- 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) | 1.02 | -41.71 | 15.91 | 0.71 | -47.41 | 7.58 | 0.31 | -24.39 | 47.62 | 30.34 | 30.72 | 25.01 | -0.18 | 58.14 | -5.88 | -17.50 | 28.28 | 9.98 | -0.09 | -122.5 | -550.0 | -0.27 | -800.0 | -80.0 | -0.3 | -900.0 | -100.0 | -0.45 | -800.0 | -104.55 | -0.31 | 51.56 | -24.0 | -0.71 | -173.08 | -162.96 |
| 24Q2 (19) | 1.75 | 113.41 | 94.44 | 1.35 | 145.45 | 68.75 | 0.41 | 46.43 | 310.0 | 23.21 | -31.0 | 104.67 | -0.43 | -7.5 | -65.38 | -24.40 | 50.36 | 13.66 | 0.4 | 37.93 | 263.64 | -0.03 | 72.73 | 80.0 | -0.03 | 78.57 | 80.0 | -0.05 | 76.19 | 77.27 | -0.64 | 0.0 | -64.1 | -0.26 | -23.81 | -550.0 |
| 24Q1 (18) | 0.82 | -13.68 | -14.58 | 0.55 | -26.67 | -19.12 | 0.28 | 40.0 | 0.0 | 33.64 | 60.34 | 14.23 | -0.4 | -81.82 | -471.43 | -49.15 | -115.76 | -589.34 | 0.29 | 262.5 | 52.63 | -0.11 | 21.43 | -191.67 | -0.14 | 54.84 | -216.67 | -0.21 | 55.32 | -216.67 | -0.64 | -10.34 | -540.0 | -0.21 | 71.23 | -216.67 |
| 23Q4 (17) | 0.95 | 7.95 | -14.41 | 0.75 | 13.64 | -1.32 | 0.2 | -4.76 | -42.86 | 20.98 | -13.56 | -32.82 | -0.22 | -29.41 | -1000.0 | -22.78 | -17.18 | -1000.48 | 0.08 | 300.0 | 700.0 | -0.14 | 6.67 | -600.0 | -0.31 | -106.67 | -3000.0 | -0.47 | -113.64 | -4600.0 | -0.58 | -132.0 | -1833.33 | -0.73 | -170.37 | 42.06 |
| 23Q3 (16) | 0.88 | -2.22 | -9.28 | 0.66 | -17.5 | -5.71 | 0.21 | 110.0 | -22.22 | 24.27 | 114.02 | -12.29 | -0.17 | 34.62 | -21.43 | -19.44 | 31.21 | -33.33 | 0.02 | -81.82 | -85.71 | -0.15 | 0.0 | 0 | -0.15 | 0.0 | 0 | -0.22 | 0.0 | -2100.0 | -0.25 | 35.9 | -19.05 | -0.27 | -575.0 | 78.74 |
| 23Q2 (15) | 0.9 | -6.25 | 42.86 | 0.8 | 17.65 | 77.78 | 0.1 | -64.29 | -44.44 | 11.34 | -61.49 | -59.83 | -0.26 | -271.43 | -62.5 | -28.26 | -296.35 | -11.13 | 0.11 | -42.11 | 144.0 | -0.15 | -225.0 | 63.41 | -0.15 | -225.0 | 62.5 | -0.22 | -222.22 | 63.33 | -0.39 | -290.0 | -77.27 | -0.04 | -122.22 | 96.95 |
| 23Q1 (14) | 0.96 | -13.51 | 54.84 | 0.68 | -10.53 | 47.83 | 0.28 | -20.0 | 75.0 | 29.45 | -5.7 | 16.87 | -0.07 | -250.0 | 61.11 | -7.13 | -244.44 | 75.92 | 0.19 | 1800.0 | 195.0 | 0.12 | 700.0 | 130.77 | 0.12 | 1300.0 | 130.77 | 0.18 | 1900.0 | 125.0 | -0.10 | -233.33 | 64.29 | 0.18 | 114.29 | 125.0 |
| 22Q4 (13) | 1.11 | 14.43 | 8.82 | 0.76 | 8.57 | -13.64 | 0.35 | 29.63 | 150.0 | 31.23 | 12.87 | 128.29 | -0.02 | 85.71 | 89.47 | -2.07 | 85.8 | 89.08 | 0.01 | -92.86 | -95.0 | -0.02 | 0 | 0 | -0.01 | 0 | 0.0 | -0.01 | 0.0 | 50.0 | -0.03 | 85.71 | 90.32 | -1.26 | 0.79 | -100.0 |
| 22Q3 (12) | 0.97 | 53.97 | -11.82 | 0.7 | 55.56 | -19.54 | 0.27 | 50.0 | 17.39 | 27.67 | -1.98 | 30.64 | -0.14 | 12.5 | -27.27 | -14.58 | 42.67 | -50.62 | 0.14 | 156.0 | 227.27 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.01 | 98.33 | 97.44 | -0.21 | 4.55 | -40.0 | -1.27 | 3.05 | -108.2 |
| 22Q2 (11) | 0.63 | 1.61 | -58.55 | 0.45 | -2.17 | -62.18 | 0.18 | 12.5 | -45.45 | 28.23 | 12.02 | 29.5 | -0.16 | 11.11 | -1700.0 | -25.43 | 14.12 | -3490.67 | -0.25 | -25.0 | -177.78 | -0.41 | -5.13 | -412.5 | -0.4 | -2.56 | -400.0 | -0.60 | 16.67 | -400.0 | -0.22 | 21.43 | -2300.0 | -1.31 | -81.94 | -670.59 |
| 22Q1 (10) | 0.62 | -39.22 | -27.06 | 0.46 | -47.73 | -22.03 | 0.16 | 14.29 | -38.46 | 25.20 | 84.21 | -18.47 | -0.18 | 5.26 | -157.14 | -29.61 | -56.17 | -258.04 | -0.2 | -200.0 | -600.0 | -0.39 | 0 | -1200.0 | -0.39 | -3800.0 | -1200.0 | -0.72 | -3500.0 | -1340.0 | -0.28 | 9.68 | -180.0 | -0.72 | -14.29 | -1340.0 |
| 21Q4 (9) | 1.02 | -7.27 | 13.33 | 0.88 | 1.15 | 29.41 | 0.14 | -39.13 | -36.36 | 13.68 | -35.41 | -43.93 | -0.19 | -72.73 | -72.73 | -18.96 | -95.87 | -53.77 | 0.2 | 281.82 | 211.11 | 0 | 100.0 | 100.0 | -0.01 | 95.24 | 96.77 | -0.02 | 94.87 | 95.56 | -0.31 | -106.67 | -63.16 | -0.63 | -3.28 | 11.27 |
| 21Q3 (8) | 1.1 | -27.63 | 41.03 | 0.87 | -26.89 | 45.0 | 0.23 | -30.3 | 27.78 | 21.18 | -2.84 | -9.64 | -0.11 | -1200.0 | 38.89 | -9.68 | -1390.67 | 57.43 | -0.11 | -22.22 | -155.0 | -0.21 | -162.5 | -800.0 | -0.21 | -162.5 | 0 | -0.39 | -225.0 | -4000.0 | -0.15 | -1600.0 | 50.0 | -0.61 | -258.82 | -144.0 |
| 21Q2 (7) | 1.52 | 78.82 | 90.0 | 1.19 | 101.69 | 83.08 | 0.33 | 26.92 | 135.71 | 21.80 | -29.47 | 19.85 | 0.01 | 114.29 | 104.76 | 0.75 | 109.07 | 102.88 | -0.09 | -325.0 | -116.98 | -0.08 | -166.67 | -124.24 | -0.08 | -166.67 | -125.0 | -0.12 | -140.0 | -125.53 | 0.01 | 110.0 | 103.23 | -0.17 | -240.0 | 34.62 |
| 21Q1 (6) | 0.85 | -5.56 | 34.92 | 0.59 | -13.24 | 1.72 | 0.26 | 18.18 | 420.0 | 30.91 | 26.68 | 301.95 | -0.07 | 36.36 | 78.79 | -8.27 | 32.93 | 84.38 | 0.04 | 122.22 | 130.77 | -0.03 | 89.66 | 93.62 | -0.03 | 90.32 | 94.0 | -0.05 | 88.89 | 93.15 | -0.10 | 47.37 | 81.82 | -0.05 | 92.96 | 93.15 |
| 20Q4 (5) | 0.9 | 15.38 | 50.0 | 0.68 | 13.33 | 21.43 | 0.22 | 22.22 | 450.0 | 24.40 | 4.1 | 244.63 | -0.11 | 38.89 | 72.5 | -12.33 | 45.78 | 81.67 | -0.18 | -190.0 | -1900.0 | -0.29 | -1066.67 | 25.64 | -0.31 | 0 | 3.12 | -0.45 | -4600.0 | 4.26 | -0.19 | 36.67 | 61.22 | -0.71 | -184.0 | 52.35 |
| 20Q3 (4) | 0.78 | -2.5 | 0.0 | 0.6 | -7.69 | 0.0 | 0.18 | 28.57 | 0.0 | 23.44 | 28.86 | 0.0 | -0.18 | 14.29 | 0.0 | -22.74 | 12.71 | 0.0 | 0.2 | -62.26 | 0.0 | 0.03 | -90.91 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -97.87 | 0.0 | -0.30 | 3.23 | 0.0 | -0.25 | 3.85 | 0.0 |
| 20Q2 (3) | 0.8 | 26.98 | 0.0 | 0.65 | 12.07 | 0.0 | 0.14 | 180.0 | 0.0 | 18.19 | 136.54 | 0.0 | -0.21 | 36.36 | 0.0 | -26.05 | 50.78 | 0.0 | 0.53 | 507.69 | 0.0 | 0.33 | 170.21 | 0.0 | 0.32 | 164.0 | 0.0 | 0.47 | 164.38 | 0.0 | -0.31 | 43.64 | 0.0 | -0.26 | 64.38 | 0.0 |
| 20Q1 (2) | 0.63 | 5.0 | 0.0 | 0.58 | 3.57 | 0.0 | 0.05 | 25.0 | 0.0 | 7.69 | 8.62 | 0.0 | -0.33 | 17.5 | 0.0 | -52.93 | 21.32 | 0.0 | -0.13 | -1400.0 | 0.0 | -0.47 | -20.51 | 0.0 | -0.5 | -56.25 | 0.0 | -0.73 | -55.32 | 0.0 | -0.55 | -12.24 | 0.0 | -0.73 | 51.01 | 0.0 |
| 19Q4 (1) | 0.6 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -67.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.49 | 0.0 | 0.0 |
