- 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) | 0.75 | 4.17 | -6.25 | 0.73 | 7.35 | -14.12 | 0.02 | -50.0 | 140.0 | 2.38 | -56.65 | 138.39 | -0.16 | -45.45 | 11.11 | -20.82 | -34.84 | 9.4 | -0.03 | -137.5 | -142.86 | -0.18 | -500.0 | -50.0 | -0.18 | -350.0 | -50.0 | -0.29 | -383.33 | -45.0 | -0.24 | -26.32 | 22.58 | -0.65 | -80.56 | 15.58 |
| 24Q2 (19) | 0.72 | -10.0 | 28.57 | 0.68 | -24.44 | 3.03 | 0.04 | 140.0 | 140.0 | 5.49 | 144.63 | 129.82 | -0.11 | 57.69 | 50.0 | -15.44 | 51.45 | 60.94 | 0.08 | -11.11 | 60.0 | -0.03 | 82.35 | 82.35 | -0.04 | 77.78 | 76.47 | -0.06 | 80.0 | 78.57 | -0.19 | 56.82 | 45.71 | -0.36 | -20.0 | 36.84 |
| 24Q1 (18) | 0.8 | -15.79 | 81.82 | 0.9 | -15.09 | 73.08 | -0.1 | 16.67 | -42.86 | -12.30 | -0.16 | 26.57 | -0.26 | -4.0 | -44.44 | -31.80 | -21.0 | 20.9 | 0.09 | 212.5 | 0 | -0.17 | 48.48 | 0.0 | -0.18 | 40.0 | -5.88 | -0.30 | 40.0 | -3.45 | -0.44 | -25.71 | -62.96 | -0.30 | 76.38 | -3.45 |
| 23Q4 (17) | 0.95 | 18.75 | 69.64 | 1.06 | 24.71 | 82.76 | -0.12 | -140.0 | -500.0 | -12.28 | -98.06 | -206.23 | -0.25 | -38.89 | -92.31 | -26.28 | -14.36 | -17.69 | -0.08 | -214.29 | -166.67 | -0.33 | -175.0 | -106.25 | -0.3 | -150.0 | -275.0 | -0.50 | -150.0 | -194.12 | -0.35 | -12.9 | -337.5 | -1.27 | -64.94 | -51.19 |
| 23Q3 (16) | 0.8 | 42.86 | 56.86 | 0.85 | 28.79 | 46.55 | -0.05 | 50.0 | 28.57 | -6.20 | 66.32 | 52.53 | -0.18 | 18.18 | -5.88 | -22.98 | 41.87 | 29.51 | 0.07 | 40.0 | -12.5 | -0.12 | 29.41 | -33.33 | -0.12 | 29.41 | -71.43 | -0.20 | 28.57 | -33.33 | -0.31 | 11.43 | -29.17 | -0.77 | -35.09 | -11.59 |
| 23Q2 (15) | 0.56 | 27.27 | 43.59 | 0.66 | 26.92 | 60.98 | -0.1 | -42.86 | -400.0 | -18.41 | -9.91 | -228.16 | -0.22 | -22.22 | -69.23 | -39.53 | 1.67 | -20.04 | 0.05 | 0 | 25.0 | -0.17 | 0.0 | -88.89 | -0.17 | 0.0 | -88.89 | -0.28 | 3.45 | -40.0 | -0.35 | -29.63 | -66.67 | -0.57 | -96.55 | -1.79 |
| 23Q1 (14) | 0.44 | -21.43 | 51.72 | 0.52 | -10.34 | 36.84 | -0.07 | -250.0 | 22.22 | -16.75 | -317.71 | 45.48 | -0.18 | -38.46 | 5.26 | -40.20 | -80.03 | 38.98 | 0 | 100.0 | -100.0 | -0.17 | -6.25 | -21.43 | -0.17 | -112.5 | -21.43 | -0.29 | -70.59 | 19.44 | -0.27 | -237.5 | 12.9 | -0.29 | 65.48 | 19.44 |
| 22Q4 (13) | 0.56 | 9.8 | 33.33 | 0.58 | 0.0 | 23.4 | -0.02 | 71.43 | 66.67 | -4.01 | 69.3 | 69.6 | -0.13 | 23.53 | -8.33 | -22.33 | 31.5 | 25.09 | -0.03 | -137.5 | -200.0 | -0.16 | -77.78 | -23.08 | -0.08 | -14.29 | 33.33 | -0.17 | -13.33 | 46.88 | -0.08 | 66.67 | 55.56 | -0.84 | -21.74 | 1.18 |
| 22Q3 (12) | 0.51 | 30.77 | 75.86 | 0.58 | 41.46 | 87.1 | -0.07 | -250.0 | -250.0 | -13.06 | -132.8 | -49.94 | -0.17 | -30.77 | -41.67 | -32.60 | 1.0 | 23.37 | 0.08 | 100.0 | 100.0 | -0.09 | 0.0 | -12.5 | -0.07 | 22.22 | 12.5 | -0.15 | 25.0 | 28.57 | -0.24 | -14.29 | -26.32 | -0.69 | -23.21 | -30.19 |
| 22Q2 (11) | 0.39 | 34.48 | 39.29 | 0.41 | 7.89 | 64.0 | -0.02 | 77.78 | -166.67 | -5.61 | 81.74 | -157.19 | -0.13 | 31.58 | -85.71 | -32.93 | 50.02 | -22.51 | 0.04 | -20.0 | 500.0 | -0.09 | 35.71 | 0.0 | -0.09 | 35.71 | -12.5 | -0.20 | 44.44 | 0.0 | -0.21 | 32.26 | -90.91 | -0.56 | -55.56 | -75.0 |
| 22Q1 (10) | 0.29 | -30.95 | -19.44 | 0.38 | -19.15 | 35.71 | -0.09 | -50.0 | -212.5 | -30.72 | -132.9 | -240.21 | -0.19 | -58.33 | -375.0 | -65.88 | -121.0 | -490.85 | 0.05 | 600.0 | 0 | -0.14 | -7.69 | -250.0 | -0.14 | -16.67 | -180.0 | -0.36 | -12.5 | -200.0 | -0.31 | -72.22 | -287.5 | -0.36 | 57.65 | -200.0 |
| 21Q4 (9) | 0.42 | 44.83 | 20.0 | 0.47 | 51.61 | 20.51 | -0.06 | -200.0 | -50.0 | -13.19 | -51.44 | -8.83 | -0.12 | 0.0 | 29.41 | -29.81 | 29.92 | 39.05 | -0.01 | -125.0 | -133.33 | -0.13 | -62.5 | 7.14 | -0.12 | -50.0 | -33.33 | -0.32 | -52.38 | -33.33 | -0.18 | 5.26 | 5.26 | -0.85 | -60.38 | -183.33 |
| 21Q3 (8) | 0.29 | 3.57 | -39.58 | 0.31 | 24.0 | -36.73 | -0.02 | -166.67 | -100.0 | -8.71 | -188.79 | -295.91 | -0.12 | -71.43 | 14.29 | -42.54 | -58.26 | -51.98 | 0.04 | 500.0 | 300.0 | -0.08 | 11.11 | 38.46 | -0.08 | 0.0 | 27.27 | -0.21 | -5.0 | 25.0 | -0.19 | -72.73 | 0.0 | -0.53 | -65.62 | -783.33 |
| 21Q2 (7) | 0.28 | -22.22 | -50.0 | 0.25 | -10.71 | -44.44 | 0.03 | -62.5 | -72.73 | 9.81 | -55.23 | -49.74 | -0.07 | -75.0 | -333.33 | -26.88 | -141.08 | -585.2 | -0.01 | 0 | -133.33 | -0.09 | -125.0 | -250.0 | -0.08 | -60.0 | -260.0 | -0.20 | -66.67 | -253.85 | -0.11 | -37.5 | -466.67 | -0.32 | -166.67 | -245.45 |
| 21Q1 (6) | 0.36 | 2.86 | -41.94 | 0.28 | -28.21 | -39.13 | 0.08 | 300.0 | -52.94 | 21.91 | 280.78 | -18.09 | -0.04 | 76.47 | -180.0 | -11.15 | 77.2 | -247.29 | 0 | -100.0 | 0 | -0.04 | 71.43 | -180.0 | -0.05 | 44.44 | -266.67 | -0.12 | 50.0 | -233.33 | -0.08 | 57.89 | -260.0 | -0.12 | 60.0 | -233.33 |
| 20Q4 (5) | 0.35 | -27.08 | -65.0 | 0.39 | -20.41 | -49.35 | -0.04 | -300.0 | -116.67 | -12.12 | -450.91 | -151.71 | -0.17 | -21.43 | -440.0 | -48.91 | -74.74 | -1033.4 | 0.03 | 200.0 | 400.0 | -0.14 | -7.69 | -450.0 | -0.09 | 18.18 | -280.0 | -0.24 | 14.29 | -318.18 | -0.19 | 0.0 | -290.0 | -0.30 | -400.0 | -144.78 |
| 20Q3 (4) | 0.48 | -14.29 | 0.0 | 0.49 | 8.89 | 0.0 | -0.01 | -109.09 | 0.0 | -2.20 | -111.27 | 0.0 | -0.14 | -566.67 | 0.0 | -27.99 | -605.23 | 0.0 | 0.01 | -66.67 | 0.0 | -0.13 | -316.67 | 0.0 | -0.11 | -320.0 | 0.0 | -0.28 | -315.38 | 0.0 | -0.19 | -733.33 | 0.0 | -0.06 | -127.27 | 0.0 |
| 20Q2 (3) | 0.56 | -9.68 | 0.0 | 0.45 | -2.17 | 0.0 | 0.11 | -35.29 | 0.0 | 19.52 | -27.03 | 0.0 | 0.03 | -40.0 | 0.0 | 5.54 | -26.82 | 0.0 | 0.03 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.13 | 44.44 | 0.0 | 0.03 | -40.0 | 0.0 | 0.22 | 144.44 | 0.0 |
| 20Q1 (2) | 0.62 | -38.0 | 0.0 | 0.46 | -40.26 | 0.0 | 0.17 | -29.17 | 0.0 | 26.75 | 14.12 | 0.0 | 0.05 | 0.0 | 0.0 | 7.57 | 44.47 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.05 | -50.0 | 0.0 | 0.09 | -86.57 | 0.0 |
| 19Q4 (1) | 1.0 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 23.44 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
