- 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) | 0.98 | 8.89 | 27.27 | 0.95 | 5.56 | 28.38 | 0.03 | 0 | 0.0 | 2.86 | 1200.0 | -15.88 | -0.11 | 31.25 | 26.67 | -11.65 | 35.67 | 39.04 | -0.01 | 0 | -106.67 | -0.12 | 25.0 | 0 | -0.12 | 25.0 | 0 | -0.34 | 24.44 | -3500.0 | -0.31 | 29.55 | 26.19 | -0.89 | -61.82 | -34.85 |
| 24Q2 (19) | 0.9 | 3.45 | -42.68 | 0.9 | 12.5 | -39.19 | 0 | -100.0 | -100.0 | 0.22 | -97.17 | -96.24 | -0.16 | 5.88 | -100.0 | -18.11 | 7.27 | -237.24 | 0 | -100.0 | -100.0 | -0.16 | -300.0 | -100.0 | -0.16 | -300.0 | -100.0 | -0.45 | -350.0 | -87.5 | -0.44 | 6.38 | -76.0 | -0.55 | -450.0 | 16.67 |
| 24Q1 (18) | 0.87 | 12.99 | -40.0 | 0.8 | 6.67 | -42.86 | 0.07 | 600.0 | 40.0 | 7.78 | 311.64 | 112.57 | -0.17 | 0.0 | -41.67 | -19.53 | 10.25 | -139.63 | 0.13 | 115.85 | 750.0 | -0.04 | 95.96 | 71.43 | -0.04 | 95.88 | 73.33 | -0.10 | 96.28 | 76.74 | -0.47 | -11.9 | -30.56 | -0.10 | 97.01 | 76.74 |
| 23Q4 (17) | 0.77 | 0.0 | -61.11 | 0.75 | 1.35 | -59.68 | 0.01 | -66.67 | -91.67 | 1.89 | -44.41 | -68.02 | -0.17 | -13.33 | -88.89 | -21.76 | -13.87 | -376.15 | -0.82 | -646.67 | -4000.0 | -0.99 | 0 | -800.0 | -0.97 | 0 | -708.33 | -2.69 | -27000.0 | -715.15 | -0.42 | 0.0 | -50.0 | -3.35 | -407.58 | -114.74 |
| 23Q3 (16) | 0.77 | -50.96 | -43.8 | 0.74 | -50.0 | -44.36 | 0.03 | -66.67 | -25.0 | 3.40 | -41.88 | 16.44 | -0.15 | -87.5 | 6.25 | -19.11 | -255.87 | -62.64 | 0.15 | 1400.0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 104.17 | 102.13 | -0.42 | -68.0 | 10.64 | -0.66 | 0.0 | 46.77 |
| 23Q2 (15) | 1.57 | 8.28 | 60.2 | 1.48 | 5.71 | 59.14 | 0.09 | 80.0 | 80.0 | 5.85 | 59.84 | 15.16 | -0.08 | 33.33 | 42.86 | -5.37 | 34.11 | 63.64 | 0.01 | 150.0 | 0 | -0.08 | 42.86 | 42.86 | -0.08 | 46.67 | 46.67 | -0.24 | 44.19 | 40.0 | -0.25 | 30.56 | 40.48 | -0.66 | -53.49 | 14.29 |
| 23Q1 (14) | 1.45 | -26.77 | 81.25 | 1.4 | -24.73 | 81.82 | 0.05 | -58.33 | 66.67 | 3.66 | -38.07 | 5.17 | -0.12 | -33.33 | 25.0 | -8.15 | -78.34 | 58.57 | -0.02 | 0.0 | -200.0 | -0.14 | -27.27 | -7.69 | -0.15 | -25.0 | -15.38 | -0.43 | -30.3 | -16.22 | -0.36 | -28.57 | 14.29 | -0.43 | 72.44 | -16.22 |
| 22Q4 (13) | 1.98 | 44.53 | 122.47 | 1.86 | 39.85 | 108.99 | 0.12 | 200.0 | 1100.0 | 5.91 | 102.4 | 756.52 | -0.09 | 43.75 | 47.06 | -4.57 | 61.11 | 76.55 | -0.02 | 0 | -101.0 | -0.11 | 35.29 | -106.04 | -0.12 | 29.41 | -106.59 | -0.33 | 29.79 | -106.52 | -0.28 | 40.43 | 44.0 | -1.56 | -25.81 | -136.97 |
| 22Q3 (12) | 1.37 | 39.8 | 69.14 | 1.33 | 43.01 | 68.35 | 0.04 | -20.0 | 300.0 | 2.92 | -42.52 | 61.33 | -0.16 | -14.29 | -14.29 | -11.75 | 20.45 | 30.8 | 0 | 0 | 100.0 | -0.17 | -21.43 | 0.0 | -0.17 | -13.33 | 0.0 | -0.47 | -17.5 | -2.17 | -0.47 | -11.9 | -20.51 | -1.24 | -61.04 | -47.62 |
| 22Q2 (11) | 0.98 | 22.5 | -9.26 | 0.93 | 20.78 | -9.71 | 0.05 | 66.67 | 0.0 | 5.08 | 45.98 | 5.18 | -0.14 | 12.5 | -55.56 | -14.77 | 24.91 | -69.19 | 0 | -100.0 | 100.0 | -0.14 | -7.69 | 0.0 | -0.15 | -15.38 | -7.14 | -0.40 | -8.11 | 0.0 | -0.42 | 0.0 | -68.0 | -0.77 | -108.11 | -108.11 |
| 22Q1 (10) | 0.8 | -10.11 | -23.81 | 0.77 | -13.48 | -14.44 | 0.03 | 200.0 | -81.25 | 3.48 | 404.35 | -76.45 | -0.16 | 5.88 | 0 | -19.67 | -0.92 | -4376.09 | 0.02 | -99.0 | 100.0 | -0.13 | -107.14 | -1400.0 | -0.13 | -107.14 | -1400.0 | -0.37 | -107.31 | -1950.0 | -0.42 | 16.0 | 0 | -0.37 | -108.77 | -1950.0 |
| 21Q4 (9) | 0.89 | 9.88 | -19.09 | 0.89 | 12.66 | -5.32 | 0.01 | 0.0 | -93.75 | 0.69 | -61.88 | -95.38 | -0.17 | -21.43 | -466.67 | -19.49 | -14.78 | -611.31 | 2.0 | 6766.67 | 4900.0 | 1.82 | 1170.59 | 18100.0 | 1.82 | 1170.59 | 18100.0 | 5.06 | 1200.0 | 25200.0 | -0.50 | -28.21 | -525.0 | 4.22 | 602.38 | 470.18 |
| 21Q3 (8) | 0.81 | -25.0 | -21.36 | 0.79 | -23.3 | -10.23 | 0.01 | -80.0 | -93.33 | 1.81 | -62.53 | -87.67 | -0.14 | -55.56 | -240.0 | -16.98 | -94.5 | -276.51 | -0.03 | 40.0 | 62.5 | -0.17 | -21.43 | -950.0 | -0.17 | -21.43 | -1800.0 | -0.46 | -15.0 | -1633.33 | -0.39 | -56.0 | -256.0 | -0.84 | -127.03 | 27.59 |
| 21Q2 (7) | 1.08 | 2.86 | 24.14 | 1.03 | 14.44 | 28.75 | 0.05 | -68.75 | -28.57 | 4.83 | -67.32 | -38.55 | -0.09 | 0 | 40.0 | -8.73 | -1997.83 | 48.25 | -0.05 | -600.0 | 0.0 | -0.14 | -1500.0 | 30.0 | -0.14 | -1500.0 | 30.0 | -0.40 | -2100.0 | 27.27 | -0.25 | 0 | 40.48 | -0.37 | -1950.0 | 68.91 |
| 21Q1 (6) | 1.05 | -4.55 | 14.13 | 0.9 | -4.26 | 7.14 | 0.16 | 0.0 | 100.0 | 14.78 | -1.0 | 66.82 | 0 | 100.0 | 100.0 | 0.46 | 116.79 | 101.89 | 0.01 | -75.0 | 0 | 0.01 | 0.0 | 104.35 | 0.01 | 0.0 | 104.35 | 0.02 | 0.0 | 103.12 | 0.00 | 100.0 | 100.0 | 0.02 | 101.75 | 103.12 |
| 20Q4 (5) | 1.1 | 6.8 | 3.77 | 0.94 | 6.82 | 1.08 | 0.16 | 6.67 | 33.33 | 14.93 | 1.7 | 27.61 | -0.03 | -130.0 | 40.0 | -2.74 | -128.48 | 38.98 | 0.04 | 150.0 | 136.36 | 0.01 | -50.0 | 106.25 | 0.01 | 0.0 | 106.25 | 0.02 | -33.33 | 104.55 | -0.08 | -132.0 | 42.86 | -1.14 | 1.72 | 3.39 |
| 20Q3 (4) | 1.03 | 18.39 | 0.0 | 0.88 | 10.0 | 0.0 | 0.15 | 114.29 | 0.0 | 14.68 | 86.77 | 0.0 | 0.1 | 166.67 | 0.0 | 9.62 | 157.02 | 0.0 | -0.08 | -60.0 | 0.0 | 0.02 | 110.0 | 0.0 | 0.01 | 105.0 | 0.0 | 0.03 | 105.45 | 0.0 | 0.25 | 159.52 | 0.0 | -1.16 | 2.52 | 0.0 |
| 20Q2 (3) | 0.87 | -5.43 | 0.0 | 0.8 | -4.76 | 0.0 | 0.07 | -12.5 | 0.0 | 7.86 | -11.29 | 0.0 | -0.15 | 34.78 | 0.0 | -16.87 | 30.72 | 0.0 | -0.05 | 0 | 0.0 | -0.2 | 13.04 | 0.0 | -0.2 | 13.04 | 0.0 | -0.55 | 14.06 | 0.0 | -0.42 | 34.38 | 0.0 | -1.19 | -85.94 | 0.0 |
| 20Q1 (2) | 0.92 | -13.21 | 0.0 | 0.84 | -9.68 | 0.0 | 0.08 | -33.33 | 0.0 | 8.86 | -24.27 | 0.0 | -0.23 | -360.0 | 0.0 | -24.35 | -442.32 | 0.0 | 0 | 100.0 | 0.0 | -0.23 | -43.75 | 0.0 | -0.23 | -43.75 | 0.0 | -0.64 | -45.45 | 0.0 | -0.64 | -357.14 | 0.0 | -0.64 | 45.76 | 0.0 |
| 19Q4 (1) | 1.06 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -4.49 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 |
