- 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) | 1.59 | -9.14 | -1.85 | 1.28 | -7.25 | -6.57 | 0.31 | -16.22 | 24.0 | 19.48 | -7.46 | 25.19 | -0.04 | -300.0 | 55.56 | -2.59 | -379.63 | 54.72 | -0.03 | -150.0 | -130.0 | -0.07 | -240.0 | -800.0 | -0.06 | -175.0 | -700.0 | -0.14 | -173.68 | -1500.0 | -0.07 | -240.0 | 69.57 | 0.30 | -33.33 | -66.29 |
| 24Q2 (19) | 1.75 | -5.91 | -21.17 | 1.38 | -4.17 | -15.85 | 0.37 | -11.9 | -36.21 | 21.05 | -6.94 | -19.44 | -0.01 | -120.0 | -106.67 | -0.54 | -122.04 | -108.11 | 0.06 | -25.0 | 20.0 | 0.05 | -61.54 | -75.0 | 0.08 | -20.0 | -61.9 | 0.19 | -26.92 | -64.15 | 0.05 | 0.0 | -87.5 | 0.45 | 73.08 | -48.28 |
| 24Q1 (18) | 1.86 | 3.33 | -15.45 | 1.44 | 2.86 | -12.73 | 0.42 | 2.44 | -23.64 | 22.62 | 0.22 | -9.92 | 0.05 | -16.67 | -72.22 | 2.45 | -25.3 | -69.41 | 0.08 | 900.0 | 900.0 | 0.13 | 160.0 | -23.53 | 0.1 | 233.33 | -23.08 | 0.26 | 333.33 | -23.53 | 0.05 | -50.0 | -85.71 | 0.26 | -72.63 | -23.53 |
| 23Q4 (17) | 1.8 | 11.11 | -1.1 | 1.4 | 2.19 | 2.19 | 0.41 | 64.0 | -8.89 | 22.57 | 45.05 | -9.25 | 0.06 | 166.67 | -50.0 | 3.28 | 157.34 | -50.6 | -0.01 | -110.0 | 91.67 | 0.05 | 400.0 | 0 | 0.03 | 200.0 | 0 | 0.06 | 500.0 | 700.0 | 0.10 | 143.48 | -66.67 | 0.95 | 6.74 | -67.01 |
| 23Q3 (16) | 1.62 | -27.03 | -38.17 | 1.37 | -16.46 | -29.38 | 0.25 | -56.9 | -63.24 | 15.56 | -40.45 | -40.36 | -0.09 | -160.0 | -133.33 | -5.72 | -185.89 | -156.08 | 0.1 | 100.0 | -64.29 | 0.01 | -95.0 | -98.18 | 0.01 | -95.24 | -97.73 | 0.01 | -98.11 | -99.09 | -0.23 | -157.5 | -157.5 | 0.89 | 2.3 | -69.2 |
| 23Q2 (15) | 2.22 | 0.91 | -13.95 | 1.64 | -0.61 | -11.83 | 0.58 | 5.45 | -20.55 | 26.13 | 4.06 | -6.94 | 0.15 | -16.67 | -51.61 | 6.66 | -16.85 | -44.59 | 0.05 | 600.0 | -61.54 | 0.2 | 17.65 | -54.55 | 0.21 | 61.54 | -46.15 | 0.53 | 55.88 | -46.46 | 0.40 | 14.29 | -38.46 | 0.87 | 155.88 | -51.4 |
| 23Q1 (14) | 2.2 | 20.88 | -19.71 | 1.65 | 20.44 | -17.91 | 0.55 | 22.22 | -24.66 | 25.11 | 0.97 | -5.92 | 0.18 | 50.0 | -41.94 | 8.01 | 20.63 | -30.1 | -0.01 | 91.67 | -112.5 | 0.17 | 0 | -57.5 | 0.13 | 0 | -59.38 | 0.34 | 3500.0 | -57.5 | 0.35 | 16.67 | -41.67 | 0.34 | -88.19 | -57.5 |
| 22Q4 (13) | 1.82 | -30.53 | -15.35 | 1.37 | -29.38 | -7.43 | 0.45 | -33.82 | -32.84 | 24.87 | -4.68 | -19.98 | 0.12 | -55.56 | -50.0 | 6.64 | -34.9 | -41.6 | -0.12 | -142.86 | -340.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | -100.91 | -101.69 | 0.30 | -25.0 | -33.33 | 2.88 | -0.35 | -16.03 |
| 22Q3 (12) | 2.62 | 1.55 | -6.76 | 1.94 | 4.3 | 2.65 | 0.68 | -6.85 | -26.09 | 26.09 | -7.09 | -20.41 | 0.27 | -12.9 | -43.75 | 10.20 | -15.14 | -40.32 | 0.28 | 115.38 | 2700.0 | 0.55 | 25.0 | 12.24 | 0.44 | 12.82 | 10.0 | 1.10 | 11.11 | 10.0 | 0.40 | -38.46 | -58.76 | 2.89 | 61.45 | 1.76 |
| 22Q2 (11) | 2.58 | -5.84 | -0.77 | 1.86 | -7.46 | 8.14 | 0.73 | 0.0 | -17.05 | 28.08 | 5.21 | -16.92 | 0.31 | 0.0 | -31.11 | 12.02 | 4.89 | -29.87 | 0.13 | 62.5 | 285.71 | 0.44 | 10.0 | 18.92 | 0.39 | 21.88 | 11.43 | 0.99 | 23.75 | 11.24 | 0.65 | 8.33 | -38.1 | 1.79 | 123.75 | -2.72 |
| 22Q1 (10) | 2.74 | 27.44 | 8.73 | 2.01 | 35.81 | 23.31 | 0.73 | 8.96 | -17.98 | 26.69 | -14.12 | -24.67 | 0.31 | 29.17 | -31.11 | 11.46 | 0.79 | -36.33 | 0.08 | 60.0 | 166.67 | 0.4 | 37.93 | -16.67 | 0.32 | 39.13 | -15.79 | 0.80 | 35.59 | -16.67 | 0.60 | 33.33 | -31.82 | 0.80 | -76.68 | -16.67 |
| 21Q4 (9) | 2.15 | -23.49 | -9.28 | 1.48 | -21.69 | -7.5 | 0.67 | -27.17 | -12.99 | 31.08 | -5.19 | -4.04 | 0.24 | -50.0 | -46.67 | 11.37 | -33.47 | -39.84 | 0.05 | 400.0 | 150.0 | 0.29 | -40.82 | -14.71 | 0.23 | -42.5 | -11.54 | 0.59 | -41.0 | -9.23 | 0.45 | -53.61 | -50.0 | 3.43 | 20.77 | -27.18 |
| 21Q3 (8) | 2.81 | 8.08 | -31.3 | 1.89 | 9.88 | -24.4 | 0.92 | 4.55 | -42.14 | 32.78 | -3.02 | -15.82 | 0.48 | 6.67 | -55.56 | 17.09 | -0.29 | -35.29 | 0.01 | 114.29 | 116.67 | 0.49 | 32.43 | -51.96 | 0.4 | 14.29 | -50.62 | 1.00 | 12.36 | -51.22 | 0.97 | -7.62 | -55.3 | 2.84 | 54.35 | -30.05 |
| 21Q2 (7) | 2.6 | 3.17 | -18.24 | 1.72 | 5.52 | -16.1 | 0.88 | -1.12 | -22.12 | 33.80 | -4.6 | -4.95 | 0.45 | 0.0 | -38.36 | 17.14 | -4.78 | -25.35 | -0.07 | -333.33 | -16.67 | 0.37 | -22.92 | -44.78 | 0.35 | -7.89 | -40.68 | 0.89 | -7.29 | -40.27 | 1.05 | 19.32 | -35.19 | 1.84 | 91.67 | -8.0 |
| 21Q1 (6) | 2.52 | 6.33 | 16.67 | 1.63 | 1.88 | 8.67 | 0.89 | 15.58 | 34.85 | 35.43 | 9.39 | 16.32 | 0.45 | 0.0 | 80.0 | 18.00 | -4.76 | 52.93 | 0.03 | 130.0 | 0 | 0.48 | 41.18 | 84.62 | 0.38 | 46.15 | 90.0 | 0.96 | 47.69 | 88.24 | 0.88 | -2.22 | 76.0 | 0.96 | -79.62 | 88.24 |
| 20Q4 (5) | 2.37 | -42.05 | 10.75 | 1.6 | -36.0 | -9.09 | 0.77 | -51.57 | 102.63 | 32.39 | -16.82 | 82.68 | 0.45 | -58.33 | 542.86 | 18.90 | -28.44 | 455.88 | -0.1 | -66.67 | 58.33 | 0.34 | -66.67 | 300.0 | 0.26 | -67.9 | 273.33 | 0.65 | -68.29 | 271.05 | 0.90 | -58.53 | 291.3 | 4.71 | 16.01 | 135.5 |
| 20Q3 (4) | 4.09 | 28.62 | 0.0 | 2.5 | 21.95 | 0.0 | 1.59 | 40.71 | 0.0 | 38.94 | 9.51 | 0.0 | 1.08 | 47.95 | 0.0 | 26.41 | 15.03 | 0.0 | -0.06 | 0.0 | 0.0 | 1.02 | 52.24 | 0.0 | 0.81 | 37.29 | 0.0 | 2.05 | 37.58 | 0.0 | 2.17 | 33.95 | 0.0 | 4.06 | 103.0 | 0.0 |
| 20Q2 (3) | 3.18 | 47.22 | 0.0 | 2.05 | 36.67 | 0.0 | 1.13 | 71.21 | 0.0 | 35.56 | 16.74 | 0.0 | 0.73 | 192.0 | 0.0 | 22.96 | 95.07 | 0.0 | -0.06 | 0 | 0.0 | 0.67 | 157.69 | 0.0 | 0.59 | 195.0 | 0.0 | 1.49 | 192.16 | 0.0 | 1.62 | 224.0 | 0.0 | 2.00 | 292.16 | 0.0 |
| 20Q1 (2) | 2.16 | 0.93 | 0.0 | 1.5 | -14.77 | 0.0 | 0.66 | 73.68 | 0.0 | 30.46 | 71.8 | 0.0 | 0.25 | 257.14 | 0.0 | 11.77 | 246.18 | 0.0 | 0 | 100.0 | 0.0 | 0.26 | 252.94 | 0.0 | 0.2 | 233.33 | 0.0 | 0.51 | 234.21 | 0.0 | 0.50 | 117.39 | 0.0 | 0.51 | -74.5 | 0.0 |
| 19Q4 (1) | 2.14 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 17.73 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
