- 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) | 2.14 | -7.76 | 12.63 | 2.06 | -0.96 | 27.95 | 0.08 | -66.67 | -72.41 | 3.68 | -63.89 | -76.13 | -0.19 | 32.14 | -111.11 | -8.94 | 26.3 | -87.03 | -0.01 | -100.94 | -200.0 | -0.2 | -125.97 | -150.0 | -0.22 | -128.21 | -175.0 | -0.21 | -128.0 | -200.0 | -0.20 | 25.93 | -122.22 | 0.30 | -41.18 | 171.43 |
| 24Q2 (19) | 2.32 | 58.9 | 116.82 | 2.08 | 48.57 | 114.43 | 0.24 | 300.0 | 140.0 | 10.19 | 157.32 | 7.6 | -0.28 | 0.0 | -33.33 | -12.13 | 36.86 | 36.99 | 1.06 | 10500.0 | 0 | 0.77 | 385.19 | 466.67 | 0.78 | 412.0 | 490.0 | 0.75 | 412.5 | 494.74 | -0.27 | -8.0 | -42.11 | 0.51 | 312.5 | 241.67 |
| 24Q1 (18) | 1.46 | -32.72 | -15.61 | 1.4 | -35.19 | -9.68 | 0.06 | 500.0 | -64.71 | 3.96 | 500.0 | -60.87 | -0.28 | -3.7 | -115.38 | -19.21 | -54.3 | -148.51 | 0.01 | -98.92 | 200.0 | -0.27 | -140.91 | -92.86 | -0.25 | -136.76 | -92.31 | -0.24 | -134.29 | -41.18 | -0.25 | -4.17 | -108.33 | -0.24 | -185.71 | -41.18 |
| 23Q4 (17) | 2.17 | 14.21 | -8.82 | 2.16 | 34.16 | -6.9 | 0.01 | -96.55 | -83.33 | 0.66 | -95.72 | -73.17 | -0.27 | -200.0 | -8.0 | -12.45 | -160.46 | -17.01 | 0.93 | 9200.0 | 106.67 | 0.66 | 925.0 | 230.0 | 0.68 | 950.0 | 6900.0 | 0.70 | 1100.0 | 7100.0 | -0.24 | -166.67 | 45.45 | 0.28 | 166.67 | 135.0 |
| 23Q3 (16) | 1.9 | 77.57 | -24.0 | 1.61 | 65.98 | -24.77 | 0.29 | 190.0 | -19.44 | 15.42 | 62.83 | 6.93 | -0.09 | 57.14 | -200.0 | -4.78 | 75.17 | -288.62 | 0.01 | 0 | 200.0 | -0.08 | 61.9 | -100.0 | -0.08 | 60.0 | -700.0 | -0.07 | 63.16 | -600.0 | -0.09 | 52.63 | 0 | -0.42 | -16.67 | 46.15 |
| 23Q2 (15) | 1.07 | -38.15 | -40.56 | 0.97 | -37.42 | -39.38 | 0.1 | -41.18 | -50.0 | 9.47 | -6.42 | -13.04 | -0.21 | -61.54 | -31.25 | -19.25 | -149.03 | -115.57 | 0 | 100.0 | 100.0 | -0.21 | -50.0 | 76.67 | -0.2 | -53.85 | 64.91 | -0.19 | -11.76 | 69.84 | -0.19 | -58.33 | -218.75 | -0.36 | -111.76 | 53.85 |
| 23Q1 (14) | 1.73 | -27.31 | 14.57 | 1.55 | -33.19 | 23.02 | 0.17 | 183.33 | -32.0 | 10.12 | 311.38 | -39.4 | -0.13 | 48.0 | 27.78 | -7.73 | 27.35 | 35.53 | -0.01 | -102.22 | 0 | -0.14 | -170.0 | 22.22 | -0.13 | -1200.0 | 7.14 | -0.17 | -1600.0 | -6.25 | -0.12 | 72.73 | 7.69 | -0.17 | 78.75 | -6.25 |
| 22Q4 (13) | 2.38 | -4.8 | 35.23 | 2.32 | 8.41 | 39.76 | 0.06 | -83.33 | -40.0 | 2.46 | -82.94 | -56.31 | -0.25 | -733.33 | 16.67 | -10.64 | -765.04 | 37.08 | 0.45 | 4600.0 | 381.25 | 0.2 | 600.0 | 143.48 | -0.01 | 0.0 | 97.06 | -0.01 | 0.0 | 97.3 | -0.44 | 0 | -158.82 | -0.80 | -2.56 | -128.57 |
| 22Q3 (12) | 2.5 | 38.89 | -8.76 | 2.14 | 33.75 | -5.31 | 0.36 | 80.0 | -25.0 | 14.42 | 32.42 | -18.02 | -0.03 | 81.25 | -142.86 | -1.23 | 86.23 | -148.43 | -0.01 | 98.65 | 0 | -0.04 | 95.56 | -157.14 | -0.01 | 98.25 | -109.09 | -0.01 | 98.41 | -108.33 | 0.00 | -100.0 | -100.0 | -0.78 | 0.0 | -4000.0 |
| 22Q2 (11) | 1.8 | 19.21 | 30.43 | 1.6 | 26.98 | 42.86 | 0.2 | -20.0 | -23.08 | 10.89 | -34.79 | -41.42 | -0.16 | 11.11 | -77.78 | -8.93 | 25.52 | -37.38 | -0.74 | 0 | 0 | -0.9 | -400.0 | -900.0 | -0.57 | -307.14 | -1325.0 | -0.63 | -293.75 | -1475.0 | 0.16 | 223.08 | 500.0 | -0.78 | -387.5 | -680.0 |
| 22Q1 (10) | 1.51 | -14.2 | -33.19 | 1.26 | -24.1 | -33.33 | 0.25 | 150.0 | -30.56 | 16.70 | 196.63 | 3.66 | -0.18 | 40.0 | -800.0 | -11.99 | 29.1 | -1041.9 | 0 | 100.0 | 0 | -0.18 | 60.87 | -800.0 | -0.14 | 58.82 | -180.0 | -0.16 | 56.76 | -220.0 | -0.13 | 23.53 | -160.0 | -0.16 | 54.29 | -220.0 |
| 21Q4 (9) | 1.76 | -35.77 | -26.97 | 1.66 | -26.55 | -16.16 | 0.1 | -79.17 | -76.74 | 5.63 | -67.99 | -68.65 | -0.3 | -528.57 | -400.0 | -16.91 | -765.75 | -518.56 | -0.16 | 0 | 55.56 | -0.46 | -757.14 | -76.92 | -0.34 | -409.09 | -47.83 | -0.37 | -408.33 | -42.31 | -0.17 | -254.55 | -241.67 | -0.35 | -1850.0 | 80.77 |
| 21Q3 (8) | 2.74 | 98.55 | 83.89 | 2.26 | 101.79 | 69.92 | 0.48 | 84.62 | 200.0 | 17.59 | -5.38 | 65.32 | 0.07 | 177.78 | 109.86 | 2.54 | 139.08 | 105.35 | 0 | 0 | 100.0 | 0.07 | 177.78 | 109.33 | 0.11 | 375.0 | 115.71 | 0.12 | 400.0 | 115.58 | 0.11 | 375.0 | 117.74 | 0.02 | 120.0 | 101.28 |
| 21Q2 (7) | 1.38 | -38.94 | -48.89 | 1.12 | -40.74 | -55.02 | 0.26 | -27.78 | 23.81 | 18.59 | 15.39 | 134.72 | -0.09 | -350.0 | 87.32 | -6.50 | -519.05 | 75.39 | 0 | 0 | -100.0 | -0.09 | -350.0 | 86.96 | -0.04 | 20.0 | 94.03 | -0.04 | 20.0 | 94.59 | -0.04 | 20.0 | 93.94 | -0.10 | -100.0 | 87.34 |
| 21Q1 (6) | 2.26 | -6.22 | -37.05 | 1.89 | -4.55 | -40.38 | 0.36 | -16.28 | -14.29 | 16.11 | -10.3 | 37.46 | -0.02 | -120.0 | 94.12 | -1.05 | -125.99 | 88.87 | 0 | 100.0 | -100.0 | -0.02 | 92.31 | 90.91 | -0.05 | 78.26 | -25.0 | -0.05 | 80.77 | 0.0 | -0.05 | -141.67 | 66.67 | -0.05 | 97.25 | 0.0 |
| 20Q4 (5) | 2.41 | 61.74 | 46.95 | 1.98 | 48.87 | 32.0 | 0.43 | 168.75 | 207.14 | 17.96 | 68.8 | 115.09 | 0.1 | 114.08 | 147.62 | 4.04 | 108.51 | 131.2 | -0.36 | -620.0 | -1900.0 | -0.26 | 65.33 | -30.0 | -0.23 | 67.14 | 0.0 | -0.26 | 66.23 | -4.0 | 0.12 | 119.35 | 150.0 | -1.82 | -16.67 | -333.33 |
| 20Q3 (4) | 1.49 | -44.81 | 0.0 | 1.33 | -46.59 | 0.0 | 0.16 | -23.81 | 0.0 | 10.64 | 34.34 | 0.0 | -0.71 | 0.0 | 0.0 | -47.50 | -79.86 | 0.0 | -0.05 | -350.0 | 0.0 | -0.75 | -8.7 | 0.0 | -0.7 | -4.48 | 0.0 | -0.77 | -4.05 | 0.0 | -0.62 | 6.06 | 0.0 | -1.56 | -97.47 | 0.0 |
| 20Q2 (3) | 2.7 | -24.79 | 0.0 | 2.49 | -21.45 | 0.0 | 0.21 | -50.0 | 0.0 | 7.92 | -32.42 | 0.0 | -0.71 | -108.82 | 0.0 | -26.41 | -180.06 | 0.0 | 0.02 | -83.33 | 0.0 | -0.69 | -213.64 | 0.0 | -0.67 | -1575.0 | 0.0 | -0.74 | -1380.0 | 0.0 | -0.66 | -340.0 | 0.0 | -0.79 | -1480.0 | 0.0 |
| 20Q1 (2) | 3.59 | 118.9 | 0.0 | 3.17 | 111.33 | 0.0 | 0.42 | 200.0 | 0.0 | 11.72 | 40.36 | 0.0 | -0.34 | -61.9 | 0.0 | -9.43 | 27.18 | 0.0 | 0.12 | 500.0 | 0.0 | -0.22 | -10.0 | 0.0 | -0.04 | 82.61 | 0.0 | -0.05 | 80.0 | 0.0 | -0.15 | 37.5 | 0.0 | -0.05 | 88.1 | 0.0 |
| 19Q4 (1) | 1.64 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 8.35 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -12.95 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
