- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 0.54 | -8.47 | -22.86 | 0.41 | -8.89 | -30.51 | 0.14 | 0.0 | 40.0 | 25.03 | 7.66 | 69.81 | -0.05 | 16.67 | 44.44 | -9.39 | 6.1 | 25.36 | 0.02 | -33.33 | -33.33 | -0.03 | 0.0 | 50.0 | -0.03 | 0.0 | 50.0 | -0.11 | 8.33 | 56.0 | -0.19 | 17.39 | 45.71 | -0.23 | -91.67 | 65.15 |
| 24Q1 (19) | 0.59 | 13.46 | 15.69 | 0.45 | 15.38 | 7.14 | 0.14 | 7.69 | 75.0 | 23.25 | -6.51 | 41.42 | -0.06 | 25.0 | 40.0 | -10.00 | 35.02 | 50.17 | 0.03 | 200.0 | 0 | -0.03 | 62.5 | 70.0 | -0.03 | 62.5 | 70.0 | -0.12 | 60.0 | 70.73 | -0.23 | 34.29 | 39.47 | -0.12 | 87.76 | 70.73 |
| 23Q4 (18) | 0.52 | -22.39 | -39.53 | 0.39 | -26.42 | -40.91 | 0.13 | -7.14 | -38.1 | 24.87 | 23.0 | 4.15 | -0.08 | -60.0 | 0 | -15.39 | -119.23 | -3374.47 | 0.01 | -75.0 | 150.0 | -0.08 | -700.0 | -300.0 | -0.08 | -700.0 | -700.0 | -0.30 | -1400.0 | -900.0 | -0.35 | -84.21 | -975.0 | -0.98 | -44.12 | -208.89 |
| 23Q3 (17) | 0.67 | -4.29 | -6.94 | 0.53 | -10.17 | -5.36 | 0.14 | 40.0 | -6.67 | 20.22 | 37.18 | -4.85 | -0.05 | 44.44 | -25.0 | -7.02 | 44.2 | -31.95 | 0.04 | 33.33 | -55.56 | -0.01 | 83.33 | -116.67 | -0.01 | 83.33 | -125.0 | -0.02 | 92.0 | -111.76 | -0.19 | 45.71 | 0.0 | -0.68 | -3.03 | -173.12 |
| 23Q2 (16) | 0.7 | 37.25 | -23.08 | 0.59 | 40.48 | -14.49 | 0.1 | 25.0 | -54.55 | 14.74 | -10.34 | -39.64 | -0.09 | 10.0 | -280.0 | -12.58 | 37.32 | -327.9 | 0.03 | 0 | -66.67 | -0.06 | 40.0 | -142.86 | -0.06 | 40.0 | -146.15 | -0.25 | 39.02 | -150.0 | -0.35 | 7.89 | -333.33 | -0.66 | -60.98 | -188.0 |
| 23Q1 (15) | 0.51 | -40.7 | -39.29 | 0.42 | -36.36 | -39.13 | 0.08 | -61.9 | -50.0 | 16.44 | -31.16 | -10.8 | -0.1 | 0 | -900.0 | -20.07 | -4370.21 | -1354.35 | 0 | 100.0 | -100.0 | -0.1 | -400.0 | -266.67 | -0.1 | -900.0 | -266.67 | -0.41 | -1266.67 | -264.0 | -0.38 | -1050.0 | -375.0 | -0.41 | -145.56 | -264.0 |
| 22Q4 (14) | 0.86 | 19.44 | 45.76 | 0.66 | 17.86 | 37.5 | 0.21 | 40.0 | 90.91 | 23.88 | 12.38 | 32.3 | 0 | 100.0 | 100.0 | 0.47 | 108.83 | 103.88 | -0.02 | -122.22 | 0 | -0.02 | -133.33 | 71.43 | -0.01 | -125.0 | 88.89 | -0.03 | -117.65 | 91.18 | 0.04 | 121.05 | 111.43 | 0.90 | -3.23 | 159.6 |
| 22Q3 (13) | 0.72 | -20.88 | 56.52 | 0.56 | -18.84 | 40.0 | 0.15 | -31.82 | 150.0 | 21.25 | -12.98 | 62.71 | -0.04 | -180.0 | 66.67 | -5.32 | -196.38 | 79.4 | 0.09 | 0.0 | 800.0 | 0.06 | -57.14 | 160.0 | 0.04 | -69.23 | 140.0 | 0.17 | -66.0 | 141.46 | -0.19 | -226.67 | 54.76 | 0.93 | 24.0 | 179.49 |
| 22Q2 (12) | 0.91 | 8.33 | 93.62 | 0.69 | 0.0 | 76.92 | 0.22 | 37.5 | 175.0 | 24.42 | 32.5 | 35.89 | 0.05 | 600.0 | 155.56 | 5.52 | 500.0 | 128.28 | 0.09 | 12.5 | 325.0 | 0.14 | 133.33 | 207.69 | 0.13 | 116.67 | 208.33 | 0.50 | 100.0 | 204.17 | 0.15 | 287.5 | 148.39 | 0.75 | 200.0 | 198.68 |
| 22Q1 (11) | 0.84 | 42.37 | 71.43 | 0.69 | 43.75 | 72.5 | 0.16 | 45.45 | 77.78 | 18.43 | 2.11 | 4.12 | -0.01 | 85.71 | 87.5 | -1.38 | 88.6 | 91.16 | 0.08 | 0 | 700.0 | 0.06 | 185.71 | 185.71 | 0.06 | 166.67 | 185.71 | 0.25 | 173.53 | 189.29 | -0.08 | 77.14 | 74.19 | 0.25 | 116.56 | 189.29 |
| 21Q4 (10) | 0.59 | 28.26 | -14.49 | 0.48 | 20.0 | -9.43 | 0.11 | 83.33 | -31.25 | 18.05 | 38.21 | -23.94 | -0.07 | 41.67 | 0 | -12.11 | 53.12 | -40266.67 | 0 | -100.0 | 100.0 | -0.07 | 30.0 | -250.0 | -0.09 | 10.0 | 0 | -0.34 | 17.07 | -3500.0 | -0.35 | 16.67 | -537.5 | -1.51 | -29.06 | -106.85 |
| 21Q3 (9) | 0.46 | -2.13 | -28.12 | 0.4 | 2.56 | -23.08 | 0.06 | -25.0 | -50.0 | 13.06 | -27.32 | -29.25 | -0.12 | -33.33 | -100.0 | -25.83 | -32.33 | -189.9 | 0.01 | 125.0 | -50.0 | -0.1 | 23.08 | -150.0 | -0.1 | 16.67 | -150.0 | -0.41 | 14.58 | -173.33 | -0.42 | -35.48 | -82.61 | -1.17 | -53.95 | -56.0 |
| 21Q2 (8) | 0.47 | -4.08 | 4.44 | 0.39 | -2.5 | 5.41 | 0.08 | -11.11 | 14.29 | 17.97 | 1.53 | 10.99 | -0.09 | -12.5 | 10.0 | -19.52 | -25.05 | 11.71 | -0.04 | -500.0 | -300.0 | -0.13 | -85.71 | -30.0 | -0.12 | -71.43 | -20.0 | -0.48 | -71.43 | -14.29 | -0.31 | 0.0 | 11.43 | -0.76 | -171.43 | -26.67 |
| 21Q1 (7) | 0.49 | -28.99 | -9.26 | 0.4 | -24.53 | -9.09 | 0.09 | -43.75 | -18.18 | 17.70 | -25.41 | -11.81 | -0.08 | 0 | -14.29 | -15.61 | -51933.33 | -29.98 | 0.01 | 150.0 | -75.0 | -0.07 | -250.0 | -133.33 | -0.07 | 0 | -40.0 | -0.28 | -2900.0 | -55.56 | -0.31 | -487.5 | 11.43 | -0.28 | 61.64 | -55.56 |
| 20Q4 (6) | 0.69 | 7.81 | -11.54 | 0.53 | 1.92 | -11.67 | 0.16 | 33.33 | -5.88 | 23.73 | 28.55 | 5.8 | 0 | 100.0 | 100.0 | -0.03 | 99.66 | 95.89 | -0.02 | -200.0 | -100.0 | -0.02 | 50.0 | 0.0 | 0 | 100.0 | -100.0 | 0.01 | 106.67 | -80.0 | 0.08 | 134.78 | 0.0 | -0.73 | 2.67 | -180.77 |
| 20Q3 (5) | 0.64 | 42.22 | 20.75 | 0.52 | 40.54 | 23.81 | 0.12 | 71.43 | 0.0 | 18.46 | 14.02 | -15.4 | -0.06 | 40.0 | 14.29 | -8.91 | 59.7 | 33.9 | 0.02 | 300.0 | 100.0 | -0.04 | 60.0 | 33.33 | -0.04 | 60.0 | 33.33 | -0.15 | 64.29 | 40.0 | -0.23 | 34.29 | 14.81 | -0.75 | -25.0 | -150.0 |
| 20Q2 (4) | 0.45 | -16.67 | 0.0 | 0.37 | -15.91 | 0.0 | 0.07 | -36.36 | 0.0 | 16.19 | -19.33 | 0.0 | -0.1 | -42.86 | 0.0 | -22.11 | -84.1 | 0.0 | -0.01 | -125.0 | 0.0 | -0.1 | -233.33 | 0.0 | -0.1 | -100.0 | 0.0 | -0.42 | -133.33 | 0.0 | -0.35 | 0.0 | 0.0 | -0.60 | -233.33 | 0.0 |
| 20Q1 (3) | 0.54 | -30.77 | 0.0 | 0.44 | -26.67 | 0.0 | 0.11 | -35.29 | 0.0 | 20.07 | -10.52 | 0.0 | -0.07 | -600.0 | 0.0 | -12.01 | -1545.21 | 0.0 | 0.04 | 500.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.18 | -460.0 | 0.0 | -0.35 | -537.5 | 0.0 | -0.18 | 30.77 | 0.0 |
| 19Q4 (2) | 0.78 | 47.17 | 0.0 | 0.6 | 42.86 | 0.0 | 0.17 | 41.67 | 0.0 | 22.43 | 2.8 | 0.0 | -0.01 | 85.71 | 0.0 | -0.73 | 94.58 | 0.0 | -0.01 | -200.0 | 0.0 | -0.02 | 66.67 | 0.0 | 0.01 | 116.67 | 0.0 | 0.05 | 120.0 | 0.0 | 0.08 | 129.63 | 0.0 | -0.26 | 13.33 | 0.0 |
| 19Q3 (1) | 0.53 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 21.82 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -13.48 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 |
