- 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) | 2.09 | 18.75 | 75.63 | 1.69 | 17.36 | 74.23 | 0.4 | 21.21 | 90.48 | 19.00 | 2.54 | 6.74 | -0.18 | -20.0 | 33.33 | -8.59 | -0.35 | 62.93 | -0.19 | 92.02 | 0 | -0.37 | 85.38 | -32.14 | -0.13 | 75.47 | -160.0 | -0.08 | 75.0 | -100.0 | 0.04 | -96.49 | 233.33 | 0.16 | -33.33 | 166.67 |
| 24Q2 (19) | 1.76 | 15.79 | 69.23 | 1.44 | 18.03 | 56.52 | 0.33 | 10.0 | 175.0 | 18.53 | -4.97 | 64.71 | -0.15 | 58.33 | 48.28 | -8.56 | 64.0 | 69.12 | -2.38 | -139.87 | -743.24 | -2.53 | -145.1 | -2911.11 | -0.53 | -157.61 | -5400.0 | -0.32 | -154.24 | -3300.0 | 1.14 | 136.54 | 618.18 | 0.24 | -59.32 | 140.0 |
| 24Q1 (18) | 1.52 | 20.63 | -9.52 | 1.22 | 12.96 | -6.87 | 0.3 | 66.67 | -18.92 | 19.50 | 36.94 | -11.0 | -0.36 | 7.69 | -1100.0 | -23.78 | 23.46 | -1206.59 | 5.97 | 457.94 | 1825.81 | 5.61 | 737.31 | 1903.57 | 0.92 | 736.36 | 666.67 | 0.59 | 637.5 | 555.56 | -3.12 | -428.81 | -2500.0 | 0.59 | 321.43 | 555.56 |
| 23Q4 (17) | 1.26 | 5.88 | -30.77 | 1.08 | 11.34 | -27.52 | 0.18 | -14.29 | -45.45 | 14.24 | -20.0 | -21.97 | -0.39 | -44.44 | -69.57 | -31.07 | -34.1 | -151.17 | 1.07 | 0 | 511.54 | 0.67 | 339.29 | 236.73 | 0.11 | 320.0 | 222.22 | 0.08 | 300.0 | 214.29 | -0.59 | -1866.67 | -690.0 | 0.14 | 133.33 | 136.84 |
| 23Q3 (16) | 1.19 | 14.42 | -42.79 | 0.97 | 5.43 | -45.81 | 0.21 | 75.0 | -27.59 | 17.80 | 58.22 | 27.42 | -0.27 | 6.9 | -350.0 | -23.17 | 16.41 | -680.13 | 0 | -100.0 | 100.0 | -0.28 | -411.11 | 9.68 | -0.05 | -600.0 | 58.33 | -0.04 | -500.0 | 55.56 | -0.03 | 86.36 | -142.86 | 0.06 | -40.0 | 119.35 |
| 23Q2 (15) | 1.04 | -38.1 | -56.85 | 0.92 | -29.77 | -56.19 | 0.12 | -67.57 | -61.29 | 11.25 | -48.65 | -12.45 | -0.29 | -866.67 | -480.0 | -27.72 | -1423.08 | -1258.82 | 0.37 | 19.35 | 126.06 | 0.09 | -67.86 | 106.12 | 0.01 | -91.67 | 102.78 | 0.01 | -88.89 | 103.85 | -0.22 | -83.33 | -133.85 | 0.10 | 11.11 | 143.48 |
| 23Q1 (14) | 1.68 | -7.69 | -34.88 | 1.31 | -12.08 | -40.72 | 0.37 | 12.12 | 0.0 | 21.91 | 20.05 | 53.75 | -0.03 | 86.96 | 62.5 | -1.82 | 85.29 | 42.22 | 0.31 | 219.23 | -58.11 | 0.28 | 157.14 | -57.58 | 0.12 | 233.33 | 140.0 | 0.09 | 228.57 | 200.0 | -0.12 | -220.0 | 72.09 | 0.09 | 123.68 | 200.0 |
| 22Q4 (13) | 1.82 | -12.5 | -5.21 | 1.49 | -16.76 | -12.87 | 0.33 | 13.79 | 57.14 | 18.25 | 30.64 | 69.14 | -0.23 | -283.33 | 14.81 | -12.37 | -316.5 | 13.56 | -0.26 | -8.33 | -133.77 | -0.49 | -58.06 | -200.0 | -0.09 | 25.0 | -1000.0 | -0.07 | 22.22 | 0 | 0.10 | 42.86 | 121.28 | -0.38 | -22.58 | -235.71 |
| 22Q3 (12) | 2.08 | -13.69 | -17.13 | 1.79 | -14.76 | -17.13 | 0.29 | -6.45 | -17.14 | 13.97 | 8.72 | 0.36 | -0.06 | -20.0 | -50.0 | -2.97 | -45.59 | -66.85 | -0.24 | 83.1 | -120.69 | -0.31 | 78.91 | -127.68 | -0.12 | 66.67 | -133.33 | -0.09 | 65.38 | -133.33 | 0.07 | -89.23 | 114.29 | -0.31 | -34.78 | -206.9 |
| 22Q2 (11) | 2.41 | -6.59 | 63.95 | 2.1 | -4.98 | 68.0 | 0.31 | -16.22 | 40.91 | 12.85 | -9.82 | -13.99 | -0.05 | 37.5 | -225.0 | -2.04 | 35.24 | -178.46 | -1.42 | -291.89 | 0 | -1.47 | -322.73 | -3775.0 | -0.36 | -820.0 | -1300.0 | -0.26 | -966.67 | -1400.0 | 0.65 | 251.16 | 3150.0 | -0.23 | -866.67 | 0 |
| 22Q1 (10) | 2.58 | 34.38 | 122.41 | 2.21 | 29.24 | 135.11 | 0.37 | 76.19 | 68.18 | 14.25 | 32.07 | -23.96 | -0.08 | 70.37 | -300.0 | -3.15 | 77.99 | -188.73 | 0.74 | -3.9 | 1333.33 | 0.66 | 34.69 | 3400.0 | 0.05 | 400.0 | 266.67 | 0.03 | 0 | 250.0 | -0.43 | 8.51 | -2250.0 | 0.03 | -89.29 | 250.0 |
| 21Q4 (9) | 1.92 | -23.51 | 152.63 | 1.71 | -20.83 | 180.33 | 0.21 | -40.0 | 31.25 | 10.79 | -22.49 | -46.95 | -0.27 | -575.0 | -285.71 | -14.31 | -703.93 | -53.21 | 0.77 | -33.62 | 7800.0 | 0.49 | -56.25 | 712.5 | 0.01 | -97.22 | -80.0 | 0.00 | -100.0 | -100.0 | -0.47 | 4.08 | -1275.0 | 0.28 | -3.45 | -48.15 |
| 21Q3 (8) | 2.51 | 70.75 | 217.72 | 2.16 | 72.8 | 222.39 | 0.35 | 59.09 | 191.67 | 13.92 | -6.83 | -11.45 | -0.04 | -200.0 | 63.64 | -1.78 | -168.46 | 87.54 | 1.16 | 0 | 1060.0 | 1.12 | 2700.0 | 5700.0 | 0.36 | 1100.0 | 0 | 0.27 | 1250.0 | 0 | -0.49 | -2550.0 | -716.67 | 0.29 | 0 | -42.0 |
| 21Q2 (7) | 1.47 | 26.72 | 425.0 | 1.25 | 32.98 | 420.83 | 0.22 | 0.0 | 450.0 | 14.94 | -20.28 | 3.61 | 0.04 | 0.0 | 117.39 | 2.60 | -26.76 | 103.13 | 0 | 100.0 | -100.0 | 0.04 | 300.0 | 125.0 | 0.03 | 200.0 | 123.08 | 0.02 | 200.0 | 115.38 | 0.02 | 0.0 | 115.38 | 0.00 | 100.0 | -100.0 |
| 21Q1 (6) | 1.16 | 52.63 | -25.64 | 0.94 | 54.1 | -12.15 | 0.22 | 37.5 | -54.17 | 18.74 | -7.87 | -39.78 | 0.04 | 157.14 | -76.47 | 3.55 | 138.01 | -68.3 | -0.06 | -500.0 | -50.0 | -0.02 | 75.0 | -114.29 | -0.03 | -160.0 | -104.29 | -0.02 | -150.0 | -102.94 | 0.02 | -50.0 | -95.65 | -0.02 | -103.7 | -102.94 |
| 20Q4 (5) | 0.76 | -3.8 | -80.1 | 0.61 | -8.96 | -80.07 | 0.16 | 33.33 | -79.22 | 20.34 | 29.39 | 1.6 | -0.07 | 36.36 | -117.5 | -9.34 | 34.59 | -189.81 | -0.01 | -110.0 | 88.89 | -0.08 | -300.0 | -125.81 | 0.05 | 0 | -82.14 | 0.04 | 0 | -85.19 | 0.04 | 166.67 | -82.61 | 0.54 | 8.0 | -46.53 |
| 20Q3 (4) | 0.79 | 182.14 | 0.0 | 0.67 | 179.17 | 0.0 | 0.12 | 200.0 | 0.0 | 15.72 | 9.02 | 0.0 | -0.11 | 52.17 | 0.0 | -14.28 | 82.79 | 0.0 | 0.1 | 25.0 | 0.0 | -0.02 | 87.5 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.06 | 53.85 | 0.0 | 0.50 | -9.09 | 0.0 |
| 20Q2 (3) | 0.28 | -82.05 | 0.0 | 0.24 | -77.57 | 0.0 | 0.04 | -91.67 | 0.0 | 14.42 | -53.66 | 0.0 | -0.23 | -235.29 | 0.0 | -82.98 | -840.89 | 0.0 | 0.08 | 300.0 | 0.0 | -0.16 | -214.29 | 0.0 | -0.13 | -118.57 | 0.0 | -0.13 | -119.12 | 0.0 | -0.13 | -128.26 | 0.0 | 0.55 | -19.12 | 0.0 |
| 20Q1 (2) | 1.56 | -59.16 | 0.0 | 1.07 | -65.03 | 0.0 | 0.48 | -37.66 | 0.0 | 31.12 | 55.44 | 0.0 | 0.17 | -57.5 | 0.0 | 11.20 | 7.69 | 0.0 | -0.04 | 55.56 | 0.0 | 0.14 | -54.84 | 0.0 | 0.7 | 150.0 | 0.0 | 0.68 | 151.85 | 0.0 | 0.46 | 100.0 | 0.0 | 0.68 | -32.67 | 0.0 |
| 19Q4 (1) | 3.82 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 20.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 10.40 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
