- 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) | 0.58 | -1.69 | -4.92 | 0.29 | 3.57 | -9.38 | 0.29 | -6.45 | 0.0 | 49.33 | -7.38 | 3.22 | -0.05 | -350.0 | 0.0 | -8.03 | -302.27 | 8.12 | -0.02 | -150.0 | -140.0 | -0.07 | -216.67 | 0 | -0.07 | -216.67 | 0 | -0.23 | -204.55 | -2200.0 | -0.17 | -342.86 | 0.0 | -0.26 | -766.67 | 56.67 |
| 24Q2 (19) | 0.59 | 84.38 | 18.0 | 0.28 | 86.67 | 12.0 | 0.31 | 82.35 | 24.0 | 53.26 | 0.89 | 5.86 | 0.02 | 112.5 | 125.0 | 3.97 | 108.07 | 125.7 | 0.04 | -50.0 | -33.33 | 0.06 | 185.71 | 400.0 | 0.06 | 185.71 | 400.0 | 0.22 | 188.0 | 414.29 | 0.07 | 113.46 | 125.0 | -0.03 | 88.0 | 94.92 |
| 24Q1 (18) | 0.32 | -37.25 | -5.88 | 0.15 | -37.5 | 0.0 | 0.17 | -37.04 | -10.53 | 52.79 | 0.27 | -6.3 | -0.16 | -128.57 | -6.67 | -49.18 | -266.47 | -9.46 | 0.08 | 260.0 | 0 | -0.07 | 41.67 | 53.33 | -0.07 | 41.67 | 53.33 | -0.25 | 41.86 | 52.83 | -0.52 | -116.67 | 0.0 | -0.25 | 75.73 | 52.83 |
| 23Q4 (17) | 0.51 | -16.39 | -5.56 | 0.24 | -25.0 | -7.69 | 0.27 | -6.9 | 0.0 | 52.65 | 10.17 | 3.05 | -0.07 | -40.0 | 41.67 | -13.42 | -53.55 | 39.5 | -0.05 | -200.0 | 0.0 | -0.12 | 0 | 29.41 | -0.12 | 0 | 29.41 | -0.43 | -4200.0 | 33.85 | -0.24 | -41.18 | 41.46 | -1.03 | -71.67 | -178.63 |
| 23Q3 (16) | 0.61 | 22.0 | -29.07 | 0.32 | 28.0 | -21.95 | 0.29 | 16.0 | -34.09 | 47.79 | -5.01 | -7.79 | -0.05 | 37.5 | -200.0 | -8.74 | 43.43 | -247.88 | 0.05 | -16.67 | -61.54 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.01 | 85.71 | -101.61 | -0.17 | 39.29 | -270.0 | -0.60 | -1.69 | -130.61 |
| 23Q2 (15) | 0.5 | 47.06 | -50.5 | 0.25 | 66.67 | -45.65 | 0.25 | 31.58 | -54.55 | 50.31 | -10.7 | -7.42 | -0.08 | 46.67 | -140.0 | -15.45 | 65.61 | -180.09 | 0.06 | 0 | -33.33 | -0.02 | 86.67 | -106.9 | -0.02 | 86.67 | -108.33 | -0.07 | 86.79 | -107.45 | -0.28 | 46.15 | -153.85 | -0.59 | -11.32 | -144.03 |
| 23Q1 (14) | 0.34 | -37.04 | -54.05 | 0.15 | -42.31 | -55.88 | 0.19 | -29.63 | -52.5 | 56.34 | 10.28 | 4.7 | -0.15 | -25.0 | -475.0 | -44.93 | -102.57 | -977.54 | 0 | 100.0 | -100.0 | -0.15 | 11.76 | -236.36 | -0.15 | 11.76 | -250.0 | -0.53 | 18.46 | -232.5 | -0.52 | -26.83 | -620.0 | -0.53 | -140.46 | -232.5 |
| 22Q4 (13) | 0.54 | -37.21 | -16.92 | 0.26 | -36.59 | -7.14 | 0.27 | -38.64 | -27.03 | 51.09 | -1.43 | -11.12 | -0.12 | -340.0 | -1100.0 | -22.18 | -475.3 | -1440.28 | -0.05 | -138.46 | -400.0 | -0.17 | -194.44 | -750.0 | -0.17 | -206.25 | -1600.0 | -0.65 | -204.84 | -2066.67 | -0.41 | -510.0 | 0 | 1.31 | -33.16 | 1.55 |
| 22Q3 (12) | 0.86 | -14.85 | -6.52 | 0.41 | -10.87 | -2.38 | 0.44 | -20.0 | -12.0 | 51.83 | -4.62 | -4.5 | 0.05 | -75.0 | -58.33 | 5.91 | -69.36 | -53.32 | 0.13 | 44.44 | 0 | 0.18 | -37.93 | 50.0 | 0.16 | -33.33 | 60.0 | 0.62 | -34.04 | 58.97 | 0.10 | -80.77 | -70.59 | 1.96 | 46.27 | 48.48 |
| 22Q2 (11) | 1.01 | 36.49 | 3.06 | 0.46 | 35.29 | 9.52 | 0.55 | 37.5 | -1.79 | 54.34 | 0.98 | -4.31 | 0.2 | 400.0 | -4.76 | 19.29 | 276.76 | -10.9 | 0.09 | 28.57 | 400.0 | 0.29 | 163.64 | 61.11 | 0.24 | 140.0 | 60.0 | 0.94 | 135.0 | 49.21 | 0.52 | 420.0 | -16.13 | 1.34 | 235.0 | 35.35 |
| 22Q1 (10) | 0.74 | 13.85 | -8.64 | 0.34 | 21.43 | -2.86 | 0.4 | 8.11 | -13.04 | 53.81 | -6.38 | -4.56 | 0.04 | 500.0 | -60.0 | 5.12 | 455.56 | -59.11 | 0.07 | 800.0 | 0 | 0.11 | 650.0 | 10.0 | 0.1 | 1100.0 | 11.11 | 0.40 | 1433.33 | 11.11 | 0.10 | 0 | -67.74 | 0.40 | -68.99 | 11.11 |
| 21Q4 (9) | 0.65 | -29.35 | 0 | 0.28 | -33.33 | 0 | 0.37 | -26.0 | 0 | 57.48 | 5.91 | 0 | -0.01 | -108.33 | 0 | -1.44 | -111.37 | 0 | -0.01 | 0 | 0 | -0.02 | -116.67 | 0 | -0.01 | -110.0 | 0 | -0.03 | -107.69 | 0 | 0.00 | -100.0 | 0 | 1.29 | -2.27 | 0 |
| 21Q3 (8) | 0.92 | -6.12 | 0 | 0.42 | 0.0 | 0 | 0.5 | -10.71 | 0 | 54.27 | -4.44 | 0 | 0.12 | -42.86 | 0 | 12.66 | -41.52 | 0 | 0 | 100.0 | 0 | 0.12 | -33.33 | 0 | 0.1 | -33.33 | 0 | 0.39 | -38.1 | 0 | 0.34 | -45.16 | 0 | 1.32 | 33.33 | 0 |
| 21Q2 (7) | 0.98 | 20.99 | 0 | 0.42 | 20.0 | 0 | 0.56 | 21.74 | 0 | 56.79 | 0.73 | 0 | 0.21 | 110.0 | 0 | 21.65 | 72.92 | 0 | -0.03 | 0 | 0 | 0.18 | 80.0 | 0 | 0.15 | 66.67 | 0 | 0.63 | 75.0 | 0 | 0.62 | 100.0 | 0 | 0.99 | 175.0 | 0 |
| 21Q1 (6) | 0.81 | 0 | 0 | 0.35 | 0 | 0 | 0.46 | 0 | 0 | 56.38 | 0 | 0 | 0.1 | 0 | 0 | 12.52 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.09 | 0 | 0 | 0.36 | 0 | 0 | 0.31 | 0 | 0 | 0.36 | 0 | 0 |
