- 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) | 1.2 | 10.09 | 25.0 | 1.11 | 2.78 | 5.71 | 0.09 | 800.0 | 200.0 | 7.38 | 1266.67 | 179.61 | -0.16 | 38.46 | 51.52 | -13.03 | 44.88 | 61.76 | 0 | -100.0 | -100.0 | -0.16 | 33.33 | 48.39 | -0.15 | 37.5 | 44.44 | -0.41 | 33.87 | 42.25 | -0.39 | 40.91 | 48.68 | -1.83 | -27.97 | -56.41 |
| 24Q2 (19) | 1.09 | 14.74 | -14.17 | 1.08 | 5.88 | -6.9 | 0.01 | 116.67 | -90.91 | 0.54 | 108.26 | -93.56 | -0.26 | 18.75 | -62.5 | -23.64 | 28.88 | -93.14 | 0.01 | -50.0 | 0.0 | -0.24 | 20.0 | -71.43 | -0.24 | 22.58 | -140.0 | -0.62 | 22.5 | -138.46 | -0.66 | 24.14 | -127.59 | -1.43 | -78.75 | -210.87 |
| 24Q1 (18) | 0.95 | 5.56 | -26.36 | 1.02 | 20.0 | -8.11 | -0.06 | -220.0 | -131.58 | -6.54 | -223.16 | -145.64 | -0.32 | 0.0 | -255.56 | -33.24 | 5.49 | -384.55 | 0.02 | 200.0 | 0 | -0.3 | 11.76 | -233.33 | -0.31 | 3.12 | -287.5 | -0.80 | 3.61 | -300.0 | -0.87 | -10.13 | -314.29 | -0.80 | 60.0 | -300.0 |
| 23Q4 (17) | 0.9 | -6.25 | -40.4 | 0.85 | -19.05 | -25.44 | 0.05 | 155.56 | -86.49 | 5.31 | 157.28 | -78.46 | -0.32 | 3.03 | -455.56 | -35.17 | -3.23 | -708.48 | -0.02 | -200.0 | -200.0 | -0.34 | -9.68 | -409.09 | -0.32 | -18.52 | -455.56 | -0.83 | -16.9 | -432.0 | -0.79 | -3.95 | -538.89 | -2.00 | -70.94 | -244.93 |
| 23Q3 (16) | 0.96 | -24.41 | -44.51 | 1.05 | -9.48 | -18.6 | -0.09 | -181.82 | -120.45 | -9.27 | -210.62 | -136.2 | -0.33 | -106.25 | -375.0 | -34.07 | -178.35 | -598.1 | 0.02 | 100.0 | -60.0 | -0.31 | -121.43 | -282.35 | -0.27 | -170.0 | -292.86 | -0.71 | -173.08 | -297.22 | -0.76 | -162.07 | -416.67 | -1.17 | -154.35 | -202.63 |
| 23Q2 (15) | 1.27 | -1.55 | -27.43 | 1.16 | 4.5 | -14.71 | 0.11 | -42.11 | -71.79 | 8.38 | -41.52 | -62.57 | -0.16 | -77.78 | -300.0 | -12.24 | -78.43 | -380.09 | 0.01 | 0 | 0.0 | -0.14 | -55.56 | -275.0 | -0.1 | -25.0 | -242.86 | -0.26 | -30.0 | -244.44 | -0.29 | -38.1 | -281.25 | -0.46 | -130.0 | -158.97 |
| 23Q1 (14) | 1.29 | -14.57 | -32.11 | 1.11 | -2.63 | -18.98 | 0.19 | -48.65 | -64.15 | 14.33 | -41.87 | -48.56 | -0.09 | -200.0 | -142.86 | -6.86 | -218.69 | -161.75 | 0 | -100.0 | -100.0 | -0.09 | -181.82 | -136.0 | -0.08 | -188.89 | -140.0 | -0.20 | -180.0 | -132.79 | -0.21 | -216.67 | -150.0 | -0.20 | -114.49 | -132.79 |
| 22Q4 (13) | 1.51 | -12.72 | -7.93 | 1.14 | -11.63 | -6.56 | 0.37 | -15.91 | -11.9 | 24.65 | -3.75 | -3.14 | 0.09 | -25.0 | -35.71 | 5.78 | -15.5 | -32.87 | 0.02 | -60.0 | 166.67 | 0.11 | -35.29 | 0.0 | 0.09 | -35.71 | -30.77 | 0.25 | -30.56 | -35.9 | 0.18 | -25.0 | -57.14 | 1.38 | 21.05 | -19.3 |
| 22Q3 (12) | 1.73 | -1.14 | -4.95 | 1.29 | -5.15 | 0.0 | 0.44 | 12.82 | -16.98 | 25.61 | 14.38 | -12.23 | 0.12 | 50.0 | -47.83 | 6.84 | 56.52 | -47.02 | 0.05 | 400.0 | 266.67 | 0.17 | 112.5 | -19.05 | 0.14 | 100.0 | -12.5 | 0.36 | 100.0 | -21.74 | 0.24 | 50.0 | -52.0 | 1.14 | 46.15 | -13.64 |
| 22Q2 (11) | 1.75 | -7.89 | -5.41 | 1.36 | -0.73 | 0.74 | 0.39 | -26.42 | -23.53 | 22.39 | -19.63 | -17.8 | 0.08 | -61.9 | -61.9 | 4.37 | -60.67 | -61.29 | 0.01 | -75.0 | 200.0 | 0.08 | -68.0 | -60.0 | 0.07 | -65.0 | -56.25 | 0.18 | -70.49 | -62.5 | 0.16 | -61.9 | -64.44 | 0.78 | 27.87 | -9.3 |
| 22Q1 (10) | 1.9 | 15.85 | 7.95 | 1.37 | 12.3 | 2.24 | 0.53 | 26.19 | 26.19 | 27.86 | 9.47 | 17.8 | 0.21 | 50.0 | 50.0 | 11.11 | 29.04 | 38.36 | 0.04 | 233.33 | 500.0 | 0.25 | 127.27 | 92.31 | 0.2 | 53.85 | 53.85 | 0.61 | 56.41 | 64.86 | 0.42 | 0.0 | 13.51 | 0.61 | -64.33 | 64.86 |
| 21Q4 (9) | 1.64 | -9.89 | 28.12 | 1.22 | -5.43 | 25.77 | 0.42 | -20.75 | 35.48 | 25.45 | -12.78 | 6.57 | 0.14 | -39.13 | 100.0 | 8.61 | -33.31 | 63.69 | -0.03 | 0.0 | -200.0 | 0.11 | -47.62 | 83.33 | 0.13 | -18.75 | 85.71 | 0.39 | -15.22 | 95.0 | 0.42 | -16.0 | 100.0 | 1.71 | 29.55 | 96.55 |
| 21Q3 (8) | 1.82 | -1.62 | 50.41 | 1.29 | -4.44 | 55.42 | 0.53 | 3.92 | 39.47 | 29.18 | 7.12 | -6.68 | 0.23 | 9.52 | 76.92 | 12.91 | 14.35 | 19.32 | -0.03 | -200.0 | 0 | 0.21 | 5.0 | 61.54 | 0.16 | 0.0 | 45.45 | 0.46 | -4.17 | 43.75 | 0.50 | 11.11 | 72.41 | 1.32 | 53.49 | 94.12 |
| 21Q2 (7) | 1.85 | 5.11 | -29.39 | 1.35 | 0.75 | -32.16 | 0.51 | 21.43 | -19.05 | 27.24 | 15.18 | 12.66 | 0.21 | 50.0 | 31.25 | 11.29 | 40.6 | 85.69 | -0.01 | 0.0 | 0.0 | 0.2 | 53.85 | 33.33 | 0.16 | 23.08 | 33.33 | 0.48 | 29.73 | 33.33 | 0.45 | 21.62 | 32.35 | 0.86 | 132.43 | 138.89 |
| 21Q1 (6) | 1.76 | 37.5 | 0 | 1.34 | 38.14 | 0 | 0.42 | 35.48 | 0 | 23.65 | -0.96 | 0 | 0.14 | 100.0 | 0 | 8.03 | 52.66 | 0 | -0.01 | 0.0 | 0 | 0.13 | 116.67 | 0 | 0.13 | 85.71 | 0 | 0.37 | 85.0 | 0 | 0.37 | 76.19 | 0 | 0.37 | -57.47 | 0 |
| 20Q4 (5) | 1.28 | 5.79 | 0 | 0.97 | 16.87 | 0 | 0.31 | -18.42 | 0 | 23.88 | -23.63 | 0 | 0.07 | -46.15 | 0 | 5.26 | -51.39 | 0 | -0.01 | 0 | 0 | 0.06 | -53.85 | 0 | 0.07 | -36.36 | 0 | 0.20 | -37.5 | 0 | 0.21 | -27.59 | 0 | 0.87 | 27.94 | 0 |
| 20Q3 (4) | 1.21 | -53.82 | 0.0 | 0.83 | -58.29 | 0.0 | 0.38 | -39.68 | 0.0 | 31.27 | 29.32 | 0.0 | 0.13 | -18.75 | 0.0 | 10.82 | 77.96 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.11 | -8.33 | 0.0 | 0.32 | -11.11 | 0.0 | 0.29 | -14.71 | 0.0 | 0.68 | 88.89 | 0.0 |
| 20Q2 (3) | 2.62 | 0 | 0.0 | 1.99 | 0 | 0.0 | 0.63 | 0 | 0.0 | 24.18 | 0 | 0.0 | 0.16 | 0 | 0.0 | 6.08 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.36 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0.36 | 0 | 0.0 |
