- 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) | 1.09 | -16.79 | -39.44 | 1.15 | -7.26 | -31.55 | -0.06 | -185.71 | -150.0 | -5.34 | -195.36 | -179.82 | -0.21 | -90.91 | -600.0 | -19.00 | -120.42 | -1257.14 | -0.18 | -160.0 | -158.06 | -0.39 | -305.26 | -239.29 | -0.35 | -350.0 | -294.44 | -0.29 | -341.67 | -293.33 | -0.14 | -7.69 | -27.27 | 0.14 | -67.44 | 128.0 |
| 24Q2 (19) | 1.31 | -29.57 | 3.15 | 1.24 | -25.75 | -42.33 | 0.07 | -63.16 | 107.95 | 5.60 | -45.58 | 108.11 | -0.11 | -466.67 | 89.32 | -8.62 | -690.41 | 89.32 | 0.3 | -26.83 | 50.0 | 0.19 | -55.81 | 122.89 | 0.14 | -62.16 | 121.88 | 0.12 | -61.29 | 122.22 | -0.13 | -333.33 | 81.43 | 0.43 | 38.71 | 166.15 |
| 24Q1 (18) | 1.86 | 0.54 | -11.85 | 1.67 | 4.38 | -21.6 | 0.19 | -24.0 | 2000.0 | 10.29 | -24.95 | 1733.33 | 0.03 | -75.0 | 118.75 | 1.46 | -77.64 | 119.08 | 0.41 | 270.83 | 1266.67 | 0.43 | 458.33 | 430.77 | 0.37 | 470.0 | 384.62 | 0.31 | 487.5 | 381.82 | -0.03 | -125.0 | 76.92 | 0.31 | 153.45 | 381.82 |
| 23Q4 (17) | 1.85 | 2.78 | -8.42 | 1.6 | -4.76 | -28.89 | 0.25 | 108.33 | 208.7 | 13.71 | 104.93 | 222.52 | 0.12 | 500.0 | 133.33 | 6.53 | 566.43 | 136.4 | -0.24 | -177.42 | -380.0 | -0.12 | -142.86 | 70.73 | -0.1 | -155.56 | 75.0 | -0.08 | -153.33 | 76.47 | 0.12 | 209.09 | 141.38 | -0.58 | -16.0 | -928.57 |
| 23Q3 (16) | 1.8 | 41.73 | -47.83 | 1.68 | -21.86 | -49.24 | 0.12 | 113.64 | -14.29 | 6.69 | 109.69 | 66.0 | -0.03 | 97.09 | -200.0 | -1.40 | 98.27 | -268.42 | 0.31 | 55.0 | -3.12 | 0.28 | 133.73 | -9.68 | 0.18 | 128.12 | -37.93 | 0.15 | 127.78 | -40.0 | -0.11 | 84.29 | -266.67 | -0.50 | 23.08 | -221.95 |
| 23Q2 (15) | 1.27 | -39.81 | -61.4 | 2.15 | 0.94 | -29.04 | -0.88 | -8700.0 | -438.46 | -69.04 | -10858.73 | -969.52 | -1.03 | -543.75 | -1571.43 | -80.72 | -955.16 | -3999.52 | 0.2 | 566.67 | 150.0 | -0.83 | -538.46 | -653.33 | -0.64 | -392.31 | -740.0 | -0.54 | -390.91 | -775.0 | -0.70 | -438.46 | -3600.0 | -0.65 | -490.91 | -482.35 |
| 23Q1 (14) | 2.11 | 4.46 | -43.73 | 2.13 | -5.33 | -40.67 | -0.01 | 95.65 | -106.25 | -0.63 | 94.37 | -114.89 | -0.16 | 55.56 | -700.0 | -7.65 | 57.36 | -1679.07 | 0.03 | 160.0 | -78.57 | -0.13 | 68.29 | -200.0 | -0.13 | 67.5 | -230.0 | -0.11 | 67.65 | -222.22 | -0.13 | 55.17 | -333.33 | -0.11 | -257.14 | -222.22 |
| 22Q4 (13) | 2.02 | -41.45 | -56.47 | 2.25 | -32.02 | -49.21 | -0.23 | -264.29 | -209.52 | -11.19 | -377.67 | -344.86 | -0.36 | -3500.0 | -500.0 | -17.94 | -4621.05 | -1238.81 | -0.05 | -115.62 | -225.0 | -0.41 | -232.26 | -1266.67 | -0.4 | -237.93 | -700.0 | -0.34 | -236.0 | -750.0 | -0.29 | -866.67 | -314.29 | 0.07 | -82.93 | -89.06 |
| 22Q3 (12) | 3.45 | 4.86 | -20.14 | 3.31 | 9.24 | -12.89 | 0.14 | -46.15 | -73.08 | 4.03 | -49.24 | -66.47 | -0.01 | -114.29 | -103.03 | -0.38 | -118.36 | -105.03 | 0.32 | 300.0 | 1500.0 | 0.31 | 106.67 | -11.43 | 0.29 | 190.0 | -14.71 | 0.25 | 212.5 | -13.79 | -0.03 | -250.0 | -111.11 | 0.41 | 141.18 | -40.58 |
| 22Q2 (11) | 3.29 | -12.27 | -16.07 | 3.03 | -15.6 | -8.46 | 0.26 | 62.5 | -57.38 | 7.94 | 87.71 | -49.27 | 0.07 | 450.0 | -83.33 | 2.07 | 581.4 | -80.47 | 0.08 | -42.86 | 900.0 | 0.15 | 15.38 | -63.41 | 0.1 | 0.0 | -76.74 | 0.08 | -11.11 | -77.78 | 0.02 | 166.67 | -94.59 | 0.17 | 88.89 | -57.5 |
| 22Q1 (10) | 3.75 | -19.18 | 16.1 | 3.59 | -18.96 | 19.27 | 0.16 | -23.81 | -27.27 | 4.23 | -7.44 | -37.33 | -0.02 | 66.67 | -140.0 | -0.43 | 67.91 | -130.94 | 0.14 | 250.0 | 366.67 | 0.13 | 533.33 | 85.71 | 0.1 | 300.0 | 100.0 | 0.09 | 325.0 | 125.0 | -0.03 | 57.14 | -250.0 | 0.09 | -85.94 | 125.0 |
| 21Q4 (9) | 4.64 | 7.41 | 57.29 | 4.43 | 16.58 | 63.47 | 0.21 | -59.62 | -8.7 | 4.57 | -61.98 | -42.44 | -0.06 | -118.18 | -20.0 | -1.34 | -117.75 | 18.29 | 0.04 | 100.0 | 300.0 | -0.03 | -108.57 | 25.0 | -0.05 | -114.71 | 0.0 | -0.04 | -113.79 | 0.0 | -0.07 | -125.93 | -40.0 | 0.64 | -7.25 | 356.0 |
| 21Q3 (8) | 4.32 | 10.2 | 91.15 | 3.8 | 14.8 | 65.22 | 0.52 | -14.75 | 1140.0 | 12.02 | -23.19 | 701.0 | 0.33 | -21.43 | 250.0 | 7.55 | -28.77 | 176.81 | 0.02 | 300.0 | 0 | 0.35 | -14.63 | 259.09 | 0.34 | -20.93 | 278.95 | 0.29 | -19.44 | 281.25 | 0.27 | -27.03 | 268.75 | 0.69 | 72.5 | 428.57 |
| 21Q2 (7) | 3.92 | 21.36 | 62.66 | 3.31 | 9.97 | 43.29 | 0.61 | 177.27 | 510.0 | 15.65 | 131.85 | 289.3 | 0.42 | 740.0 | 566.67 | 10.60 | 662.59 | 398.59 | -0.01 | -133.33 | 75.0 | 0.41 | 485.71 | 415.38 | 0.43 | 760.0 | 530.0 | 0.36 | 800.0 | 500.0 | 0.37 | 1750.0 | 840.0 | 0.40 | 900.0 | 900.0 |
| 21Q1 (6) | 3.23 | 9.49 | 17.88 | 3.01 | 11.07 | 15.77 | 0.22 | -4.35 | 69.23 | 6.75 | -14.99 | 38.04 | 0.05 | 200.0 | 150.0 | 1.39 | 184.76 | 93.06 | 0.03 | 200.0 | -57.14 | 0.07 | 275.0 | -22.22 | 0.05 | 200.0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.02 | 140.0 | 200.0 | 0.04 | 116.0 | 0.0 |
| 20Q4 (5) | 2.95 | 30.53 | 59.46 | 2.71 | 17.83 | 44.92 | 0.23 | 560.0 | 2400.0 | 7.94 | 497.0 | 1340.62 | -0.05 | 77.27 | 85.71 | -1.64 | 83.32 | 91.2 | 0.01 | 0 | 103.03 | -0.04 | 81.82 | 94.03 | -0.05 | 73.68 | 91.67 | -0.04 | 75.0 | 92.16 | -0.05 | 68.75 | 78.26 | -0.25 | -19.05 | -196.15 |
| 20Q3 (4) | 2.26 | -6.22 | 0.0 | 2.3 | -0.43 | 0.0 | -0.05 | -150.0 | 0.0 | -2.00 | -149.75 | 0.0 | -0.22 | -144.44 | 0.0 | -9.83 | -176.9 | 0.0 | 0 | 100.0 | 0.0 | -0.22 | -69.23 | 0.0 | -0.19 | -90.0 | 0.0 | -0.16 | -77.78 | 0.0 | -0.16 | -220.0 | 0.0 | -0.21 | -320.0 | 0.0 |
| 20Q2 (3) | 2.41 | -12.04 | 0.0 | 2.31 | -11.15 | 0.0 | 0.1 | -23.08 | 0.0 | 4.02 | -17.79 | 0.0 | -0.09 | -550.0 | 0.0 | -3.55 | -593.06 | 0.0 | -0.04 | -157.14 | 0.0 | -0.13 | -244.44 | 0.0 | -0.1 | -300.0 | 0.0 | -0.09 | -325.0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.05 | -225.0 | 0.0 |
| 20Q1 (2) | 2.74 | 48.11 | 0.0 | 2.6 | 39.04 | 0.0 | 0.13 | 1400.0 | 0.0 | 4.89 | 864.06 | 0.0 | 0.02 | 105.71 | 0.0 | 0.72 | 103.86 | 0.0 | 0.07 | 121.21 | 0.0 | 0.09 | 113.43 | 0.0 | 0.05 | 108.33 | 0.0 | 0.04 | 107.84 | 0.0 | -0.02 | 91.3 | 0.0 | 0.04 | -84.62 | 0.0 |
| 19Q4 (1) | 1.85 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -18.63 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |
