- 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) | 2.46 | 23.0 | -8.89 | 1.82 | 15.92 | -8.08 | 0.64 | 48.84 | -11.11 | 26.03 | 20.96 | -2.36 | 0.14 | 380.0 | -22.22 | 5.66 | 332.92 | -13.06 | -0.03 | -120.0 | -114.29 | 0.11 | 10.0 | -71.79 | 0.08 | 14.29 | -73.33 | 0.05 | 25.0 | -72.22 | 0.07 | 240.0 | 40.0 | 0.13 | 62.5 | -71.11 |
| 24Q2 (19) | 2.0 | 13.64 | -29.08 | 1.57 | 15.44 | -23.04 | 0.43 | 7.5 | -44.16 | 21.52 | -6.07 | -21.72 | -0.05 | 28.57 | -120.0 | -2.43 | 34.85 | -127.09 | 0.15 | 0.0 | -11.76 | 0.1 | 11.11 | -76.19 | 0.07 | 16.67 | -78.79 | 0.04 | 0.0 | -78.95 | -0.05 | 0.0 | -150.0 | 0.08 | 100.0 | -70.37 |
| 24Q1 (18) | 1.76 | -18.14 | -30.16 | 1.36 | -16.56 | -28.8 | 0.4 | -21.57 | -34.43 | 22.91 | -4.42 | -4.94 | -0.07 | -153.85 | -136.84 | -3.73 | -161.05 | -148.57 | 0.15 | 250.0 | 600.0 | 0.09 | 200.0 | -47.06 | 0.06 | 200.0 | -53.85 | 0.04 | 300.0 | -50.0 | -0.05 | -171.43 | -150.0 | 0.04 | -91.3 | -50.0 |
| 23Q4 (17) | 2.15 | -20.37 | -23.21 | 1.63 | -17.68 | -20.49 | 0.51 | -29.17 | -32.0 | 23.97 | -10.09 | -10.43 | 0.13 | -27.78 | -45.83 | 6.11 | -6.14 | -29.77 | -0.1 | -147.62 | 0 | 0.03 | -92.31 | -88.0 | 0.02 | -93.33 | -89.47 | 0.01 | -94.44 | -90.91 | 0.07 | 40.0 | -41.67 | 0.46 | 2.22 | 6.98 |
| 23Q3 (16) | 2.7 | -4.26 | -6.25 | 1.98 | -2.94 | -15.02 | 0.72 | -6.49 | 30.91 | 26.66 | -3.02 | 40.24 | 0.18 | -28.0 | 550.0 | 6.51 | -27.42 | 578.68 | 0.21 | 23.53 | -62.5 | 0.39 | -7.14 | -25.0 | 0.3 | -9.09 | -26.83 | 0.18 | -5.26 | -25.0 | 0.05 | -50.0 | 155.56 | 0.45 | 66.67 | 45.16 |
| 23Q2 (15) | 2.82 | 11.9 | 20.51 | 2.04 | 6.81 | -0.49 | 0.77 | 26.23 | 165.52 | 27.49 | 14.07 | 122.77 | 0.25 | 31.58 | 278.57 | 8.97 | 16.8 | 249.0 | 0.17 | 666.67 | -15.0 | 0.42 | 147.06 | 600.0 | 0.33 | 153.85 | 725.0 | 0.19 | 137.5 | 850.0 | 0.10 | 0.0 | 200.0 | 0.27 | 237.5 | 285.71 |
| 23Q1 (14) | 2.52 | -10.0 | -1.95 | 1.91 | -6.83 | -9.91 | 0.61 | -18.67 | 38.64 | 24.10 | -9.94 | 39.55 | 0.19 | -20.83 | 0 | 7.68 | -11.72 | 9500.0 | -0.03 | 0 | -125.0 | 0.17 | -32.0 | 41.67 | 0.13 | -31.58 | 44.44 | 0.08 | -27.27 | 60.0 | 0.10 | -16.67 | 600.0 | 0.08 | -81.4 | 60.0 |
| 22Q4 (13) | 2.8 | -2.78 | 5.66 | 2.05 | -12.02 | -8.48 | 0.75 | 36.36 | 82.93 | 26.76 | 40.77 | 71.65 | 0.24 | 700.0 | 2500.0 | 8.70 | 739.71 | 1741.51 | 0 | -100.0 | -100.0 | 0.25 | -51.92 | 733.33 | 0.19 | -53.66 | 533.33 | 0.11 | -54.17 | 1000.0 | 0.12 | 233.33 | 1300.0 | 0.43 | 38.71 | 115.0 |
| 22Q3 (12) | 2.88 | 23.08 | 8.27 | 2.33 | 13.66 | 9.91 | 0.55 | 89.66 | 3.77 | 19.01 | 54.05 | -5.19 | -0.04 | 71.43 | -166.67 | -1.36 | 77.41 | -157.87 | 0.56 | 180.0 | 833.33 | 0.52 | 766.67 | 333.33 | 0.41 | 925.0 | 355.56 | 0.24 | 1100.0 | 380.0 | -0.09 | 10.0 | -550.0 | 0.31 | 342.86 | 72.22 |
| 22Q2 (11) | 2.34 | -8.95 | -13.97 | 2.05 | -3.3 | -7.24 | 0.29 | -34.09 | -43.14 | 12.34 | -28.55 | -33.94 | -0.14 | 0 | -333.33 | -6.02 | -7625.0 | -357.26 | 0.2 | 66.67 | 2100.0 | 0.06 | -50.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.02 | -60.0 | -33.33 | -0.10 | -400.0 | -433.33 | 0.07 | 40.0 | -46.15 |
| 22Q1 (10) | 2.57 | -3.02 | 0.0 | 2.12 | -5.36 | 6.0 | 0.44 | 7.32 | -21.43 | 17.27 | 10.78 | -20.96 | 0 | 100.0 | -100.0 | 0.08 | 115.09 | -98.04 | 0.12 | 140.0 | 0.0 | 0.12 | 300.0 | -47.83 | 0.09 | 200.0 | -50.0 | 0.05 | 400.0 | -50.0 | -0.02 | -100.0 | -150.0 | 0.05 | -75.0 | -50.0 |
| 21Q4 (9) | 2.65 | -0.38 | 6.0 | 2.24 | 5.66 | 17.89 | 0.41 | -22.64 | -31.67 | 15.59 | -22.24 | -34.66 | -0.01 | -116.67 | -104.17 | -0.53 | -122.55 | -105.53 | 0.05 | -16.67 | 183.33 | 0.03 | -75.0 | -83.33 | 0.03 | -66.67 | -78.57 | 0.01 | -80.0 | -87.5 | -0.01 | -150.0 | -108.33 | 0.20 | 11.11 | 66.67 |
| 21Q3 (8) | 2.66 | -2.21 | 27.27 | 2.12 | -4.07 | 33.33 | 0.53 | 3.92 | 6.0 | 20.05 | 7.33 | -16.84 | 0.06 | 0.0 | -33.33 | 2.35 | 0.43 | -42.26 | 0.06 | 700.0 | 400.0 | 0.12 | 100.0 | 71.43 | 0.09 | 125.0 | 80.0 | 0.05 | 66.67 | 66.67 | 0.02 | -33.33 | -50.0 | 0.18 | 38.46 | 350.0 |
| 21Q2 (7) | 2.72 | 5.84 | 20.35 | 2.21 | 10.5 | 24.86 | 0.51 | -8.93 | 4.08 | 18.68 | -14.51 | -14.43 | 0.06 | -40.0 | -25.0 | 2.34 | -42.79 | -33.71 | -0.01 | -108.33 | -200.0 | 0.06 | -73.91 | -33.33 | 0.04 | -77.78 | -50.0 | 0.03 | -70.0 | -40.0 | 0.03 | -25.0 | -25.0 | 0.13 | 30.0 | 1200.0 |
| 21Q1 (6) | 2.57 | 2.8 | 58.64 | 2.0 | 5.26 | 36.99 | 0.56 | -6.67 | 250.0 | 21.85 | -8.42 | 118.72 | 0.1 | -58.33 | 155.56 | 4.09 | -57.31 | 136.29 | 0.12 | 300.0 | 0.0 | 0.23 | 27.78 | 483.33 | 0.18 | 28.57 | 400.0 | 0.10 | 25.0 | 433.33 | 0.04 | -66.67 | 136.36 | 0.10 | -16.67 | 433.33 |
| 20Q4 (5) | 2.5 | 19.62 | 17.37 | 1.9 | 19.5 | 9.2 | 0.6 | 20.0 | 53.85 | 23.86 | -1.04 | 29.25 | 0.24 | 166.67 | 242.86 | 9.58 | 135.38 | 188.55 | -0.06 | -200.0 | -50.0 | 0.18 | 157.14 | 500.0 | 0.14 | 180.0 | 366.67 | 0.08 | 166.67 | 300.0 | 0.12 | 200.0 | 200.0 | 0.12 | 200.0 | 180.0 |
| 20Q3 (4) | 2.09 | -7.52 | 0.0 | 1.59 | -10.17 | 0.0 | 0.5 | 2.04 | 0.0 | 24.11 | 10.44 | 0.0 | 0.09 | 12.5 | 0.0 | 4.07 | 15.3 | 0.0 | -0.02 | -300.0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.05 | -37.5 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 |
| 20Q2 (3) | 2.26 | 39.51 | 0.0 | 1.77 | 21.23 | 0.0 | 0.49 | 206.25 | 0.0 | 21.83 | 118.52 | 0.0 | 0.08 | 144.44 | 0.0 | 3.53 | 131.32 | 0.0 | 0.01 | -91.67 | 0.0 | 0.09 | 250.0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.05 | 266.67 | 0.0 | 0.04 | 136.36 | 0.0 | 0.01 | 133.33 | 0.0 |
| 20Q1 (2) | 1.62 | -23.94 | 0.0 | 1.46 | -16.09 | 0.0 | 0.16 | -58.97 | 0.0 | 9.99 | -45.88 | 0.0 | -0.18 | -357.14 | 0.0 | -11.27 | -439.46 | 0.0 | 0.12 | 400.0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.11 | -375.0 | 0.0 | -0.03 | 80.0 | 0.0 |
| 19Q4 (1) | 2.13 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 18.46 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
