- 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) | 1.74 | 3.57 | 15.23 | 1.35 | 3.85 | 11.57 | 0.39 | 2.63 | 30.0 | 22.48 | -0.53 | 11.84 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.06 | -200.0 | -700.0 | -0.06 | -700.0 | -20.0 | -0.06 | -700.0 | 0.0 | -0.16 | -900.0 | -6.67 | 0.00 | -100.0 | 100.0 | 0.05 | -76.19 | 106.1 |
| 24Q2 (19) | 1.68 | 40.0 | 75.0 | 1.3 | 36.84 | 62.5 | 0.38 | 52.0 | 137.5 | 22.60 | 6.91 | 35.41 | 0.02 | 300.0 | 112.5 | 1.43 | 233.64 | 108.52 | -0.02 | -122.22 | 0.0 | 0.01 | -85.71 | 105.56 | 0.01 | -85.71 | 105.26 | 0.02 | -89.47 | 103.92 | 0.08 | 260.0 | 117.39 | 0.21 | 10.53 | 131.34 |
| 24Q1 (18) | 1.2 | -7.69 | -2.44 | 0.95 | -8.65 | -3.06 | 0.25 | -3.85 | 0.0 | 21.14 | 7.04 | 3.53 | -0.01 | 94.44 | 85.71 | -1.07 | 92.34 | 80.93 | 0.09 | 50.0 | 800.0 | 0.07 | 158.33 | 240.0 | 0.07 | 158.33 | 216.67 | 0.19 | 157.58 | 218.75 | -0.05 | 89.8 | 73.68 | 0.19 | 116.52 | 218.75 |
| 23Q4 (17) | 1.3 | -13.91 | -39.81 | 1.04 | -14.05 | -37.35 | 0.26 | -13.33 | -49.02 | 19.75 | -1.74 | -15.85 | -0.18 | -157.14 | -280.0 | -13.97 | -222.63 | -417.5 | 0.06 | 500.0 | 220.0 | -0.12 | -140.0 | -340.0 | -0.12 | -100.0 | -400.0 | -0.33 | -120.0 | -375.0 | -0.49 | -157.89 | -304.17 | -1.15 | -40.24 | -230.68 |
| 23Q3 (16) | 1.51 | 57.29 | -5.03 | 1.21 | 51.25 | 0.83 | 0.3 | 87.5 | -21.05 | 20.10 | 20.43 | -16.94 | -0.07 | 56.25 | -333.33 | -4.33 | 74.2 | -315.42 | 0.01 | 150.0 | -88.89 | -0.05 | 72.22 | -141.67 | -0.06 | 68.42 | -150.0 | -0.15 | 70.59 | -145.45 | -0.19 | 58.7 | -337.5 | -0.82 | -22.39 | -207.89 |
| 23Q2 (15) | 0.96 | -21.95 | -24.41 | 0.8 | -18.37 | -16.67 | 0.16 | -36.0 | -48.39 | 16.69 | -18.27 | -31.54 | -0.16 | -128.57 | -1500.0 | -16.78 | -199.11 | -3007.41 | -0.02 | -300.0 | -150.0 | -0.18 | -260.0 | -550.0 | -0.19 | -216.67 | -733.33 | -0.51 | -218.75 | -666.67 | -0.46 | -142.11 | -1433.33 | -0.67 | -318.75 | -255.81 |
| 23Q1 (14) | 1.23 | -43.06 | -32.42 | 0.98 | -40.96 | -26.32 | 0.25 | -50.98 | -47.92 | 20.42 | -13.0 | -23.03 | -0.07 | -170.0 | -158.33 | -5.61 | -227.5 | -185.52 | 0.01 | 120.0 | 0.0 | -0.05 | -200.0 | -138.46 | -0.06 | -250.0 | -146.15 | -0.16 | -233.33 | -147.06 | -0.19 | -179.17 | -159.38 | -0.16 | -118.18 | -147.06 |
| 22Q4 (13) | 2.16 | 35.85 | 18.68 | 1.66 | 38.33 | 22.06 | 0.51 | 34.21 | 10.87 | 23.47 | -3.02 | -6.9 | 0.1 | 233.33 | -9.09 | 4.40 | 118.91 | -27.63 | -0.05 | -155.56 | -200.0 | 0.05 | -58.33 | -68.75 | 0.04 | -66.67 | -75.0 | 0.12 | -63.64 | -72.09 | 0.24 | 200.0 | -20.0 | 0.88 | 15.79 | -10.2 |
| 22Q3 (12) | 1.59 | 25.2 | 19.55 | 1.2 | 25.0 | 26.32 | 0.38 | 22.58 | 0.0 | 24.20 | -0.74 | -14.73 | 0.03 | 400.0 | -66.67 | 2.01 | 472.22 | -68.79 | 0.09 | 125.0 | 350.0 | 0.12 | 200.0 | 9.09 | 0.12 | 300.0 | 20.0 | 0.33 | 266.67 | 22.22 | 0.08 | 366.67 | -63.64 | 0.76 | 76.74 | 38.18 |
| 22Q2 (11) | 1.27 | -30.22 | 23.3 | 0.96 | -27.82 | 35.21 | 0.31 | -35.42 | -3.12 | 24.38 | -8.1 | -20.51 | -0.01 | -108.33 | 50.0 | -0.54 | -108.23 | 72.16 | 0.04 | 300.0 | 0.0 | 0.04 | -69.23 | 100.0 | 0.03 | -76.92 | 50.0 | 0.09 | -73.53 | 80.0 | -0.03 | -109.38 | 40.0 | 0.43 | 26.47 | 53.57 |
| 22Q1 (10) | 1.82 | 0.0 | 42.19 | 1.33 | -2.21 | 43.01 | 0.48 | 4.35 | 37.14 | 26.53 | 5.24 | -2.82 | 0.12 | 9.09 | 71.43 | 6.56 | 7.89 | 14.69 | 0.01 | -80.0 | -66.67 | 0.13 | -18.75 | 30.0 | 0.13 | -18.75 | 44.44 | 0.34 | -20.93 | 47.83 | 0.32 | 6.67 | 100.0 | 0.34 | -65.31 | 47.83 |
| 21Q4 (9) | 1.82 | 36.84 | 28.17 | 1.36 | 43.16 | 36.0 | 0.46 | 21.05 | 6.98 | 25.21 | -11.17 | -15.88 | 0.11 | 22.22 | 83.33 | 6.08 | -5.59 | 55.5 | 0.05 | 150.0 | 0 | 0.16 | 45.45 | 166.67 | 0.16 | 60.0 | 220.0 | 0.43 | 59.26 | 207.14 | 0.30 | 36.36 | 114.29 | 0.98 | 78.18 | 4.26 |
| 21Q3 (8) | 1.33 | 29.13 | -24.86 | 0.95 | 33.8 | -27.48 | 0.38 | 18.75 | -17.39 | 28.38 | -7.47 | 9.62 | 0.09 | 550.0 | -30.77 | 6.44 | 431.96 | -15.04 | 0.02 | -50.0 | 200.0 | 0.11 | 450.0 | 0.0 | 0.1 | 400.0 | -9.09 | 0.27 | 440.0 | -3.57 | 0.22 | 540.0 | -37.14 | 0.55 | 96.43 | -31.25 |
| 21Q2 (7) | 1.03 | -19.53 | -20.16 | 0.71 | -23.66 | -19.32 | 0.32 | -8.57 | -21.95 | 30.67 | 12.34 | -2.79 | -0.02 | -128.57 | -115.38 | -1.94 | -133.92 | -119.21 | 0.04 | 33.33 | 100.0 | 0.02 | -80.0 | -86.67 | 0.02 | -77.78 | -86.67 | 0.05 | -78.26 | -87.5 | -0.05 | -131.25 | -114.29 | 0.28 | 21.74 | -46.15 |
| 21Q1 (6) | 1.28 | -9.86 | -9.22 | 0.93 | -7.0 | -16.22 | 0.35 | -18.6 | 16.67 | 27.30 | -8.91 | 29.08 | 0.07 | 16.67 | 0 | 5.72 | 46.29 | 9433.33 | 0.03 | 0 | -25.0 | 0.1 | 66.67 | 100.0 | 0.09 | 80.0 | 80.0 | 0.23 | 64.29 | 91.67 | 0.16 | 14.29 | 433.33 | 0.23 | -75.53 | 91.67 |
| 20Q4 (5) | 1.42 | -19.77 | -26.04 | 1.0 | -23.66 | -36.31 | 0.43 | -6.52 | 22.86 | 29.97 | 15.76 | 65.03 | 0.06 | -53.85 | 700.0 | 3.91 | -48.42 | 701.54 | 0 | 100.0 | 100.0 | 0.06 | -45.45 | 400.0 | 0.05 | -54.55 | 350.0 | 0.14 | -50.0 | 380.0 | 0.14 | -60.0 | 566.67 | 0.94 | 17.5 | 0 |
| 20Q3 (4) | 1.77 | 37.21 | 0.0 | 1.31 | 48.86 | 0.0 | 0.46 | 12.2 | 0.0 | 25.89 | -17.94 | 0.0 | 0.13 | 0.0 | 0.0 | 7.58 | -24.95 | 0.0 | -0.02 | -200.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0.11 | -26.67 | 0.0 | 0.28 | -30.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.80 | 53.85 | 0.0 |
| 20Q2 (3) | 1.29 | -8.51 | 0.0 | 0.88 | -20.72 | 0.0 | 0.41 | 36.67 | 0.0 | 31.55 | 49.17 | 0.0 | 0.13 | 0 | 0.0 | 10.10 | 16733.33 | 0.0 | 0.02 | -50.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.40 | 233.33 | 0.0 | 0.35 | 1066.67 | 0.0 | 0.52 | 333.33 | 0.0 |
| 20Q1 (2) | 1.41 | -26.56 | 0.0 | 1.11 | -29.3 | 0.0 | 0.3 | -14.29 | 0.0 | 21.15 | 16.46 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 109.23 | 0.0 | 0.04 | 500.0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.12 | 340.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.12 | 0 | 0.0 |
| 19Q4 (1) | 1.92 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 18.16 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |
