- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.37 | -7.5 | -21.28 | 0.19 | -20.83 | -29.63 | 0.18 | 12.5 | -5.26 | 49.31 | 25.98 | 18.65 | -0.3 | 44.44 | 28.57 | -79.91 | 41.42 | 11.86 | 0.1 | -66.67 | 42.86 | -0.2 | 16.67 | 42.86 | -0.19 | -72.73 | 40.62 | -0.09 | -50.0 | 43.75 | -0.15 | 28.57 | 25.0 | -0.37 | -32.14 | -54.17 |
| 24Q3 (19) | 0.4 | -9.09 | -9.09 | 0.24 | 4.35 | -4.0 | 0.16 | -23.81 | -15.79 | 39.14 | -16.58 | -8.85 | -0.54 | -80.0 | -100.0 | -136.41 | -97.84 | -115.98 | 0.3 | 328.57 | 11.11 | -0.24 | -4.35 | -2300.0 | -0.11 | 31.25 | -257.14 | -0.06 | 25.0 | -250.0 | -0.21 | -75.0 | -110.0 | -0.28 | -27.27 | -250.0 |
| 24Q2 (18) | 0.44 | 33.33 | 12.82 | 0.23 | 0.0 | 0.0 | 0.21 | 133.33 | 31.25 | 46.92 | 61.68 | 12.65 | -0.3 | 34.78 | -3.45 | -68.95 | 51.0 | 7.05 | 0.07 | 40.0 | 0.0 | -0.23 | 43.9 | -4.55 | -0.16 | 42.86 | -6.67 | -0.08 | 42.86 | 0.0 | -0.12 | 29.41 | -9.09 | -0.22 | -57.14 | -100.0 |
| 24Q1 (17) | 0.33 | -29.79 | 0.0 | 0.23 | -14.81 | 15.0 | 0.09 | -52.63 | -30.77 | 29.02 | -30.17 | -27.4 | -0.46 | -9.52 | -100.0 | -140.70 | -55.2 | -104.21 | 0.05 | -28.57 | -28.57 | -0.41 | -17.14 | -156.25 | -0.28 | 12.5 | -300.0 | -0.14 | 12.5 | -250.0 | -0.17 | 15.0 | -142.86 | -0.14 | 41.67 | -250.0 |
| 23Q4 (16) | 0.47 | 6.82 | 38.24 | 0.27 | 8.0 | 35.0 | 0.19 | 0.0 | 35.71 | 41.56 | -3.21 | -1.33 | -0.42 | -55.56 | 23.64 | -90.66 | -43.54 | 44.4 | 0.07 | -74.07 | 40.0 | -0.35 | -3400.0 | 30.0 | -0.32 | -557.14 | 11.11 | -0.16 | -500.0 | 11.11 | -0.20 | -100.0 | 4.76 | -0.24 | -200.0 | 40.0 |
| 23Q3 (15) | 0.44 | 12.82 | 29.41 | 0.25 | 8.7 | 25.0 | 0.19 | 18.75 | 46.15 | 42.94 | 3.1 | 8.19 | -0.27 | 6.9 | 15.62 | -63.16 | 14.86 | 33.85 | 0.27 | 285.71 | 0.0 | -0.01 | 95.45 | 80.0 | 0.07 | 146.67 | 75.0 | 0.04 | 150.0 | 100.0 | -0.10 | 9.09 | 16.67 | -0.08 | 27.27 | 63.64 |
| 23Q2 (14) | 0.39 | 18.18 | 18.18 | 0.23 | 15.0 | 15.0 | 0.16 | 23.08 | 23.08 | 41.65 | 4.2 | 9.17 | -0.29 | -26.09 | 6.45 | -74.18 | -7.66 | 20.95 | 0.07 | 0.0 | 40.0 | -0.22 | -37.5 | 15.38 | -0.15 | -114.29 | 16.67 | -0.08 | -100.0 | 11.11 | -0.11 | -57.14 | 8.33 | -0.11 | -175.0 | 54.17 |
| 23Q1 (13) | 0.33 | -2.94 | -5.71 | 0.2 | 0.0 | 11.11 | 0.13 | -7.14 | -23.53 | 39.97 | -5.1 | -16.97 | -0.23 | 58.18 | 39.47 | -68.90 | 57.75 | 37.24 | 0.07 | 40.0 | 75.0 | -0.16 | 68.0 | 52.94 | -0.07 | 80.56 | 75.86 | -0.04 | 77.78 | 71.43 | -0.07 | 66.67 | 58.82 | -0.04 | 90.0 | 71.43 |
| 22Q4 (12) | 0.34 | 0.0 | -17.07 | 0.2 | 0.0 | 17.65 | 0.14 | 7.69 | -39.13 | 42.12 | 6.12 | -26.61 | -0.55 | -71.88 | -34.15 | -163.07 | -70.79 | -60.3 | 0.05 | -81.48 | 0.0 | -0.5 | -900.0 | -35.14 | -0.36 | -1000.0 | -9.09 | -0.18 | -1000.0 | -5.88 | -0.21 | -75.0 | -10.53 | -0.40 | -81.82 | 0.0 |
| 22Q3 (11) | 0.34 | 3.03 | -29.17 | 0.2 | 0.0 | -20.0 | 0.13 | 0.0 | -43.48 | 39.69 | 4.04 | -18.55 | -0.32 | -3.23 | -100.0 | -95.48 | -1.75 | -179.67 | 0.27 | 440.0 | 8.0 | -0.05 | 80.77 | -162.5 | 0.04 | 122.22 | -42.86 | 0.02 | 122.22 | -50.0 | -0.12 | 0.0 | -33.33 | -0.22 | 8.33 | 4.35 |
| 22Q2 (10) | 0.33 | -5.71 | -40.0 | 0.2 | 11.11 | -41.18 | 0.13 | -23.53 | -38.1 | 38.15 | -20.75 | -0.03 | -0.31 | 18.42 | 16.22 | -93.84 | 14.53 | -40.65 | 0.05 | 25.0 | 0.0 | -0.26 | 23.53 | 18.75 | -0.18 | 37.93 | 33.33 | -0.09 | 35.71 | 30.77 | -0.12 | 29.41 | 25.0 | -0.24 | -71.43 | 11.11 |
| 22Q1 (9) | 0.35 | -14.63 | 40.0 | 0.18 | 5.88 | 20.0 | 0.17 | -26.09 | 54.55 | 48.14 | -16.12 | 14.56 | -0.38 | 7.32 | 0.0 | -109.79 | -7.92 | 26.47 | 0.04 | -20.0 | 33.33 | -0.34 | 8.11 | 2.86 | -0.29 | 12.12 | -11.54 | -0.14 | 17.65 | 0.0 | -0.17 | 10.53 | -13.33 | -0.14 | 65.0 | 0.0 |
| 21Q4 (8) | 0.41 | -14.58 | 28.12 | 0.17 | -32.0 | 13.33 | 0.23 | 0.0 | 43.75 | 57.39 | 17.77 | 11.55 | -0.41 | -156.25 | -32.26 | -101.73 | -197.98 | -4.98 | 0.05 | -80.0 | 600.0 | -0.37 | -562.5 | -19.35 | -0.33 | -571.43 | -22.22 | -0.17 | -525.0 | -6.25 | -0.19 | -111.11 | -46.15 | -0.40 | -73.91 | 25.93 |
| 21Q3 (7) | 0.48 | -12.73 | 100.0 | 0.25 | -26.47 | 56.25 | 0.23 | 9.52 | 228.57 | 48.73 | 27.7 | 58.99 | -0.16 | 56.76 | 65.22 | -34.14 | 48.83 | 82.36 | 0.25 | 400.0 | 177.78 | 0.08 | 125.0 | 122.22 | 0.07 | 125.93 | 124.14 | 0.04 | 130.77 | 122.22 | -0.09 | 43.75 | 52.63 | -0.23 | 14.81 | 37.84 |
| 21Q2 (6) | 0.55 | 120.0 | 139.13 | 0.34 | 126.67 | 277.78 | 0.21 | 90.91 | 50.0 | 38.16 | -9.19 | -35.29 | -0.37 | 2.63 | 13.95 | -66.72 | 55.31 | 64.67 | 0.05 | 66.67 | -88.37 | -0.32 | 8.57 | 0 | -0.27 | -3.85 | -1000.0 | -0.13 | 7.14 | -750.0 | -0.16 | -6.67 | 20.0 | -0.27 | -92.86 | -35.0 |
| 21Q1 (5) | 0.25 | -21.88 | 92.31 | 0.15 | 0.0 | 200.0 | 0.11 | -31.25 | 37.5 | 42.02 | -18.33 | -32.49 | -0.38 | -22.58 | 25.49 | -149.31 | -54.09 | 60.27 | 0.03 | 400.0 | 50.0 | -0.35 | -12.9 | 27.08 | -0.26 | 3.7 | 25.71 | -0.14 | 12.5 | 36.36 | -0.15 | -15.38 | 21.05 | -0.14 | 74.07 | 36.36 |
| 20Q4 (4) | 0.32 | 33.33 | 0.0 | 0.15 | -6.25 | 0.0 | 0.16 | 128.57 | 0.0 | 51.45 | 67.86 | 0.0 | -0.31 | 32.61 | 0.0 | -96.90 | 49.93 | 0.0 | -0.01 | -111.11 | 0.0 | -0.31 | 13.89 | 0.0 | -0.27 | 6.9 | 0.0 | -0.16 | 11.11 | 0.0 | -0.13 | 31.58 | 0.0 | -0.54 | -45.95 | 0.0 |
| 20Q3 (3) | 0.24 | 4.35 | 0.0 | 0.16 | 77.78 | 0.0 | 0.07 | -50.0 | 0.0 | 30.65 | -48.02 | 0.0 | -0.46 | -6.98 | 0.0 | -193.53 | -2.47 | 0.0 | 0.09 | -79.07 | 0.0 | -0.36 | 0 | 0.0 | -0.29 | -1066.67 | 0.0 | -0.18 | -1000.0 | 0.0 | -0.19 | 5.0 | 0.0 | -0.37 | -85.0 | 0.0 |
| 20Q2 (2) | 0.23 | 76.92 | 0.0 | 0.09 | 80.0 | 0.0 | 0.14 | 75.0 | 0.0 | 58.97 | -5.25 | 0.0 | -0.43 | 15.69 | 0.0 | -188.86 | 49.74 | 0.0 | 0.43 | 2050.0 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 108.57 | 0.0 | 0.02 | 109.09 | 0.0 | -0.20 | -5.26 | 0.0 | -0.20 | 9.09 | 0.0 |
| 20Q1 (1) | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 62.24 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -375.79 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |
