- 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) | 2.05 | 3.02 | 7.89 | 1.72 | 5.52 | 10.26 | 0.32 | -11.11 | -5.88 | 15.84 | -12.78 | -11.36 | 0.09 | -25.0 | -18.18 | 4.48 | -25.33 | -24.45 | 0.05 | -61.54 | 25.0 | 0.14 | -44.0 | -12.5 | 0.12 | -45.45 | -7.69 | 0.47 | -47.19 | -9.62 | 0.28 | -22.22 | -22.22 | 1.63 | 40.52 | 10.88 |
| 24Q2 (19) | 1.99 | -5.24 | 2.58 | 1.63 | -9.44 | 4.49 | 0.36 | 16.13 | -5.26 | 18.16 | 24.73 | -8.0 | 0.12 | 50.0 | -20.0 | 6.00 | 66.2 | -24.05 | 0.13 | 1200.0 | 225.0 | 0.25 | 177.78 | 31.58 | 0.22 | 214.29 | 37.5 | 0.89 | 217.86 | 39.06 | 0.36 | 50.0 | -25.0 | 1.16 | 314.29 | 22.11 |
| 24Q1 (18) | 2.1 | -8.7 | 23.53 | 1.8 | -3.74 | 28.57 | 0.31 | -27.91 | 3.33 | 14.56 | -22.39 | -17.83 | 0.08 | -57.89 | 0.0 | 3.61 | -55.76 | -26.63 | 0.01 | -75.0 | 0.0 | 0.09 | -59.09 | -10.0 | 0.07 | -61.11 | -12.5 | 0.28 | -61.64 | -9.68 | 0.24 | -57.14 | -14.29 | 0.28 | -87.27 | -9.68 |
| 23Q4 (17) | 2.3 | 21.05 | 11.11 | 1.87 | 19.87 | 16.88 | 0.43 | 26.47 | -8.51 | 18.76 | 4.98 | -17.28 | 0.19 | 72.73 | -13.64 | 8.16 | 37.61 | -24.16 | 0.04 | 0.0 | 300.0 | 0.22 | 37.5 | -4.35 | 0.18 | 38.46 | 0.0 | 0.73 | 40.38 | 0.0 | 0.56 | 55.56 | -17.65 | 2.20 | 49.66 | -16.67 |
| 23Q3 (16) | 1.9 | -2.06 | 19.5 | 1.56 | 0.0 | 22.83 | 0.34 | -10.53 | 6.25 | 17.87 | -9.47 | -11.36 | 0.11 | -26.67 | 37.5 | 5.93 | -24.94 | 12.31 | 0.04 | 0.0 | 100.0 | 0.16 | -15.79 | 60.0 | 0.13 | -18.75 | 62.5 | 0.52 | -18.75 | 57.58 | 0.36 | -25.0 | 50.0 | 1.47 | 54.74 | -23.04 |
| 23Q2 (15) | 1.94 | 14.12 | 1.57 | 1.56 | 11.43 | 7.59 | 0.38 | 26.67 | -17.39 | 19.74 | 11.4 | -17.85 | 0.15 | 87.5 | -28.57 | 7.90 | 60.57 | -28.38 | 0.04 | 300.0 | -63.64 | 0.19 | 90.0 | -40.62 | 0.16 | 100.0 | -40.74 | 0.64 | 106.45 | -41.28 | 0.48 | 71.43 | -25.0 | 0.95 | 206.45 | -39.49 |
| 23Q1 (14) | 1.7 | -17.87 | -6.59 | 1.4 | -12.5 | -2.78 | 0.3 | -36.17 | -21.05 | 17.72 | -21.87 | -14.85 | 0.08 | -63.64 | -46.67 | 4.92 | -54.28 | -41.29 | 0.01 | 0.0 | 0 | 0.1 | -56.52 | -33.33 | 0.08 | -55.56 | -33.33 | 0.31 | -57.53 | -35.42 | 0.28 | -58.82 | -41.67 | 0.31 | -88.26 | -35.42 |
| 22Q4 (13) | 2.07 | 30.19 | -4.61 | 1.6 | 25.98 | -1.23 | 0.47 | 46.88 | -14.55 | 22.68 | 12.5 | -10.04 | 0.22 | 175.0 | -29.03 | 10.76 | 103.79 | -24.7 | 0.01 | -50.0 | 0.0 | 0.23 | 130.0 | -28.12 | 0.18 | 125.0 | -30.77 | 0.73 | 121.21 | -28.43 | 0.68 | 183.33 | -32.0 | 2.64 | 38.22 | -11.41 |
| 22Q3 (12) | 1.59 | -16.75 | -14.52 | 1.27 | -12.41 | -15.89 | 0.32 | -30.43 | -8.57 | 20.16 | -16.1 | 7.01 | 0.08 | -61.9 | -33.33 | 5.28 | -52.13 | -21.08 | 0.02 | -81.82 | 0.0 | 0.1 | -68.75 | -33.33 | 0.08 | -70.37 | -33.33 | 0.33 | -69.72 | -31.25 | 0.24 | -62.5 | -40.0 | 1.91 | 21.66 | -2.55 |
| 22Q2 (11) | 1.91 | 4.95 | -8.17 | 1.45 | 0.69 | -9.94 | 0.46 | 21.05 | 0.0 | 24.03 | 15.47 | 7.95 | 0.21 | 40.0 | -8.7 | 11.03 | 31.62 | -2.3 | 0.11 | 0 | 266.67 | 0.32 | 113.33 | 23.08 | 0.27 | 125.0 | 28.57 | 1.09 | 127.08 | 28.24 | 0.64 | 33.33 | -11.11 | 1.57 | 227.08 | 5.37 |
| 22Q1 (10) | 1.82 | -16.13 | -9.9 | 1.44 | -11.11 | -10.56 | 0.38 | -30.91 | -5.0 | 20.81 | -17.45 | 3.95 | 0.15 | -51.61 | -16.67 | 8.38 | -41.36 | -7.2 | 0 | -100.0 | -100.0 | 0.15 | -53.12 | -25.0 | 0.12 | -53.85 | -25.0 | 0.48 | -52.94 | -25.0 | 0.48 | -52.0 | -14.29 | 0.48 | -83.89 | -25.0 |
| 21Q4 (9) | 2.17 | 16.67 | 0.93 | 1.62 | 7.28 | 1.89 | 0.55 | 57.14 | -1.79 | 25.21 | 33.81 | -3.48 | 0.31 | 158.33 | -3.12 | 14.29 | 113.6 | -3.18 | 0.01 | -50.0 | 0.0 | 0.32 | 113.33 | -3.03 | 0.26 | 116.67 | 0.0 | 1.02 | 112.5 | -1.92 | 1.00 | 150.0 | 0.0 | 2.98 | 52.04 | -14.12 |
| 21Q3 (8) | 1.86 | -10.58 | -15.84 | 1.51 | -6.21 | -15.64 | 0.35 | -23.91 | -16.67 | 18.84 | -15.36 | -0.69 | 0.12 | -47.83 | -36.84 | 6.69 | -40.74 | -23.1 | 0.02 | -33.33 | -33.33 | 0.15 | -42.31 | -31.82 | 0.12 | -42.86 | -33.33 | 0.48 | -43.53 | -33.33 | 0.40 | -44.44 | -33.33 | 1.96 | 31.54 | -19.34 |
| 21Q2 (7) | 2.08 | 2.97 | -10.34 | 1.61 | 0.0 | -10.56 | 0.46 | 15.0 | -11.54 | 22.26 | 11.19 | -0.89 | 0.23 | 27.78 | -20.69 | 11.29 | 25.03 | -10.47 | 0.03 | 50.0 | 200.0 | 0.26 | 30.0 | -16.13 | 0.21 | 31.25 | -12.5 | 0.85 | 32.81 | -11.46 | 0.72 | 28.57 | -21.74 | 1.49 | 132.81 | -12.87 |
| 21Q1 (6) | 2.02 | -6.05 | -18.22 | 1.61 | 1.26 | -19.1 | 0.4 | -28.57 | -18.37 | 20.02 | -23.35 | 1.73 | 0.18 | -43.75 | -21.74 | 9.03 | -38.82 | -2.9 | 0.02 | 100.0 | 0 | 0.2 | -39.39 | -13.04 | 0.16 | -38.46 | -15.79 | 0.64 | -38.46 | -14.67 | 0.56 | -44.0 | -26.32 | 0.64 | -81.56 | -14.67 |
| 20Q4 (5) | 2.15 | -2.71 | -16.34 | 1.59 | -11.17 | -22.82 | 0.56 | 33.33 | 7.69 | 26.12 | 37.69 | 30.21 | 0.32 | 68.42 | 23.08 | 14.76 | 69.66 | 44.56 | 0.01 | -66.67 | 0 | 0.33 | 50.0 | 26.92 | 0.26 | 44.44 | 23.81 | 1.04 | 44.44 | 23.81 | 1.00 | 66.67 | 19.05 | 3.47 | 42.8 | 14.14 |
| 20Q3 (4) | 2.21 | -4.74 | 0.0 | 1.79 | -0.56 | 0.0 | 0.42 | -19.23 | 0.0 | 18.97 | -15.54 | 0.0 | 0.19 | -34.48 | 0.0 | 8.70 | -31.01 | 0.0 | 0.03 | 200.0 | 0.0 | 0.22 | -29.03 | 0.0 | 0.18 | -25.0 | 0.0 | 0.72 | -25.0 | 0.0 | 0.60 | -34.78 | 0.0 | 2.43 | 42.11 | 0.0 |
| 20Q2 (3) | 2.32 | -6.07 | 0.0 | 1.8 | -9.55 | 0.0 | 0.52 | 6.12 | 0.0 | 22.46 | 14.13 | 0.0 | 0.29 | 26.09 | 0.0 | 12.61 | 35.59 | 0.0 | 0.01 | 0 | 0.0 | 0.31 | 34.78 | 0.0 | 0.24 | 26.32 | 0.0 | 0.96 | 28.0 | 0.0 | 0.92 | 21.05 | 0.0 | 1.71 | 128.0 | 0.0 |
| 20Q1 (2) | 2.47 | -3.89 | 0.0 | 1.99 | -3.4 | 0.0 | 0.49 | -5.77 | 0.0 | 19.68 | -1.89 | 0.0 | 0.23 | -11.54 | 0.0 | 9.30 | -8.91 | 0.0 | 0 | 0 | 0.0 | 0.23 | -11.54 | 0.0 | 0.19 | -9.52 | 0.0 | 0.75 | -10.71 | 0.0 | 0.76 | -9.52 | 0.0 | 0.75 | -75.33 | 0.0 |
| 19Q4 (1) | 2.57 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 20.06 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 |
