- 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) | 0.56 | -6.67 | -6.67 | 0.37 | -15.91 | -5.13 | 0.18 | 12.5 | -14.29 | 32.80 | 24.57 | -5.94 | -0.04 | 0.0 | -300.0 | -6.50 | -2.52 | -340.74 | 0.01 | -85.71 | -83.33 | -0.02 | -166.67 | -128.57 | -0.02 | -150.0 | -200.0 | -0.05 | -155.56 | -200.0 | -0.06 | 0.0 | 33.33 | -0.09 | -125.0 | -113.24 |
| 24Q2 (19) | 0.6 | 62.16 | -6.25 | 0.44 | 62.96 | 25.71 | 0.16 | 60.0 | -44.83 | 26.33 | -5.9 | -42.81 | -0.04 | 60.0 | -300.0 | -6.34 | 76.31 | -262.98 | 0.07 | 75.0 | -85.42 | 0.03 | 150.0 | -94.0 | 0.04 | 166.67 | -89.19 | 0.09 | 169.23 | -89.29 | -0.06 | 71.43 | 73.91 | -0.04 | 69.23 | -106.35 |
| 24Q1 (18) | 0.37 | -30.19 | -30.19 | 0.27 | -37.21 | -28.95 | 0.1 | 0.0 | -33.33 | 27.98 | 44.82 | -2.68 | -0.1 | -25.0 | -150.0 | -26.76 | -81.42 | -256.32 | 0.04 | 102.63 | 200.0 | -0.06 | 96.25 | 25.0 | -0.06 | 94.55 | 33.33 | -0.13 | 94.78 | 38.1 | -0.21 | -123.6 | -90.91 | -0.13 | 92.82 | 38.1 |
| 23Q4 (17) | 0.53 | -11.67 | 178.95 | 0.43 | 10.26 | 377.78 | 0.1 | -52.38 | 11.11 | 19.32 | -44.59 | -61.8 | -0.08 | -500.0 | -33.33 | -14.75 | -646.3 | 51.21 | -1.52 | -2633.33 | -534.29 | -1.6 | -2385.71 | -651.72 | -1.1 | -5600.0 | -558.33 | -2.49 | -5080.0 | -536.84 | 0.89 | 1088.89 | 486.96 | -1.81 | -366.18 | -6133.33 |
| 23Q3 (16) | 0.6 | -6.25 | 114.29 | 0.39 | 11.43 | 160.0 | 0.21 | -27.59 | 61.54 | 34.87 | -24.26 | -24.99 | 0.02 | 0.0 | 140.0 | 2.70 | -30.59 | 114.42 | 0.06 | -87.5 | -33.33 | 0.07 | -86.0 | 75.0 | 0.02 | -94.59 | -33.33 | 0.05 | -94.05 | -16.67 | -0.09 | 60.87 | 30.77 | 0.68 | 7.94 | 223.64 |
| 23Q2 (15) | 0.64 | 20.75 | 190.91 | 0.35 | -7.89 | 169.23 | 0.29 | 93.33 | 222.22 | 46.04 | 60.14 | 16.09 | 0.02 | 150.0 | 122.22 | 3.89 | 151.8 | 109.57 | 0.48 | 1300.0 | 1060.0 | 0.5 | 725.0 | 457.14 | 0.37 | 511.11 | 384.62 | 0.84 | 500.0 | 380.0 | -0.23 | -109.09 | -35.29 | 0.63 | 400.0 | 198.44 |
| 23Q1 (14) | 0.53 | 178.95 | 211.76 | 0.38 | 322.22 | 442.86 | 0.15 | 66.67 | 50.0 | 28.75 | -43.16 | -50.11 | -0.04 | 33.33 | 0.0 | -7.51 | 75.16 | 69.28 | -0.04 | -111.43 | 55.56 | -0.08 | -127.59 | 38.46 | -0.09 | -137.5 | 30.77 | -0.21 | -136.84 | 36.36 | -0.11 | 52.17 | -22.22 | -0.21 | -800.0 | 36.36 |
| 22Q4 (13) | 0.19 | -32.14 | -17.39 | 0.09 | -40.0 | -10.0 | 0.09 | -30.77 | -30.77 | 50.58 | 8.8 | -8.37 | -0.06 | -20.0 | 0.0 | -30.23 | -61.49 | -14.99 | 0.35 | 288.89 | 75.0 | 0.29 | 625.0 | 107.14 | 0.24 | 700.0 | 84.62 | 0.57 | 850.0 | 35.71 | -0.23 | -76.92 | -53.33 | 0.03 | 105.45 | -97.17 |
| 22Q3 (12) | 0.28 | 27.27 | 16.67 | 0.15 | 15.38 | 7.14 | 0.13 | 44.44 | 44.44 | 46.49 | 17.22 | 16.2 | -0.05 | 44.44 | -150.0 | -18.72 | 53.95 | -170.52 | 0.09 | 280.0 | -25.0 | 0.04 | 128.57 | -60.0 | 0.03 | 123.08 | -72.73 | 0.06 | 120.0 | -83.33 | -0.13 | 23.53 | -550.0 | -0.55 | 14.06 | -182.09 |
| 22Q2 (11) | 0.22 | 29.41 | -37.14 | 0.13 | 85.71 | -31.58 | 0.09 | -10.0 | -43.75 | 39.66 | -31.18 | -12.18 | -0.09 | -125.0 | -181.82 | -40.65 | -66.26 | -229.87 | -0.05 | 44.44 | -183.33 | -0.14 | -7.69 | -182.35 | -0.13 | 0.0 | -200.0 | -0.30 | 9.09 | -168.18 | -0.17 | -88.89 | -213.33 | -0.64 | -93.94 | -306.45 |
| 22Q1 (10) | 0.17 | -26.09 | -22.73 | 0.07 | -30.0 | 16.67 | 0.1 | -23.08 | -37.5 | 57.63 | 4.4 | -18.83 | -0.04 | 33.33 | -100.0 | -24.45 | 7.0 | -238.64 | -0.09 | -145.0 | -80.0 | -0.13 | -192.86 | -85.71 | -0.13 | -200.0 | -225.0 | -0.33 | -178.57 | -153.85 | -0.09 | 40.0 | -550.0 | -0.33 | -131.13 | -153.85 |
| 21Q4 (9) | 0.23 | -4.17 | -37.84 | 0.1 | -28.57 | -16.67 | 0.13 | 44.44 | -48.0 | 55.20 | 37.97 | -17.97 | -0.06 | -200.0 | -500.0 | -26.29 | -279.91 | -1321.08 | 0.2 | 66.67 | 385.71 | 0.14 | 40.0 | 275.0 | 0.13 | 18.18 | 244.44 | 0.42 | 16.67 | 231.25 | -0.15 | -650.0 | -275.0 | 1.06 | 58.21 | 215.22 |
| 21Q3 (8) | 0.24 | -31.43 | -38.46 | 0.14 | -26.32 | 40.0 | 0.09 | -43.75 | -68.97 | 40.01 | -11.4 | -46.28 | -0.02 | -118.18 | 0.0 | -6.92 | -122.11 | -28.86 | 0.12 | 100.0 | 500.0 | 0.1 | -41.18 | 300.0 | 0.11 | -15.38 | 237.5 | 0.36 | -18.18 | 238.46 | -0.02 | -113.33 | 81.82 | 0.67 | 116.13 | 211.67 |
| 21Q2 (7) | 0.35 | 59.09 | -14.63 | 0.19 | 216.67 | 26.67 | 0.16 | 0.0 | -38.46 | 45.16 | -36.39 | -28.78 | 0.11 | 650.0 | 283.33 | 31.30 | 533.52 | 306.46 | 0.06 | 220.0 | 200.0 | 0.17 | 342.86 | 525.0 | 0.13 | 425.0 | 285.71 | 0.44 | 438.46 | 276.0 | 0.15 | 650.0 | 178.95 | 0.31 | 338.46 | 191.18 |
| 21Q1 (6) | 0.22 | -40.54 | -15.38 | 0.06 | -50.0 | 0.0 | 0.16 | -36.0 | -15.79 | 71.00 | 5.51 | -5.46 | -0.02 | -100.0 | -300.0 | -7.22 | -290.27 | -389.96 | -0.05 | 28.57 | -400.0 | -0.07 | 12.5 | 0 | -0.04 | 55.56 | -33.33 | -0.13 | 59.38 | -44.44 | 0.02 | 150.0 | 150.0 | -0.13 | 85.87 | -44.44 |
| 20Q4 (5) | 0.37 | -5.13 | 48.0 | 0.12 | 20.0 | 50.0 | 0.25 | -13.79 | 47.06 | 67.29 | -9.65 | -0.37 | -0.01 | 50.0 | -200.0 | -1.85 | 65.55 | -159.68 | -0.07 | -133.33 | -800.0 | -0.08 | -60.0 | -900.0 | -0.09 | -12.5 | -350.0 | -0.32 | -23.08 | -357.14 | -0.04 | 63.64 | 33.33 | -0.92 | -53.33 | -50.82 |
| 20Q3 (4) | 0.39 | -4.88 | 0.0 | 0.1 | -33.33 | 0.0 | 0.29 | 11.54 | 0.0 | 74.48 | 17.46 | 0.0 | -0.02 | 66.67 | 0.0 | -5.37 | 64.58 | 0.0 | -0.03 | -250.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.26 | -4.0 | 0.0 | -0.11 | 42.11 | 0.0 | -0.60 | -76.47 | 0.0 |
| 20Q2 (3) | 0.41 | 57.69 | 0.0 | 0.15 | 150.0 | 0.0 | 0.26 | 36.84 | 0.0 | 63.41 | -15.57 | 0.0 | -0.06 | -700.0 | 0.0 | -15.16 | -708.84 | 0.0 | 0.02 | 300.0 | 0.0 | -0.04 | 0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.25 | -177.78 | 0.0 | -0.19 | -375.0 | 0.0 | -0.34 | -277.78 | 0.0 |
| 20Q1 (2) | 0.26 | 4.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.19 | 11.76 | 0.0 | 75.10 | 11.19 | 0.0 | 0.01 | 0.0 | 0.0 | 2.49 | -19.68 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.04 | 33.33 | 0.0 | -0.09 | 85.25 | 0.0 |
| 19Q4 (1) | 0.25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 67.54 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 |
