- 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) | 1.47 | 34.86 | -8.7 | 0.73 | 12.31 | -7.59 | 0.74 | 68.18 | -9.76 | 50.06 | 24.96 | -1.38 | 0.02 | 108.0 | -77.78 | 1.44 | 106.36 | -74.87 | -0.12 | -71.43 | 0.0 | -0.1 | 68.75 | -233.33 | -0.1 | 68.75 | -233.33 | -0.07 | 68.18 | -250.0 | 0.01 | 105.56 | -85.71 | -0.41 | -20.59 | -28.12 |
| 24Q2 (19) | 1.09 | -10.66 | -3.54 | 0.65 | 1.56 | -5.8 | 0.44 | -24.14 | 0.0 | 40.06 | -15.49 | 2.06 | -0.25 | -212.5 | -25.0 | -22.63 | -254.15 | -24.75 | -0.07 | 22.22 | 30.0 | -0.32 | -88.24 | -3.23 | -0.32 | -88.24 | -3.23 | -0.22 | -83.33 | -4.76 | -0.18 | -200.0 | -20.0 | -0.34 | -183.33 | -9.68 |
| 24Q1 (18) | 1.22 | -19.74 | -7.58 | 0.64 | -13.51 | -7.25 | 0.58 | -25.64 | -7.94 | 47.40 | -8.03 | -1.04 | -0.08 | -900.0 | -300.0 | -6.39 | -1378.0 | -255.0 | -0.09 | -125.0 | 0.0 | -0.17 | -325.0 | -54.55 | -0.17 | -466.67 | -54.55 | -0.12 | -500.0 | -33.33 | -0.06 | -700.0 | -500.0 | -0.12 | 65.71 | -33.33 |
| 23Q4 (17) | 1.52 | -5.59 | 13.43 | 0.74 | -6.33 | 2.78 | 0.78 | -4.88 | 25.81 | 51.54 | 1.54 | 11.27 | 0.01 | -88.89 | 107.14 | 0.50 | -91.27 | 104.91 | -0.04 | 66.67 | -33.33 | -0.04 | -33.33 | 76.47 | -0.03 | 0.0 | 82.35 | -0.02 | 0.0 | 66.67 | 0.01 | -85.71 | 110.0 | -0.35 | -9.37 | -20.69 |
| 23Q3 (16) | 1.61 | 42.48 | -11.54 | 0.79 | 14.49 | 2.6 | 0.82 | 86.36 | -21.9 | 50.76 | 29.32 | -11.78 | 0.09 | 145.0 | -76.92 | 5.73 | 131.59 | -73.42 | -0.12 | -20.0 | 25.0 | -0.03 | 90.32 | -112.5 | -0.03 | 90.32 | -112.5 | -0.02 | 90.48 | -125.0 | 0.07 | 146.67 | -75.86 | -0.32 | -3.23 | -39.13 |
| 23Q2 (15) | 1.13 | -14.39 | 169.05 | 0.69 | 0.0 | 38.0 | 0.44 | -30.16 | 650.0 | 39.25 | -18.06 | 301.7 | -0.2 | -900.0 | 66.1 | -18.14 | -907.78 | 87.21 | -0.1 | -11.11 | 23.08 | -0.31 | -181.82 | 56.94 | -0.31 | -181.82 | 56.94 | -0.21 | -133.33 | 12.5 | -0.15 | -1400.0 | 65.12 | -0.31 | -244.44 | 0.0 |
| 23Q1 (14) | 1.32 | -1.49 | 13.79 | 0.69 | -4.17 | 7.81 | 0.63 | 1.61 | 23.53 | 47.90 | 3.41 | 7.96 | -0.02 | 85.71 | 80.0 | -1.80 | 82.32 | 79.55 | -0.09 | -200.0 | 18.18 | -0.11 | 35.29 | 47.62 | -0.11 | 35.29 | 47.62 | -0.09 | -50.0 | -28.57 | -0.01 | 90.0 | 85.71 | -0.09 | 68.97 | -28.57 |
| 22Q4 (13) | 1.34 | -26.37 | 10.74 | 0.72 | -6.49 | 7.46 | 0.62 | -40.95 | 14.81 | 46.32 | -19.5 | 4.58 | -0.14 | -135.9 | 22.22 | -10.18 | -147.22 | 30.27 | -0.03 | 81.25 | 40.0 | -0.17 | -170.83 | 22.73 | -0.17 | -170.83 | 22.73 | -0.06 | -175.0 | 33.33 | -0.10 | -134.48 | 16.67 | -0.29 | -26.09 | 55.38 |
| 22Q3 (12) | 1.82 | 333.33 | 420.0 | 0.77 | 54.0 | 57.14 | 1.05 | 1412.5 | 850.0 | 57.54 | 395.68 | 244.03 | 0.39 | 166.1 | 161.9 | 21.56 | 115.2 | 111.96 | -0.16 | -23.08 | -1500.0 | 0.24 | 133.33 | 137.5 | 0.24 | 133.33 | 137.5 | 0.08 | 133.33 | 132.0 | 0.29 | 167.44 | 163.04 | -0.23 | 25.81 | 58.93 |
| 22Q2 (11) | 0.42 | -63.79 | -22.22 | 0.5 | -21.88 | 4.17 | -0.08 | -115.69 | -233.33 | -19.46 | -143.86 | -284.45 | -0.59 | -490.0 | -25.53 | -141.84 | -1511.82 | -64.3 | -0.13 | -18.18 | -1400.0 | -0.72 | -242.86 | -56.52 | -0.72 | -242.86 | -56.52 | -0.24 | -242.86 | -33.33 | -0.43 | -514.29 | -26.47 | -0.31 | -342.86 | 0.0 |
| 22Q1 (10) | 1.16 | -4.13 | 20.83 | 0.64 | -4.48 | 8.47 | 0.51 | -5.56 | 37.84 | 44.37 | 0.18 | 14.12 | -0.1 | 44.44 | 56.52 | -8.80 | 39.73 | 62.84 | -0.11 | -120.0 | -10.0 | -0.21 | 4.55 | 36.36 | -0.21 | 4.55 | 36.36 | -0.07 | 22.22 | 46.15 | -0.07 | 41.67 | 58.82 | -0.07 | 89.23 | 46.15 |
| 21Q4 (9) | 1.21 | 245.71 | 2.54 | 0.67 | 36.73 | -2.9 | 0.54 | 485.71 | 10.2 | 44.29 | 210.86 | 6.16 | -0.18 | 71.43 | 37.93 | -14.60 | 91.9 | 40.87 | -0.05 | -400.0 | 85.29 | -0.22 | 65.62 | 65.08 | -0.22 | 65.62 | 65.08 | -0.09 | 64.0 | 64.0 | -0.12 | 73.91 | 42.86 | -0.65 | -16.07 | -20.37 |
| 21Q3 (8) | 0.35 | -35.19 | -83.41 | 0.49 | 2.08 | -36.36 | -0.14 | -333.33 | -110.45 | -39.95 | -478.67 | -162.69 | -0.63 | -34.04 | -200.0 | -180.31 | -108.86 | -701.63 | -0.01 | -200.0 | 50.0 | -0.64 | -39.13 | -204.92 | -0.64 | -39.13 | -206.67 | -0.25 | -38.89 | -204.17 | -0.46 | -35.29 | -202.22 | -0.56 | -80.65 | -93.1 |
| 21Q2 (7) | 0.54 | -43.75 | -15.62 | 0.48 | -18.64 | -9.43 | 0.06 | -83.78 | -45.45 | 10.55 | -72.87 | -37.54 | -0.47 | -104.35 | 6.0 | -86.33 | -264.57 | -11.19 | 0.01 | 110.0 | -94.44 | -0.46 | -39.39 | -43.75 | -0.46 | -39.39 | -43.75 | -0.18 | -38.46 | -38.46 | -0.34 | -100.0 | 5.56 | -0.31 | -138.46 | 41.51 |
| 21Q1 (6) | 0.96 | -18.64 | 43.28 | 0.59 | -14.49 | 1.72 | 0.37 | -24.49 | 362.5 | 38.88 | -6.81 | 206.38 | -0.23 | 20.69 | 62.3 | -23.68 | 4.09 | 73.97 | -0.1 | 70.59 | 75.61 | -0.33 | 47.62 | 67.65 | -0.33 | 47.62 | 67.65 | -0.13 | 48.0 | 67.5 | -0.17 | 19.05 | 61.36 | -0.13 | 75.93 | 67.5 |
| 20Q4 (5) | 1.18 | -44.08 | -13.87 | 0.69 | -10.39 | 1.47 | 0.49 | -63.43 | -28.99 | 41.72 | -34.54 | -16.83 | -0.29 | -146.03 | -123.08 | -24.69 | -182.38 | -159.62 | -0.34 | -1600.0 | -88.89 | -0.63 | -203.28 | -103.23 | -0.63 | -205.0 | -103.23 | -0.25 | -204.17 | -108.33 | -0.21 | -146.67 | -133.33 | -0.54 | -86.21 | 28.95 |
| 20Q3 (4) | 2.11 | 229.69 | 0.0 | 0.77 | 45.28 | 0.0 | 1.34 | 1118.18 | 0.0 | 63.73 | 277.32 | 0.0 | 0.63 | 226.0 | 0.0 | 29.97 | 138.6 | 0.0 | -0.02 | -111.11 | 0.0 | 0.61 | 290.62 | 0.0 | 0.6 | 287.5 | 0.0 | 0.24 | 284.62 | 0.0 | 0.45 | 225.0 | 0.0 | -0.29 | 45.28 | 0.0 |
| 20Q2 (3) | 0.64 | -4.48 | 0.0 | 0.53 | -8.62 | 0.0 | 0.11 | 37.5 | 0.0 | 16.89 | 33.1 | 0.0 | -0.5 | 18.03 | 0.0 | -77.64 | 14.66 | 0.0 | 0.18 | 143.9 | 0.0 | -0.32 | 68.63 | 0.0 | -0.32 | 68.63 | 0.0 | -0.13 | 67.5 | 0.0 | -0.36 | 18.18 | 0.0 | -0.53 | -32.5 | 0.0 |
| 20Q1 (2) | 0.67 | -51.09 | 0.0 | 0.58 | -14.71 | 0.0 | 0.08 | -88.41 | 0.0 | 12.69 | -74.7 | 0.0 | -0.61 | -369.23 | 0.0 | -90.98 | -856.68 | 0.0 | -0.41 | -127.78 | 0.0 | -1.02 | -229.03 | 0.0 | -1.02 | -229.03 | 0.0 | -0.40 | -233.33 | 0.0 | -0.44 | -388.89 | 0.0 | -0.40 | 47.37 | 0.0 |
| 19Q4 (1) | 1.37 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 50.16 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -9.51 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 |
