- 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) | 1.72 | -8.51 | 8.18 | 1.08 | -14.29 | 13.68 | 0.64 | 3.23 | 0.0 | 36.97 | 12.89 | -7.62 | 0.13 | 18.18 | 8.33 | 7.62 | 35.83 | 4.1 | -0.01 | 75.0 | 80.0 | 0.12 | 71.43 | 100.0 | 0.08 | 300.0 | 100.0 | 0.19 | 375.0 | 137.5 | 0.21 | 50.0 | 0.0 | 0.18 | 0 | -14.29 |
| 24Q2 (19) | 1.88 | 15.34 | 19.75 | 1.26 | 11.5 | 29.9 | 0.62 | 24.0 | 5.08 | 32.75 | 6.64 | -13.57 | 0.11 | 266.67 | -8.33 | 5.61 | 250.62 | -25.79 | -0.04 | -100.0 | 0 | 0.07 | 600.0 | -41.67 | 0.02 | 200.0 | -77.78 | 0.04 | 200.0 | -80.0 | 0.14 | 0 | -33.33 | 0.00 | 100.0 | -100.0 |
| 24Q1 (18) | 1.63 | 6.54 | 20.74 | 1.13 | 24.18 | 29.89 | 0.5 | -19.35 | 4.17 | 30.71 | -24.62 | -13.49 | 0.03 | -75.0 | 0.0 | 1.60 | -79.67 | -19.19 | -0.02 | 81.82 | 60.0 | 0.01 | 0.0 | 133.33 | -0.02 | 60.0 | 33.33 | -0.04 | 63.64 | 50.0 | 0.00 | -100.0 | -100.0 | -0.04 | -140.0 | 50.0 |
| 23Q4 (17) | 1.53 | -3.77 | -7.83 | 0.91 | -4.21 | -12.5 | 0.62 | -3.12 | 0.0 | 40.74 | 1.8 | 8.93 | 0.12 | 0.0 | -25.0 | 7.87 | 7.51 | -20.51 | -0.11 | -120.0 | -266.67 | 0.01 | -83.33 | -92.86 | -0.05 | -225.0 | -150.0 | -0.11 | -237.5 | -145.83 | 0.14 | -33.33 | -54.84 | 0.10 | -52.38 | -87.18 |
| 23Q3 (16) | 1.59 | 1.27 | -25.0 | 0.95 | -2.06 | -28.03 | 0.64 | 8.47 | -20.0 | 40.02 | 5.62 | 5.76 | 0.12 | 0.0 | -57.14 | 7.32 | -3.17 | -44.8 | -0.05 | 0 | -600.0 | 0.06 | -50.0 | -79.31 | 0.04 | -55.56 | -77.78 | 0.08 | -60.0 | -81.4 | 0.21 | 0.0 | -47.5 | 0.21 | 61.54 | -61.11 |
| 23Q2 (15) | 1.57 | 16.3 | -7.65 | 0.97 | 11.49 | -13.39 | 0.59 | 22.92 | 1.72 | 37.89 | 6.73 | 11.54 | 0.12 | 300.0 | 20.0 | 7.56 | 281.82 | 33.81 | 0 | 100.0 | 100.0 | 0.12 | 500.0 | 140.0 | 0.09 | 400.0 | 200.0 | 0.20 | 350.0 | 150.0 | 0.21 | 320.0 | 10.53 | 0.13 | 262.5 | 18.18 |
| 23Q1 (14) | 1.35 | -18.67 | -10.6 | 0.87 | -16.35 | -13.86 | 0.48 | -22.58 | -4.0 | 35.50 | -5.08 | 6.29 | 0.03 | -81.25 | -40.0 | 1.98 | -80.0 | -36.54 | -0.05 | -66.67 | -150.0 | -0.03 | -121.43 | -250.0 | -0.03 | -130.0 | -400.0 | -0.08 | -133.33 | -366.67 | 0.05 | -83.87 | -28.57 | -0.08 | -110.26 | -366.67 |
| 22Q4 (13) | 1.66 | -21.7 | 1.22 | 1.04 | -21.21 | -0.95 | 0.62 | -22.5 | 5.08 | 37.40 | -1.16 | 3.98 | 0.16 | -42.86 | 45.45 | 9.90 | -25.34 | 47.54 | -0.03 | -400.0 | 25.0 | 0.14 | -51.72 | 100.0 | 0.1 | -44.44 | 100.0 | 0.24 | -44.19 | 118.18 | 0.31 | -22.5 | 47.62 | 0.78 | 44.44 | 160.0 |
| 22Q3 (12) | 2.12 | 24.71 | 35.9 | 1.32 | 17.86 | 24.53 | 0.8 | 37.93 | 60.0 | 37.84 | 11.39 | 17.44 | 0.28 | 180.0 | 180.0 | 13.26 | 134.69 | 114.22 | 0.01 | 120.0 | 200.0 | 0.29 | 480.0 | 262.5 | 0.18 | 500.0 | 200.0 | 0.43 | 437.5 | 168.75 | 0.40 | 110.53 | 135.29 | 0.54 | 390.91 | 200.0 |
| 22Q2 (11) | 1.7 | 12.58 | 8.28 | 1.12 | 10.89 | 15.46 | 0.58 | 16.0 | -3.33 | 33.97 | 1.71 | -10.61 | 0.1 | 100.0 | -28.57 | 5.65 | 81.09 | -35.06 | -0.05 | -150.0 | 16.67 | 0.05 | 150.0 | -37.5 | 0.03 | 200.0 | -50.0 | 0.08 | 166.67 | -42.86 | 0.19 | 171.43 | -34.48 | 0.11 | 266.67 | 266.67 |
| 22Q1 (10) | 1.51 | -7.93 | 32.46 | 1.01 | -3.81 | 40.28 | 0.5 | -15.25 | 19.05 | 33.40 | -7.14 | -9.97 | 0.05 | -54.55 | 266.67 | 3.12 | -53.5 | 224.8 | -0.02 | 50.0 | 0.0 | 0.02 | -71.43 | 140.0 | 0.01 | -80.0 | 120.0 | 0.03 | -72.73 | 127.27 | 0.07 | -66.67 | 200.0 | 0.03 | -90.0 | 127.27 |
| 21Q4 (9) | 1.64 | 5.13 | 42.61 | 1.05 | -0.94 | 52.17 | 0.59 | 18.0 | 28.26 | 35.97 | 11.64 | -9.65 | 0.11 | 10.0 | 375.0 | 6.71 | 8.4 | 277.98 | -0.04 | -300.0 | 0.0 | 0.07 | -12.5 | 177.78 | 0.05 | -16.67 | 162.5 | 0.11 | -31.25 | 157.89 | 0.21 | 23.53 | 310.0 | 0.30 | 66.67 | -40.0 |
| 21Q3 (8) | 1.56 | -0.64 | 13.87 | 1.06 | 9.28 | 35.9 | 0.5 | -16.67 | -13.79 | 32.22 | -15.21 | -24.56 | 0.1 | -28.57 | -33.33 | 6.19 | -28.85 | -42.2 | -0.01 | 83.33 | -200.0 | 0.08 | 0.0 | -46.67 | 0.06 | 0.0 | -50.0 | 0.16 | 14.29 | -44.83 | 0.17 | -41.38 | -34.62 | 0.18 | 500.0 | -73.91 |
| 21Q2 (7) | 1.57 | 37.72 | 9.79 | 0.97 | 34.72 | 15.48 | 0.6 | 42.86 | 3.45 | 38.00 | 2.43 | -7.09 | 0.14 | 566.67 | -6.67 | 8.70 | 448.0 | -19.82 | -0.06 | -200.0 | 0 | 0.08 | 260.0 | -46.67 | 0.06 | 220.0 | -57.14 | 0.14 | 227.27 | -56.25 | 0.29 | 514.29 | -12.12 | 0.03 | 127.27 | -92.5 |
| 21Q1 (6) | 1.14 | -0.87 | -0.87 | 0.72 | 4.35 | -1.37 | 0.42 | -8.7 | 0.0 | 37.10 | -6.81 | 1.31 | -0.03 | 25.0 | -200.0 | -2.50 | 33.69 | -198.81 | -0.02 | 50.0 | -300.0 | -0.05 | 44.44 | -225.0 | -0.05 | 37.5 | -266.67 | -0.11 | 42.11 | -237.5 | -0.07 | 30.0 | -240.0 | -0.11 | -122.0 | -237.5 |
| 20Q4 (5) | 1.15 | -16.06 | -21.23 | 0.69 | -11.54 | -12.66 | 0.46 | -20.69 | -31.34 | 39.81 | -6.79 | -13.51 | -0.04 | -126.67 | -116.0 | -3.77 | -135.2 | -122.26 | -0.04 | -500.0 | -300.0 | -0.09 | -160.0 | -137.5 | -0.08 | -166.67 | -140.0 | -0.19 | -165.52 | -139.58 | -0.10 | -138.46 | -120.0 | 0.50 | -27.54 | -50.0 |
| 20Q3 (4) | 1.37 | -4.2 | 0.0 | 0.78 | -7.14 | 0.0 | 0.58 | 0.0 | 0.0 | 42.71 | 4.43 | 0.0 | 0.15 | 0.0 | 0.0 | 10.71 | -1.29 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.29 | -9.38 | 0.0 | 0.26 | -21.21 | 0.0 | 0.69 | 72.5 | 0.0 |
| 20Q2 (3) | 1.43 | 24.35 | 0.0 | 0.84 | 15.07 | 0.0 | 0.58 | 38.1 | 0.0 | 40.90 | 11.69 | 0.0 | 0.15 | 400.0 | 0.0 | 10.85 | 328.85 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | 275.0 | 0.0 | 0.14 | 366.67 | 0.0 | 0.32 | 300.0 | 0.0 | 0.33 | 560.0 | 0.0 | 0.40 | 400.0 | 0.0 |
| 20Q1 (2) | 1.15 | -21.23 | 0.0 | 0.73 | -7.59 | 0.0 | 0.42 | -37.31 | 0.0 | 36.62 | -20.44 | 0.0 | 0.03 | -88.0 | 0.0 | 2.53 | -85.06 | 0.0 | 0.01 | 200.0 | 0.0 | 0.04 | -83.33 | 0.0 | 0.03 | -85.0 | 0.0 | 0.08 | -83.33 | 0.0 | 0.05 | -90.0 | 0.0 | 0.08 | -92.0 | 0.0 |
| 19Q4 (1) | 1.46 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 46.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 16.94 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 |
