- 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) | 0.18 | -18.18 | -25.0 | 0.08 | -11.11 | -11.11 | 0.1 | -23.08 | -33.33 | 54.80 | -9.42 | -11.21 | -0.18 | -5.88 | -20.0 | -99.96 | -30.74 | -65.06 | -0.1 | -1100.0 | 0 | -0.29 | -81.25 | -93.33 | -0.29 | -81.25 | -93.33 | -0.33 | -83.33 | -57.14 | -0.22 | -10.0 | -29.41 | -0.76 | -76.74 | -4.11 |
| 24Q2 (19) | 0.22 | 4.76 | -8.33 | 0.09 | 0.0 | 0.0 | 0.13 | 0.0 | -13.33 | 60.50 | 1.9 | -4.84 | -0.17 | 15.0 | -13.33 | -76.46 | 20.59 | -20.89 | 0.01 | 0 | 200.0 | -0.16 | 23.81 | 0.0 | -0.16 | 23.81 | 0.0 | -0.18 | 30.77 | 21.74 | -0.20 | 16.67 | -17.65 | -0.43 | -65.38 | 15.69 |
| 24Q1 (18) | 0.21 | -72.0 | -12.5 | 0.09 | -86.15 | 12.5 | 0.13 | 30.0 | -18.75 | 59.37 | 336.22 | -8.66 | -0.2 | 28.57 | -25.0 | -96.29 | -156.57 | -40.41 | 0 | 100.0 | 100.0 | -0.21 | 27.59 | -10.53 | -0.21 | 27.59 | -10.53 | -0.26 | 38.1 | -62.5 | -0.24 | 27.27 | -26.32 | -0.26 | 77.39 | -62.5 |
| 23Q4 (17) | 0.75 | 212.5 | -2.6 | 0.65 | 622.22 | 0.0 | 0.1 | -33.33 | -16.67 | 13.61 | -77.95 | -13.31 | -0.28 | -86.67 | -100.0 | -37.53 | 38.03 | -99.2 | -0.01 | 0 | 50.0 | -0.29 | -93.33 | -70.59 | -0.29 | -93.33 | -70.59 | -0.42 | -100.0 | -200.0 | -0.33 | -94.12 | -94.12 | -1.15 | -57.53 | -61.97 |
| 23Q3 (16) | 0.24 | 0.0 | -54.72 | 0.09 | 0.0 | -75.0 | 0.15 | 0.0 | -11.76 | 61.72 | -2.93 | 94.21 | -0.15 | 0.0 | -36.36 | -60.56 | 4.25 | -190.73 | 0 | 100.0 | 100.0 | -0.15 | 6.25 | 34.78 | -0.15 | 6.25 | 34.78 | -0.21 | 8.7 | -16.67 | -0.17 | 0.0 | -21.43 | -0.73 | -43.14 | -28.07 |
| 23Q2 (15) | 0.24 | 0.0 | 60.0 | 0.09 | 12.5 | -35.71 | 0.15 | -6.25 | 1400.0 | 63.58 | -2.18 | 717.22 | -0.15 | 6.25 | 37.5 | -63.25 | 7.77 | 59.99 | -0.01 | 66.67 | 75.0 | -0.16 | 15.79 | 42.86 | -0.16 | 15.79 | 42.86 | -0.23 | -43.75 | 0.0 | -0.17 | 10.53 | 39.29 | -0.51 | -218.75 | -30.77 |
| 23Q1 (14) | 0.24 | -68.83 | 41.18 | 0.08 | -87.69 | 14.29 | 0.16 | 33.33 | 60.0 | 65.00 | 314.01 | 12.11 | -0.16 | -14.29 | -6.67 | -68.58 | -264.01 | 25.0 | -0.03 | -50.0 | 40.0 | -0.19 | -11.76 | 5.0 | -0.19 | -11.76 | 5.0 | -0.16 | -14.29 | 0.0 | -0.19 | -11.76 | -11.76 | -0.16 | 77.46 | 0.0 |
| 22Q4 (13) | 0.77 | 45.28 | 1000.0 | 0.65 | 80.56 | 182.61 | 0.12 | -29.41 | 175.0 | 15.70 | -50.6 | 106.82 | -0.14 | -27.27 | 54.84 | -18.84 | 9.55 | 95.78 | -0.02 | 81.82 | 75.0 | -0.17 | 26.09 | 57.5 | -0.17 | 26.09 | 57.5 | -0.14 | 22.22 | 60.0 | -0.17 | -21.43 | 54.05 | -0.71 | -24.56 | 31.07 |
| 22Q3 (12) | 0.53 | 253.33 | 1666.67 | 0.36 | 157.14 | 3500.0 | 0.17 | 1600.0 | 466.67 | 31.78 | 308.48 | -61.81 | -0.11 | 54.17 | 42.11 | -20.83 | 86.82 | 96.62 | -0.11 | -175.0 | -450.0 | -0.23 | 17.86 | -9.52 | -0.23 | 17.86 | -9.52 | -0.18 | 21.74 | -5.88 | -0.14 | 50.0 | 36.36 | -0.57 | -46.15 | 18.57 |
| 22Q2 (11) | 0.15 | -11.76 | 25.0 | 0.14 | 100.0 | 366.67 | 0.01 | -90.0 | -88.89 | 7.78 | -86.58 | -89.37 | -0.24 | -60.0 | -4.35 | -158.09 | -72.89 | 18.1 | -0.04 | 20.0 | 84.62 | -0.28 | -40.0 | 42.86 | -0.28 | -40.0 | 42.86 | -0.23 | -43.75 | 43.9 | -0.28 | -64.71 | -3.7 | -0.39 | -143.75 | 29.09 |
| 22Q1 (10) | 0.17 | 142.86 | -32.0 | 0.07 | -69.57 | 16.67 | 0.1 | 162.5 | -47.37 | 57.98 | 125.17 | -22.67 | -0.15 | 51.61 | -36.36 | -91.44 | 79.5 | -99.87 | -0.05 | 37.5 | -225.0 | -0.2 | 50.0 | -150.0 | -0.2 | 50.0 | -150.0 | -0.16 | 54.29 | -77.78 | -0.17 | 54.05 | -21.43 | -0.16 | 84.47 | -77.78 |
| 21Q4 (9) | 0.07 | 133.33 | -82.05 | 0.23 | 2200.0 | 0.0 | -0.16 | -633.33 | -200.0 | -230.31 | -376.78 | -653.1 | -0.31 | -63.16 | -121.43 | -445.96 | 27.74 | -1128.88 | -0.08 | -300.0 | -700.0 | -0.4 | -90.48 | -166.67 | -0.4 | -90.48 | -135.29 | -0.35 | -105.88 | -84.21 | -0.37 | -68.18 | -94.74 | -1.03 | -47.14 | 31.79 |
| 21Q3 (8) | 0.03 | -75.0 | -97.37 | 0.01 | -66.67 | -98.81 | 0.03 | -66.67 | -90.0 | 83.21 | 13.64 | 218.45 | -0.19 | 17.39 | -171.43 | -617.15 | -219.73 | -9322.14 | -0.02 | 92.31 | 97.7 | -0.21 | 57.14 | 77.89 | -0.21 | 57.14 | 77.89 | -0.17 | 58.54 | 84.11 | -0.22 | 18.52 | -144.44 | -0.70 | -27.27 | 46.97 |
| 21Q2 (7) | 0.12 | -52.0 | -50.0 | 0.03 | -50.0 | -57.14 | 0.09 | -52.63 | -47.06 | 73.22 | -2.35 | 3.36 | -0.23 | -109.09 | -64.29 | -193.02 | -321.9 | -231.65 | -0.26 | -750.0 | -1200.0 | -0.49 | -512.5 | -206.25 | -0.49 | -512.5 | -206.25 | -0.41 | -355.56 | -127.78 | -0.27 | -92.86 | -68.75 | -0.55 | -511.11 | -129.17 |
| 21Q1 (6) | 0.25 | -35.9 | -76.64 | 0.06 | -73.91 | -92.11 | 0.19 | 18.75 | -38.71 | 74.98 | 80.07 | 160.17 | -0.11 | 21.43 | -120.0 | -45.75 | -26.07 | -925.78 | 0.04 | 500.0 | 500.0 | -0.08 | 46.67 | -33.33 | -0.08 | 52.94 | -33.33 | -0.09 | 52.63 | -28.57 | -0.14 | 26.32 | -133.33 | -0.09 | 94.04 | -28.57 |
| 20Q4 (5) | 0.39 | -65.79 | 39.29 | 0.23 | -72.62 | 155.56 | 0.16 | -46.67 | -15.79 | 41.64 | 59.36 | -39.83 | -0.14 | -100.0 | 44.0 | -36.29 | -454.05 | 59.91 | -0.01 | 98.85 | -133.33 | -0.15 | 84.21 | 31.82 | -0.17 | 82.11 | 22.73 | -0.19 | 82.24 | 0.0 | -0.19 | -111.11 | 34.48 | -1.51 | -14.39 | -12.69 |
| 20Q3 (4) | 1.14 | 375.0 | 0.0 | 0.84 | 1100.0 | 0.0 | 0.3 | 76.47 | 0.0 | 26.13 | -63.11 | 0.0 | -0.07 | 50.0 | 0.0 | -6.55 | 88.75 | 0.0 | -0.87 | -4250.0 | 0.0 | -0.95 | -493.75 | 0.0 | -0.95 | -493.75 | 0.0 | -1.07 | -494.44 | 0.0 | -0.09 | 43.75 | 0.0 | -1.32 | -450.0 | 0.0 |
| 20Q2 (3) | 0.24 | -77.57 | 0.0 | 0.07 | -90.79 | 0.0 | 0.17 | -45.16 | 0.0 | 70.84 | 145.8 | 0.0 | -0.14 | -180.0 | 0.0 | -58.20 | -1204.93 | 0.0 | -0.02 | -100.0 | 0.0 | -0.16 | -166.67 | 0.0 | -0.16 | -166.67 | 0.0 | -0.18 | -157.14 | 0.0 | -0.16 | -166.67 | 0.0 | -0.24 | -242.86 | 0.0 |
| 20Q1 (2) | 1.07 | 282.14 | 0.0 | 0.76 | 744.44 | 0.0 | 0.31 | 63.16 | 0.0 | 28.82 | -58.35 | 0.0 | -0.05 | 80.0 | 0.0 | -4.46 | 95.07 | 0.0 | -0.01 | -133.33 | 0.0 | -0.06 | 72.73 | 0.0 | -0.06 | 72.73 | 0.0 | -0.07 | 63.16 | 0.0 | -0.06 | 79.31 | 0.0 | -0.07 | 94.78 | 0.0 |
| 19Q4 (1) | 0.28 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 69.20 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -90.53 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -1.34 | 0.0 | 0.0 |
