- 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) | 3.31 | 16.55 | 20.8 | 2.08 | 16.2 | 21.64 | 1.23 | 16.04 | 19.42 | 37.15 | 0.05 | -1.14 | -0.16 | 58.97 | 23.81 | -4.92 | 64.19 | 34.49 | -0.02 | -150.0 | -128.57 | -0.19 | 45.71 | -46.15 | -0.15 | 46.43 | -36.36 | -0.22 | 46.34 | -46.67 | -0.19 | 59.57 | 26.92 | -0.63 | -53.66 | -493.75 |
| 24Q2 (19) | 2.84 | -1.05 | -9.55 | 1.79 | 4.07 | -12.25 | 1.06 | -8.62 | -3.64 | 37.13 | -7.77 | 5.84 | -0.39 | -550.0 | -69.57 | -13.74 | -573.53 | -84.68 | 0.04 | -33.33 | -42.86 | -0.35 | 0 | -118.75 | -0.28 | 0 | -115.38 | -0.41 | 0 | -115.79 | -0.47 | -422.22 | -62.07 | -0.41 | 0 | -232.26 |
| 24Q1 (18) | 2.87 | -5.9 | -38.54 | 1.72 | -4.97 | -43.61 | 1.16 | -6.45 | -27.95 | 40.26 | -1.03 | 16.43 | -0.06 | 33.33 | -113.95 | -2.04 | 32.45 | -122.03 | 0.06 | 160.0 | 700.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.09 | -28.57 | -117.65 | 0.00 | 100.0 | -100.0 |
| 23Q4 (17) | 3.05 | 11.31 | -19.74 | 1.81 | 5.85 | -23.63 | 1.24 | 20.39 | -13.29 | 40.68 | 8.25 | 8.28 | -0.09 | 57.14 | -142.86 | -3.02 | 59.79 | -155.51 | -0.1 | -242.86 | -25.0 | -0.19 | -46.15 | -246.15 | -0.15 | -36.36 | -215.38 | -0.22 | -46.67 | -215.79 | -0.07 | 73.08 | -122.58 | -0.06 | -137.5 | -112.77 |
| 23Q3 (16) | 2.74 | -12.74 | -8.05 | 1.71 | -16.18 | -9.04 | 1.03 | -6.36 | -5.5 | 37.58 | 7.13 | 2.37 | -0.21 | 8.7 | -950.0 | -7.51 | -0.94 | -901.33 | 0.07 | 0.0 | -41.67 | -0.13 | 18.75 | -230.0 | -0.11 | 15.38 | -237.5 | -0.15 | 21.05 | -236.36 | -0.26 | 10.34 | -333.33 | 0.16 | -48.39 | -42.86 |
| 23Q2 (15) | 3.14 | -32.76 | 1.62 | 2.04 | -33.11 | 5.7 | 1.1 | -31.68 | -4.35 | 35.08 | 1.45 | -6.25 | -0.23 | -153.49 | -428.57 | -7.44 | -180.35 | -430.67 | 0.07 | 800.0 | 133.33 | -0.16 | -137.21 | -260.0 | -0.13 | -138.24 | -262.5 | -0.19 | -138.0 | -272.73 | -0.29 | -156.86 | -514.29 | 0.31 | -38.0 | 82.35 |
| 23Q1 (14) | 4.67 | 22.89 | 72.32 | 3.05 | 28.69 | 82.63 | 1.61 | 12.59 | 54.81 | 34.58 | -7.96 | -10.14 | 0.43 | 104.76 | 4200.0 | 9.26 | 70.22 | 2104.76 | -0.01 | 87.5 | -133.33 | 0.43 | 230.77 | 760.0 | 0.34 | 161.54 | 750.0 | 0.50 | 163.16 | 733.33 | 0.51 | 64.52 | 5000.0 | 0.50 | 6.38 | 733.33 |
| 22Q4 (13) | 3.8 | 27.52 | -7.32 | 2.37 | 26.06 | -13.19 | 1.43 | 31.19 | 4.38 | 37.57 | 2.34 | 12.38 | 0.21 | 1150.0 | 90.91 | 5.44 | 825.33 | 94.98 | -0.08 | -166.67 | -300.0 | 0.13 | 30.0 | 30.0 | 0.13 | 62.5 | 44.44 | 0.19 | 72.73 | 46.15 | 0.31 | 616.67 | 93.75 | 0.47 | 67.86 | -9.62 |
| 22Q3 (12) | 2.98 | -3.56 | -15.82 | 1.88 | -2.59 | -22.95 | 1.09 | -5.22 | -0.91 | 36.71 | -1.9 | 18.04 | -0.02 | -128.57 | -300.0 | -0.75 | -133.33 | -358.62 | 0.12 | 300.0 | 1100.0 | 0.1 | 0.0 | 400.0 | 0.08 | 0.0 | 700.0 | 0.11 | 0.0 | 450.0 | -0.06 | -185.71 | 0 | 0.28 | 64.71 | -28.21 |
| 22Q2 (11) | 3.09 | 14.02 | -7.49 | 1.93 | 15.57 | -12.67 | 1.15 | 10.58 | 1.77 | 37.42 | -2.75 | 10.19 | 0.07 | 600.0 | 133.33 | 2.25 | 435.71 | 164.71 | 0.03 | 0.0 | 250.0 | 0.1 | 100.0 | 0 | 0.08 | 100.0 | 700.0 | 0.11 | 83.33 | 1000.0 | 0.07 | 600.0 | 75.0 | 0.17 | 183.33 | -54.05 |
| 22Q1 (10) | 2.71 | -33.9 | -15.58 | 1.67 | -38.83 | -8.24 | 1.04 | -24.09 | -24.64 | 38.48 | 15.11 | -10.8 | 0.01 | -90.91 | -96.3 | 0.42 | -84.95 | -95.04 | 0.03 | 250.0 | -25.0 | 0.05 | -50.0 | -83.87 | 0.04 | -55.56 | -84.0 | 0.06 | -53.85 | -83.33 | 0.01 | -93.75 | -96.77 | 0.06 | -88.46 | -83.33 |
| 21Q4 (9) | 4.1 | 15.82 | 29.75 | 2.73 | 11.89 | 36.5 | 1.37 | 24.55 | 18.1 | 33.43 | 7.49 | -9.06 | 0.11 | 1000.0 | 1000.0 | 2.79 | 862.07 | 1450.0 | -0.02 | -300.0 | -125.0 | 0.1 | 400.0 | 25.0 | 0.09 | 800.0 | -25.0 | 0.13 | 550.0 | -23.53 | 0.16 | 0 | 166.67 | 0.52 | 33.33 | 157.78 |
| 21Q3 (8) | 3.54 | 5.99 | 18.39 | 2.44 | 10.41 | 32.61 | 1.1 | -2.65 | -3.51 | 31.10 | -8.42 | -18.84 | 0.01 | -66.67 | -87.5 | 0.29 | -65.88 | -89.42 | 0.01 | 150.0 | -50.0 | 0.02 | 0 | -80.0 | 0.01 | 0.0 | -88.89 | 0.02 | 100.0 | -84.62 | 0.00 | -100.0 | -100.0 | 0.39 | 5.41 | 136.11 |
| 21Q2 (7) | 3.34 | 4.05 | 73.06 | 2.21 | 21.43 | 75.4 | 1.13 | -18.12 | 68.66 | 33.96 | -21.28 | -2.64 | 0.03 | -88.89 | 105.26 | 0.85 | -89.96 | 102.9 | -0.02 | -150.0 | -125.0 | 0 | -100.0 | 100.0 | 0.01 | -96.0 | 102.5 | 0.01 | -97.22 | 101.72 | 0.04 | -87.1 | 105.63 | 0.37 | 2.78 | 130.58 |
| 21Q1 (6) | 3.21 | 1.58 | 43.95 | 1.82 | -9.0 | 36.84 | 1.38 | 18.97 | 53.33 | 43.14 | 17.36 | 7.29 | 0.27 | 2600.0 | 149.09 | 8.47 | 4605.56 | 134.52 | 0.04 | -50.0 | 300.0 | 0.31 | 287.5 | 157.41 | 0.25 | 108.33 | 158.14 | 0.36 | 111.76 | 157.14 | 0.31 | 416.67 | 147.69 | 0.36 | 140.0 | 157.14 |
| 20Q4 (5) | 3.16 | 5.69 | -3.36 | 2.0 | 8.7 | -3.85 | 1.16 | 1.75 | -2.52 | 36.76 | -4.07 | 1.04 | 0.01 | -87.5 | 120.0 | 0.18 | -93.43 | 111.39 | 0.08 | 300.0 | 260.0 | 0.08 | -20.0 | 180.0 | 0.12 | 33.33 | 271.43 | 0.17 | 30.77 | 270.0 | 0.06 | -40.0 | 300.0 | -0.90 | 16.67 | -592.31 |
| 20Q3 (4) | 2.99 | 54.92 | 0.0 | 1.84 | 46.03 | 0.0 | 1.14 | 70.15 | 0.0 | 38.32 | 9.86 | 0.0 | 0.08 | 114.04 | 0.0 | 2.74 | 109.35 | 0.0 | 0.02 | -75.0 | 0.0 | 0.1 | 120.41 | 0.0 | 0.09 | 122.5 | 0.0 | 0.13 | 122.41 | 0.0 | 0.10 | 114.08 | 0.0 | -1.08 | 10.74 | 0.0 |
| 20Q2 (3) | 1.93 | -13.45 | 0.0 | 1.26 | -5.26 | 0.0 | 0.67 | -25.56 | 0.0 | 34.88 | -13.26 | 0.0 | -0.57 | -3.64 | 0.0 | -29.29 | -19.36 | 0.0 | 0.08 | 700.0 | 0.0 | -0.49 | 9.26 | 0.0 | -0.4 | 6.98 | 0.0 | -0.58 | 7.94 | 0.0 | -0.71 | -9.23 | 0.0 | -1.21 | -92.06 | 0.0 |
| 20Q1 (2) | 2.23 | -31.8 | 0.0 | 1.33 | -36.06 | 0.0 | 0.9 | -24.37 | 0.0 | 40.21 | 10.53 | 0.0 | -0.55 | -1000.0 | 0.0 | -24.54 | -1453.16 | 0.0 | 0.01 | 120.0 | 0.0 | -0.54 | -440.0 | 0.0 | -0.43 | -514.29 | 0.0 | -0.63 | -530.0 | 0.0 | -0.65 | -2066.67 | 0.0 | -0.63 | -384.62 | 0.0 |
| 19Q4 (1) | 3.27 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 36.38 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |
