- 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) | 0.85 | -15.0 | 26.87 | 1.22 | 3.39 | 177.27 | -0.37 | -94.74 | -260.87 | -43.54 | -131.6 | -228.89 | -0.94 | -20.51 | -184.85 | -110.74 | -40.55 | -121.61 | 0.32 | 6.67 | 6.67 | -0.62 | -29.17 | -1450.0 | -0.62 | -29.17 | -1450.0 | -0.32 | -28.0 | -1500.0 | -0.49 | -22.5 | -172.22 | -0.59 | -118.52 | -326.92 |
| 24Q2 (19) | 1.0 | 66.67 | -15.97 | 1.18 | 118.52 | 59.46 | -0.19 | -416.67 | -142.22 | -18.80 | -290.28 | -149.7 | -0.78 | -122.86 | -875.0 | -78.79 | -34.94 | -1117.77 | 0.3 | -6.25 | 275.0 | -0.48 | -1500.0 | 0 | -0.48 | -1500.0 | 0 | -0.25 | -1150.0 | 0 | -0.40 | -122.22 | -900.0 | -0.27 | -1250.0 | -196.43 |
| 24Q1 (18) | 0.6 | -16.67 | -79.93 | 0.54 | -41.3 | -77.12 | 0.06 | 130.0 | -90.48 | 9.88 | 136.06 | -53.29 | -0.35 | 52.7 | -350.0 | -58.39 | 43.03 | -1363.85 | 0.32 | 0.0 | -17.95 | -0.03 | 92.86 | -105.77 | -0.03 | 92.86 | -105.77 | -0.02 | 90.91 | -107.14 | -0.18 | 52.63 | -357.14 | -0.02 | -150.0 | -107.14 |
| 23Q4 (17) | 0.72 | 7.46 | -55.56 | 0.92 | 109.09 | -24.59 | -0.2 | -186.96 | -148.78 | -27.40 | -181.11 | -209.38 | -0.74 | -124.24 | -428.57 | -102.50 | -105.12 | -1054.28 | 0.32 | 6.67 | -13.51 | -0.42 | -950.0 | -282.61 | -0.42 | -950.0 | -282.61 | -0.22 | -1000.0 | -283.33 | -0.38 | -111.11 | -442.86 | 0.04 | -84.62 | -55.56 |
| 23Q3 (16) | 0.67 | -43.7 | -80.29 | 0.44 | -40.54 | -83.58 | 0.23 | -48.89 | -68.49 | 33.78 | -10.71 | 58.15 | -0.33 | -312.5 | -243.48 | -49.97 | -672.33 | -835.94 | 0.3 | 275.0 | 0 | -0.04 | 0 | -117.39 | -0.04 | 0 | -117.39 | -0.02 | 0 | -116.67 | -0.18 | -350.0 | -250.0 | 0.26 | -7.14 | 966.67 |
| 23Q2 (15) | 1.19 | -60.2 | -64.58 | 0.74 | -68.64 | -75.33 | 0.45 | -28.57 | 25.0 | 37.83 | 78.87 | 252.89 | -0.08 | -157.14 | 33.33 | -6.47 | -240.04 | -84.86 | 0.08 | -79.49 | 100.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.04 | -157.14 | 33.33 | 0.28 | 0.0 | 286.67 |
| 23Q1 (14) | 2.99 | 84.57 | -2.61 | 2.36 | 93.44 | -16.9 | 0.63 | 53.66 | 173.91 | 21.15 | -15.57 | 185.81 | 0.14 | 200.0 | 170.0 | 4.62 | 152.03 | 169.27 | 0.39 | 5.41 | 4000.0 | 0.52 | 126.09 | 336.36 | 0.52 | 126.09 | 336.36 | 0.28 | 133.33 | 354.55 | 0.07 | 200.0 | 163.64 | 0.28 | 211.11 | 354.55 |
| 22Q4 (13) | 1.62 | -52.35 | -69.43 | 1.22 | -54.48 | -75.84 | 0.41 | -43.84 | 64.0 | 25.05 | 17.28 | 435.26 | -0.14 | -160.87 | 22.22 | -8.88 | -230.78 | -166.67 | 0.37 | 0 | 428.57 | 0.23 | 0.0 | 330.0 | 0.23 | 0.0 | 330.0 | 0.12 | 0.0 | 340.0 | -0.07 | -158.33 | 22.22 | 0.09 | 400.0 | 111.25 |
| 22Q3 (12) | 3.4 | 1.19 | -45.69 | 2.68 | -10.67 | -57.46 | 0.73 | 102.78 | 2533.33 | 21.36 | 99.25 | 3983.64 | 0.23 | 291.67 | 140.35 | 6.79 | 294.0 | 174.37 | 0 | -100.0 | -100.0 | 0.23 | 428.57 | 151.11 | 0.23 | 428.57 | 151.11 | 0.12 | 400.0 | 150.0 | 0.12 | 300.0 | 140.0 | -0.03 | 80.0 | 95.95 |
| 22Q2 (11) | 3.36 | 9.45 | 37.7 | 3.0 | 5.63 | 18.11 | 0.36 | 56.52 | 460.0 | 10.72 | 44.86 | 349.88 | -0.12 | 40.0 | 77.78 | -3.50 | 47.53 | 84.27 | 0.04 | 500.0 | 144.44 | -0.07 | 68.18 | 89.06 | -0.07 | 68.18 | 89.06 | -0.04 | 63.64 | 88.24 | -0.06 | 45.45 | 78.57 | -0.15 | -36.36 | 70.59 |
| 22Q1 (10) | 3.07 | -42.08 | 5.14 | 2.84 | -43.76 | 0.71 | 0.23 | -8.0 | 155.56 | 7.40 | 58.12 | 130.53 | -0.2 | -11.11 | 23.08 | -6.67 | -100.3 | 26.54 | -0.01 | -114.29 | 80.0 | -0.22 | -120.0 | 31.25 | -0.22 | -120.0 | 31.25 | -0.11 | -120.0 | 35.29 | -0.11 | -22.22 | 21.43 | -0.11 | 86.25 | 35.29 |
| 21Q4 (9) | 5.3 | -15.34 | 62.08 | 5.05 | -19.84 | 58.81 | 0.25 | 933.33 | 212.5 | 4.68 | 950.91 | 82.1 | -0.18 | 68.42 | 43.75 | -3.33 | 63.53 | 65.95 | 0.07 | -46.15 | -63.16 | -0.1 | 77.78 | 23.08 | -0.1 | 77.78 | 0.0 | -0.05 | 79.17 | 0.0 | -0.09 | 70.0 | 40.0 | -0.80 | -8.11 | -1900.0 |
| 21Q3 (8) | 6.26 | 156.56 | 96.24 | 6.3 | 148.03 | 119.51 | -0.03 | 70.0 | -109.38 | -0.55 | 87.18 | -105.53 | -0.57 | -5.56 | -470.0 | -9.13 | 58.97 | -198.37 | 0.13 | 244.44 | 62.5 | -0.45 | 29.69 | -2150.0 | -0.45 | 29.69 | -800.0 | -0.24 | 29.41 | -700.0 | -0.30 | -7.14 | -328.57 | -0.74 | -45.1 | -7500.0 |
| 21Q2 (7) | 2.44 | -16.44 | -20.52 | 2.54 | -9.93 | -8.63 | -0.1 | -211.11 | -134.48 | -4.29 | -233.64 | -145.44 | -0.54 | -107.69 | -575.0 | -22.25 | -145.04 | -782.94 | -0.09 | -80.0 | 52.63 | -0.64 | -100.0 | -137.04 | -0.64 | -100.0 | -326.67 | -0.34 | -100.0 | -325.0 | -0.28 | -100.0 | -1500.0 | -0.51 | -200.0 | -1375.0 |
| 21Q1 (6) | 2.92 | -10.7 | -14.87 | 2.82 | -11.32 | -10.76 | 0.09 | 12.5 | -66.67 | 3.21 | 24.9 | -58.74 | -0.26 | 18.75 | -62.5 | -9.08 | 7.16 | -94.02 | -0.05 | -126.32 | -110.0 | -0.32 | -146.15 | -194.12 | -0.32 | -220.0 | -239.13 | -0.17 | -240.0 | -241.67 | -0.14 | 6.67 | 0.0 | -0.17 | -325.0 | -241.67 |
| 20Q4 (5) | 3.27 | 2.51 | -57.09 | 3.18 | 10.8 | -56.14 | 0.08 | -75.0 | -78.38 | 2.57 | -74.17 | -46.57 | -0.32 | -220.0 | -700.0 | -9.78 | -219.61 | -1745.28 | 0.19 | 137.5 | 733.33 | -0.13 | -550.0 | -85.71 | -0.1 | -100.0 | -42.86 | -0.05 | -66.67 | 37.5 | -0.15 | -114.29 | -650.0 | -0.04 | -500.0 | -117.39 |
| 20Q3 (4) | 3.19 | 3.91 | 0.0 | 2.87 | 3.24 | 0.0 | 0.32 | 10.34 | 0.0 | 9.95 | 5.4 | 0.0 | -0.1 | -25.0 | 0.0 | -3.06 | -21.43 | 0.0 | 0.08 | 142.11 | 0.0 | -0.02 | 92.59 | 0.0 | -0.05 | 66.67 | 0.0 | -0.03 | 62.5 | 0.0 | -0.07 | -450.0 | 0.0 | 0.01 | -75.0 | 0.0 |
| 20Q2 (3) | 3.07 | -10.5 | 0.0 | 2.78 | -12.03 | 0.0 | 0.29 | 7.41 | 0.0 | 9.44 | 21.34 | 0.0 | -0.08 | 50.0 | 0.0 | -2.52 | 46.15 | 0.0 | -0.19 | -138.0 | 0.0 | -0.27 | -179.41 | 0.0 | -0.15 | -165.22 | 0.0 | -0.08 | -166.67 | 0.0 | 0.02 | 114.29 | 0.0 | 0.04 | -66.67 | 0.0 |
| 20Q1 (2) | 3.43 | -54.99 | 0.0 | 3.16 | -56.41 | 0.0 | 0.27 | -27.03 | 0.0 | 7.78 | 61.75 | 0.0 | -0.16 | -300.0 | 0.0 | -4.68 | -783.02 | 0.0 | 0.5 | 1766.67 | 0.0 | 0.34 | 585.71 | 0.0 | 0.23 | 428.57 | 0.0 | 0.12 | 250.0 | 0.0 | -0.14 | -600.0 | 0.0 | 0.12 | -47.83 | 0.0 |
| 19Q4 (1) | 7.62 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
