- 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) | 0.42 | -26.32 | -69.12 | 0.36 | -26.53 | -70.25 | 0.06 | -25.0 | -60.0 | 14.66 | 0.62 | 32.55 | -0.07 | -75.0 | -600.0 | -16.58 | -131.24 | -3028.3 | 0.07 | 600.0 | -80.56 | 0 | 100.0 | -100.0 | 0.03 | 160.0 | -90.91 | 0.03 | 142.86 | -93.33 | -0.05 | 28.57 | -25.0 | 0.27 | 12.5 | -48.08 |
| 24Q2 (19) | 0.57 | 50.0 | -57.78 | 0.49 | 68.97 | -60.16 | 0.08 | -11.11 | -33.33 | 14.57 | -39.24 | 58.89 | -0.04 | -33.33 | -300.0 | -7.17 | 20.51 | -763.86 | 0.01 | -96.55 | -66.67 | -0.04 | -115.38 | -300.0 | -0.05 | -122.73 | -266.67 | -0.07 | -122.58 | -275.0 | -0.07 | 12.5 | 0 | 0.24 | -22.58 | 242.86 |
| 24Q1 (18) | 0.38 | -44.12 | -78.29 | 0.29 | -50.85 | -81.88 | 0.09 | 12.5 | -40.0 | 23.98 | 91.08 | 171.57 | -0.03 | -200.0 | -400.0 | -9.02 | -750.94 | -2300.0 | 0.29 | 190.0 | 625.0 | 0.26 | 188.89 | 550.0 | 0.22 | 57.14 | 1000.0 | 0.31 | 55.0 | 933.33 | -0.08 | -260.0 | -300.0 | 0.31 | -56.94 | 933.33 |
| 23Q4 (17) | 0.68 | -50.0 | -60.69 | 0.59 | -51.24 | -61.94 | 0.08 | -46.67 | -55.56 | 12.55 | 13.47 | 20.21 | -0.01 | 0.0 | -200.0 | -1.06 | -100.0 | -237.66 | 0.1 | -72.22 | -54.55 | 0.09 | -75.0 | -60.87 | 0.14 | -57.58 | -46.15 | 0.20 | -55.56 | -42.86 | 0.05 | 225.0 | 0.0 | 0.72 | 38.46 | -56.1 |
| 23Q3 (16) | 1.36 | 0.74 | -12.82 | 1.21 | -1.63 | -12.32 | 0.15 | 25.0 | -16.67 | 11.06 | 20.61 | -5.55 | -0.01 | 0.0 | -150.0 | -0.53 | 36.14 | -134.87 | 0.36 | 1100.0 | -21.74 | 0.36 | 1700.0 | -26.53 | 0.33 | 1000.0 | -28.26 | 0.45 | 1025.0 | -29.69 | -0.04 | 0 | 0 | 0.52 | 642.86 | -59.38 |
| 23Q2 (15) | 1.35 | -22.86 | -50.37 | 1.23 | -23.12 | -51.95 | 0.12 | -20.0 | -25.0 | 9.17 | 3.85 | 54.38 | -0.01 | -200.0 | 83.33 | -0.83 | -302.44 | 59.31 | 0.03 | -25.0 | -83.33 | 0.02 | -50.0 | -84.62 | 0.03 | 50.0 | -76.92 | 0.04 | 33.33 | -76.47 | 0.00 | 100.0 | 100.0 | 0.07 | 133.33 | -89.06 |
| 23Q1 (14) | 1.75 | 1.16 | -59.21 | 1.6 | 3.23 | -60.98 | 0.15 | -16.67 | -25.0 | 8.83 | -15.42 | 91.54 | 0.01 | 0.0 | -83.33 | 0.41 | -46.75 | -72.11 | 0.04 | -81.82 | -87.5 | 0.04 | -82.61 | -89.47 | 0.02 | -92.31 | -94.12 | 0.03 | -91.43 | -93.62 | -0.02 | -140.0 | -200.0 | 0.03 | -98.17 | -93.62 |
| 22Q4 (13) | 1.73 | 10.9 | -15.2 | 1.55 | 12.32 | -19.69 | 0.18 | 0.0 | 63.64 | 10.44 | -10.85 | 89.82 | 0.01 | -50.0 | 120.0 | 0.77 | -49.34 | 129.06 | 0.22 | -52.17 | -62.07 | 0.23 | -53.06 | -55.77 | 0.26 | -43.48 | -48.0 | 0.35 | -45.31 | -49.28 | 0.05 | 0 | 150.0 | 1.64 | 28.12 | 42.61 |
| 22Q3 (12) | 1.56 | -42.65 | -0.64 | 1.38 | -46.09 | 2.22 | 0.18 | 12.5 | -18.18 | 11.71 | 97.14 | -16.18 | 0.02 | 133.33 | -50.0 | 1.52 | 174.51 | -44.93 | 0.46 | 155.56 | 360.0 | 0.49 | 276.92 | 226.67 | 0.46 | 253.85 | 206.67 | 0.64 | 276.47 | 220.0 | 0.00 | 100.0 | -100.0 | 1.28 | 100.0 | 178.26 |
| 22Q2 (11) | 2.72 | -36.6 | -10.53 | 2.56 | -37.56 | -9.54 | 0.16 | -20.0 | -23.81 | 5.94 | 28.85 | -13.28 | -0.06 | -200.0 | -500.0 | -2.04 | -238.78 | -973.68 | 0.18 | -43.75 | 1700.0 | 0.13 | -65.79 | 0 | 0.13 | -61.76 | 230.0 | 0.17 | -63.83 | 230.77 | -0.06 | -400.0 | 53.85 | 0.64 | 36.17 | 146.15 |
| 22Q1 (10) | 4.29 | 110.29 | 3.12 | 4.1 | 112.44 | 6.77 | 0.2 | 81.82 | -37.5 | 4.61 | -16.18 | -40.28 | 0.06 | 220.0 | -25.0 | 1.47 | 155.47 | -21.81 | 0.32 | -44.83 | 52.38 | 0.38 | -26.92 | 31.03 | 0.34 | -32.0 | 21.43 | 0.47 | -31.88 | 20.51 | 0.02 | 120.0 | -75.0 | 0.47 | -59.13 | 20.51 |
| 21Q4 (9) | 2.04 | 29.94 | 1.49 | 1.93 | 42.96 | 23.72 | 0.11 | -50.0 | -75.56 | 5.50 | -60.63 | -75.58 | -0.05 | -225.0 | 44.44 | -2.65 | -196.01 | 42.64 | 0.58 | 480.0 | -3.33 | 0.52 | 246.67 | 4.0 | 0.5 | 233.33 | 2.04 | 0.69 | 245.0 | 1.47 | -0.10 | -266.67 | 23.08 | 1.15 | 150.0 | 91.67 |
| 21Q3 (8) | 1.57 | -48.36 | -31.14 | 1.35 | -52.3 | -36.62 | 0.22 | 4.76 | 46.67 | 13.97 | 103.94 | 110.39 | 0.04 | 500.0 | 157.14 | 2.76 | 1552.63 | 184.92 | 0.1 | 900.0 | 900.0 | 0.15 | 0 | 314.29 | 0.15 | 250.0 | 350.0 | 0.20 | 253.85 | 350.0 | 0.06 | 146.15 | 175.0 | 0.46 | 76.92 | 757.14 |
| 21Q2 (7) | 3.04 | -26.92 | 27.73 | 2.83 | -26.3 | 26.34 | 0.21 | -34.38 | 50.0 | 6.85 | -11.27 | 17.29 | -0.01 | -112.5 | 90.91 | -0.19 | -110.11 | 95.7 | 0.01 | -95.24 | -93.75 | 0 | -100.0 | -100.0 | -0.1 | -135.71 | -433.33 | -0.13 | -133.33 | -360.0 | -0.13 | -262.5 | 13.33 | 0.26 | -33.33 | 2500.0 |
| 21Q1 (6) | 4.16 | 106.97 | 42.96 | 3.84 | 146.15 | 35.69 | 0.32 | -28.89 | 300.0 | 7.72 | -65.72 | 195.79 | 0.08 | 188.89 | 166.67 | 1.88 | 140.69 | 146.65 | 0.21 | -65.0 | 133.33 | 0.29 | -42.0 | 1066.67 | 0.28 | -42.86 | 1033.33 | 0.39 | -42.65 | 1075.0 | 0.08 | 161.54 | 157.14 | 0.39 | -35.0 | 1075.0 |
| 20Q4 (5) | 2.01 | -11.84 | -44.78 | 1.56 | -26.76 | -53.15 | 0.45 | 200.0 | 45.16 | 22.52 | 239.16 | 165.25 | -0.09 | -28.57 | -250.0 | -4.62 | -42.15 | -371.76 | 0.6 | 5900.0 | 445.45 | 0.5 | 814.29 | 194.12 | 0.49 | 916.67 | 188.24 | 0.68 | 950.0 | 195.65 | -0.13 | -62.5 | -285.71 | 0.60 | 957.14 | -41.75 |
| 20Q3 (4) | 2.28 | -4.2 | 0.0 | 2.13 | -4.91 | 0.0 | 0.15 | 7.14 | 0.0 | 6.64 | 13.7 | 0.0 | -0.07 | 36.36 | 0.0 | -3.25 | 26.47 | 0.0 | 0.01 | -93.75 | 0.0 | -0.07 | -240.0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.08 | 46.67 | 0.0 | -0.07 | -800.0 | 0.0 |
| 20Q2 (3) | 2.38 | -18.21 | 0.0 | 2.24 | -20.85 | 0.0 | 0.14 | 75.0 | 0.0 | 5.84 | 123.75 | 0.0 | -0.11 | 8.33 | 0.0 | -4.42 | -9.68 | 0.0 | 0.16 | 77.78 | 0.0 | 0.05 | 266.67 | 0.0 | 0.03 | 200.0 | 0.0 | 0.05 | 225.0 | 0.0 | -0.15 | -7.14 | 0.0 | 0.01 | 125.0 | 0.0 |
| 20Q1 (2) | 2.91 | -20.05 | 0.0 | 2.83 | -15.02 | 0.0 | 0.08 | -74.19 | 0.0 | 2.61 | -69.26 | 0.0 | -0.12 | -300.0 | 0.0 | -4.03 | -337.06 | 0.0 | 0.09 | -18.18 | 0.0 | -0.03 | -117.65 | 0.0 | -0.03 | -117.65 | 0.0 | -0.04 | -117.39 | 0.0 | -0.14 | -300.0 | 0.0 | -0.04 | -103.88 | 0.0 |
| 19Q4 (1) | 3.64 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 8.49 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
