- 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) | 0.1 | -16.67 | -61.54 | 0.11 | -8.33 | -31.25 | -0.01 | 0 | -110.0 | -13.99 | -1572.63 | -137.16 | -0.22 | -15.79 | -214.29 | -222.44 | -39.11 | -699.28 | 0.08 | -63.64 | -20.0 | -0.14 | -566.67 | -566.67 | -0.11 | -650.0 | -1200.0 | -0.43 | -577.78 | -816.67 | -0.73 | 5.19 | -108.57 | -0.34 | -477.78 | -36.0 |
| 24Q1 (19) | 0.12 | -20.0 | -68.42 | 0.12 | 20.0 | -58.62 | 0 | -100.0 | -100.0 | 0.95 | -97.35 | -95.99 | -0.19 | -58.33 | -111.11 | -159.90 | -100.63 | -549.21 | 0.22 | 246.67 | 0 | 0.03 | 111.11 | 130.0 | 0.02 | 109.52 | 125.0 | 0.09 | 110.98 | 129.03 | -0.77 | -234.78 | -148.39 | 0.09 | 111.84 | 129.03 |
| 23Q4 (18) | 0.15 | -60.53 | -76.19 | 0.1 | -62.96 | -78.26 | 0.05 | -58.33 | -68.75 | 35.84 | 17.01 | 36.79 | -0.12 | -33.33 | -300.0 | -79.70 | -253.12 | -1679.02 | -0.15 | -183.33 | -114.29 | -0.27 | -400.0 | -170.0 | -0.21 | -362.5 | -162.5 | -0.82 | -356.25 | -164.52 | -0.23 | 39.47 | -475.0 | -0.76 | -1366.67 | -158.91 |
| 23Q3 (17) | 0.38 | 46.15 | -39.68 | 0.27 | 68.75 | -44.9 | 0.12 | 20.0 | -14.29 | 30.63 | -18.65 | 39.48 | -0.09 | -28.57 | -80.0 | -22.57 | 18.9 | -169.33 | 0.18 | 80.0 | 5.88 | 0.09 | 200.0 | -25.0 | 0.08 | 700.0 | -20.0 | 0.32 | 433.33 | -13.51 | -0.38 | -8.57 | -40.74 | 0.06 | 124.0 | -96.25 |
| 23Q2 (16) | 0.26 | -31.58 | -67.9 | 0.16 | -44.83 | -71.43 | 0.1 | 11.11 | -60.0 | 37.65 | 58.99 | 22.4 | -0.07 | 22.22 | -240.0 | -27.83 | -12.99 | -589.96 | 0.1 | 0 | 0.0 | 0.03 | 130.0 | -78.57 | 0.01 | 112.5 | -90.0 | 0.06 | 119.35 | -84.62 | -0.35 | -12.9 | 0 | -0.25 | 19.35 | -120.33 |
| 23Q1 (15) | 0.38 | -39.68 | -75.95 | 0.29 | -36.96 | -74.56 | 0.09 | -43.75 | -79.55 | 23.68 | -9.62 | -14.94 | -0.09 | -200.0 | -147.37 | -24.63 | -449.78 | -300.08 | 0 | 100.0 | -100.0 | -0.1 | 0.0 | -137.04 | -0.08 | 0.0 | -136.36 | -0.31 | 0.0 | -129.52 | -0.31 | -675.0 | -157.41 | -0.31 | -124.03 | -129.52 |
| 22Q4 (14) | 0.63 | 0.0 | -75.95 | 0.46 | -6.12 | -75.92 | 0.16 | 14.29 | -77.78 | 26.20 | 19.31 | -3.96 | -0.03 | 40.0 | -106.12 | -4.48 | 46.54 | -124.14 | -0.07 | -141.18 | -600.0 | -0.1 | -183.33 | -120.83 | -0.08 | -180.0 | -121.05 | -0.31 | -183.78 | -116.67 | -0.04 | 85.19 | -102.67 | 1.29 | -19.38 | -86.32 |
| 22Q3 (13) | 0.63 | -22.22 | -83.51 | 0.49 | -12.5 | -81.92 | 0.14 | -44.0 | -87.27 | 21.96 | -28.61 | -23.91 | -0.05 | -200.0 | -106.17 | -8.38 | -247.54 | -139.58 | 0.17 | 70.0 | 0 | 0.12 | -14.29 | -85.19 | 0.1 | 0.0 | -84.38 | 0.37 | -5.13 | -88.03 | -0.27 | 0 | -110.98 | 1.60 | 30.08 | -78.98 |
| 22Q2 (12) | 0.81 | -48.73 | -73.53 | 0.56 | -50.88 | -74.31 | 0.25 | -43.18 | -71.59 | 30.76 | 10.49 | 7.22 | 0.05 | -73.68 | -91.53 | 5.68 | -53.86 | -70.55 | 0.1 | 25.0 | 350.0 | 0.14 | -48.15 | -74.55 | 0.1 | -54.55 | -77.27 | 0.39 | -62.86 | -84.4 | 0.00 | -100.0 | -100.0 | 1.23 | 17.14 | -76.16 |
| 22Q1 (11) | 1.58 | -39.69 | -43.37 | 1.14 | -40.31 | -40.93 | 0.44 | -38.89 | -48.84 | 27.84 | 2.05 | -9.96 | 0.19 | -61.22 | -65.45 | 12.31 | -33.67 | -38.02 | 0.08 | 900.0 | 166.67 | 0.27 | -43.75 | -53.45 | 0.22 | -42.11 | -52.17 | 1.05 | -43.55 | -60.38 | 0.54 | -64.0 | -67.27 | 1.05 | -88.87 | -60.38 |
| 21Q4 (10) | 2.62 | -31.41 | -18.38 | 1.91 | -29.52 | -12.39 | 0.72 | -34.55 | -30.1 | 27.28 | -5.47 | -15.07 | 0.49 | -39.51 | -35.53 | 18.56 | -12.33 | -20.99 | -0.01 | 0 | 83.33 | 0.48 | -40.74 | -30.43 | 0.38 | -40.62 | -32.14 | 1.86 | -39.81 | -42.24 | 1.50 | -39.02 | -36.97 | 9.43 | 23.92 | 51.61 |
| 21Q3 (9) | 3.82 | 24.84 | 61.86 | 2.71 | 24.31 | 71.52 | 1.1 | 25.0 | 42.86 | 28.86 | 0.59 | -11.82 | 0.81 | 37.29 | 58.82 | 21.17 | 9.75 | -1.67 | 0 | 100.0 | 100.0 | 0.81 | 47.27 | 68.75 | 0.64 | 45.45 | 64.1 | 3.09 | 23.6 | 40.45 | 2.46 | 32.97 | 51.85 | 7.61 | 47.48 | 152.82 |
| 21Q2 (8) | 3.06 | 9.68 | 163.79 | 2.18 | 12.95 | 179.49 | 0.88 | 2.33 | 131.58 | 28.69 | -7.21 | -12.8 | 0.59 | 7.27 | 227.78 | 19.29 | -2.87 | 27.16 | -0.04 | -233.33 | 0.0 | 0.55 | -5.17 | 292.86 | 0.44 | -4.35 | 300.0 | 2.50 | -5.66 | 303.23 | 1.85 | 12.12 | 218.97 | 5.16 | 94.72 | 545.0 |
| 21Q1 (7) | 2.79 | -13.08 | 335.94 | 1.93 | -11.47 | 359.52 | 0.86 | -16.5 | 290.91 | 30.92 | -3.74 | -9.48 | 0.55 | -27.63 | 2650.0 | 19.86 | -15.45 | 566.44 | 0.03 | 150.0 | 50.0 | 0.58 | -15.94 | 1350.0 | 0.46 | -17.86 | 1433.33 | 2.65 | -17.7 | 1372.22 | 1.65 | -30.67 | 4025.0 | 2.65 | -57.4 | 1372.22 |
| 20Q4 (6) | 3.21 | 36.02 | 301.25 | 2.18 | 37.97 | 296.36 | 1.03 | 33.77 | 329.17 | 32.12 | -1.86 | 5.35 | 0.76 | 49.02 | 985.71 | 23.49 | 9.1 | 157.57 | -0.06 | -100.0 | -20.0 | 0.69 | 43.75 | 2200.0 | 0.56 | 43.59 | 2700.0 | 3.22 | 46.36 | 2583.33 | 2.38 | 46.91 | 781.48 | 6.22 | 106.64 | 263.74 |
| 20Q3 (5) | 2.36 | 103.45 | 252.24 | 1.58 | 102.56 | 259.09 | 0.77 | 102.63 | 234.78 | 32.73 | -0.52 | -3.34 | 0.51 | 183.33 | 1175.0 | 21.53 | 41.92 | 301.68 | -0.03 | 25.0 | -250.0 | 0.48 | 242.86 | 700.0 | 0.39 | 254.55 | 875.0 | 2.20 | 254.84 | 780.0 | 1.62 | 179.31 | 1925.0 | 3.01 | 276.25 | 89.31 |
| 20Q2 (4) | 1.16 | 81.25 | 0.0 | 0.78 | 85.71 | 0.0 | 0.38 | 72.73 | 0.0 | 32.90 | -3.69 | 0.0 | 0.18 | 800.0 | 0.0 | 15.17 | 409.06 | 0.0 | -0.04 | -300.0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.11 | 266.67 | 0.0 | 0.62 | 244.44 | 0.0 | 0.58 | 1350.0 | 0.0 | 0.80 | 344.44 | 0.0 |
| 20Q1 (3) | 0.64 | -20.0 | 0.0 | 0.42 | -23.64 | 0.0 | 0.22 | -8.33 | 0.0 | 34.16 | 12.04 | 0.0 | 0.02 | -71.43 | 0.0 | 2.98 | -67.32 | 0.0 | 0.02 | 140.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0.18 | 50.0 | 0.0 | 0.04 | -85.19 | 0.0 | 0.18 | -89.47 | 0.0 |
| 19Q4 (2) | 0.8 | 19.4 | 0.0 | 0.55 | 25.0 | 0.0 | 0.24 | 4.35 | 0.0 | 30.49 | -9.95 | 0.0 | 0.07 | 75.0 | 0.0 | 9.12 | 70.15 | 0.0 | -0.05 | -350.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.12 | -52.0 | 0.0 | 0.27 | 237.5 | 0.0 | 1.71 | 7.55 | 0.0 |
| 19Q3 (1) | 0.67 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 33.86 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 |
