 | -161.42 | -155.45 | -73.33 | 0.12 | 500.0 | 0.0 | -0.09 | 25.0 | 18.18 | -0.06 | 25.0 | 14.29 | -0.08 | 11.11 | 11.11 | -0.23 | -76.92 | 4.17 | -0.33 | -32.0 | -120.0 |
| 23Q2 (15) | 0.23 | 35.29 | -43.9 | 0.2 | 5.26 | -47.37 | 0.04 | 300.0 | 33.33 | 15.20 | 207.42 | 146.35 | -0.15 | 31.82 | 6.25 | -63.19 | 50.93 | -65.38 | 0.02 | -66.67 | -50.0 | -0.12 | 25.0 | 0.0 | -0.08 | 38.46 | -14.29 | -0.09 | 43.75 | 0.0 | -0.13 | 45.83 | 7.14 | -0.25 | -56.25 | -316.67 |
| 23Q1 (14) | 0.17 | -26.09 | -51.43 | 0.19 | -5.0 | -45.71 | -0.02 | -166.67 | -300.0 | -14.15 | -195.8 | -715.22 | -0.22 | 4.35 | -100.0 | -128.78 | -28.91 | -322.51 | 0.06 | 154.55 | -60.0 | -0.16 | 52.94 | -500.0 | -0.13 | 62.86 | -750.0 | -0.16 | 62.79 | -900.0 | -0.24 | 20.0 | -50.0 | -0.16 | 72.41 | -900.0 |
| 22Q4 (13) | 0.23 | -4.17 | -57.41 | 0.2 | -28.57 | -60.78 | 0.03 | 175.0 | 0.0 | 14.77 | 191.51 | 172.01 | -0.23 | 0.0 | -130.0 | -99.90 | -7.27 | -430.82 | -0.11 | -191.67 | -320.0 | -0.34 | -209.09 | -580.0 | -0.35 | -400.0 | -600.0 | -0.43 | -377.78 | -616.67 | -0.30 | -25.0 | -130.77 | -0.58 | -286.67 | -262.5 |
| 22Q3 (12) | 0.24 | -41.46 | -56.36 | 0.28 | -26.32 | -45.1 | -0.04 | -233.33 | -233.33 | -16.14 | -361.59 | -371.72 | -0.23 | -43.75 | -91.67 | -93.13 | -143.73 | -318.75 | 0.12 | 200.0 | 20.0 | -0.11 | 8.33 | -450.0 | -0.07 | 0.0 | -600.0 | -0.09 | 0.0 | -800.0 | -0.24 | -71.43 | -71.43 | -0.15 | -150.0 | -50.0 |
| 22Q2 (11) | 0.41 | 17.14 | -14.58 | 0.38 | 8.57 | -9.52 | 0.03 | 200.0 | -40.0 | 6.17 | 168.26 | -44.41 | -0.16 | -45.45 | -45.45 | -38.21 | -25.36 | -58.81 | 0.04 | -73.33 | -42.86 | -0.12 | -400.0 | -140.0 | -0.07 | -450.0 | -133.33 | -0.09 | -550.0 | -125.0 | -0.14 | 12.5 | -7.69 | -0.06 | -400.0 | 33.33 |
| 22Q1 (10) | 0.35 | -35.19 | -5.41 | 0.35 | -31.37 | 9.38 | 0.01 | -66.67 | -80.0 | 2.30 | -57.64 | -83.31 | -0.11 | -10.0 | 15.38 | -30.48 | -61.96 | 10.83 | 0.15 | 200.0 | 150.0 | 0.04 | 180.0 | 157.14 | 0.02 | 140.0 | 150.0 | 0.02 | 133.33 | 140.0 | -0.16 | -23.08 | -23.08 | 0.02 | 112.5 | 140.0 |
| 21Q4 (9) | 0.54 | -1.82 | 3.85 | 0.51 | 0.0 | 21.43 | 0.03 | 0.0 | -70.0 | 5.43 | -8.59 | -72.56 | -0.1 | 16.67 | -150.0 | -18.82 | 15.38 | -177.99 | 0.05 | -50.0 | -61.54 | -0.05 | -150.0 | -150.0 | -0.05 | -400.0 | -171.43 | -0.06 | -500.0 | -175.0 | -0.13 | 7.14 | -62.5 | -0.16 | -60.0 | -23.08 |
| 21Q3 (8) | 0.55 | 14.58 | -17.91 | 0.51 | 21.43 | -3.77 | 0.03 | -40.0 | -76.92 | 5.94 | -46.49 | -70.36 | -0.12 | -9.09 | -300.0 | -22.24 | 7.56 | -367.23 | 0.1 | 42.86 | 42.86 | -0.02 | 60.0 | -150.0 | -0.01 | 66.67 | -133.33 | -0.01 | 75.0 | -125.0 | -0.14 | -7.69 | -180.0 | -0.10 | -11.11 | 54.55 |
| 21Q2 (7) | 0.48 | 29.73 | -42.17 | 0.42 | 31.25 | -46.84 | 0.05 | 0.0 | 25.0 | 11.10 | -19.45 | 119.8 | -0.11 | 15.38 | -57.14 | -24.06 | 29.61 | -170.03 | 0.07 | 16.67 | 275.0 | -0.05 | 28.57 | 54.55 | -0.03 | 25.0 | 66.67 | -0.04 | 20.0 | 66.67 | -0.13 | 0.0 | -116.67 | -0.09 | -80.0 | 65.38 |
| 21Q1 (6) | 0.37 | -28.85 | -40.32 | 0.32 | -23.81 | -52.94 | 0.05 | -50.0 | 183.33 | 13.78 | -30.37 | 251.76 | -0.13 | -225.0 | 23.53 | -34.18 | -404.87 | -26.73 | 0.06 | -53.85 | 200.0 | -0.07 | -170.0 | 53.33 | -0.04 | -157.14 | 66.67 | -0.05 | -162.5 | 66.67 | -0.13 | -62.5 | 27.78 | -0.05 | 61.54 | 66.67 |
| 20Q4 (5) | 0.52 | -22.39 | -52.73 | 0.42 | -20.75 | -59.62 | 0.1 | -23.08 | 66.67 | 19.79 | -1.25 | 235.99 | -0.04 | -33.33 | -33.33 | -6.77 | -42.23 | -130.27 | 0.13 | 85.71 | 225.0 | 0.1 | 150.0 | 0 | 0.07 | 133.33 | 0 | 0.08 | 100.0 | 0 | -0.08 | -60.0 | -60.0 | -0.13 | 40.91 | 51.85 |
| 20Q3 (4) | 0.67 | -19.28 | 0.0 | 0.53 | -32.91 | 0.0 | 0.13 | 225.0 | 0.0 | 20.04 | 296.83 | 0.0 | -0.03 | 57.14 | 0.0 | -4.76 | 46.58 | 0.0 | 0.07 | 275.0 | 0.0 | 0.04 | 136.36 | 0.0 | 0.03 | 133.33 | 0.0 | 0.04 | 133.33 | 0.0 | -0.05 | 16.67 | 0.0 | -0.22 | 15.38 | 0.0 |
| 20Q2 (3) | 0.83 | 33.87 | 0.0 | 0.79 | 16.18 | 0.0 | 0.04 | 166.67 | 0.0 | 5.05 | 155.62 | 0.0 | -0.07 | 58.82 | 0.0 | -8.91 | 66.96 | 0.0 | -0.04 | -300.0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.09 | 25.0 | 0.0 | -0.12 | 20.0 | 0.0 | -0.06 | 66.67 | 0.0 | -0.26 | -73.33 | 0.0 |
| 20Q1 (2) | 0.62 | -43.64 | 0.0 | 0.68 | -34.62 | 0.0 | -0.06 | -200.0 | 0.0 | -9.08 | -254.16 | 0.0 | -0.17 | -466.67 | 0.0 | -26.97 | -817.35 | 0.0 | 0.02 | -50.0 | 0.0 | -0.15 | 0 | 0.0 | -0.12 | 0 | 0.0 | -0.15 | 0 | 0.0 | -0.18 | -260.0 | 0.0 | -0.15 | 44.44 | 0.0 |
| 19Q4 (1) | 1.1 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -2.94 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |
