- 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) | 0.7 | -31.37 | 55.56 | 0.39 | -2.5 | 77.27 | 0.31 | -50.0 | 29.17 | 43.96 | -27.11 | -15.9 | 0.07 | -80.0 | 187.5 | 9.85 | -70.93 | 155.62 | 0.05 | -28.57 | -64.29 | 0.12 | -71.43 | 100.0 | 0.12 | -65.71 | 200.0 | 0.28 | -65.0 | 211.11 | 0.16 | -75.38 | 169.57 | 1.74 | 19.18 | 597.14 |
| 24Q2 (19) | 1.02 | -15.0 | 137.21 | 0.4 | -16.67 | 122.22 | 0.62 | -13.89 | 148.0 | 60.31 | 0.03 | 4.14 | 0.35 | 25.0 | 800.0 | 33.88 | 46.41 | 374.55 | 0.07 | -36.36 | 600.0 | 0.42 | 7.69 | 940.0 | 0.35 | 20.69 | 800.0 | 0.80 | 15.94 | 766.67 | 0.65 | 54.76 | 564.29 | 1.46 | 111.59 | 410.64 |
| 24Q1 (18) | 1.2 | 5.26 | 242.86 | 0.48 | 33.33 | 140.0 | 0.72 | -7.69 | 380.0 | 60.29 | -12.25 | 40.34 | 0.28 | -31.71 | 275.0 | 23.14 | -35.18 | 149.88 | 0.11 | 375.0 | 1000.0 | 0.39 | 5.41 | 360.0 | 0.29 | 0.0 | 307.14 | 0.69 | 1.47 | 302.94 | 0.42 | -45.45 | 220.0 | 0.69 | 109.09 | 302.94 |
| 23Q4 (17) | 1.14 | 153.33 | 80.95 | 0.36 | 63.64 | 12.5 | 0.78 | 225.0 | 151.61 | 68.71 | 31.45 | 39.85 | 0.41 | 612.5 | 1125.0 | 35.70 | 301.58 | 721.95 | -0.04 | -128.57 | -33.33 | 0.37 | 516.67 | 628.57 | 0.29 | 625.0 | 422.22 | 0.68 | 655.56 | 395.65 | 0.77 | 434.78 | 650.0 | 0.33 | 194.29 | -88.09 |
| 23Q3 (16) | 0.45 | 4.65 | -56.31 | 0.22 | 22.22 | -40.54 | 0.24 | -4.0 | -64.18 | 52.27 | -9.74 | -18.89 | -0.08 | -60.0 | -138.1 | -17.71 | -43.52 | -187.76 | 0.14 | 1300.0 | -17.65 | 0.06 | 220.0 | -84.21 | 0.04 | 180.0 | -85.71 | 0.09 | 175.0 | -86.96 | -0.23 | -64.29 | -188.46 | -0.35 | 25.53 | -111.55 |
| 23Q2 (15) | 0.43 | 22.86 | -69.93 | 0.18 | -10.0 | -58.14 | 0.25 | 66.67 | -75.0 | 57.91 | 34.8 | -16.95 | -0.05 | 68.75 | -110.64 | -12.34 | 73.4 | -137.6 | 0.01 | 0.0 | -88.89 | -0.05 | 66.67 | -108.93 | -0.05 | 64.29 | -111.9 | -0.12 | 64.71 | -111.32 | -0.14 | 60.0 | -118.18 | -0.47 | -38.24 | -119.92 |
| 23Q1 (14) | 0.35 | -44.44 | -71.77 | 0.2 | -37.5 | -45.95 | 0.15 | -51.61 | -82.95 | 42.96 | -12.56 | -39.18 | -0.16 | -300.0 | -132.0 | -46.39 | -708.19 | -216.12 | 0.01 | 133.33 | -88.89 | -0.15 | -114.29 | -125.42 | -0.14 | -55.56 | -129.79 | -0.34 | -47.83 | -125.76 | -0.35 | -150.0 | -139.77 | -0.34 | -112.27 | -125.76 |
| 22Q4 (13) | 0.63 | -38.83 | -37.62 | 0.32 | -13.51 | -3.03 | 0.31 | -53.73 | -55.07 | 49.13 | -23.76 | -27.45 | -0.04 | -119.05 | -110.26 | -5.74 | -128.44 | -114.74 | -0.03 | -117.65 | -400.0 | -0.07 | -118.42 | -117.5 | -0.09 | -132.14 | -128.12 | -0.23 | -133.33 | -125.27 | -0.14 | -153.85 | -119.44 | 2.77 | -8.58 | -37.05 |
| 22Q3 (12) | 1.03 | -27.97 | -5.5 | 0.37 | -13.95 | 48.0 | 0.67 | -33.0 | -20.24 | 64.44 | -7.59 | -16.64 | 0.21 | -55.32 | -54.35 | 20.18 | -38.51 | -52.57 | 0.17 | 88.89 | 1600.0 | 0.38 | -32.14 | -19.15 | 0.28 | -33.33 | -24.32 | 0.69 | -34.91 | -33.65 | 0.26 | -66.23 | -69.05 | 3.03 | 28.39 | -13.18 |
| 22Q2 (11) | 1.43 | 15.32 | 7.52 | 0.43 | 16.22 | 26.47 | 1.0 | 13.64 | 1.01 | 69.73 | -1.29 | -5.97 | 0.47 | -6.0 | -26.56 | 32.82 | -17.85 | -32.05 | 0.09 | 0.0 | 325.0 | 0.56 | -5.08 | -8.2 | 0.42 | -10.64 | -12.5 | 1.06 | -19.7 | -22.06 | 0.77 | -12.5 | -36.36 | 2.36 | 78.79 | -3.67 |
| 22Q1 (10) | 1.24 | 22.77 | 12.73 | 0.37 | 12.12 | 0.0 | 0.88 | 27.54 | 20.55 | 70.64 | 4.31 | 6.74 | 0.5 | 28.21 | 16.28 | 39.95 | 2.62 | 2.59 | 0.09 | 800.0 | 125.0 | 0.59 | 47.5 | 25.53 | 0.47 | 46.88 | 23.68 | 1.32 | 45.05 | 21.1 | 0.88 | 22.22 | 11.39 | 1.32 | -70.0 | 21.1 |
| 21Q4 (9) | 1.01 | -7.34 | 42.25 | 0.33 | 32.0 | 43.48 | 0.69 | -17.86 | 43.75 | 67.72 | -12.39 | 0.49 | 0.39 | -15.22 | 69.57 | 38.93 | -8.51 | 18.36 | 0.01 | 0.0 | 0.0 | 0.4 | -14.89 | 66.67 | 0.32 | -13.51 | 68.42 | 0.91 | -12.5 | 68.52 | 0.72 | -14.29 | 71.43 | 4.40 | 26.07 | 30.56 |
| 21Q3 (8) | 1.09 | -18.05 | -8.4 | 0.25 | -26.47 | -10.71 | 0.84 | -15.15 | -7.69 | 77.30 | 4.23 | 0.91 | 0.46 | -28.12 | -22.03 | 42.55 | -11.9 | -14.71 | 0.01 | 125.0 | 150.0 | 0.47 | -22.95 | -18.97 | 0.37 | -22.92 | -17.78 | 1.04 | -23.53 | -19.38 | 0.84 | -30.58 | -22.94 | 3.49 | 42.45 | 23.32 |
| 21Q2 (7) | 1.33 | 20.91 | -11.33 | 0.34 | -8.11 | 9.68 | 0.99 | 35.62 | -16.81 | 74.16 | 12.06 | -6.46 | 0.64 | 48.84 | -7.25 | 48.30 | 24.04 | 4.91 | -0.04 | -200.0 | 0 | 0.61 | 29.79 | -11.59 | 0.48 | 26.32 | -11.11 | 1.36 | 24.77 | -20.0 | 1.21 | 53.16 | -3.97 | 2.45 | 124.77 | 44.12 |
| 21Q1 (6) | 1.1 | 54.93 | 0 | 0.37 | 60.87 | 0 | 0.73 | 52.08 | 0 | 66.18 | -1.8 | 0 | 0.43 | 86.96 | 0 | 38.94 | 18.39 | 0 | 0.04 | 300.0 | 0 | 0.47 | 95.83 | 0 | 0.38 | 100.0 | 0 | 1.09 | 101.85 | 0 | 0.79 | 88.1 | 0 | 1.09 | -67.66 | 0 |
| 20Q4 (5) | 0.71 | -40.34 | 0 | 0.23 | -17.86 | 0 | 0.48 | -47.25 | 0 | 67.39 | -12.02 | 0 | 0.23 | -61.02 | 0 | 32.89 | -34.07 | 0 | 0.01 | 150.0 | 0 | 0.24 | -58.62 | 0 | 0.19 | -57.78 | 0 | 0.54 | -58.14 | 0 | 0.42 | -61.47 | 0 | 3.37 | 19.08 | 0 |
| 20Q3 (4) | 1.19 | -20.67 | 0.0 | 0.28 | -9.68 | 0.0 | 0.91 | -23.53 | 0.0 | 76.60 | -3.38 | 0.0 | 0.59 | -14.49 | 0.0 | 49.89 | 8.36 | 0.0 | -0.02 | 0 | 0.0 | 0.58 | -15.94 | 0.0 | 0.45 | -16.67 | 0.0 | 1.29 | -24.12 | 0.0 | 1.09 | -13.49 | 0.0 | 2.83 | 66.47 | 0.0 |
| 20Q2 (3) | 1.5 | 0 | 0.0 | 0.31 | 0 | 0.0 | 1.19 | 0 | 0.0 | 79.28 | 0 | 0.0 | 0.69 | 0 | 0.0 | 46.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 0 | 0.0 | 0.54 | 0 | 0.0 | 1.70 | 0 | 0.0 | 1.26 | 0 | 0.0 | 1.70 | 0 | 0.0 |
