- 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) | 0.9 | -2.17 | -4.26 | 0.49 | 0.0 | -7.55 | 0.42 | 0.0 | 2.44 | 46.03 | -0.11 | 6.43 | 0.08 | -27.27 | 33.33 | 9.21 | -21.01 | 34.85 | -0.05 | -145.45 | -162.5 | 0.04 | -80.95 | -73.33 | 0.03 | -83.33 | -70.0 | 0.05 | -83.33 | -70.59 | 0.13 | 18.18 | 333.33 | 0.79 | 6.76 | 46.3 |
| 24Q2 (19) | 0.92 | 8.24 | -7.07 | 0.49 | 11.36 | -12.5 | 0.42 | 2.44 | -2.33 | 46.08 | -4.36 | 5.33 | 0.11 | -8.33 | 10.0 | 11.66 | -15.75 | 13.65 | 0.11 | -35.29 | 57.14 | 0.21 | -27.59 | 23.53 | 0.18 | -33.33 | 50.0 | 0.30 | -31.82 | 50.0 | 0.11 | -31.25 | 37.5 | 0.74 | 68.18 | 94.74 |
| 24Q1 (18) | 0.85 | -9.57 | -10.53 | 0.44 | -10.2 | -13.73 | 0.41 | -8.89 | -8.89 | 48.18 | 0.21 | 2.36 | 0.12 | -14.29 | -29.41 | 13.84 | -5.91 | -21.5 | 0.17 | 230.77 | 1800.0 | 0.29 | 2800.0 | 81.25 | 0.27 | 145.45 | 145.45 | 0.44 | 144.44 | 144.44 | 0.16 | -58.97 | -15.79 | 0.44 | -38.89 | 144.44 |
| 23Q4 (17) | 0.94 | 0.0 | -12.96 | 0.49 | -7.55 | -9.26 | 0.45 | 9.76 | -16.67 | 48.08 | 11.17 | -4.51 | 0.14 | 133.33 | -26.32 | 14.71 | 115.37 | -15.31 | -0.13 | -262.5 | -85.71 | 0.01 | -93.33 | -90.91 | 0.11 | 10.0 | -8.33 | 0.18 | 5.88 | -10.0 | 0.39 | 1200.0 | 25.81 | 0.72 | 33.33 | -41.94 |
| 23Q3 (16) | 0.94 | -5.05 | -7.84 | 0.53 | -5.36 | 1.92 | 0.41 | -4.65 | -16.33 | 43.25 | -1.14 | -10.64 | 0.06 | -40.0 | -60.0 | 6.83 | -33.43 | -53.09 | 0.08 | 14.29 | -61.9 | 0.15 | -11.76 | -58.33 | 0.1 | -16.67 | -62.96 | 0.17 | -15.0 | -61.36 | 0.03 | -62.5 | -70.0 | 0.54 | 42.11 | -48.08 |
| 23Q2 (15) | 0.99 | 4.21 | -3.88 | 0.56 | 9.8 | 5.66 | 0.43 | -4.44 | -14.0 | 43.75 | -7.05 | -10.11 | 0.1 | -41.18 | -33.33 | 10.26 | -41.8 | -31.09 | 0.07 | 800.0 | -30.0 | 0.17 | 6.25 | -32.0 | 0.12 | 9.09 | -36.84 | 0.20 | 11.11 | -35.48 | 0.08 | -57.89 | -46.67 | 0.38 | 111.11 | -36.67 |
| 23Q1 (14) | 0.95 | -12.04 | -4.04 | 0.51 | -5.56 | 0.0 | 0.45 | -16.67 | -6.25 | 47.07 | -6.51 | -2.24 | 0.17 | -10.53 | 6.25 | 17.63 | 1.5 | 12.58 | -0.01 | 85.71 | -114.29 | 0.16 | 45.45 | -30.43 | 0.11 | -8.33 | -35.29 | 0.18 | -10.0 | -37.93 | 0.19 | -38.71 | 18.75 | 0.18 | -85.48 | -37.93 |
| 22Q4 (13) | 1.08 | 5.88 | 11.34 | 0.54 | 3.85 | -6.9 | 0.54 | 10.2 | 42.11 | 50.35 | 4.03 | 26.79 | 0.19 | 26.67 | 850.0 | 17.37 | 19.3 | 1006.37 | -0.07 | -133.33 | -133.33 | 0.11 | -69.44 | 650.0 | 0.12 | -55.56 | 1300.0 | 0.20 | -54.55 | 1100.0 | 0.31 | 210.0 | 933.33 | 1.24 | 19.23 | 163.83 |
| 22Q3 (12) | 1.02 | -0.97 | -12.07 | 0.52 | -1.89 | -16.13 | 0.49 | -2.0 | -9.26 | 48.40 | -0.55 | 4.65 | 0.15 | 0.0 | -6.25 | 14.56 | -2.22 | 3.7 | 0.21 | 110.0 | 0 | 0.36 | 44.0 | 125.0 | 0.27 | 42.11 | 107.69 | 0.44 | 41.94 | 100.0 | 0.10 | -33.33 | -52.38 | 1.04 | 73.33 | 112.24 |
| 22Q2 (11) | 1.03 | 4.04 | -16.94 | 0.53 | 3.92 | -25.35 | 0.5 | 4.17 | -7.41 | 48.67 | 1.08 | 12.61 | 0.15 | -6.25 | 7.14 | 14.89 | -4.92 | 32.0 | 0.1 | 42.86 | 300.0 | 0.25 | 8.7 | 150.0 | 0.19 | 11.76 | 171.43 | 0.31 | 6.9 | 181.82 | 0.15 | -6.25 | -21.05 | 0.60 | 106.9 | 114.29 |
| 22Q1 (10) | 0.99 | 2.06 | -13.16 | 0.51 | -12.07 | -19.05 | 0.48 | 26.32 | -7.69 | 48.15 | 21.25 | 6.88 | 0.16 | 700.0 | 33.33 | 15.66 | 897.45 | 49.43 | 0.07 | 333.33 | 0 | 0.23 | 1250.0 | 91.67 | 0.17 | 1800.0 | 70.0 | 0.29 | 1550.0 | 81.25 | 0.16 | 433.33 | 0.0 | 0.29 | -38.3 | 81.25 |
| 21Q4 (9) | 0.97 | -16.38 | -18.49 | 0.58 | -6.45 | -7.94 | 0.38 | -29.63 | -32.14 | 39.71 | -14.14 | -15.53 | 0.02 | -87.5 | -90.0 | 1.57 | -88.82 | -90.43 | -0.03 | 0 | 40.0 | -0.02 | -112.5 | -113.33 | -0.01 | -107.69 | -110.0 | -0.02 | -109.09 | -112.5 | 0.03 | -85.71 | -87.5 | 0.47 | -4.08 | -21.67 |
| 21Q3 (8) | 1.16 | -6.45 | -13.43 | 0.62 | -12.68 | -10.14 | 0.54 | 0.0 | -16.92 | 46.25 | 7.01 | -4.28 | 0.16 | 14.29 | -27.27 | 14.04 | 24.47 | -16.13 | 0 | 100.0 | 100.0 | 0.16 | 60.0 | -15.79 | 0.13 | 85.71 | -13.33 | 0.22 | 100.0 | -12.0 | 0.21 | 10.53 | -27.59 | 0.49 | 75.0 | 11.36 |
| 21Q2 (7) | 1.24 | 8.77 | 20.39 | 0.71 | 12.7 | 24.56 | 0.54 | 3.85 | 14.89 | 43.22 | -4.06 | -4.4 | 0.14 | 16.67 | 75.0 | 11.28 | 7.63 | 38.75 | -0.05 | 0 | -66.67 | 0.1 | -16.67 | 100.0 | 0.07 | -30.0 | 75.0 | 0.11 | -31.25 | 57.14 | 0.19 | 18.75 | 72.73 | 0.28 | 75.0 | 40.0 |
| 21Q1 (6) | 1.14 | -4.2 | 14.0 | 0.63 | 0.0 | 16.67 | 0.52 | -7.14 | 13.04 | 45.05 | -4.17 | -2.15 | 0.12 | -40.0 | 71.43 | 10.48 | -36.1 | 43.76 | 0 | 100.0 | -100.0 | 0.12 | -20.0 | 33.33 | 0.1 | 0.0 | 25.0 | 0.16 | 0.0 | 23.08 | 0.16 | -33.33 | 60.0 | 0.16 | -73.33 | 23.08 |
| 20Q4 (5) | 1.19 | -11.19 | 15.53 | 0.63 | -8.7 | 16.67 | 0.56 | -13.85 | 12.0 | 47.01 | -2.71 | -2.49 | 0.2 | -9.09 | 300.0 | 16.40 | -2.03 | 258.86 | -0.05 | -66.67 | -25.0 | 0.15 | -21.05 | 0 | 0.1 | -33.33 | 400.0 | 0.16 | -36.0 | 433.33 | 0.24 | -17.24 | 140.0 | 0.60 | 36.36 | 1100.0 |
| 20Q3 (4) | 1.34 | 30.1 | 0.0 | 0.69 | 21.05 | 0.0 | 0.65 | 38.3 | 0.0 | 48.32 | 6.88 | 0.0 | 0.22 | 175.0 | 0.0 | 16.74 | 105.9 | 0.0 | -0.03 | 0.0 | 0.0 | 0.19 | 280.0 | 0.0 | 0.15 | 275.0 | 0.0 | 0.25 | 257.14 | 0.0 | 0.29 | 163.64 | 0.0 | 0.44 | 120.0 | 0.0 |
| 20Q2 (3) | 1.03 | 3.0 | 0.0 | 0.57 | 5.56 | 0.0 | 0.47 | 2.17 | 0.0 | 45.21 | -1.8 | 0.0 | 0.08 | 14.29 | 0.0 | 8.13 | 11.52 | 0.0 | -0.03 | -250.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.04 | -50.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.11 | 10.0 | 0.0 | 0.20 | 53.85 | 0.0 |
| 20Q1 (2) | 1.0 | -2.91 | 0.0 | 0.54 | 0.0 | 0.0 | 0.46 | -8.0 | 0.0 | 46.04 | -4.5 | 0.0 | 0.07 | 40.0 | 0.0 | 7.29 | 59.52 | 0.0 | 0.02 | 150.0 | 0.0 | 0.09 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.10 | 0.0 | 0.0 | 0.13 | 160.0 | 0.0 |
| 19Q4 (1) | 1.03 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 48.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
