- 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) | 2.18 | 2.35 | 16.58 | 1.2 | 4.35 | 8.11 | 0.98 | 0.0 | 28.95 | 45.01 | -2.6 | 11.11 | -0.18 | 0.0 | 41.94 | -8.12 | 5.47 | 51.64 | -0.02 | -100.0 | 33.33 | -0.19 | 5.0 | 45.71 | -0.22 | -4.76 | 40.54 | -0.48 | -6.67 | 40.74 | -0.43 | 0.0 | 41.89 | -1.67 | -40.34 | 21.23 |
| 24Q2 (19) | 2.13 | 12.11 | 13.3 | 1.15 | 8.49 | -5.74 | 0.98 | 16.67 | 48.48 | 46.21 | 4.57 | 31.47 | -0.18 | 37.93 | 47.06 | -8.59 | 43.56 | 53.16 | -0.01 | 75.0 | -200.0 | -0.2 | 39.39 | 41.18 | -0.21 | 38.24 | 41.67 | -0.45 | 38.36 | 43.04 | -0.43 | 33.85 | 46.25 | -1.19 | -63.01 | 9.16 |
| 24Q1 (18) | 1.9 | -9.09 | 1.06 | 1.06 | -5.36 | -11.67 | 0.84 | -13.4 | 23.53 | 44.19 | -4.8 | 21.74 | -0.29 | -680.0 | -38.1 | -15.22 | -708.8 | -39.12 | -0.04 | -233.33 | -300.0 | -0.33 | -466.67 | -50.0 | -0.34 | -666.67 | -41.67 | -0.73 | -621.43 | -40.38 | -0.65 | -1028.57 | -30.0 | -0.73 | 63.13 | -40.38 |
| 23Q4 (17) | 2.09 | 11.76 | 25.15 | 1.12 | 0.9 | 13.13 | 0.97 | 27.63 | 42.65 | 46.42 | 14.59 | 13.44 | 0.05 | 116.13 | 400.0 | 2.50 | 114.89 | 481.4 | 0.03 | 200.0 | 50.0 | 0.09 | 125.71 | 200.0 | 0.06 | 116.22 | 700.0 | 0.14 | 117.28 | 800.0 | 0.07 | 109.46 | 200.0 | -1.98 | 6.6 | -167.57 |
| 23Q3 (16) | 1.87 | -0.53 | 6.25 | 1.11 | -9.02 | 9.9 | 0.76 | 15.15 | 1.33 | 40.51 | 15.25 | -5.11 | -0.31 | 8.82 | -244.44 | -16.79 | 8.45 | -226.02 | -0.03 | -400.0 | -400.0 | -0.35 | -2.94 | -337.5 | -0.37 | -2.78 | -270.0 | -0.81 | -2.53 | -268.18 | -0.74 | 7.5 | -208.33 | -2.12 | -61.83 | -198.59 |
| 23Q2 (15) | 1.88 | 0.0 | 21.29 | 1.22 | 1.67 | 41.86 | 0.66 | -2.94 | -4.35 | 35.15 | -3.17 | -20.96 | -0.34 | -61.9 | -209.09 | -18.34 | -67.64 | -166.57 | 0.01 | 200.0 | 0 | -0.34 | -54.55 | -209.09 | -0.36 | -50.0 | -200.0 | -0.79 | -51.92 | -192.59 | -0.80 | -60.0 | -207.69 | -1.31 | -151.92 | -167.35 |
| 23Q1 (14) | 1.88 | 12.57 | 8.05 | 1.2 | 21.21 | 21.21 | 0.68 | 0.0 | -9.33 | 36.30 | -11.29 | -15.64 | -0.21 | -2200.0 | -110.0 | -10.94 | -2644.19 | -84.8 | -0.01 | -150.0 | 0 | -0.22 | -833.33 | -120.0 | -0.24 | -2300.0 | -140.0 | -0.52 | -2500.0 | -136.36 | -0.50 | -614.29 | -127.27 | -0.52 | 29.73 | -136.36 |
| 22Q4 (13) | 1.67 | -5.11 | -54.5 | 0.99 | -1.98 | -65.14 | 0.68 | -9.33 | -18.07 | 40.92 | -4.15 | 81.06 | 0.01 | 111.11 | 133.33 | 0.43 | 108.35 | 149.43 | 0.02 | 100.0 | 0 | 0.03 | 137.5 | 200.0 | -0.01 | 90.0 | 66.67 | -0.02 | 90.91 | 66.67 | -0.07 | 70.83 | 0.0 | -0.74 | -4.23 | -117.65 |
| 22Q3 (12) | 1.76 | 13.55 | -41.53 | 1.01 | 17.44 | -56.84 | 0.75 | 8.7 | 13.64 | 42.69 | -4.0 | 93.69 | -0.09 | 18.18 | 10.0 | -5.15 | 25.15 | -51.03 | 0.01 | 0 | 200.0 | -0.08 | 27.27 | 27.27 | -0.1 | 16.67 | 23.08 | -0.22 | 18.52 | 18.52 | -0.24 | 7.69 | 7.69 | -0.71 | -44.9 | -153.57 |
| 22Q2 (11) | 1.55 | -10.92 | -52.31 | 0.86 | -13.13 | -66.67 | 0.69 | -8.0 | 1.47 | 44.47 | 3.35 | 113.7 | -0.11 | -10.0 | 0 | -6.88 | -16.22 | -5014.29 | 0 | 0 | 100.0 | -0.11 | -10.0 | 0 | -0.12 | -20.0 | -300.0 | -0.27 | -22.73 | -350.0 | -0.26 | -18.18 | -550.0 | -0.49 | -122.73 | -4800.0 |
| 22Q1 (10) | 1.74 | -52.59 | -49.57 | 0.99 | -65.14 | -63.2 | 0.75 | -9.64 | -1.32 | 43.03 | 90.4 | 94.44 | -0.1 | -233.33 | -350.0 | -5.92 | -580.46 | -581.3 | 0 | 0 | 0 | -0.1 | -233.33 | -350.0 | -0.1 | -233.33 | -433.33 | -0.22 | -266.67 | -466.67 | -0.22 | -214.29 | -414.29 | -0.22 | 35.29 | -466.67 |
| 21Q4 (9) | 3.67 | 21.93 | 6.69 | 2.84 | 21.37 | 1.79 | 0.83 | 25.76 | 27.69 | 22.60 | 2.54 | 20.34 | -0.03 | 70.0 | -50.0 | -0.87 | 74.49 | -40.32 | 0 | 100.0 | -100.0 | -0.03 | 72.73 | -400.0 | -0.03 | 76.92 | -175.0 | -0.06 | 77.78 | -175.0 | -0.07 | 73.08 | -450.0 | -0.34 | -21.43 | -144.74 |
| 21Q3 (8) | 3.01 | -7.38 | -18.21 | 2.34 | -9.3 | -19.86 | 0.66 | -2.94 | -13.16 | 22.04 | 5.91 | 6.78 | -0.1 | 0 | -190.91 | -3.41 | -2535.71 | -211.07 | -0.01 | 0.0 | 0 | -0.11 | 0 | -200.0 | -0.13 | -333.33 | -262.5 | -0.27 | -350.0 | -250.0 | -0.26 | -550.0 | -252.94 | -0.28 | -2700.0 | -141.18 |
| 21Q2 (7) | 3.25 | -5.8 | -15.8 | 2.58 | -4.09 | -14.85 | 0.68 | -10.53 | -18.07 | 20.81 | -5.96 | -2.89 | 0 | -100.0 | -100.0 | 0.14 | -88.62 | -96.63 | -0.01 | 0 | -200.0 | 0 | -100.0 | -100.0 | -0.03 | -200.0 | -127.27 | -0.06 | -200.0 | -126.09 | -0.04 | -157.14 | -118.18 | -0.01 | -116.67 | -102.0 |
| 21Q1 (6) | 3.45 | 0.29 | -0.29 | 2.69 | -3.58 | 3.86 | 0.76 | 16.92 | -12.64 | 22.13 | 17.84 | -11.9 | 0.04 | 300.0 | -75.0 | 1.23 | 298.39 | -73.89 | 0 | -100.0 | 0 | 0.04 | 300.0 | -76.47 | 0.03 | -25.0 | -76.92 | 0.06 | -25.0 | -77.78 | 0.07 | 250.0 | -75.0 | 0.06 | -92.11 | -77.78 |
| 20Q4 (5) | 3.44 | -6.52 | -18.87 | 2.79 | -4.45 | -14.94 | 0.65 | -14.47 | -32.29 | 18.78 | -9.01 | -16.98 | -0.02 | -118.18 | -108.7 | -0.62 | -120.2 | -111.21 | 0.03 | 0 | 50.0 | 0.01 | -90.91 | -96.15 | 0.04 | -50.0 | -83.33 | 0.08 | -55.56 | -84.31 | 0.02 | -88.24 | -95.83 | 0.76 | 11.76 | -50.0 |
| 20Q3 (4) | 3.68 | -4.66 | 0.0 | 2.92 | -3.63 | 0.0 | 0.76 | -8.43 | 0.0 | 20.64 | -3.69 | 0.0 | 0.11 | -31.25 | 0.0 | 3.07 | -26.02 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.08 | -27.27 | 0.0 | 0.18 | -21.74 | 0.0 | 0.17 | -22.73 | 0.0 | 0.68 | 36.0 | 0.0 |
| 20Q2 (3) | 3.86 | 11.56 | 0.0 | 3.03 | 16.99 | 0.0 | 0.83 | -4.6 | 0.0 | 21.43 | -14.69 | 0.0 | 0.16 | 0.0 | 0.0 | 4.15 | -11.89 | 0.0 | 0.01 | 0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.11 | -15.38 | 0.0 | 0.23 | -14.81 | 0.0 | 0.22 | -21.43 | 0.0 | 0.50 | 85.19 | 0.0 |
| 20Q1 (2) | 3.46 | -18.4 | 0.0 | 2.59 | -21.04 | 0.0 | 0.87 | -9.38 | 0.0 | 25.12 | 11.05 | 0.0 | 0.16 | -30.43 | 0.0 | 4.71 | -14.83 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -34.62 | 0.0 | 0.13 | -45.83 | 0.0 | 0.27 | -47.06 | 0.0 | 0.28 | -41.67 | 0.0 | 0.27 | -82.24 | 0.0 |
| 19Q4 (1) | 4.24 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 22.62 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |
