- 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) | 1.0 | 4.17 | 11.11 | 0.41 | 5.13 | 10.81 | 0.59 | 3.51 | 11.32 | 59.05 | -0.2 | -0.2 | 0.03 | 160.0 | 0 | 2.58 | 148.59 | 1512.5 | 0.01 | 0 | -50.0 | 0.03 | 160.0 | 50.0 | 0.02 | 140.0 | 100.0 | 0.04 | 136.36 | 100.0 | 0.02 | 116.67 | 200.0 | -0.05 | 44.44 | -155.56 |
| 24Q2 (19) | 0.96 | 6.67 | -3.03 | 0.39 | 5.41 | -11.36 | 0.57 | 7.55 | 3.64 | 59.17 | -0.24 | 6.82 | -0.05 | 16.67 | -350.0 | -5.31 | 18.93 | -383.96 | 0 | -100.0 | 0 | -0.05 | -400.0 | -600.0 | -0.05 | -600.0 | -350.0 | -0.11 | -650.0 | -375.0 | -0.12 | -20.0 | -340.0 | -0.09 | -550.0 | -228.57 |
| 24Q1 (18) | 0.9 | -18.92 | -4.26 | 0.37 | -22.92 | 8.82 | 0.53 | -14.52 | -11.67 | 59.31 | 5.55 | -7.17 | -0.06 | -400.0 | -400.0 | -6.55 | -399.09 | -360.96 | 0.05 | 0 | 600.0 | -0.01 | -150.0 | -200.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.10 | -600.0 | -300.0 | 0.02 | -81.82 | 0.0 |
| 23Q4 (17) | 1.11 | 23.33 | -10.48 | 0.48 | 29.73 | -21.31 | 0.62 | 16.98 | -1.59 | 56.19 | -5.04 | 11.05 | 0.02 | 0 | 0.0 | 2.19 | 1268.75 | 16.49 | 0 | -100.0 | 100.0 | 0.02 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0.02 | 200.0 | -60.0 | 0.11 | 22.22 | 57.14 |
| 23Q3 (16) | 0.9 | -9.09 | -11.76 | 0.37 | -15.91 | -27.45 | 0.53 | -3.64 | 3.92 | 59.17 | 6.82 | 17.47 | 0 | -100.0 | 100.0 | 0.16 | -91.44 | 110.6 | 0.02 | 0 | 0.0 | 0.02 | 100.0 | 0 | 0.01 | -50.0 | 0 | 0.02 | -50.0 | 100.0 | -0.02 | -140.0 | 60.0 | 0.09 | 28.57 | 28.57 |
| 23Q2 (15) | 0.99 | 5.32 | 8.79 | 0.44 | 29.41 | 2.33 | 0.55 | -8.33 | 14.58 | 55.39 | -13.3 | 5.44 | 0.02 | 0.0 | 100.0 | 1.87 | -25.5 | 34.53 | 0 | 100.0 | 100.0 | 0.01 | 0.0 | 120.0 | 0.02 | 100.0 | 100.0 | 0.04 | 100.0 | 300.0 | 0.05 | 0.0 | -70.59 | 0.07 | 250.0 | 16.67 |
| 23Q1 (14) | 0.94 | -24.19 | 51.61 | 0.34 | -44.26 | -10.53 | 0.6 | -4.76 | 150.0 | 63.89 | 26.26 | 63.86 | 0.02 | 0.0 | 128.57 | 2.51 | 33.51 | 122.74 | -0.01 | 50.0 | -133.33 | 0.01 | 0 | 125.0 | 0.01 | 0 | -50.0 | 0.02 | 0 | -60.0 | 0.05 | 0.0 | 350.0 | 0.02 | -71.43 | -60.0 |
| 22Q4 (13) | 1.24 | 21.57 | 13.76 | 0.61 | 19.61 | -32.97 | 0.63 | 23.53 | 250.0 | 50.60 | 0.46 | 203.54 | 0.02 | 200.0 | 103.33 | 1.88 | 224.5 | 103.4 | -0.02 | -200.0 | -101.52 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.05 | 200.0 | 103.11 | 0.07 | 0.0 | 109.86 |
| 22Q3 (12) | 1.02 | 12.09 | 67.21 | 0.51 | 18.6 | 13.33 | 0.51 | 6.25 | 218.75 | 50.37 | -4.11 | 95.61 | -0.02 | -300.0 | 94.74 | -1.51 | -208.63 | 97.57 | 0.02 | 133.33 | 140.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.01 | 0.0 | 101.12 | -0.05 | -129.41 | 93.42 | 0.07 | 16.67 | 103.0 |
| 22Q2 (11) | 0.91 | 46.77 | 30.0 | 0.43 | 13.16 | -27.12 | 0.48 | 100.0 | 336.36 | 52.53 | 34.73 | 227.7 | 0.01 | 114.29 | 102.22 | 1.39 | 112.59 | 102.18 | -0.06 | -300.0 | -50.0 | -0.05 | -25.0 | 89.8 | 0.01 | -50.0 | 102.17 | 0.01 | -80.0 | 100.88 | 0.17 | 950.0 | 116.67 | 0.06 | 20.0 | 104.17 |
| 22Q1 (10) | 0.62 | -43.12 | -44.14 | 0.38 | -58.24 | -38.71 | 0.24 | 33.33 | -51.02 | 38.99 | 133.89 | -11.85 | -0.07 | 88.33 | 22.22 | -11.04 | 80.01 | -36.8 | 0.03 | -97.73 | 150.0 | -0.04 | -105.56 | 73.33 | 0.02 | -96.97 | 116.67 | 0.05 | -96.91 | 116.13 | -0.02 | 98.76 | 86.67 | 0.05 | 107.04 | 116.13 |
| 21Q4 (9) | 1.09 | 78.69 | -29.68 | 0.91 | 102.22 | -18.75 | 0.18 | 12.5 | -58.14 | 16.67 | -35.26 | -40.01 | -0.6 | -57.89 | -172.73 | -55.24 | 11.08 | -293.73 | 1.32 | 2740.0 | 571.43 | 0.72 | 267.44 | 244.0 | 0.66 | 283.33 | 240.43 | 1.62 | 282.02 | 239.66 | -1.61 | -111.84 | -250.0 | -0.71 | 69.53 | 85.8 |
| 21Q3 (8) | 0.61 | -12.86 | -41.9 | 0.45 | -23.73 | -43.04 | 0.16 | 45.45 | -38.46 | 25.75 | 60.64 | 3.33 | -0.38 | 15.56 | -22.58 | -62.12 | 2.57 | -111.87 | -0.05 | -25.0 | 82.14 | -0.43 | 12.24 | 27.12 | -0.36 | 21.74 | 30.77 | -0.89 | 21.93 | 29.37 | -0.76 | 25.49 | -28.81 | -2.33 | -61.81 | 39.32 |
| 21Q2 (7) | 0.7 | -36.94 | -4.11 | 0.59 | -4.84 | 15.69 | 0.11 | -77.55 | -47.62 | 16.03 | -63.76 | -45.27 | -0.45 | -400.0 | 6.25 | -63.76 | -690.09 | 3.19 | -0.04 | 33.33 | 60.0 | -0.49 | -226.67 | 15.52 | -0.46 | -283.33 | 19.3 | -1.14 | -267.74 | -15.15 | -1.02 | -580.0 | 11.3 | -1.44 | -364.52 | 20.44 |
| 21Q1 (6) | 1.11 | -28.39 | 48.0 | 0.62 | -44.64 | 8.77 | 0.49 | 13.95 | 172.22 | 44.23 | 59.16 | 80.6 | -0.09 | 59.09 | 77.5 | -8.07 | 42.48 | 84.73 | -0.06 | 78.57 | 45.45 | -0.15 | 70.0 | 70.0 | -0.12 | 74.47 | 75.0 | -0.31 | 73.28 | 62.65 | -0.15 | 67.39 | 83.33 | -0.31 | 93.8 | 62.65 |
| 20Q4 (5) | 1.55 | 47.62 | 7.64 | 1.12 | 41.77 | 4.67 | 0.43 | 65.38 | 16.22 | 27.79 | 11.52 | 7.67 | -0.22 | 29.03 | 38.89 | -14.03 | 52.15 | 44.08 | -0.28 | 0.0 | -64.71 | -0.5 | 15.25 | 5.66 | -0.47 | 9.62 | -11.9 | -1.16 | 7.94 | -58.9 | -0.46 | 22.03 | 24.59 | -5.00 | -30.21 | -71.23 |
| 20Q3 (4) | 1.05 | 43.84 | 0.0 | 0.79 | 54.9 | 0.0 | 0.26 | 23.81 | 0.0 | 24.92 | -14.92 | 0.0 | -0.31 | 35.42 | 0.0 | -29.32 | 55.48 | 0.0 | -0.28 | -180.0 | 0.0 | -0.59 | -1.72 | 0.0 | -0.52 | 8.77 | 0.0 | -1.26 | -27.27 | 0.0 | -0.59 | 48.7 | 0.0 | -3.84 | -112.15 | 0.0 |
| 20Q2 (3) | 0.73 | -2.67 | 0.0 | 0.51 | -10.53 | 0.0 | 0.21 | 16.67 | 0.0 | 29.29 | 19.6 | 0.0 | -0.48 | -20.0 | 0.0 | -65.86 | -24.59 | 0.0 | -0.1 | 9.09 | 0.0 | -0.58 | -16.0 | 0.0 | -0.57 | -18.75 | 0.0 | -0.99 | -19.28 | 0.0 | -1.15 | -27.78 | 0.0 | -1.81 | -118.07 | 0.0 |
| 20Q1 (2) | 0.75 | -47.92 | 0.0 | 0.57 | -46.73 | 0.0 | 0.18 | -51.35 | 0.0 | 24.49 | -5.11 | 0.0 | -0.4 | -11.11 | 0.0 | -52.86 | -110.68 | 0.0 | -0.11 | 35.29 | 0.0 | -0.5 | 5.66 | 0.0 | -0.48 | -14.29 | 0.0 | -0.83 | -13.7 | 0.0 | -0.90 | -47.54 | 0.0 | -0.83 | 71.58 | 0.0 |
| 19Q4 (1) | 1.44 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 25.81 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -25.09 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -2.92 | 0.0 | 0.0 |
