- 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) | 0.49 | -3.92 | -22.22 | 0.17 | 6.25 | -26.09 | 0.32 | -8.57 | -20.0 | 65.72 | -3.52 | 2.59 | -0.17 | 61.36 | 37.04 | -35.62 | 59.17 | 18.6 | -0.01 | -125.0 | -200.0 | -0.18 | 56.1 | 30.77 | -0.18 | 60.0 | 30.77 | -0.29 | 59.72 | 32.56 | -0.27 | 65.82 | 38.64 | -1.48 | -24.37 | -34.55 |
| 24Q2 (19) | 0.51 | -32.0 | -19.05 | 0.16 | -40.74 | -23.81 | 0.35 | -27.08 | -16.67 | 68.12 | 6.16 | 1.7 | -0.44 | -46.67 | -109.52 | -87.23 | -118.84 | -168.23 | 0.04 | 500.0 | 300.0 | -0.41 | -32.26 | -78.26 | -0.45 | -55.17 | -95.65 | -0.72 | -53.19 | -94.59 | -0.79 | -75.56 | -132.35 | -1.19 | -153.19 | -75.0 |
| 24Q1 (18) | 0.75 | -5.06 | 31.58 | 0.27 | -38.64 | 80.0 | 0.48 | 41.18 | 14.29 | 64.17 | 47.38 | -12.55 | -0.3 | -20.0 | -57.89 | -39.86 | -27.1 | -18.99 | -0.01 | 0.0 | 0 | -0.31 | -19.23 | -63.16 | -0.29 | 0.0 | -52.63 | -0.47 | -2.17 | -51.61 | -0.45 | 0.0 | -45.16 | -0.47 | 69.87 | -51.61 |
| 23Q4 (17) | 0.79 | 25.4 | 8.22 | 0.44 | 91.3 | 22.22 | 0.34 | -15.0 | -8.11 | 43.54 | -32.03 | -14.73 | -0.25 | 7.41 | -4.17 | -31.36 | 28.34 | 3.36 | -0.01 | -200.0 | 0 | -0.26 | 0.0 | -13.04 | -0.29 | -11.54 | -38.1 | -0.46 | -6.98 | -35.29 | -0.45 | -2.27 | -32.35 | -1.56 | -41.82 | -680.0 |
| 23Q3 (16) | 0.63 | 0.0 | -28.41 | 0.23 | 9.52 | 27.78 | 0.4 | -4.76 | -42.86 | 64.06 | -4.36 | -19.35 | -0.27 | -28.57 | -485.71 | -43.76 | -34.56 | -654.63 | 0.01 | 150.0 | -50.0 | -0.26 | -13.04 | -388.89 | -0.26 | -13.04 | -471.43 | -0.43 | -16.22 | -490.91 | -0.44 | -29.41 | -650.0 | -1.10 | -61.76 | -885.71 |
| 23Q2 (15) | 0.63 | 10.53 | -14.86 | 0.21 | 40.0 | 23.53 | 0.42 | 0.0 | -26.32 | 66.98 | -8.72 | -13.01 | -0.21 | -10.53 | -2200.0 | -32.52 | 2.93 | -1750.76 | -0.02 | 0 | -200.0 | -0.23 | -21.05 | -866.67 | -0.23 | -21.05 | -1250.0 | -0.37 | -19.35 | -1025.0 | -0.34 | -9.68 | 0 | -0.68 | -119.35 | -2366.67 |
| 23Q1 (14) | 0.57 | -21.92 | -24.0 | 0.15 | -58.33 | -6.25 | 0.42 | 13.51 | -28.81 | 73.38 | 43.71 | -6.65 | -0.19 | 20.83 | -2000.0 | -33.50 | -3.24 | -3781.32 | 0 | 0 | 0 | -0.19 | 17.39 | -2000.0 | -0.19 | 9.52 | 0 | -0.31 | 8.82 | -3000.0 | -0.31 | 8.82 | 0 | -0.31 | -55.0 | -3000.0 |
| 22Q4 (13) | 0.73 | -17.05 | -17.05 | 0.36 | 100.0 | 176.92 | 0.37 | -47.14 | -50.67 | 51.06 | -35.72 | -40.41 | -0.24 | -442.86 | -209.09 | -32.45 | -511.28 | -227.86 | 0 | -100.0 | -100.0 | -0.23 | -355.56 | -182.14 | -0.21 | -400.0 | -216.67 | -0.34 | -409.09 | -221.43 | -0.34 | -525.0 | -278.95 | -0.20 | -242.86 | 45.95 |
| 22Q3 (12) | 0.88 | 18.92 | 20.55 | 0.18 | 5.88 | -30.77 | 0.7 | 22.81 | 48.94 | 79.43 | 3.16 | 23.07 | 0.07 | 600.0 | 177.78 | 7.89 | 300.51 | 162.97 | 0.02 | 0.0 | -75.0 | 0.09 | 200.0 | 550.0 | 0.07 | 250.0 | 450.0 | 0.11 | 175.0 | 375.0 | 0.08 | 0 | 150.0 | 0.14 | 366.67 | 121.54 |
| 22Q2 (11) | 0.74 | -1.33 | 48.0 | 0.17 | 6.25 | 0.0 | 0.57 | -3.39 | 78.12 | 77.00 | -2.05 | 17.83 | 0.01 | 0.0 | 104.17 | 1.97 | 116.48 | 104.0 | 0.02 | 0 | 0 | 0.03 | 200.0 | 112.5 | 0.02 | 0 | 113.33 | 0.04 | 500.0 | 116.67 | 0.00 | 0 | 100.0 | 0.03 | 400.0 | 104.92 |
| 22Q1 (10) | 0.75 | -14.77 | 63.04 | 0.16 | 23.08 | -5.88 | 0.59 | -21.33 | 103.45 | 78.61 | -8.26 | 23.66 | 0.01 | -95.45 | 103.7 | 0.91 | -96.41 | 101.57 | 0 | -100.0 | -100.0 | 0.01 | -96.43 | 104.17 | 0 | -100.0 | 100.0 | -0.01 | -103.57 | 97.3 | 0.00 | -100.0 | 100.0 | -0.01 | 97.3 | 97.3 |
| 21Q4 (9) | 0.88 | 20.55 | 46.67 | 0.13 | -50.0 | -50.0 | 0.75 | 59.57 | 120.59 | 85.69 | 32.77 | 50.18 | 0.22 | 344.44 | 540.0 | 25.38 | 302.55 | 437.5 | 0.06 | -25.0 | 250.0 | 0.28 | 1500.0 | 411.11 | 0.18 | 1000.0 | 300.0 | 0.28 | 800.0 | 286.67 | 0.19 | 218.75 | 337.5 | -0.37 | 43.08 | 70.63 |
| 21Q3 (8) | 0.73 | 46.0 | 12.31 | 0.26 | 52.94 | -18.75 | 0.47 | 46.88 | 42.42 | 64.54 | -1.24 | 25.98 | -0.09 | 62.5 | 70.97 | -12.53 | 74.54 | 73.72 | 0.08 | 0 | 166.67 | -0.02 | 91.67 | 92.86 | -0.02 | 86.67 | 91.67 | -0.04 | 83.33 | 89.74 | -0.16 | 33.33 | 63.64 | -0.65 | -6.56 | 41.44 |
| 21Q2 (7) | 0.5 | 8.7 | 4.17 | 0.17 | 0.0 | 142.86 | 0.32 | 10.34 | -21.95 | 65.35 | 2.8 | -22.78 | -0.24 | 11.11 | 17.24 | -49.21 | 14.86 | 17.29 | 0 | -100.0 | -100.0 | -0.24 | 0.0 | -71.43 | -0.15 | 34.78 | -36.36 | -0.24 | 35.14 | -33.33 | -0.24 | 42.86 | 40.0 | -0.61 | -64.86 | 15.28 |
| 21Q1 (6) | 0.46 | -23.33 | -11.54 | 0.17 | -34.62 | -45.16 | 0.29 | -14.71 | 38.1 | 63.57 | 11.41 | 59.44 | -0.27 | -440.0 | 30.77 | -57.80 | -668.62 | 23.44 | 0.03 | 175.0 | -40.0 | -0.24 | -166.67 | 29.41 | -0.23 | -155.56 | 34.29 | -0.37 | -146.67 | 32.73 | -0.42 | -425.0 | 35.38 | -0.37 | 70.63 | 32.73 |
| 20Q4 (5) | 0.6 | -7.69 | -17.81 | 0.26 | -18.75 | 30.0 | 0.34 | 3.03 | -35.85 | 57.06 | 11.38 | -21.22 | -0.05 | 83.87 | -66.67 | -7.52 | 84.22 | -58.65 | -0.04 | -233.33 | -200.0 | -0.09 | 67.86 | 0 | -0.09 | 62.5 | -550.0 | -0.15 | 61.54 | -600.0 | -0.08 | 81.82 | -166.67 | -1.26 | -13.51 | -250.0 |
| 20Q3 (4) | 0.65 | 35.42 | 0.0 | 0.32 | 357.14 | 0.0 | 0.33 | -19.51 | 0.0 | 51.23 | -39.47 | 0.0 | -0.31 | -6.9 | 0.0 | -47.67 | 19.88 | 0.0 | 0.03 | -78.57 | 0.0 | -0.28 | -100.0 | 0.0 | -0.24 | -118.18 | 0.0 | -0.39 | -116.67 | 0.0 | -0.44 | -10.0 | 0.0 | -1.11 | -54.17 | 0.0 |
| 20Q2 (3) | 0.48 | -7.69 | 0.0 | 0.07 | -77.42 | 0.0 | 0.41 | 95.24 | 0.0 | 84.63 | 112.26 | 0.0 | -0.29 | 25.64 | 0.0 | -59.50 | 21.19 | 0.0 | 0.14 | 180.0 | 0.0 | -0.14 | 58.82 | 0.0 | -0.11 | 68.57 | 0.0 | -0.18 | 67.27 | 0.0 | -0.40 | 38.46 | 0.0 | -0.72 | -30.91 | 0.0 |
| 20Q1 (2) | 0.52 | -28.77 | 0.0 | 0.31 | 55.0 | 0.0 | 0.21 | -60.38 | 0.0 | 39.87 | -44.95 | 0.0 | -0.39 | -1200.0 | 0.0 | -75.50 | -1492.83 | 0.0 | 0.05 | 25.0 | 0.0 | -0.34 | 0 | 0.0 | -0.35 | -1850.0 | 0.0 | -0.55 | -1933.33 | 0.0 | -0.65 | -2066.67 | 0.0 | -0.55 | -52.78 | 0.0 |
| 19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 72.43 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -4.74 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |
