- 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) | 1.33 | -16.88 | 3.91 | 1.11 | -23.97 | 12.12 | 0.22 | 57.14 | -24.14 | 16.76 | 89.38 | -26.84 | 0.03 | 150.0 | -70.0 | 2.55 | 165.05 | -68.36 | -0.03 | -250.0 | -150.0 | 0.01 | 120.0 | -93.75 | 0.01 | 125.0 | -92.31 | 0.02 | 111.11 | -97.18 | 0.15 | 165.22 | -44.44 | -0.61 | 6.15 | -310.34 |
| 24Q2 (19) | 1.6 | 146.15 | 61.62 | 1.46 | 143.33 | 75.9 | 0.14 | 180.0 | -12.5 | 8.85 | 19.92 | -46.36 | -0.06 | 62.5 | 0 | -3.92 | 83.87 | -5500.0 | 0.02 | -50.0 | -50.0 | -0.05 | 54.55 | -225.0 | -0.04 | 55.56 | -233.33 | -0.18 | 63.27 | -200.0 | -0.23 | 54.0 | -475.0 | -0.65 | -32.65 | -58.54 |
| 24Q1 (18) | 0.65 | -74.0 | 54.76 | 0.6 | -69.54 | 62.16 | 0.05 | -90.57 | 0.0 | 7.38 | -64.96 | -35.99 | -0.16 | -159.26 | -33.33 | -24.30 | -326.26 | 18.48 | 0.04 | 166.67 | 500.0 | -0.11 | -152.38 | 15.38 | -0.09 | -156.25 | 18.18 | -0.49 | -153.85 | 16.95 | -0.50 | -158.82 | -31.58 | -0.49 | -140.83 | 16.95 |
| 23Q4 (17) | 2.5 | 95.31 | -4.94 | 1.97 | 98.99 | 1.03 | 0.53 | 82.76 | -22.06 | 21.06 | -8.08 | -18.81 | 0.27 | 170.0 | -34.15 | 10.74 | 33.25 | -31.81 | -0.06 | -200.0 | 33.33 | 0.21 | 31.25 | -36.36 | 0.16 | 23.08 | -42.86 | 0.91 | 28.17 | -40.91 | 0.85 | 214.81 | -40.14 | 1.20 | 313.79 | -11.76 |
| 23Q3 (16) | 1.28 | 29.29 | 29.29 | 0.99 | 19.28 | 25.32 | 0.29 | 81.25 | 45.0 | 22.91 | 38.85 | 12.91 | 0.1 | 0 | 150.0 | 8.06 | 11614.29 | 94.69 | 0.06 | 50.0 | 20.0 | 0.16 | 300.0 | 77.78 | 0.13 | 333.33 | 160.0 | 0.71 | 294.44 | 144.83 | 0.27 | 775.0 | 0 | 0.29 | 170.73 | 261.11 |
| 23Q2 (15) | 0.99 | 135.71 | 52.31 | 0.83 | 124.32 | 56.6 | 0.16 | 220.0 | 33.33 | 16.50 | 43.1 | -11.72 | 0 | 100.0 | 100.0 | -0.07 | 99.77 | 99.1 | 0.04 | 500.0 | 33.33 | 0.04 | 130.77 | 300.0 | 0.03 | 127.27 | 250.0 | 0.18 | 130.51 | 238.46 | -0.04 | 89.47 | 78.95 | -0.41 | 30.51 | 12.77 |
| 23Q1 (14) | 0.42 | -84.03 | 27.27 | 0.37 | -81.03 | 32.14 | 0.05 | -92.65 | 0.0 | 11.53 | -55.55 | -24.93 | -0.12 | -129.27 | 0.0 | -29.81 | -289.27 | 15.72 | -0.01 | 88.89 | -125.0 | -0.13 | -139.39 | -62.5 | -0.11 | -139.29 | -83.33 | -0.59 | -138.31 | -73.53 | -0.38 | -126.76 | 0.0 | -0.59 | -143.38 | -73.53 |
| 22Q4 (13) | 2.63 | 165.66 | 19.55 | 1.95 | 146.84 | 11.43 | 0.68 | 240.0 | 51.11 | 25.94 | 27.85 | 27.72 | 0.41 | 925.0 | 41.38 | 15.75 | 280.43 | 20.05 | -0.09 | -280.0 | -800.0 | 0.33 | 266.67 | 22.22 | 0.28 | 460.0 | 27.27 | 1.54 | 431.03 | 26.23 | 1.42 | 0 | 61.36 | 1.36 | 855.56 | 3300.0 |
| 22Q3 (12) | 0.99 | 52.31 | 62.3 | 0.79 | 49.06 | 58.0 | 0.2 | 66.67 | 81.82 | 20.29 | 8.56 | 10.87 | 0.04 | 180.0 | 180.0 | 4.14 | 153.01 | 153.49 | 0.05 | 66.67 | 350.0 | 0.09 | 550.0 | 228.57 | 0.05 | 350.0 | 200.0 | 0.29 | 323.08 | 196.67 | 0.00 | 100.0 | 100.0 | -0.18 | 61.7 | 84.75 |
| 22Q2 (11) | 0.65 | 96.97 | 109.68 | 0.53 | 89.29 | 89.29 | 0.12 | 140.0 | 300.0 | 18.69 | 21.68 | 88.79 | -0.05 | 58.33 | 54.55 | -7.81 | 77.92 | 78.71 | 0.03 | -25.0 | 175.0 | -0.02 | 75.0 | 86.67 | -0.02 | 66.67 | 83.33 | -0.13 | 61.76 | 80.6 | -0.19 | 50.0 | 38.71 | -0.47 | -38.24 | 45.98 |
| 22Q1 (10) | 0.33 | -85.0 | -25.0 | 0.28 | -84.0 | -15.15 | 0.05 | -88.89 | -58.33 | 15.36 | -24.37 | -41.04 | -0.12 | -141.38 | -300.0 | -35.37 | -369.59 | -361.15 | 0.04 | 500.0 | 500.0 | -0.08 | -129.63 | -60.0 | -0.06 | -127.27 | -50.0 | -0.34 | -127.87 | -61.9 | -0.38 | -143.18 | -216.67 | -0.34 | -950.0 | -61.9 |
| 21Q4 (9) | 2.2 | 260.66 | 178.48 | 1.75 | 250.0 | 173.44 | 0.45 | 309.09 | 200.0 | 20.31 | 10.98 | 4.91 | 0.29 | 680.0 | 2800.0 | 13.12 | 269.51 | 1126.17 | -0.01 | 50.0 | 50.0 | 0.27 | 485.71 | 2800.0 | 0.22 | 540.0 | 2300.0 | 1.22 | 506.67 | 3150.0 | 0.88 | 833.33 | 2100.0 | 0.04 | 103.39 | 104.65 |
| 21Q3 (8) | 0.61 | 96.77 | -15.28 | 0.5 | 78.57 | -16.67 | 0.11 | 266.67 | -8.33 | 18.30 | 84.85 | 8.61 | -0.05 | 54.55 | -150.0 | -7.74 | 78.9 | -198.84 | -0.02 | 50.0 | 0.0 | -0.07 | 53.33 | -75.0 | -0.05 | 58.33 | -66.67 | -0.30 | 55.22 | -57.89 | -0.12 | 61.29 | -200.0 | -1.18 | -35.63 | -43.9 |
| 21Q2 (7) | 0.31 | -29.55 | -6.06 | 0.28 | -15.15 | 0.0 | 0.03 | -75.0 | -40.0 | 9.90 | -62.0 | -33.29 | -0.11 | -266.67 | 0.0 | -36.68 | -378.23 | -12.58 | -0.04 | -300.0 | -33.33 | -0.15 | -200.0 | -7.14 | -0.12 | -200.0 | -9.09 | -0.67 | -219.05 | -11.67 | -0.31 | -158.33 | 0.0 | -0.87 | -314.29 | -38.1 |
| 21Q1 (6) | 0.44 | -44.3 | -32.31 | 0.33 | -48.44 | -35.29 | 0.12 | -20.0 | -20.0 | 26.05 | 34.56 | 15.73 | -0.03 | -400.0 | 0 | -7.67 | -816.82 | -1604.44 | -0.01 | 50.0 | 0 | -0.05 | -400.0 | 0 | -0.04 | -300.0 | 0 | -0.21 | -425.0 | -600.0 | -0.12 | -400.0 | 0 | -0.21 | 75.58 | -600.0 |
| 20Q4 (5) | 0.79 | 9.72 | -31.9 | 0.64 | 6.67 | -17.95 | 0.15 | 25.0 | -60.53 | 19.36 | 14.9 | -41.55 | 0.01 | 150.0 | -94.12 | 1.07 | 141.31 | -92.57 | -0.02 | 0.0 | 50.0 | -0.01 | 75.0 | -107.69 | -0.01 | 66.67 | -110.0 | -0.04 | 78.95 | -106.56 | 0.04 | 200.0 | -92.59 | -0.86 | -4.88 | -127.22 |
| 20Q3 (4) | 0.72 | 118.18 | 0.0 | 0.6 | 114.29 | 0.0 | 0.12 | 140.0 | 0.0 | 16.85 | 13.54 | 0.0 | -0.02 | 81.82 | 0.0 | -2.59 | 92.05 | 0.0 | -0.02 | 33.33 | 0.0 | -0.04 | 71.43 | 0.0 | -0.03 | 72.73 | 0.0 | -0.19 | 68.33 | 0.0 | -0.04 | 87.1 | 0.0 | -0.82 | -30.16 | 0.0 |
| 20Q2 (3) | 0.33 | -49.23 | 0.0 | 0.28 | -45.1 | 0.0 | 0.05 | -66.67 | 0.0 | 14.84 | -34.07 | 0.0 | -0.11 | 0 | 0.0 | -32.58 | -7140.0 | 0.0 | -0.03 | 0 | 0.0 | -0.14 | 0 | 0.0 | -0.11 | 0 | 0.0 | -0.60 | -1900.0 | 0.0 | -0.31 | 0 | 0.0 | -0.63 | -2000.0 | 0.0 |
| 20Q1 (2) | 0.65 | -43.97 | 0.0 | 0.51 | -34.62 | 0.0 | 0.15 | -60.53 | 0.0 | 22.51 | -32.04 | 0.0 | 0 | -100.0 | 0.0 | -0.45 | -103.12 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -104.92 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -100.95 | 0.0 |
| 19Q4 (1) | 1.16 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 33.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 14.40 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 |
