- 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) | 1.16 | -4.92 | -9.38 | 0.93 | -3.12 | -7.92 | 0.23 | -11.54 | -14.81 | 19.84 | -6.19 | -5.7 | -0.16 | -166.67 | -23.08 | -13.57 | -191.83 | -31.62 | 1.07 | 2575.0 | -17.69 | 0.92 | 9300.0 | -21.37 | 0.92 | 9300.0 | -21.37 | 0.80 | 8100.0 | -20.79 | -0.13 | -225.0 | -18.18 | 0.82 | 4000.0 | -19.61 |
| 24Q2 (19) | 1.22 | -1.61 | -6.15 | 0.96 | 1.05 | -8.57 | 0.26 | -7.14 | 4.0 | 21.15 | -7.48 | 8.74 | -0.06 | -50.0 | -20.0 | -4.65 | -48.56 | -13.41 | 0.04 | -55.56 | -20.0 | -0.01 | -120.0 | 0.0 | -0.01 | -133.33 | 0 | -0.01 | -133.33 | 0 | -0.04 | 20.0 | 0.0 | 0.02 | -33.33 | 100.0 |
| 24Q1 (18) | 1.24 | 0.0 | 0.0 | 0.95 | -9.52 | -4.04 | 0.28 | 47.37 | 7.69 | 22.86 | 50.1 | 10.65 | -0.04 | 69.23 | -33.33 | -3.13 | 70.69 | -18.56 | 0.09 | 1000.0 | 80.0 | 0.05 | 135.71 | 150.0 | 0.03 | 121.43 | 200.0 | 0.03 | 125.0 | 200.0 | -0.05 | 54.55 | -66.67 | 0.03 | -96.67 | 200.0 |
| 23Q4 (17) | 1.24 | -3.12 | -9.49 | 1.05 | 3.96 | -8.7 | 0.19 | -29.63 | -13.64 | 15.23 | -27.61 | -5.34 | -0.13 | 0.0 | -160.0 | -10.68 | -3.59 | -188.65 | -0.01 | -100.77 | -200.0 | -0.14 | -111.97 | -250.0 | -0.14 | -111.97 | -250.0 | -0.12 | -111.88 | -200.0 | -0.11 | 0.0 | -175.0 | 0.90 | -11.76 | 8.43 |
| 23Q3 (16) | 1.28 | -1.54 | 9.4 | 1.01 | -3.81 | 4.12 | 0.27 | 8.0 | 35.0 | 21.04 | 8.17 | 23.69 | -0.13 | -160.0 | 23.53 | -10.31 | -151.46 | 27.85 | 1.3 | 2500.0 | 4.84 | 1.17 | 11800.0 | 9.35 | 1.17 | 0 | 9.35 | 1.01 | 0 | 9.78 | -0.11 | -175.0 | 26.67 | 1.02 | 10100.0 | 17.24 |
| 23Q2 (15) | 1.3 | 4.84 | 4.0 | 1.05 | 6.06 | -4.55 | 0.25 | -3.85 | 56.25 | 19.45 | -5.86 | 57.36 | -0.05 | -66.67 | 54.55 | -4.10 | -55.3 | 54.24 | 0.05 | 0.0 | -50.0 | -0.01 | -150.0 | 0.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.04 | -33.33 | 60.0 | 0.01 | 0.0 | 116.67 |
| 23Q1 (14) | 1.24 | -9.49 | 3.33 | 0.99 | -13.91 | -2.94 | 0.26 | 18.18 | 44.44 | 20.66 | 28.4 | 38.66 | -0.03 | 40.0 | 66.67 | -2.64 | 28.65 | 63.28 | 0.05 | 400.0 | 25.0 | 0.02 | 150.0 | 150.0 | 0.01 | 125.0 | 120.0 | 0.01 | 125.0 | 120.0 | -0.03 | 25.0 | 62.5 | 0.01 | -98.8 | 120.0 |
| 22Q4 (13) | 1.37 | 17.09 | -2.84 | 1.15 | 18.56 | -4.17 | 0.22 | 10.0 | 4.76 | 16.09 | -5.41 | 8.72 | -0.05 | 70.59 | 58.33 | -3.70 | 74.11 | 55.21 | 0.01 | -99.19 | -98.7 | -0.04 | -103.74 | -106.06 | -0.04 | -103.74 | -106.15 | -0.04 | -104.35 | -107.14 | -0.04 | 73.33 | 60.0 | 0.83 | -4.6 | -32.52 |
| 22Q3 (12) | 1.17 | -6.4 | -24.52 | 0.97 | -11.82 | -27.61 | 0.2 | 25.0 | -4.76 | 17.01 | 37.62 | 22.99 | -0.17 | -54.55 | -6.25 | -14.29 | -59.49 | -37.14 | 1.24 | 1140.0 | 16.98 | 1.07 | 10800.0 | 18.89 | 1.07 | 10800.0 | 20.22 | 0.92 | 9300.0 | 19.48 | -0.15 | -50.0 | 0.0 | 0.87 | 1550.0 | 29.85 |
| 22Q2 (11) | 1.25 | 4.17 | -17.76 | 1.1 | 7.84 | -14.73 | 0.16 | -11.11 | -30.43 | 12.36 | -17.05 | -17.49 | -0.11 | -22.22 | -22.22 | -8.96 | -24.62 | -55.02 | 0.1 | 150.0 | 100.0 | -0.01 | 75.0 | 75.0 | -0.01 | 80.0 | 75.0 | -0.01 | 80.0 | 66.67 | -0.10 | -25.0 | -25.0 | -0.06 | -20.0 | 40.0 |
| 22Q1 (10) | 1.2 | -14.89 | -21.57 | 1.02 | -15.0 | -20.31 | 0.18 | -14.29 | -28.0 | 14.90 | 0.68 | -9.15 | -0.09 | 25.0 | -12.5 | -7.19 | 12.95 | -38.27 | 0.04 | -94.81 | 0 | -0.04 | -106.06 | 50.0 | -0.05 | -107.69 | 37.5 | -0.05 | -108.93 | 28.57 | -0.08 | 20.0 | -14.29 | -0.05 | -104.07 | 28.57 |
| 21Q4 (9) | 1.41 | -9.03 | -10.19 | 1.2 | -10.45 | -6.98 | 0.21 | 0.0 | -25.0 | 14.80 | 7.01 | -17.04 | -0.12 | 25.0 | -100.0 | -8.26 | 20.73 | -124.46 | 0.77 | -27.36 | 7800.0 | 0.66 | -26.67 | 1042.86 | 0.65 | -26.97 | 1028.57 | 0.56 | -27.27 | 1033.33 | -0.10 | 33.33 | -100.0 | 1.23 | 83.58 | 156.25 |
| 21Q3 (8) | 1.55 | 1.97 | -7.19 | 1.34 | 3.88 | -1.47 | 0.21 | -8.7 | -34.38 | 13.83 | -7.68 | -26.63 | -0.16 | -77.78 | -45.45 | -10.42 | -80.28 | -64.61 | 1.06 | 2020.0 | 27.71 | 0.9 | 2350.0 | 23.29 | 0.89 | 2325.0 | 18.67 | 0.77 | 2666.67 | 18.46 | -0.15 | -87.5 | -114.29 | 0.67 | 770.0 | 24.07 |
| 21Q2 (7) | 1.52 | -0.65 | 1.33 | 1.29 | 0.78 | 0.0 | 0.23 | -8.0 | 9.52 | 14.98 | -8.66 | 8.95 | -0.09 | -12.5 | 18.18 | -5.78 | -11.15 | 24.54 | 0.05 | 0 | 25.0 | -0.04 | 50.0 | 50.0 | -0.04 | 50.0 | 50.0 | -0.03 | 57.14 | 57.14 | -0.08 | -14.29 | 20.0 | -0.10 | -42.86 | 9.09 |
| 21Q1 (6) | 1.53 | -2.55 | -14.53 | 1.28 | -0.78 | -15.23 | 0.25 | -10.71 | -10.71 | 16.40 | -8.07 | 5.13 | -0.08 | -33.33 | -33.33 | -5.20 | -41.3 | -54.3 | 0 | 100.0 | -100.0 | -0.08 | -14.29 | -100.0 | -0.08 | -14.29 | -60.0 | -0.07 | -16.67 | -75.0 | -0.07 | -40.0 | -16.67 | -0.07 | -114.58 | -75.0 |
| 20Q4 (5) | 1.57 | -5.99 | -29.28 | 1.29 | -5.15 | -32.11 | 0.28 | -12.5 | -15.15 | 17.84 | -5.36 | 21.36 | -0.06 | 45.45 | -20.0 | -3.68 | 41.86 | -60.0 | -0.01 | -101.2 | 0 | -0.07 | -109.59 | -40.0 | -0.07 | -109.33 | 0.0 | -0.06 | -109.23 | 0.0 | -0.05 | 28.57 | 16.67 | 0.48 | -11.11 | -29.41 |
| 20Q3 (4) | 1.67 | 11.33 | 0.0 | 1.36 | 5.43 | 0.0 | 0.32 | 52.38 | 0.0 | 18.85 | 37.09 | 0.0 | -0.11 | 0.0 | 0.0 | -6.33 | 17.36 | 0.0 | 0.83 | 1975.0 | 0.0 | 0.73 | 1012.5 | 0.0 | 0.75 | 1037.5 | 0.0 | 0.65 | 1028.57 | 0.0 | -0.07 | 30.0 | 0.0 | 0.54 | 590.91 | 0.0 |
| 20Q2 (3) | 1.5 | -16.2 | 0.0 | 1.29 | -14.57 | 0.0 | 0.21 | -25.0 | 0.0 | 13.75 | -11.86 | 0.0 | -0.11 | -83.33 | 0.0 | -7.66 | -127.3 | 0.0 | 0.04 | 100.0 | 0.0 | -0.08 | -100.0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.07 | -75.0 | 0.0 | -0.10 | -66.67 | 0.0 | -0.11 | -175.0 | 0.0 |
| 20Q1 (2) | 1.79 | -19.37 | 0.0 | 1.51 | -20.53 | 0.0 | 0.28 | -15.15 | 0.0 | 15.60 | 6.12 | 0.0 | -0.06 | -20.0 | 0.0 | -3.37 | -46.52 | 0.0 | 0.02 | 0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.05 | 28.57 | 0.0 | -0.04 | 33.33 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | -105.88 | 0.0 |
| 19Q4 (1) | 2.22 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 14.70 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -2.30 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |
