- 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) | 0.72 | -11.11 | -28.0 | 0.5 | -3.85 | -34.21 | 0.23 | -20.69 | -4.17 | 31.38 | -12.25 | 30.37 | 0 | -100.0 | 100.0 | 0.48 | -92.48 | 132.65 | -0.01 | -116.67 | -112.5 | -0.01 | -108.33 | -114.29 | -0.01 | -111.11 | -114.29 | -0.02 | -112.5 | -118.18 | 0.00 | -100.0 | 100.0 | 0.12 | -14.29 | 500.0 |
| 24Q2 (19) | 0.81 | 50.0 | -10.99 | 0.52 | 20.93 | -28.77 | 0.29 | 163.64 | 61.11 | 35.76 | 77.03 | 78.27 | 0.05 | 145.45 | 200.0 | 6.38 | 130.51 | 214.54 | 0.06 | -40.0 | 20.0 | 0.12 | 1300.0 | 0 | 0.09 | 1000.0 | 1000.0 | 0.16 | 900.0 | 1700.0 | 0.07 | 129.17 | 153.85 | 0.14 | 800.0 | 193.33 |
| 24Q1 (18) | 0.54 | -31.65 | -38.64 | 0.43 | -34.85 | -41.89 | 0.11 | -21.43 | -21.43 | 20.20 | 17.37 | 30.49 | -0.11 | -57.14 | -10.0 | -20.91 | -127.53 | -76.31 | 0.1 | 300.0 | 900.0 | -0.01 | 92.31 | 90.0 | -0.01 | 90.0 | 87.5 | -0.02 | 88.24 | 85.71 | -0.24 | -118.18 | -20.0 | -0.02 | 90.0 | 85.71 |
| 23Q4 (17) | 0.79 | -21.0 | -23.3 | 0.66 | -13.16 | -19.51 | 0.14 | -41.67 | -33.33 | 17.21 | -28.5 | -16.17 | -0.07 | -600.0 | -133.33 | -9.19 | -525.17 | -244.19 | -0.05 | -162.5 | -400.0 | -0.13 | -285.71 | -225.0 | -0.1 | -242.86 | -150.0 | -0.17 | -254.55 | -142.86 | -0.11 | -450.0 | -57.14 | -0.20 | -566.67 | 41.18 |
| 23Q3 (16) | 1.0 | 9.89 | 11.11 | 0.76 | 4.11 | 5.56 | 0.24 | 33.33 | 41.18 | 24.07 | 19.99 | 24.65 | -0.01 | 80.0 | 87.5 | -1.47 | 73.61 | 83.31 | 0.08 | 60.0 | 100.0 | 0.07 | 0 | 333.33 | 0.07 | 800.0 | 240.0 | 0.11 | 1200.0 | 237.5 | -0.02 | 84.62 | 90.0 | -0.03 | 80.0 | 88.89 |
| 23Q2 (15) | 0.91 | 3.41 | 9.64 | 0.73 | -1.35 | 5.8 | 0.18 | 28.57 | 28.57 | 20.06 | 29.59 | 21.21 | -0.05 | 50.0 | 58.33 | -5.57 | 53.04 | 61.64 | 0.05 | 400.0 | 25.0 | 0 | 100.0 | 100.0 | -0.01 | 87.5 | 87.5 | -0.01 | 92.86 | 92.31 | -0.13 | 35.0 | 51.85 | -0.15 | -7.14 | 25.0 |
| 23Q1 (14) | 0.88 | -14.56 | -20.72 | 0.74 | -9.76 | -19.57 | 0.14 | -33.33 | -26.32 | 15.48 | -24.6 | -7.91 | -0.1 | -233.33 | -25.0 | -11.86 | -344.19 | -71.88 | 0.01 | 200.0 | -66.67 | -0.1 | -150.0 | -150.0 | -0.08 | -100.0 | -100.0 | -0.14 | -100.0 | -100.0 | -0.20 | -185.71 | -25.0 | -0.14 | 58.82 | -100.0 |
| 22Q4 (13) | 1.03 | 14.44 | -7.21 | 0.82 | 13.89 | -3.53 | 0.21 | 23.53 | -19.23 | 20.53 | 6.32 | -11.28 | -0.03 | 62.5 | 0 | -2.67 | 69.69 | -693.33 | -0.01 | -125.0 | -200.0 | -0.04 | -33.33 | -500.0 | -0.04 | 20.0 | -300.0 | -0.07 | 12.5 | -600.0 | -0.07 | 65.0 | -75.0 | -0.34 | -25.93 | -3500.0 |
| 22Q3 (12) | 0.9 | 8.43 | -41.94 | 0.72 | 4.35 | -37.39 | 0.17 | 21.43 | -56.41 | 19.31 | 16.68 | -24.24 | -0.08 | 33.33 | -172.73 | -8.81 | 39.33 | -223.22 | 0.04 | 0.0 | 0.0 | -0.03 | 62.5 | -120.0 | -0.05 | 37.5 | -141.67 | -0.08 | 38.46 | -140.0 | -0.20 | 25.93 | -211.11 | -0.27 | -35.0 | -1450.0 |
| 22Q2 (11) | 0.83 | -25.23 | -18.63 | 0.69 | -25.0 | -16.87 | 0.14 | -26.32 | -26.32 | 16.55 | -1.55 | -9.22 | -0.12 | -50.0 | -50.0 | -14.52 | -110.43 | -77.94 | 0.04 | 33.33 | 500.0 | -0.08 | -100.0 | 11.11 | -0.08 | -100.0 | -14.29 | -0.13 | -85.71 | -8.33 | -0.27 | -68.75 | -107.69 | -0.20 | -185.71 | -17.65 |
| 22Q1 (10) | 1.11 | 0.0 | -15.91 | 0.92 | 8.24 | -15.6 | 0.19 | -26.92 | -17.39 | 16.81 | -27.36 | -4.16 | -0.08 | 0 | -60.0 | -6.90 | -1633.33 | -102.35 | 0.03 | 200.0 | 200.0 | -0.04 | -500.0 | 0.0 | -0.04 | -300.0 | -33.33 | -0.07 | -600.0 | -40.0 | -0.16 | -300.0 | -77.78 | -0.07 | -800.0 | -40.0 |
| 21Q4 (9) | 1.11 | -28.39 | -20.14 | 0.85 | -26.09 | -22.73 | 0.26 | -33.33 | -7.14 | 23.14 | -9.22 | 12.82 | 0 | -100.0 | 0 | 0.45 | -93.71 | 66.67 | 0.01 | -75.0 | -50.0 | 0.01 | -93.33 | -50.0 | -0.01 | -108.33 | -200.0 | -0.01 | -105.0 | -150.0 | -0.04 | -122.22 | -100.0 | 0.01 | -50.0 | -50.0 |
| 21Q3 (8) | 1.55 | 51.96 | 13.97 | 1.15 | 38.55 | 4.55 | 0.39 | 105.26 | 50.0 | 25.49 | 39.82 | 31.19 | 0.11 | 237.5 | 257.14 | 7.15 | 187.62 | 231.92 | 0.04 | 500.0 | 300.0 | 0.15 | 266.67 | 266.67 | 0.12 | 271.43 | 300.0 | 0.20 | 266.67 | 281.82 | 0.18 | 238.46 | 300.0 | 0.02 | 111.76 | 300.0 |
| 21Q2 (7) | 1.02 | -22.73 | -39.64 | 0.83 | -23.85 | -37.12 | 0.19 | -17.39 | -48.65 | 18.23 | 3.93 | -17.21 | -0.08 | -60.0 | -300.0 | -8.16 | -139.3 | -411.45 | -0.01 | -200.0 | 75.0 | -0.09 | -125.0 | -1000.0 | -0.07 | -133.33 | 0 | -0.12 | -140.0 | -1100.0 | -0.13 | -44.44 | -244.44 | -0.17 | -240.0 | -270.0 |
| 21Q1 (6) | 1.32 | -5.04 | -23.7 | 1.09 | -0.91 | -17.42 | 0.23 | -17.86 | -43.9 | 17.54 | -14.48 | -25.39 | -0.05 | 0 | -183.33 | -3.41 | -1362.96 | -198.55 | 0.01 | -50.0 | -66.67 | -0.04 | -300.0 | -144.44 | -0.03 | -400.0 | -142.86 | -0.05 | -350.0 | -145.45 | -0.09 | -350.0 | -200.0 | -0.05 | -350.0 | -145.45 |
| 20Q4 (5) | 1.39 | 2.21 | -35.05 | 1.1 | 0.0 | -29.49 | 0.28 | 7.69 | -51.72 | 20.51 | 5.56 | -24.54 | 0 | 100.0 | -100.0 | 0.27 | 104.98 | -97.43 | 0.02 | 200.0 | 166.67 | 0.02 | 122.22 | -90.0 | 0.01 | 116.67 | -92.31 | 0.02 | 118.18 | -89.47 | -0.02 | 77.78 | -105.56 | 0.02 | 300.0 | -97.22 |
| 20Q3 (4) | 1.36 | -19.53 | 0.0 | 1.1 | -16.67 | 0.0 | 0.26 | -29.73 | 0.0 | 19.43 | -11.76 | 0.0 | -0.07 | -275.0 | 0.0 | -5.42 | -306.87 | 0.0 | -0.02 | 50.0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.06 | 0 | 0.0 | -0.11 | -1000.0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.01 | -110.0 | 0.0 |
| 20Q2 (3) | 1.69 | -2.31 | 0.0 | 1.32 | 0.0 | 0.0 | 0.37 | -9.76 | 0.0 | 22.02 | -6.34 | 0.0 | 0.04 | -33.33 | 0.0 | 2.62 | -24.28 | 0.0 | -0.04 | -233.33 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -109.09 | 0.0 | 0.09 | 0.0 | 0.0 | 0.10 | -9.09 | 0.0 |
| 20Q1 (2) | 1.73 | -19.16 | 0.0 | 1.32 | -15.38 | 0.0 | 0.41 | -29.31 | 0.0 | 23.51 | -13.5 | 0.0 | 0.06 | -73.91 | 0.0 | 3.46 | -67.11 | 0.0 | 0.03 | 200.0 | 0.0 | 0.09 | -55.0 | 0.0 | 0.07 | -46.15 | 0.0 | 0.11 | -42.11 | 0.0 | 0.09 | -75.0 | 0.0 | 0.11 | -84.72 | 0.0 |
| 19Q4 (1) | 2.14 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 27.18 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |
