- 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) | 1.18 | 31.11 | 11.32 | 1.29 | 29.0 | 16.22 | -0.11 | 0.0 | -83.33 | -9.48 | 19.73 | -76.21 | -0.18 | 0.0 | -38.46 | -15.28 | 22.4 | -23.23 | -0.07 | -187.5 | -187.5 | -0.25 | -150.0 | -400.0 | -0.25 | -150.0 | -400.0 | -0.47 | -161.11 | -422.22 | -0.35 | 0.0 | -40.0 | -0.77 | -156.67 | -7600.0 |
| 24Q2 (19) | 0.9 | 4.65 | 0.0 | 1.0 | 6.38 | 5.26 | -0.11 | -37.5 | -120.0 | -11.81 | -25.91 | -115.12 | -0.18 | -20.0 | -63.64 | -19.69 | -14.48 | -56.77 | 0.08 | -11.11 | -68.0 | -0.1 | -66.67 | -171.43 | -0.1 | -66.67 | -171.43 | -0.18 | -50.0 | -166.67 | -0.35 | -20.69 | -66.67 | -0.30 | -150.0 | -475.0 |
| 24Q1 (18) | 0.86 | -18.1 | -21.1 | 0.94 | -15.32 | -16.81 | -0.08 | -33.33 | -100.0 | -9.38 | -63.7 | -155.59 | -0.15 | -15.38 | -36.36 | -17.20 | -35.75 | -72.17 | 0.09 | 250.0 | 800.0 | -0.06 | 68.42 | 40.0 | -0.06 | 70.0 | 40.0 | -0.12 | 68.42 | 36.84 | -0.29 | -7.41 | -38.1 | -0.12 | 69.23 | 36.84 |
| 23Q4 (17) | 1.05 | -0.94 | -21.05 | 1.11 | 0.0 | -15.27 | -0.06 | 0.0 | -400.0 | -5.73 | -6.51 | -435.09 | -0.13 | 0.0 | -160.0 | -12.67 | -2.18 | -243.36 | -0.06 | -175.0 | -500.0 | -0.19 | -280.0 | -216.67 | -0.2 | -300.0 | -122.22 | -0.38 | -322.22 | -111.11 | -0.27 | -8.0 | -80.0 | -0.39 | -3800.0 | -197.5 |
| 23Q3 (16) | 1.06 | 17.78 | -32.48 | 1.11 | 16.84 | -26.97 | -0.06 | -20.0 | -220.0 | -5.38 | 2.0 | -270.25 | -0.13 | -18.18 | -333.33 | -12.40 | 1.27 | -588.89 | 0.08 | -68.0 | -38.46 | -0.05 | -135.71 | -150.0 | -0.05 | -135.71 | -150.0 | -0.09 | -133.33 | -147.37 | -0.25 | -19.05 | -316.67 | -0.01 | -112.5 | -101.72 |
| 23Q2 (15) | 0.9 | -17.43 | -40.0 | 0.95 | -15.93 | -31.65 | -0.05 | -25.0 | -145.45 | -5.49 | -49.59 | -172.72 | -0.11 | 0.0 | -375.0 | -12.56 | -25.73 | -530.14 | 0.25 | 2400.0 | 212.5 | 0.14 | 240.0 | 7.69 | 0.14 | 240.0 | 16.67 | 0.27 | 242.11 | 12.5 | -0.21 | 0.0 | -362.5 | 0.08 | 142.11 | -78.95 |
| 23Q1 (14) | 1.09 | -18.05 | -16.15 | 1.13 | -13.74 | -9.6 | -0.04 | -300.0 | -166.67 | -3.67 | -314.62 | -184.56 | -0.11 | -120.0 | -1000.0 | -9.99 | -170.73 | -1010.0 | 0.01 | 200.0 | -88.89 | -0.1 | -66.67 | -242.86 | -0.1 | -11.11 | -242.86 | -0.19 | -5.56 | -235.71 | -0.21 | -40.0 | -425.0 | -0.19 | -147.5 | -235.71 |
| 22Q4 (13) | 1.33 | -15.29 | 0.0 | 1.31 | -13.82 | 8.26 | 0.02 | -60.0 | -81.82 | 1.71 | -45.89 | -80.21 | -0.05 | -66.67 | -200.0 | -3.69 | -105.0 | -205.13 | -0.01 | -107.69 | 50.0 | -0.06 | -160.0 | -300.0 | -0.09 | -190.0 | -1000.0 | -0.18 | -194.74 | -700.0 | -0.15 | -150.0 | -350.0 | 0.40 | -31.03 | 21.21 |
| 22Q3 (12) | 1.57 | 4.67 | 16.3 | 1.52 | 9.35 | 20.63 | 0.05 | -54.55 | -44.44 | 3.16 | -58.15 | -53.32 | -0.03 | -175.0 | -200.0 | -1.80 | -161.64 | -190.0 | 0.13 | 62.5 | 750.0 | 0.1 | -23.08 | 0 | 0.1 | -16.67 | 0 | 0.19 | -20.83 | 1800.0 | -0.06 | -175.0 | -250.0 | 0.58 | 52.63 | 93.33 |
| 22Q2 (11) | 1.5 | 15.38 | 27.12 | 1.39 | 11.2 | 32.38 | 0.11 | 83.33 | -15.38 | 7.55 | 73.96 | -31.3 | 0.04 | 500.0 | -42.86 | 2.92 | 424.44 | -50.76 | 0.08 | -11.11 | 166.67 | 0.13 | 85.71 | 30.0 | 0.12 | 71.43 | 20.0 | 0.24 | 71.43 | 26.32 | 0.08 | 300.0 | -38.46 | 0.38 | 171.43 | 26.67 |
| 22Q1 (10) | 1.3 | -2.26 | 21.5 | 1.25 | 3.31 | 32.98 | 0.06 | -45.45 | -53.85 | 4.34 | -49.77 | -63.38 | -0.01 | -120.0 | -114.29 | -0.90 | -125.64 | -113.72 | 0.09 | 550.0 | 550.0 | 0.07 | 133.33 | 40.0 | 0.07 | 600.0 | 40.0 | 0.14 | 366.67 | 27.27 | -0.04 | -166.67 | -130.77 | 0.14 | -57.58 | 27.27 |
| 21Q4 (9) | 1.33 | -1.48 | 37.11 | 1.21 | -3.97 | 31.52 | 0.11 | 22.22 | 175.0 | 8.64 | 27.62 | 87.01 | 0.05 | 66.67 | 0 | 3.51 | 75.5 | 880.0 | -0.02 | 0.0 | 0 | 0.03 | 0 | 400.0 | 0.01 | 0 | 200.0 | 0.03 | 200.0 | 250.0 | 0.06 | 50.0 | 400.0 | 0.33 | 10.0 | 135.11 |
| 21Q3 (8) | 1.35 | 14.41 | 42.11 | 1.26 | 20.0 | 27.27 | 0.09 | -30.77 | 325.0 | 6.77 | -38.4 | 244.35 | 0.03 | -57.14 | 127.27 | 2.00 | -66.27 | 117.24 | -0.02 | -166.67 | 66.67 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.01 | -94.74 | 103.03 | 0.04 | -69.23 | 119.05 | 0.30 | 0.0 | 132.26 |
| 21Q2 (7) | 1.18 | 10.28 | 118.52 | 1.05 | 11.7 | 50.0 | 0.13 | 0.0 | 186.67 | 10.99 | -7.26 | 139.79 | 0.07 | 0.0 | 131.82 | 5.93 | -9.6 | 114.85 | 0.03 | 250.0 | -66.67 | 0.1 | 100.0 | 176.92 | 0.1 | 100.0 | 183.33 | 0.19 | 72.73 | 182.61 | 0.13 | 0.0 | 132.5 | 0.30 | 172.73 | 150.0 |
| 21Q1 (6) | 1.07 | 10.31 | -13.01 | 0.94 | 2.17 | -22.31 | 0.13 | 225.0 | 333.33 | 11.85 | 156.49 | 466.99 | 0.07 | 0 | 275.0 | 6.56 | 1557.78 | 286.89 | -0.02 | 0 | 86.67 | 0.05 | 600.0 | 126.32 | 0.05 | 600.0 | 126.32 | 0.11 | 650.0 | 129.73 | 0.13 | 750.0 | 262.5 | 0.11 | 111.7 | 129.73 |
| 20Q4 (5) | 0.97 | 2.11 | -37.82 | 0.92 | -7.07 | -39.47 | 0.04 | 200.0 | 0.0 | 4.62 | 198.51 | 60.98 | 0 | 100.0 | 100.0 | -0.45 | 96.12 | 72.56 | 0 | 100.0 | 100.0 | -0.01 | 94.12 | 66.67 | -0.01 | 94.12 | 66.67 | -0.02 | 93.94 | 66.67 | -0.02 | 90.48 | 50.0 | -0.94 | -1.08 | -308.7 |
| 20Q3 (4) | 0.95 | 75.93 | 0.0 | 0.99 | 41.43 | 0.0 | -0.04 | 73.33 | 0.0 | -4.69 | 83.02 | 0.0 | -0.11 | 50.0 | 0.0 | -11.60 | 70.96 | 0.0 | -0.06 | -166.67 | 0.0 | -0.17 | -30.77 | 0.0 | -0.17 | -41.67 | 0.0 | -0.33 | -43.48 | 0.0 | -0.21 | 47.5 | 0.0 | -0.93 | -55.0 | 0.0 |
| 20Q2 (3) | 0.54 | -56.1 | 0.0 | 0.7 | -42.15 | 0.0 | -0.15 | -600.0 | 0.0 | -27.62 | -1421.53 | 0.0 | -0.22 | -450.0 | 0.0 | -39.94 | -1037.89 | 0.0 | 0.09 | 160.0 | 0.0 | -0.13 | 31.58 | 0.0 | -0.12 | 36.84 | 0.0 | -0.23 | 37.84 | 0.0 | -0.40 | -400.0 | 0.0 | -0.60 | -62.16 | 0.0 |
| 20Q1 (2) | 1.23 | -21.15 | 0.0 | 1.21 | -20.39 | 0.0 | 0.03 | -25.0 | 0.0 | 2.09 | -27.18 | 0.0 | -0.04 | -33.33 | 0.0 | -3.51 | -114.02 | 0.0 | -0.15 | -1400.0 | 0.0 | -0.19 | -533.33 | 0.0 | -0.19 | -533.33 | 0.0 | -0.37 | -516.67 | 0.0 | -0.08 | -100.0 | 0.0 | -0.37 | -60.87 | 0.0 |
| 19Q4 (1) | 1.56 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |
