- 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) | 1.21 | -14.18 | -21.43 | 0.74 | -19.57 | -30.84 | 0.46 | -6.12 | -2.13 | 38.39 | 9.78 | 26.37 | 0.09 | -43.75 | -10.0 | 7.27 | -36.23 | 10.82 | -0.04 | -150.0 | -126.67 | 0.05 | -79.17 | -80.0 | 0.04 | -81.82 | -80.0 | 0.11 | -82.54 | -81.67 | 0.23 | -42.5 | 64.29 | 1.16 | 10.48 | -16.55 |
| 24Q2 (19) | 1.41 | 11.9 | -20.34 | 0.92 | 9.52 | -20.69 | 0.49 | 16.67 | -19.67 | 34.97 | 5.2 | 1.27 | 0.16 | 1500.0 | -11.11 | 11.40 | 1063.27 | 12.76 | 0.08 | -52.94 | 14.29 | 0.24 | 26.32 | -4.0 | 0.22 | 46.67 | -4.35 | 0.63 | 46.51 | -12.5 | 0.40 | 766.67 | -13.04 | 1.05 | 144.19 | 36.36 |
| 24Q1 (18) | 1.26 | 10.53 | 29.9 | 0.84 | 12.0 | 35.48 | 0.42 | 7.69 | 20.0 | 33.24 | -3.82 | -6.68 | 0.01 | -92.86 | 0.0 | 0.98 | -91.78 | 2.08 | 0.17 | 241.67 | 0 | 0.19 | 1800.0 | 1800.0 | 0.15 | 1400.0 | 0 | 0.43 | 1333.33 | 4200.0 | -0.06 | -116.22 | 0 | 0.43 | -68.84 | 4200.0 |
| 23Q4 (17) | 1.14 | -25.97 | -10.24 | 0.75 | -29.91 | -18.48 | 0.39 | -17.02 | 14.71 | 34.56 | 13.76 | 28.24 | 0.14 | 40.0 | 180.0 | 11.92 | 81.71 | 198.75 | -0.12 | -180.0 | -71.43 | 0.01 | -96.0 | 150.0 | 0.01 | -95.0 | 150.0 | 0.03 | -95.0 | 142.86 | 0.37 | 164.29 | 164.29 | 1.38 | -0.72 | -36.7 |
| 23Q3 (16) | 1.54 | -12.99 | -10.47 | 1.07 | -7.76 | -7.76 | 0.47 | -22.95 | -16.07 | 30.38 | -12.02 | -6.29 | 0.1 | -44.44 | -52.38 | 6.56 | -35.11 | -45.29 | 0.15 | 114.29 | 7.14 | 0.25 | 0.0 | -26.47 | 0.2 | -13.04 | -25.93 | 0.60 | -16.67 | -42.31 | 0.14 | -69.57 | -62.16 | 1.39 | 80.52 | -38.5 |
| 23Q2 (15) | 1.77 | 82.47 | -14.08 | 1.16 | 87.1 | -20.0 | 0.61 | 74.29 | 0.0 | 34.53 | -3.06 | 16.3 | 0.18 | 1700.0 | -33.33 | 10.11 | 953.12 | -24.04 | 0.07 | 0 | 133.33 | 0.25 | 2400.0 | -19.35 | 0.23 | 0 | -14.81 | 0.72 | 7100.0 | -34.55 | 0.46 | 0 | -33.33 | 0.77 | 7600.0 | -39.84 |
| 23Q1 (14) | 0.97 | -23.62 | -35.33 | 0.62 | -32.61 | -44.64 | 0.35 | 2.94 | -7.89 | 35.62 | 32.17 | 40.79 | 0.01 | -80.0 | 0 | 0.96 | -75.94 | 0 | 0 | 100.0 | -100.0 | 0.01 | 150.0 | -83.33 | 0 | 100.0 | -100.0 | 0.01 | 114.29 | -94.44 | 0.00 | -100.0 | 100.0 | 0.01 | -99.54 | -94.44 |
| 22Q4 (13) | 1.27 | -26.16 | -24.4 | 0.92 | -20.69 | -23.97 | 0.34 | -39.29 | -29.17 | 26.95 | -16.87 | -4.57 | 0.05 | -76.19 | -72.22 | 3.99 | -66.72 | -63.23 | -0.07 | -150.0 | -40.0 | -0.02 | -105.88 | -115.38 | -0.02 | -107.41 | -120.0 | -0.07 | -106.73 | -117.5 | 0.14 | -62.16 | -67.44 | 2.18 | -3.54 | 39.74 |
| 22Q3 (12) | 1.72 | -16.5 | 34.38 | 1.16 | -20.0 | 43.21 | 0.56 | -8.2 | 19.15 | 32.42 | 9.2 | -11.23 | 0.21 | -22.22 | 40.0 | 11.99 | -9.92 | 2.83 | 0.14 | 366.67 | 0 | 0.34 | 9.68 | 126.67 | 0.27 | 0.0 | 125.0 | 1.04 | -5.45 | 108.0 | 0.37 | -46.38 | 8.82 | 2.26 | 76.56 | 94.83 |
| 22Q2 (11) | 2.06 | 37.33 | 44.06 | 1.45 | 29.46 | 55.91 | 0.61 | 60.53 | 22.0 | 29.69 | 17.35 | -14.63 | 0.27 | 0 | 68.75 | 13.31 | 0 | 18.1 | 0.03 | -50.0 | 200.0 | 0.31 | 416.67 | 138.46 | 0.27 | 575.0 | 125.0 | 1.10 | 511.11 | 111.54 | 0.69 | 1250.0 | 60.47 | 1.28 | 611.11 | 82.86 |
| 22Q1 (10) | 1.5 | -10.71 | 35.14 | 1.12 | -7.44 | 49.33 | 0.38 | -20.83 | 2.7 | 25.30 | -10.41 | -23.05 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.06 | 220.0 | 700.0 | 0.06 | -53.85 | 20.0 | 0.04 | -60.0 | 0.0 | 0.18 | -55.0 | 0.0 | -0.06 | -113.95 | -142.86 | 0.18 | -88.46 | 0.0 |
| 21Q4 (9) | 1.68 | 31.25 | 54.13 | 1.21 | 49.38 | 72.86 | 0.48 | 2.13 | 23.08 | 28.24 | -22.67 | -21.45 | 0.18 | 20.0 | 50.0 | 10.85 | -6.95 | -4.24 | -0.05 | 0 | -66.67 | 0.13 | -13.33 | 30.0 | 0.1 | -16.67 | 25.0 | 0.40 | -20.0 | 25.0 | 0.43 | 26.47 | 38.71 | 1.56 | 34.48 | 48.57 |
| 21Q3 (8) | 1.28 | -10.49 | -0.78 | 0.81 | -12.9 | -3.57 | 0.47 | -6.0 | 4.44 | 36.52 | 5.0 | 5.18 | 0.15 | -6.25 | -11.76 | 11.66 | 3.46 | -12.53 | 0 | 100.0 | 100.0 | 0.15 | 15.38 | -6.25 | 0.12 | 0.0 | -7.69 | 0.50 | -3.85 | -7.41 | 0.34 | -20.93 | -20.93 | 1.16 | 65.71 | 61.11 |
| 21Q2 (7) | 1.43 | 28.83 | 93.24 | 0.93 | 24.0 | 86.0 | 0.5 | 35.14 | 117.39 | 34.78 | 5.78 | 10.27 | 0.16 | 166.67 | 900.0 | 11.27 | 114.67 | 531.8 | -0.03 | -200.0 | -200.0 | 0.13 | 160.0 | 1200.0 | 0.12 | 200.0 | 300.0 | 0.52 | 188.89 | 225.0 | 0.43 | 207.14 | 0 | 0.70 | 288.89 | 268.42 |
| 21Q1 (6) | 1.11 | 1.83 | 12.12 | 0.75 | 7.14 | 8.7 | 0.37 | -5.13 | 23.33 | 32.88 | -8.54 | 7.24 | 0.06 | -50.0 | 500.0 | 5.25 | -53.66 | 556.25 | -0.01 | 66.67 | 0 | 0.05 | -50.0 | 400.0 | 0.04 | -50.0 | 300.0 | 0.18 | -43.75 | 500.0 | 0.14 | -54.84 | 366.67 | 0.18 | -82.86 | 500.0 |
| 20Q4 (5) | 1.09 | -15.5 | 13.54 | 0.7 | -16.67 | 11.11 | 0.39 | -13.33 | 18.18 | 35.95 | 3.54 | 4.02 | 0.12 | -29.41 | 300.0 | 11.33 | -15.0 | 223.71 | -0.03 | -50.0 | 75.0 | 0.1 | -37.5 | 211.11 | 0.08 | -38.46 | 214.29 | 0.32 | -40.74 | 203.23 | 0.31 | -27.91 | 121.43 | 1.05 | 45.83 | -1.87 |
| 20Q3 (4) | 1.29 | 74.32 | 0.0 | 0.84 | 68.0 | 0.0 | 0.45 | 95.65 | 0.0 | 34.72 | 10.08 | 0.0 | 0.17 | 950.0 | 0.0 | 13.33 | 610.73 | 0.0 | -0.02 | -166.67 | 0.0 | 0.16 | 1500.0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.54 | 237.5 | 0.0 | 0.43 | 0 | 0.0 | 0.72 | 278.95 | 0.0 |
| 20Q2 (3) | 0.74 | -25.25 | 0.0 | 0.5 | -27.54 | 0.0 | 0.23 | -23.33 | 0.0 | 31.54 | 2.87 | 0.0 | -0.02 | -300.0 | 0.0 | -2.61 | -426.25 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.16 | 433.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | 533.33 | 0.0 |
| 20Q1 (2) | 0.99 | 3.12 | 0.0 | 0.69 | 9.52 | 0.0 | 0.3 | -9.09 | 0.0 | 30.66 | -11.28 | 0.0 | 0.01 | -66.67 | 0.0 | 0.80 | -77.14 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 111.11 | 0.0 | 0.01 | 114.29 | 0.0 | 0.03 | 109.68 | 0.0 | 0.03 | -78.57 | 0.0 | 0.03 | -97.2 | 0.0 |
| 19Q4 (1) | 0.96 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 34.56 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |
