- 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) | 2.93 | 6.93 | -6.39 | 2.52 | 10.04 | -7.01 | 0.41 | -10.87 | -2.38 | 14.11 | -15.1 | 5.3 | 0.04 | -63.64 | 100.0 | 1.24 | -68.53 | 125.45 | 0.11 | 0 | 150.0 | 0.15 | 36.36 | 175.0 | 0.18 | 100.0 | 181.82 | 0.41 | 105.0 | 180.39 | 0.16 | -23.81 | 0 | 0.05 | 113.89 | 110.2 |
| 24Q2 (19) | 2.74 | 4.98 | -8.05 | 2.29 | -4.18 | -5.37 | 0.46 | 109.09 | -17.86 | 16.62 | 99.52 | -11.12 | 0.11 | 200.0 | -42.11 | 3.94 | 196.33 | -37.06 | 0 | 100.0 | 100.0 | 0.11 | 144.0 | 22.22 | 0.09 | 137.5 | 200.0 | 0.20 | 135.71 | 150.0 | 0.21 | 200.0 | -30.0 | -0.36 | 35.71 | -1300.0 |
| 24Q1 (18) | 2.61 | -20.43 | -6.45 | 2.39 | -17.59 | -1.65 | 0.22 | -42.11 | -38.89 | 8.33 | -27.69 | -36.02 | -0.11 | -650.0 | -650.0 | -4.09 | -749.21 | -586.9 | -0.15 | 21.05 | -400.0 | -0.25 | -47.06 | -2400.0 | -0.24 | -9.09 | -1100.0 | -0.56 | -9.8 | -1020.0 | -0.21 | -200.0 | -1150.0 | -0.56 | 44.0 | -1020.0 |
| 23Q4 (17) | 3.28 | 4.79 | 0.0 | 2.9 | 7.01 | 6.62 | 0.38 | -9.52 | -32.14 | 11.52 | -14.03 | -32.35 | 0.02 | 0.0 | -90.91 | 0.63 | 14.55 | -90.69 | -0.19 | 13.64 | 66.07 | -0.17 | 15.0 | 48.48 | -0.22 | 0.0 | 29.03 | -0.51 | 0.0 | 31.08 | -0.07 | 0 | -112.07 | -1.00 | -104.08 | -36.99 |
| 23Q3 (16) | 3.13 | 5.03 | 20.85 | 2.71 | 11.98 | 20.98 | 0.42 | -25.0 | 20.0 | 13.40 | -28.34 | 0.3 | 0.02 | -89.47 | -33.33 | 0.55 | -91.21 | -47.12 | -0.22 | -120.0 | -214.29 | -0.2 | -322.22 | -400.0 | -0.22 | -833.33 | -633.33 | -0.51 | -737.5 | -537.5 | 0.00 | -100.0 | -100.0 | -0.49 | -1733.33 | -5000.0 |
| 23Q2 (15) | 2.98 | 6.81 | 20.65 | 2.42 | -0.41 | 15.79 | 0.56 | 55.56 | 47.37 | 18.70 | 43.63 | 21.27 | 0.19 | 850.0 | 137.5 | 6.26 | 645.24 | 105.92 | -0.1 | -233.33 | -900.0 | 0.09 | 1000.0 | 50.0 | 0.03 | 250.0 | 0.0 | 0.08 | 260.0 | 14.29 | 0.30 | 1400.0 | 233.33 | 0.03 | 160.0 | -66.67 |
| 23Q1 (14) | 2.79 | -14.94 | 23.45 | 2.43 | -10.66 | 25.91 | 0.36 | -35.71 | 12.5 | 13.02 | -23.55 | -9.01 | 0.02 | -90.91 | -66.67 | 0.84 | -87.59 | -66.13 | -0.03 | 94.64 | 25.0 | -0.01 | 96.97 | -200.0 | -0.02 | 93.55 | -300.0 | -0.05 | 93.24 | -350.0 | 0.02 | -96.55 | -83.33 | -0.05 | 93.15 | -350.0 |
| 22Q4 (13) | 3.28 | 26.64 | 17.14 | 2.72 | 21.43 | 17.24 | 0.56 | 60.0 | 16.67 | 17.03 | 27.47 | -1.45 | 0.22 | 633.33 | 29.41 | 6.77 | 550.96 | 8.67 | -0.56 | -700.0 | -722.22 | -0.33 | -725.0 | -222.22 | -0.31 | -933.33 | -263.16 | -0.74 | -825.0 | -268.18 | 0.58 | 544.44 | 152.17 | -0.73 | -7400.0 | -180.22 |
| 22Q3 (12) | 2.59 | 4.86 | 11.64 | 2.24 | 7.18 | 16.67 | 0.35 | -7.89 | -12.5 | 13.36 | -13.36 | -23.17 | 0.03 | -62.5 | -72.73 | 1.04 | -65.79 | -77.73 | -0.07 | -600.0 | -275.0 | -0.04 | -166.67 | -126.67 | -0.03 | -200.0 | -130.0 | -0.08 | -214.29 | -133.33 | 0.09 | 0.0 | -35.71 | 0.01 | -88.89 | -97.87 |
| 22Q2 (11) | 2.47 | 9.29 | 8.33 | 2.09 | 8.29 | 13.59 | 0.38 | 18.75 | -13.64 | 15.42 | 7.76 | -20.39 | 0.08 | 33.33 | -20.0 | 3.04 | 22.58 | -29.3 | -0.01 | 75.0 | 66.67 | 0.06 | 500.0 | -14.29 | 0.03 | 200.0 | 0.0 | 0.07 | 250.0 | -12.5 | 0.09 | -25.0 | -35.71 | 0.09 | 350.0 | -62.5 |
| 22Q1 (10) | 2.26 | -19.29 | 3.2 | 1.93 | -16.81 | 7.82 | 0.32 | -33.33 | -20.0 | 14.31 | -17.19 | -22.06 | 0.06 | -64.71 | -25.0 | 2.48 | -60.19 | -27.91 | -0.04 | -144.44 | 0 | 0.01 | -96.3 | -87.5 | 0.01 | -94.74 | -85.71 | 0.02 | -95.45 | -87.5 | 0.12 | -47.83 | -25.0 | 0.02 | -97.8 | -87.5 |
| 21Q4 (9) | 2.8 | 20.69 | -3.45 | 2.32 | 20.83 | 5.94 | 0.48 | 20.0 | -31.43 | 17.28 | -0.63 | -28.74 | 0.17 | 54.55 | -55.26 | 6.23 | 33.4 | -53.09 | 0.09 | 125.0 | 50.0 | 0.27 | 80.0 | -38.64 | 0.19 | 90.0 | -44.12 | 0.44 | 83.33 | -45.0 | 0.23 | 64.29 | -64.62 | 0.91 | 93.62 | -49.72 |
| 21Q3 (8) | 2.32 | 1.75 | -0.85 | 1.92 | 4.35 | 6.67 | 0.4 | -9.09 | -27.27 | 17.39 | -10.22 | -25.2 | 0.11 | 10.0 | -57.69 | 4.67 | 8.6 | -57.55 | 0.04 | 233.33 | 100.0 | 0.15 | 114.29 | -46.43 | 0.1 | 233.33 | -41.18 | 0.24 | 200.0 | -38.46 | 0.14 | 0.0 | -60.0 | 0.47 | 95.83 | -53.47 |
| 21Q2 (7) | 2.28 | 4.11 | 21.28 | 1.84 | 2.79 | 12.2 | 0.44 | 10.0 | 83.33 | 19.37 | 5.5 | 53.37 | 0.1 | 25.0 | 600.0 | 4.30 | 25.0 | 425.76 | -0.03 | 0 | -108.57 | 0.07 | -12.5 | -78.79 | 0.03 | -57.14 | -88.0 | 0.08 | -50.0 | -86.44 | 0.14 | -12.5 | 160.87 | 0.24 | 50.0 | -60.66 |
| 21Q1 (6) | 2.19 | -24.48 | 10.61 | 1.79 | -18.26 | 4.68 | 0.4 | -42.86 | 48.15 | 18.36 | -24.29 | 35.3 | 0.08 | -78.95 | 900.0 | 3.44 | -74.1 | 864.44 | 0 | -100.0 | -100.0 | 0.08 | -81.82 | 166.67 | 0.07 | -79.41 | 600.0 | 0.16 | -80.0 | 700.0 | 0.16 | -75.38 | 328.57 | 0.16 | -91.16 | 700.0 |
| 20Q4 (5) | 2.9 | 23.93 | -2.36 | 2.19 | 21.67 | -3.95 | 0.7 | 27.27 | 1.45 | 24.25 | 4.3 | 4.66 | 0.38 | 46.15 | -7.32 | 13.28 | 20.73 | -2.64 | 0.06 | 200.0 | -89.29 | 0.44 | 57.14 | -54.64 | 0.34 | 100.0 | -60.92 | 0.80 | 105.13 | -61.54 | 0.65 | 85.71 | -9.72 | 1.81 | 79.21 | 12.42 |
| 20Q3 (4) | 2.34 | 24.47 | 0.0 | 1.8 | 9.76 | 0.0 | 0.55 | 129.17 | 0.0 | 23.25 | 84.09 | 0.0 | 0.26 | 1400.0 | 0.0 | 11.00 | 933.33 | 0.0 | 0.02 | -94.29 | 0.0 | 0.28 | -15.15 | 0.0 | 0.17 | -32.0 | 0.0 | 0.39 | -33.9 | 0.0 | 0.35 | 252.17 | 0.0 | 1.01 | 65.57 | 0.0 |
| 20Q2 (3) | 1.88 | -5.05 | 0.0 | 1.64 | -4.09 | 0.0 | 0.24 | -11.11 | 0.0 | 12.63 | -6.93 | 0.0 | -0.02 | -100.0 | 0.0 | -1.32 | -193.33 | 0.0 | 0.35 | 775.0 | 0.0 | 0.33 | 1000.0 | 0.0 | 0.25 | 2400.0 | 0.0 | 0.59 | 2850.0 | 0.0 | -0.23 | -228.57 | 0.0 | 0.61 | 2950.0 | 0.0 |
| 20Q1 (2) | 1.98 | -33.33 | 0.0 | 1.71 | -25.0 | 0.0 | 0.27 | -60.87 | 0.0 | 13.57 | -41.43 | 0.0 | -0.01 | -102.44 | 0.0 | -0.45 | -103.3 | 0.0 | 0.04 | -92.86 | 0.0 | 0.03 | -96.91 | 0.0 | 0.01 | -98.85 | 0.0 | 0.02 | -99.04 | 0.0 | -0.07 | -109.72 | 0.0 | 0.02 | -98.76 | 0.0 |
| 19Q4 (1) | 2.97 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 23.17 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 13.64 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 |
