- 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) | 0.88 | 54.39 | -9.28 | 0.49 | 68.97 | -5.77 | 0.39 | 34.48 | -13.33 | 44.05 | -12.34 | -4.18 | 0.07 | 600.0 | -46.15 | 7.86 | 223.46 | -41.56 | 0.01 | -75.0 | -50.0 | 0.08 | 60.0 | -46.67 | 0.07 | 40.0 | -46.15 | 0.11 | 37.5 | -45.0 | 0.10 | 400.0 | -44.44 | 0.32 | 60.0 | -50.0 |
| 24Q2 (19) | 0.57 | -20.83 | -65.45 | 0.29 | -29.27 | -74.34 | 0.29 | -6.45 | -45.28 | 50.25 | 18.32 | 57.03 | 0.01 | -66.67 | -96.0 | 2.43 | -40.73 | -83.71 | 0.04 | -42.86 | 33.33 | 0.05 | -50.0 | -82.14 | 0.05 | -37.5 | -77.27 | 0.08 | -33.33 | -77.78 | 0.02 | 0.0 | -93.55 | 0.20 | 66.67 | -54.55 |
| 24Q1 (18) | 0.72 | -79.89 | 30.91 | 0.41 | -84.41 | 64.0 | 0.31 | -67.37 | 3.33 | 42.47 | 59.72 | -22.39 | 0.03 | -95.59 | -25.0 | 4.10 | -78.26 | -42.98 | 0.07 | 800.0 | 133.33 | 0.1 | -85.07 | 42.86 | 0.08 | -85.19 | 60.0 | 0.12 | -86.21 | 50.0 | 0.02 | -97.75 | -33.33 | 0.12 | -92.05 | 50.0 |
| 23Q4 (17) | 3.58 | 269.07 | 61.99 | 2.63 | 405.77 | 58.43 | 0.95 | 111.11 | 72.73 | 26.59 | -42.16 | 6.45 | 0.68 | 423.08 | 195.65 | 18.86 | 40.22 | 83.46 | -0.01 | -150.0 | -133.33 | 0.67 | 346.67 | 168.0 | 0.54 | 315.38 | 134.78 | 0.87 | 335.0 | 135.14 | 0.89 | 394.44 | 178.13 | 1.51 | 135.94 | 132.31 |
| 23Q3 (16) | 0.97 | -41.21 | -12.61 | 0.52 | -53.98 | -35.0 | 0.45 | -15.09 | 45.16 | 45.97 | 43.66 | 62.78 | 0.13 | -48.0 | 333.33 | 13.45 | -9.85 | 460.42 | 0.02 | -33.33 | -71.43 | 0.15 | -46.43 | 66.67 | 0.13 | -40.91 | 62.5 | 0.20 | -44.44 | 66.67 | 0.18 | -41.94 | 800.0 | 0.64 | 45.45 | 120.69 |
| 23Q2 (15) | 1.65 | 200.0 | 79.35 | 1.13 | 352.0 | 91.53 | 0.53 | 76.67 | 55.88 | 32.00 | -41.52 | -12.21 | 0.25 | 525.0 | 212.5 | 14.92 | 107.51 | 80.85 | 0.03 | 0.0 | -25.0 | 0.28 | 300.0 | 133.33 | 0.22 | 340.0 | 144.44 | 0.36 | 350.0 | 140.0 | 0.31 | 933.33 | 287.5 | 0.44 | 450.0 | 158.82 |
| 23Q1 (14) | 0.55 | -75.11 | -5.17 | 0.25 | -84.94 | -26.47 | 0.3 | -45.45 | 30.43 | 54.72 | 119.06 | 35.98 | 0.04 | -82.61 | 300.0 | 7.19 | -30.06 | 324.69 | 0.03 | 0.0 | -25.0 | 0.07 | -72.0 | 250.0 | 0.05 | -78.26 | 400.0 | 0.08 | -78.38 | 300.0 | 0.03 | -90.63 | 160.0 | 0.08 | -87.69 | 300.0 |
| 22Q4 (13) | 2.21 | 99.1 | -17.84 | 1.66 | 107.5 | 24.81 | 0.55 | 77.42 | -59.56 | 24.98 | -11.54 | -50.49 | 0.23 | 666.67 | -75.0 | 10.28 | 328.33 | -69.87 | 0.03 | -57.14 | 200.0 | 0.25 | 177.78 | -72.83 | 0.23 | 187.5 | -70.51 | 0.37 | 208.33 | -70.4 | 0.32 | 1500.0 | -74.19 | 0.65 | 124.14 | -49.22 |
| 22Q3 (12) | 1.11 | 20.65 | 26.14 | 0.8 | 35.59 | 35.59 | 0.31 | -8.82 | 6.9 | 28.24 | -22.52 | -14.89 | 0.03 | -62.5 | -25.0 | 2.40 | -70.91 | -48.39 | 0.07 | 75.0 | 16.67 | 0.09 | -25.0 | -10.0 | 0.08 | -11.11 | -20.0 | 0.12 | -20.0 | -29.41 | 0.02 | -75.0 | -66.67 | 0.29 | 70.59 | 866.67 |
| 22Q2 (11) | 0.92 | 58.62 | 12.2 | 0.59 | 73.53 | -7.81 | 0.34 | 47.83 | 88.89 | 36.45 | -9.42 | 67.36 | 0.08 | 500.0 | 366.67 | 8.25 | 357.81 | 313.73 | 0.04 | 0.0 | 0.0 | 0.12 | 500.0 | 1100.0 | 0.09 | 800.0 | 1000.0 | 0.15 | 650.0 | 1600.0 | 0.08 | 260.0 | 200.0 | 0.17 | 750.0 | 221.43 |
| 22Q1 (10) | 0.58 | -78.44 | -33.33 | 0.34 | -74.44 | -50.72 | 0.23 | -83.09 | 27.78 | 40.24 | -20.24 | 95.43 | -0.02 | -102.17 | 77.78 | -3.20 | -109.38 | 70.53 | 0.04 | 300.0 | 300.0 | 0.02 | -97.83 | 125.0 | 0.01 | -98.72 | 112.5 | 0.02 | -98.4 | 115.38 | -0.05 | -104.03 | 66.67 | 0.02 | -98.44 | 115.38 |
| 21Q4 (9) | 2.69 | 205.68 | 135.96 | 1.33 | 125.42 | 68.35 | 1.36 | 368.97 | 300.0 | 50.45 | 52.05 | 67.55 | 0.92 | 2200.0 | 1433.33 | 34.12 | 633.76 | 567.71 | 0.01 | -83.33 | -75.0 | 0.92 | 820.0 | 820.0 | 0.78 | 680.0 | 875.0 | 1.25 | 635.29 | 792.86 | 1.24 | 1966.67 | 1966.67 | 1.28 | 4166.67 | 573.68 |
| 21Q3 (8) | 0.88 | 7.32 | 22.22 | 0.59 | -7.81 | 25.53 | 0.29 | 61.11 | 16.0 | 33.18 | 52.34 | -5.66 | 0.04 | 233.33 | 0 | 4.65 | 220.47 | 1309.09 | 0.06 | 50.0 | 0 | 0.1 | 900.0 | 900.0 | 0.1 | 1100.0 | 0 | 0.17 | 1800.0 | 0 | 0.06 | 175.0 | 0 | 0.03 | 121.43 | -50.0 |
| 21Q2 (7) | 0.82 | -5.75 | 18.84 | 0.64 | -7.25 | 60.0 | 0.18 | 0.0 | -37.93 | 21.78 | 5.78 | -47.86 | -0.03 | 66.67 | -130.0 | -3.86 | 64.46 | -127.28 | 0.04 | 300.0 | 33.33 | 0.01 | 112.5 | -92.31 | -0.01 | 87.5 | -108.33 | -0.01 | 92.31 | -105.0 | -0.08 | 46.67 | -153.33 | -0.14 | -7.69 | -380.0 |
| 21Q1 (6) | 0.87 | -23.68 | 42.62 | 0.69 | -12.66 | 53.33 | 0.18 | -47.06 | 12.5 | 20.59 | -31.62 | -23.66 | -0.09 | -250.0 | 18.18 | -10.86 | -312.52 | 39.77 | 0.01 | -75.0 | -50.0 | -0.08 | -180.0 | 11.11 | -0.08 | -200.0 | 11.11 | -0.13 | -192.86 | 13.33 | -0.15 | -350.0 | 16.67 | -0.13 | -168.42 | 13.33 |
| 20Q4 (5) | 1.14 | 58.33 | -56.15 | 0.79 | 68.09 | -43.97 | 0.34 | 36.0 | -71.43 | 30.11 | -14.39 | -34.1 | 0.06 | 0 | -92.68 | 5.11 | 1448.48 | -83.81 | 0.04 | 0 | 500.0 | 0.1 | 900.0 | -87.65 | 0.08 | 0 | -90.0 | 0.14 | 0 | -88.98 | 0.06 | 0 | -95.42 | 0.19 | 216.67 | -80.21 |
| 20Q3 (4) | 0.72 | 4.35 | 0.0 | 0.47 | 17.5 | 0.0 | 0.25 | -13.79 | 0.0 | 35.17 | -15.8 | 0.0 | 0 | -100.0 | 0.0 | 0.33 | -97.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -92.31 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.06 | 20.0 | 0.0 |
| 20Q2 (3) | 0.69 | 13.11 | 0.0 | 0.4 | -11.11 | 0.0 | 0.29 | 81.25 | 0.0 | 41.77 | 54.88 | 0.0 | 0.1 | 190.91 | 0.0 | 14.15 | 178.48 | 0.0 | 0.03 | 50.0 | 0.0 | 0.13 | 244.44 | 0.0 | 0.12 | 233.33 | 0.0 | 0.20 | 233.33 | 0.0 | 0.15 | 183.33 | 0.0 | 0.05 | 133.33 | 0.0 |
| 20Q1 (2) | 0.61 | -76.54 | 0.0 | 0.45 | -68.09 | 0.0 | 0.16 | -86.55 | 0.0 | 26.97 | -40.97 | 0.0 | -0.11 | -113.41 | 0.0 | -18.03 | -157.13 | 0.0 | 0.02 | 300.0 | 0.0 | -0.09 | -111.11 | 0.0 | -0.09 | -111.25 | 0.0 | -0.15 | -111.81 | 0.0 | -0.18 | -113.74 | 0.0 | -0.15 | -115.62 | 0.0 |
| 19Q4 (1) | 2.6 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 45.69 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 31.56 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
