- 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) | 0.26 | -90.41 | -85.71 | 0.28 | -86.67 | -80.56 | -0.02 | -103.33 | -105.26 | -8.25 | -136.98 | -139.29 | -0.19 | -150.0 | -190.48 | -74.21 | -628.94 | -751.54 | -0.05 | -171.43 | -155.56 | -0.24 | -153.33 | -182.76 | -0.21 | -147.73 | -175.0 | -0.19 | -150.0 | -176.0 | -0.14 | -142.42 | -182.35 | 0.33 | -36.54 | -40.0 |
| 24Q2 (19) | 2.71 | 46.49 | 276.39 | 2.1 | 28.05 | 296.23 | 0.6 | 185.71 | 215.79 | 22.31 | 94.34 | -15.78 | 0.38 | 3700.0 | 1166.67 | 14.03 | 2126.98 | 264.42 | 0.07 | 133.33 | 0.0 | 0.45 | 1025.0 | 400.0 | 0.44 | 175.0 | 388.89 | 0.38 | 171.43 | 375.0 | 0.33 | 175.0 | 1550.0 | 0.52 | 271.43 | 73.33 |
| 24Q1 (18) | 1.85 | 15.62 | -28.29 | 1.64 | 22.39 | -24.77 | 0.21 | -19.23 | -47.5 | 11.48 | -30.04 | -26.55 | 0.01 | -50.0 | -96.0 | 0.63 | -58.0 | -93.46 | 0.03 | 175.0 | 200.0 | 0.04 | 300.0 | -84.0 | 0.16 | 0 | -38.46 | 0.14 | 0 | -36.36 | 0.12 | 200.0 | -45.45 | 0.14 | -74.55 | -36.36 |
| 23Q4 (17) | 1.6 | -12.09 | 7900.0 | 1.34 | -6.94 | 0 | 0.26 | -31.58 | 1200.0 | 16.41 | -21.86 | -83.57 | 0.02 | -90.48 | 111.76 | 1.50 | -86.83 | 100.17 | -0.04 | -144.44 | -100.0 | -0.02 | -106.9 | 90.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.04 | -76.47 | 125.0 | 0.55 | 0.0 | 257.14 |
| 23Q3 (16) | 1.82 | 152.78 | 1720.0 | 1.44 | 171.7 | 1340.0 | 0.38 | 100.0 | 3700.0 | 21.00 | -20.72 | 277.02 | 0.21 | 600.0 | 250.0 | 11.39 | 195.84 | 108.41 | 0.09 | 28.57 | 0.0 | 0.29 | 222.22 | 825.0 | 0.28 | 211.11 | 800.0 | 0.25 | 212.5 | 725.0 | 0.17 | 750.0 | 241.67 | 0.55 | 83.33 | 423.53 |
| 23Q2 (15) | 0.72 | -72.09 | 3500.0 | 0.53 | -75.69 | 5200.0 | 0.19 | -52.5 | 0 | 26.49 | 69.48 | 21.68 | 0.03 | -88.0 | 125.0 | 3.85 | -60.02 | 100.54 | 0.07 | 600.0 | 0.0 | 0.09 | -64.0 | 250.0 | 0.09 | -65.38 | 250.0 | 0.08 | -63.64 | 260.0 | 0.02 | -90.91 | 116.67 | 0.30 | 36.36 | 330.77 |
| 23Q1 (14) | 2.58 | 12800.0 | 514.29 | 2.18 | 0 | 406.98 | 0.4 | 1900.0 | 4100.0 | 15.63 | -84.35 | 646.5 | 0.25 | 247.06 | 266.67 | 9.63 | 101.11 | 127.17 | 0.01 | 150.0 | -83.33 | 0.25 | 225.0 | 377.78 | 0.26 | 230.0 | 388.89 | 0.22 | 222.22 | 375.0 | 0.22 | 237.5 | 269.23 | 0.22 | 162.86 | 375.0 |
| 22Q4 (13) | 0.02 | -80.0 | -50.0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 0.0 | 99.90 | 1693.54 | 129.34 | -0.17 | -21.43 | -13.33 | -868.37 | -541.43 | -145.98 | -0.02 | -122.22 | 80.0 | -0.2 | -400.0 | 20.0 | -0.2 | -400.0 | 20.0 | -0.18 | -350.0 | 18.18 | -0.16 | -33.33 | -23.08 | -0.35 | -105.88 | 44.44 |
| 22Q3 (12) | 0.1 | 400.0 | 0 | 0.1 | 900.0 | 0 | 0.01 | 0 | 0 | 5.57 | -74.41 | 596.25 | -0.14 | -16.67 | 0.0 | -135.38 | 81.15 | 96.23 | 0.09 | 28.57 | 800.0 | -0.04 | 33.33 | 66.67 | -0.04 | 33.33 | 66.67 | -0.04 | 20.0 | 63.64 | -0.12 | 0.0 | 0.0 | -0.17 | -30.77 | 58.54 |
| 22Q2 (11) | 0.02 | -95.24 | 0 | 0.01 | -97.67 | 0 | 0 | 100.0 | 0 | 21.77 | 861.19 | -68.96 | -0.12 | 20.0 | 29.41 | -718.18 | -1925.9 | 85.3 | 0.07 | 16.67 | 333.33 | -0.06 | 33.33 | 70.0 | -0.06 | 33.33 | 70.0 | -0.05 | 37.5 | 70.59 | -0.12 | 7.69 | 20.0 | -0.13 | -62.5 | 56.67 |
| 22Q1 (10) | 0.42 | 950.0 | 200.0 | 0.43 | 2050.0 | 290.91 | -0.01 | -150.0 | -133.33 | -2.86 | -106.57 | -113.74 | -0.15 | 0.0 | 0.0 | -35.45 | 89.96 | 65.55 | 0.06 | 160.0 | 0 | -0.09 | 64.0 | 35.71 | -0.09 | 64.0 | 40.0 | -0.08 | 63.64 | 38.46 | -0.13 | 0.0 | 0.0 | -0.08 | 87.3 | 38.46 |
| 21Q4 (9) | 0.04 | 0 | -88.89 | 0.02 | 0 | -93.1 | 0.02 | 0 | -71.43 | 43.56 | 5345.0 | 127.47 | -0.15 | -7.14 | -150.0 | -353.03 | 90.17 | -2039.58 | -0.1 | -1100.0 | 81.13 | -0.25 | -108.33 | 57.63 | -0.25 | -108.33 | 57.63 | -0.22 | -100.0 | 56.86 | -0.13 | -8.33 | -160.0 | -0.63 | -53.66 | 35.71 |
| 21Q3 (8) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.80 | -98.86 | -98.95 | -0.14 | 17.65 | -16.67 | -3591.25 | 26.49 | -116.53 | 0.01 | 133.33 | 0.0 | -0.12 | 40.0 | 0.0 | -0.12 | 40.0 | 0.0 | -0.11 | 35.29 | -10.0 | -0.12 | 20.0 | 0.0 | -0.41 | -36.67 | 12.77 |
| 21Q2 (7) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 70.14 | 237.05 | 10.91 | -0.17 | -13.33 | -750.0 | -4885.35 | -4647.21 | -37624.71 | -0.03 | 0 | 90.0 | -0.2 | -42.86 | 37.5 | -0.2 | -33.33 | 35.48 | -0.17 | -30.77 | 37.04 | -0.15 | -15.38 | -1400.0 | -0.30 | -130.77 | 18.92 |
| 21Q1 (6) | 0.14 | -61.11 | 133.33 | 0.11 | -62.07 | 120.0 | 0.03 | -57.14 | 50.0 | 20.81 | 8.67 | -19.81 | -0.15 | -150.0 | -25.0 | -102.91 | -523.7 | 42.17 | 0 | 100.0 | 0 | -0.14 | 76.27 | -16.67 | -0.15 | 74.58 | -25.0 | -0.13 | 74.51 | -30.0 | -0.13 | -160.0 | -18.18 | -0.13 | 86.73 | -30.0 |
| 20Q4 (5) | 0.36 | 3500.0 | -62.5 | 0.29 | 0 | -57.97 | 0.07 | 600.0 | -75.0 | 19.15 | -74.76 | -33.07 | -0.06 | 50.0 | -220.0 | -16.50 | 99.01 | -414.29 | -0.53 | -5400.0 | -381.82 | -0.59 | -391.67 | -883.33 | -0.59 | -391.67 | -490.0 | -0.51 | -410.0 | -466.67 | -0.05 | 58.33 | -600.0 | -0.98 | -108.51 | -2550.0 |
| 20Q3 (4) | 0.01 | -94.44 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -90.91 | 0.0 | 75.87 | 19.97 | 0.0 | -0.12 | -500.0 | 0.0 | -1658.53 | -12707.18 | 0.0 | 0.01 | 103.33 | 0.0 | -0.12 | 62.5 | 0.0 | -0.12 | 61.29 | 0.0 | -0.10 | 62.96 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.47 | -27.03 | 0.0 |
| 20Q2 (3) | 0.18 | 200.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.11 | 450.0 | 0.0 | 63.24 | 143.7 | 0.0 | -0.02 | 83.33 | 0.0 | -12.95 | 92.72 | 0.0 | -0.3 | 0 | 0.0 | -0.32 | -166.67 | 0.0 | -0.31 | -158.33 | 0.0 | -0.27 | -170.0 | 0.0 | -0.01 | 90.91 | 0.0 | -0.37 | -270.0 | 0.0 |
| 20Q1 (2) | 0.06 | -93.75 | 0.0 | 0.05 | -92.75 | 0.0 | 0.02 | -92.86 | 0.0 | 25.95 | -9.3 | 0.0 | -0.12 | -340.0 | 0.0 | -177.96 | -3489.71 | 0.0 | 0 | 100.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.12 | -20.0 | 0.0 | -0.10 | -11.11 | 0.0 | -0.11 | -1200.0 | 0.0 | -0.10 | -350.0 | 0.0 |
| 19Q4 (1) | 0.96 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 28.61 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
