- 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) | 1.05 | 17.98 | 84.21 | 0.85 | 16.44 | 70.0 | 0.2 | 17.65 | 185.71 | 19.29 | 2.44 | 60.08 | -0.3 | 28.57 | 21.05 | -28.06 | 39.66 | 57.97 | -0.01 | 66.67 | 50.0 | -0.31 | 31.11 | 24.39 | -0.31 | 31.11 | 6.06 | -0.43 | 30.65 | 25.86 | -0.42 | 27.59 | 2.33 | -1.66 | -32.8 | -39.5 |
| 24Q2 (19) | 0.89 | 43.55 | -15.24 | 0.73 | 32.73 | 0.0 | 0.17 | 142.86 | -46.88 | 18.83 | 68.12 | -38.46 | -0.42 | -5.0 | -180.0 | -46.50 | 26.78 | -232.14 | -0.03 | 25.0 | -160.0 | -0.45 | -2.27 | -350.0 | -0.45 | -25.0 | -400.0 | -0.62 | 0.0 | -313.33 | -0.58 | -31.82 | -205.26 | -1.25 | -101.61 | -104.92 |
| 24Q1 (18) | 0.62 | -18.42 | 12.73 | 0.55 | -9.84 | 25.0 | 0.07 | -56.25 | -41.67 | 11.20 | -45.45 | -47.32 | -0.4 | -29.03 | -33.33 | -63.51 | -58.97 | -15.79 | -0.04 | 63.64 | -300.0 | -0.44 | -4.76 | -41.94 | -0.36 | 0.0 | -38.46 | -0.62 | 1.59 | -34.78 | -0.44 | -25.71 | -25.71 | -0.62 | 65.93 | -34.78 |
| 23Q4 (17) | 0.76 | 33.33 | -29.63 | 0.61 | 22.0 | -22.78 | 0.16 | 128.57 | -42.86 | 20.53 | 70.37 | -21.85 | -0.31 | 18.42 | -244.44 | -39.95 | 40.16 | -356.05 | -0.11 | -450.0 | -450.0 | -0.42 | -2.44 | -281.82 | -0.36 | -9.09 | -260.0 | -0.63 | -8.62 | -270.59 | -0.35 | 18.6 | -218.18 | -1.82 | -52.94 | -49.18 |
| 23Q3 (16) | 0.57 | -45.71 | -49.11 | 0.5 | -31.51 | -44.44 | 0.07 | -78.12 | -68.18 | 12.05 | -60.62 | -39.11 | -0.38 | -153.33 | -442.86 | -66.76 | -376.86 | -905.42 | -0.02 | -140.0 | -200.0 | -0.41 | -310.0 | -720.0 | -0.33 | -266.67 | -560.0 | -0.58 | -286.67 | -544.44 | -0.43 | -126.32 | -330.0 | -1.19 | -95.08 | -13.33 |
| 23Q2 (15) | 1.05 | 90.91 | 69.35 | 0.73 | 65.91 | 43.14 | 0.32 | 166.67 | 190.91 | 30.60 | 43.93 | 73.86 | -0.15 | 50.0 | 54.55 | -14.00 | 74.48 | 73.5 | 0.05 | 600.0 | 400.0 | -0.1 | 67.74 | 68.75 | -0.09 | 65.38 | 64.0 | -0.15 | 67.39 | 65.91 | -0.19 | 45.71 | 47.22 | -0.61 | -32.61 | 37.11 |
| 23Q1 (14) | 0.55 | -49.07 | -8.33 | 0.44 | -44.3 | -16.98 | 0.12 | -57.14 | 71.43 | 21.26 | -19.07 | 76.14 | -0.3 | -233.33 | 23.08 | -54.85 | -526.14 | 16.27 | -0.01 | 50.0 | -133.33 | -0.31 | -181.82 | 13.89 | -0.26 | -160.0 | 10.34 | -0.46 | -170.59 | 13.21 | -0.35 | -218.18 | 20.45 | -0.46 | 62.3 | 13.21 |
| 22Q4 (13) | 1.08 | -3.57 | -28.48 | 0.79 | -12.22 | -26.85 | 0.28 | 27.27 | -34.88 | 26.27 | 32.74 | -6.94 | -0.09 | -28.57 | -212.5 | -8.76 | -31.93 | -262.22 | -0.02 | -200.0 | 50.0 | -0.11 | -120.0 | -375.0 | -0.1 | -100.0 | -233.33 | -0.17 | -88.89 | -183.33 | -0.11 | -10.0 | -1200.0 | -1.22 | -16.19 | -339.22 |
| 22Q3 (12) | 1.12 | 80.65 | -13.18 | 0.9 | 76.47 | -6.25 | 0.22 | 100.0 | -33.33 | 19.79 | 12.44 | -22.73 | -0.07 | 78.79 | -333.33 | -6.64 | 87.43 | -413.21 | 0.02 | 100.0 | 166.67 | -0.05 | 84.38 | -400.0 | -0.05 | 80.0 | 28.57 | -0.09 | 79.55 | 35.71 | -0.10 | 72.22 | -66.67 | -1.05 | -8.25 | -284.21 |
| 22Q2 (11) | 0.62 | 3.33 | 100.0 | 0.51 | -3.77 | 200.0 | 0.11 | 57.14 | -21.43 | 17.60 | 45.82 | -61.83 | -0.33 | 15.38 | -450.0 | -52.84 | 19.34 | -183.78 | 0.01 | -66.67 | -98.44 | -0.32 | 11.11 | -154.24 | -0.25 | 13.79 | -165.79 | -0.44 | 16.98 | -158.67 | -0.36 | 18.18 | 0.0 | -0.97 | -83.02 | -236.62 |
| 22Q1 (10) | 0.6 | -60.26 | 172.73 | 0.53 | -50.93 | 152.38 | 0.07 | -83.72 | 600.0 | 12.07 | -57.24 | 129.47 | -0.39 | -587.5 | -200.0 | -65.51 | -1313.15 | -15.35 | 0.03 | 175.0 | -70.0 | -0.36 | -1000.0 | -1700.0 | -0.29 | -866.67 | -1350.0 | -0.53 | -783.33 | -960.0 | -0.44 | -4500.0 | -158.82 | -0.53 | -203.92 | -960.0 |
| 21Q4 (9) | 1.51 | 17.05 | 277.5 | 1.08 | 12.5 | 200.0 | 0.43 | 30.3 | 975.0 | 28.23 | 10.23 | 185.44 | 0.08 | 166.67 | 180.0 | 5.40 | 154.72 | 121.59 | -0.04 | -33.33 | -144.44 | 0.04 | 500.0 | 500.0 | -0.03 | 57.14 | 0.0 | -0.06 | 57.14 | 0.0 | 0.01 | 116.67 | 105.88 | 0.51 | -10.53 | 136.96 |
| 21Q3 (8) | 1.29 | 316.13 | 248.65 | 0.96 | 464.71 | 123.26 | 0.33 | 135.71 | 650.0 | 25.61 | -44.46 | 257.02 | 0.03 | 150.0 | 112.5 | 2.12 | 111.39 | 103.28 | -0.03 | -104.69 | 50.0 | -0.01 | -101.69 | 96.55 | -0.07 | -118.42 | 75.86 | -0.14 | -118.67 | 78.46 | -0.06 | 83.33 | 81.25 | 0.57 | -19.72 | 143.18 |
| 21Q2 (7) | 0.31 | 40.91 | -22.5 | 0.17 | -19.05 | -55.26 | 0.14 | 1300.0 | 600.0 | 46.11 | 776.62 | 732.31 | -0.06 | 53.85 | 68.42 | -18.62 | 67.21 | 59.51 | 0.64 | 540.0 | 3300.0 | 0.59 | 3050.0 | 395.0 | 0.38 | 2000.0 | 290.0 | 0.75 | 1600.0 | 270.45 | -0.36 | -111.76 | -44.0 | 0.71 | 1520.0 | 204.41 |
| 21Q1 (6) | 0.22 | -45.0 | -38.89 | 0.21 | -41.67 | -41.67 | 0.01 | -75.0 | 0 | 5.26 | -46.81 | 636.73 | -0.13 | -30.0 | -8.33 | -56.79 | -127.07 | -68.12 | 0.1 | 11.11 | 150.0 | -0.02 | -100.0 | 77.78 | -0.02 | 33.33 | 81.82 | -0.05 | 16.67 | 78.26 | -0.17 | 0.0 | 19.05 | -0.05 | 96.38 | 78.26 |
| 20Q4 (5) | 0.4 | 8.11 | -81.82 | 0.36 | -16.28 | -83.49 | 0.04 | 166.67 | 300.0 | 9.89 | 160.64 | 1766.04 | -0.1 | 58.33 | 37.5 | -25.01 | 61.35 | -251.26 | 0.09 | 250.0 | 400.0 | -0.01 | 96.55 | 94.74 | -0.03 | 89.66 | 84.21 | -0.06 | 90.77 | 85.37 | -0.17 | 46.88 | 22.73 | -1.38 | -4.55 | -130.0 |
| 20Q3 (4) | 0.37 | -7.5 | 0.0 | 0.43 | 13.16 | 0.0 | -0.06 | -400.0 | 0.0 | -16.31 | -394.4 | 0.0 | -0.24 | -26.32 | 0.0 | -64.71 | -40.7 | 0.0 | -0.06 | -200.0 | 0.0 | -0.29 | -45.0 | 0.0 | -0.29 | -45.0 | 0.0 | -0.65 | -47.73 | 0.0 | -0.32 | -28.0 | 0.0 | -1.32 | -94.12 | 0.0 |
| 20Q2 (3) | 0.4 | 11.11 | 0.0 | 0.38 | 5.56 | 0.0 | 0.02 | 0 | 0.0 | 5.54 | 665.31 | 0.0 | -0.19 | -58.33 | 0.0 | -45.99 | -36.15 | 0.0 | -0.02 | -150.0 | 0.0 | -0.2 | -122.22 | 0.0 | -0.2 | -81.82 | 0.0 | -0.44 | -91.3 | 0.0 | -0.25 | -19.05 | 0.0 | -0.68 | -195.65 | 0.0 |
| 20Q1 (2) | 0.36 | -83.64 | 0.0 | 0.36 | -83.49 | 0.0 | 0 | -100.0 | 0.0 | -0.98 | -284.91 | 0.0 | -0.12 | 25.0 | 0.0 | -33.78 | -374.44 | 0.0 | 0.04 | 233.33 | 0.0 | -0.09 | 52.63 | 0.0 | -0.11 | 42.11 | 0.0 | -0.23 | 43.9 | 0.0 | -0.21 | 4.55 | 0.0 | -0.23 | 61.67 | 0.0 |
| 19Q4 (1) | 2.2 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -7.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 |
