- 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) | 1.74 | -17.92 | -23.35 | 1.63 | -20.49 | -20.87 | 0.1 | 42.86 | -52.38 | 6.03 | 71.79 | -35.85 | -0.28 | -16.67 | -211.11 | -16.10 | -43.62 | -322.57 | 0.72 | 80.0 | 453.85 | 0.44 | 175.0 | 780.0 | 0.46 | 170.59 | 4500.0 | 0.57 | 185.0 | 5600.0 | -0.32 | -14.29 | -113.33 | 1.95 | 36.36 | 1492.86 |
| 24Q2 (19) | 2.12 | 23.26 | 23.26 | 2.05 | 26.54 | 31.41 | 0.07 | -30.0 | -56.25 | 3.51 | -36.87 | -61.72 | -0.24 | 4.0 | -300.0 | -11.21 | 23.22 | -218.47 | 0.4 | -69.47 | 400.0 | 0.16 | -84.91 | 700.0 | 0.17 | -82.83 | 0 | 0.20 | -83.74 | 0 | -0.28 | 30.0 | -180.0 | 1.43 | 16.26 | 1053.33 |
| 24Q1 (18) | 1.72 | 1.18 | 23.74 | 1.62 | 0.0 | 25.58 | 0.1 | 25.0 | 0.0 | 5.56 | 20.87 | -22.67 | -0.25 | -92.31 | -150.0 | -14.60 | -88.87 | -105.63 | 1.31 | 827.78 | 6650.0 | 1.06 | 441.94 | 983.33 | 0.99 | 382.86 | 925.0 | 1.23 | 386.05 | 978.57 | -0.40 | -90.48 | -233.33 | 1.23 | 315.79 | 978.57 |
| 23Q4 (17) | 1.7 | -25.11 | -10.99 | 1.62 | -21.36 | -14.29 | 0.08 | -61.9 | 300.0 | 4.60 | -51.06 | 360.0 | -0.13 | -44.44 | 35.0 | -7.73 | -102.89 | 27.55 | -0.18 | -238.46 | -157.14 | -0.31 | -720.0 | -14.81 | -0.35 | -3600.0 | -29.63 | -0.43 | -4400.0 | -16.22 | -0.21 | -40.0 | 16.0 | -0.57 | -307.14 | -96.55 |
| 23Q3 (16) | 2.27 | 31.98 | -5.02 | 2.06 | 32.05 | -8.04 | 0.21 | 31.25 | 40.0 | 9.40 | 2.51 | 53.85 | -0.09 | -50.0 | -12.5 | -3.81 | -8.24 | -17.23 | 0.13 | 62.5 | -45.83 | 0.05 | 150.0 | -70.59 | 0.01 | 0 | -85.71 | 0.01 | 0 | -90.0 | -0.15 | -50.0 | 28.57 | -0.14 | 6.67 | -275.0 |
| 23Q2 (15) | 1.72 | 23.74 | -30.92 | 1.56 | 20.93 | -31.88 | 0.16 | 60.0 | -20.0 | 9.17 | 27.54 | 11.56 | -0.06 | 40.0 | -500.0 | -3.52 | 50.42 | -1073.33 | 0.08 | 500.0 | 33.33 | 0.02 | 116.67 | -60.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.10 | 16.67 | 0.0 | -0.15 | -7.14 | -650.0 |
| 23Q1 (14) | 1.39 | -27.23 | -58.88 | 1.29 | -31.75 | -59.69 | 0.1 | 400.0 | -44.44 | 7.19 | 619.0 | 35.4 | -0.1 | 50.0 | -233.33 | -7.10 | 33.46 | -822.08 | -0.02 | 71.43 | -125.0 | -0.12 | 55.56 | -340.0 | -0.12 | 55.56 | 0 | -0.14 | 62.16 | 0 | -0.12 | 52.0 | -20.0 | -0.14 | 51.72 | 0 |
| 22Q4 (13) | 1.91 | -20.08 | 96.91 | 1.89 | -15.62 | 94.85 | 0.02 | -86.67 | 0 | 1.00 | -83.63 | 308.33 | -0.2 | -150.0 | -33.33 | -10.67 | -228.31 | 29.89 | -0.07 | -129.17 | -333.33 | -0.27 | -258.82 | -145.45 | -0.27 | -485.71 | -145.45 | -0.37 | -470.0 | -131.25 | -0.25 | -19.05 | -47.06 | -0.29 | -462.5 | 44.23 |
| 22Q3 (12) | 2.39 | -4.02 | 262.12 | 2.24 | -2.18 | 279.66 | 0.15 | -25.0 | 114.29 | 6.11 | -25.67 | -42.25 | -0.08 | -700.0 | -60.0 | -3.25 | -983.33 | 59.88 | 0.24 | 300.0 | 242.86 | 0.17 | 240.0 | 1600.0 | 0.07 | 450.0 | 600.0 | 0.10 | 600.0 | 400.0 | -0.21 | -110.0 | -200.0 | 0.08 | 500.0 | 122.22 |
| 22Q2 (11) | 2.49 | -26.33 | 308.2 | 2.29 | -28.44 | 263.49 | 0.2 | 11.11 | 2100.0 | 8.22 | 54.8 | 439.67 | -0.01 | 66.67 | 92.86 | -0.30 | 61.04 | 98.68 | 0.06 | -25.0 | 0 | 0.05 | 0.0 | 135.71 | -0.02 | 0 | 85.71 | -0.02 | 0 | 90.48 | -0.10 | 0.0 | 41.18 | -0.02 | 0 | 94.74 |
| 22Q1 (10) | 3.38 | 248.45 | 143.17 | 3.2 | 229.9 | 142.42 | 0.18 | 0 | 157.14 | 5.31 | 1206.25 | 3.31 | -0.03 | 80.0 | 72.73 | -0.77 | 94.94 | 90.46 | 0.08 | 166.67 | 900.0 | 0.05 | 145.45 | 141.67 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.10 | 41.18 | 28.57 | 0.00 | 100.0 | 100.0 |
| 21Q4 (9) | 0.97 | 46.97 | -82.59 | 0.97 | 64.41 | -82.2 | 0 | -100.0 | -100.0 | -0.48 | -104.54 | -123.19 | -0.15 | -200.0 | -114.29 | -15.22 | -87.9 | -1053.03 | 0.03 | -57.14 | 142.86 | -0.11 | -1200.0 | 21.43 | -0.11 | -1200.0 | 21.43 | -0.16 | -900.0 | 23.81 | -0.17 | -142.86 | -88.89 | -0.52 | -44.44 | -44.44 |
| 21Q3 (8) | 0.66 | 8.2 | -88.0 | 0.59 | -6.35 | -89.01 | 0.07 | 800.0 | -46.15 | 10.58 | 537.19 | 352.14 | -0.05 | 64.29 | -150.0 | -8.10 | 64.35 | -1783.72 | 0.07 | 0 | 216.67 | 0.01 | 107.14 | 112.5 | 0.01 | 107.14 | 112.5 | 0.02 | 109.52 | 116.67 | -0.07 | 58.82 | -250.0 | -0.36 | 5.26 | -140.0 |
| 21Q2 (7) | 0.61 | -56.12 | -85.44 | 0.63 | -52.27 | -84.33 | -0.01 | -114.29 | -105.88 | -2.42 | -147.08 | -161.42 | -0.14 | -27.27 | -800.0 | -22.72 | -181.54 | -3950.85 | 0 | 100.0 | 100.0 | -0.14 | -16.67 | -366.67 | -0.14 | -16.67 | -366.67 | -0.21 | -23.53 | -425.0 | -0.17 | -21.43 | -525.0 | -0.38 | -123.53 | -1166.67 |
| 21Q1 (6) | 1.39 | -75.04 | -67.67 | 1.32 | -75.78 | -68.42 | 0.07 | -41.67 | -41.67 | 5.14 | 148.31 | 88.28 | -0.11 | -57.14 | -266.67 | -8.07 | -511.36 | -1245.0 | -0.01 | 85.71 | -133.33 | -0.12 | 14.29 | -1300.0 | -0.12 | 14.29 | -1300.0 | -0.17 | 19.05 | -1800.0 | -0.14 | -55.56 | -600.0 | -0.17 | 52.78 | -1800.0 |
| 20Q4 (5) | 5.57 | 1.27 | 79.68 | 5.45 | 1.49 | 79.28 | 0.12 | -7.69 | 71.43 | 2.07 | -11.54 | -1.43 | -0.07 | -250.0 | -600.0 | -1.32 | -206.98 | -175.0 | -0.07 | -16.67 | 36.36 | -0.14 | -75.0 | -7.69 | -0.14 | -75.0 | -16.67 | -0.21 | -75.0 | -23.53 | -0.09 | -350.0 | -800.0 | -0.36 | -140.0 | -300.0 |
| 20Q3 (4) | 5.5 | 31.26 | 0.0 | 5.37 | 33.58 | 0.0 | 0.13 | -23.53 | 0.0 | 2.34 | -40.61 | 0.0 | -0.02 | -200.0 | 0.0 | -0.43 | -172.88 | 0.0 | -0.06 | 0.0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.08 | -166.67 | 0.0 | -0.12 | -200.0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.15 | -400.0 | 0.0 |
| 20Q2 (3) | 4.19 | -2.56 | 0.0 | 4.02 | -3.83 | 0.0 | 0.17 | 41.67 | 0.0 | 3.94 | 44.32 | 0.0 | 0.02 | 166.67 | 0.0 | 0.59 | 198.33 | 0.0 | -0.06 | -300.0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.03 | -400.0 | 0.0 |
| 20Q1 (2) | 4.3 | 38.71 | 0.0 | 4.18 | 37.5 | 0.0 | 0.12 | 71.43 | 0.0 | 2.73 | 30.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.60 | -25.0 | 0.0 | 0.03 | 127.27 | 0.0 | 0.01 | 107.69 | 0.0 | 0.01 | 108.33 | 0.0 | 0.01 | 105.88 | 0.0 | -0.02 | -100.0 | 0.0 | 0.01 | 111.11 | 0.0 |
| 19Q4 (1) | 3.1 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |
