- 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) | 0.38 | -9.52 | -20.83 | 0.3 | -21.05 | -25.0 | 0.08 | 100.0 | -11.11 | 21.16 | 128.26 | 17.69 | 0.03 | 250.0 | 0.0 | 8.00 | 261.94 | 26.58 | 0.01 | 109.09 | 150.0 | 0.04 | 130.77 | 300.0 | 0.04 | 133.33 | 0 | 0.12 | 122.22 | 500.0 | 0.10 | 433.33 | 66.67 | -0.48 | 38.46 | -265.52 |
| 24Q2 (19) | 0.42 | 31.25 | -20.75 | 0.38 | 52.0 | -15.56 | 0.04 | -33.33 | -50.0 | 9.27 | -54.54 | -39.61 | -0.02 | -100.0 | -166.67 | -4.94 | -5.78 | -201.23 | -0.11 | -175.0 | -1200.0 | -0.13 | -160.0 | -425.0 | -0.12 | -100.0 | -500.0 | -0.54 | -125.0 | -460.0 | -0.03 | 50.0 | -150.0 | -0.78 | -225.0 | -388.89 |
| 24Q1 (18) | 0.32 | 0.0 | -42.86 | 0.25 | -3.85 | -47.92 | 0.06 | 0.0 | -25.0 | 20.39 | 1.95 | 45.54 | -0.01 | 80.0 | -150.0 | -4.67 | 66.95 | -212.53 | -0.04 | -200.0 | -500.0 | -0.05 | 0 | -266.67 | -0.06 | 0 | -300.0 | -0.24 | -2300.0 | -300.0 | -0.06 | 53.85 | -200.0 | -0.24 | -188.89 | -300.0 |
| 23Q4 (17) | 0.32 | -33.33 | -73.55 | 0.26 | -35.0 | -75.47 | 0.06 | -33.33 | -60.0 | 20.00 | 11.23 | 60.13 | -0.05 | -266.67 | -155.56 | -14.13 | -323.58 | -290.17 | 0.04 | 300.0 | 500.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | -0.01 | -150.0 | -102.7 | -0.13 | -316.67 | -140.62 | 0.27 | -6.9 | -96.27 |
| 23Q3 (16) | 0.48 | -9.43 | -62.79 | 0.4 | -11.11 | -62.62 | 0.09 | 12.5 | -59.09 | 17.98 | 17.13 | 3.93 | 0.03 | 0.0 | -57.14 | 6.32 | 29.51 | 9.91 | -0.02 | -300.0 | -101.27 | 0.01 | -75.0 | -99.39 | 0 | -100.0 | -100.0 | 0.02 | -86.67 | -99.72 | 0.06 | 0.0 | -73.91 | 0.29 | 7.41 | -95.78 |
| 23Q2 (15) | 0.53 | -5.36 | -57.26 | 0.45 | -6.25 | -56.31 | 0.08 | 0.0 | -61.9 | 15.35 | 9.56 | -11.22 | 0.03 | 50.0 | -62.5 | 4.88 | 17.59 | -26.73 | 0.01 | 0.0 | 111.11 | 0.04 | 33.33 | 0 | 0.03 | 0.0 | 250.0 | 0.15 | 25.0 | 314.29 | 0.06 | 0.0 | -73.91 | 0.27 | 125.0 | 184.38 |
| 23Q1 (14) | 0.56 | -53.72 | -21.13 | 0.48 | -54.72 | -18.64 | 0.08 | -46.67 | -33.33 | 14.01 | 12.17 | -16.31 | 0.02 | -77.78 | 0 | 4.15 | -44.15 | 1437.04 | 0.01 | 200.0 | 116.67 | 0.03 | -62.5 | 160.0 | 0.03 | -66.67 | 150.0 | 0.12 | -67.57 | 146.15 | 0.06 | -81.25 | 0 | 0.12 | -98.34 | 146.15 |
| 22Q4 (13) | 1.21 | -6.2 | 9.01 | 1.06 | -0.93 | 13.98 | 0.15 | -31.82 | -16.67 | 12.49 | -27.8 | -23.98 | 0.09 | 28.57 | 350.0 | 7.43 | 29.22 | 331.98 | -0.01 | -100.63 | 98.15 | 0.08 | -95.15 | 115.09 | 0.09 | -94.55 | 116.98 | 0.37 | -94.8 | 127.41 | 0.32 | 39.13 | 966.67 | 7.23 | 5.24 | 697.52 |
| 22Q3 (12) | 1.29 | 4.03 | 32.99 | 1.07 | 3.88 | 50.7 | 0.22 | 4.76 | -12.0 | 17.30 | 0.06 | -34.42 | 0.07 | -12.5 | -22.22 | 5.75 | -13.66 | -40.1 | 1.58 | 1855.56 | 15700.0 | 1.65 | 0 | 1550.0 | 1.65 | 8350.0 | 1962.5 | 7.12 | 10271.43 | 3290.48 | 0.23 | 0.0 | 0.0 | 6.87 | 2246.88 | 5184.62 |
| 22Q2 (11) | 1.24 | 74.65 | 129.63 | 1.03 | 74.58 | 134.09 | 0.21 | 75.0 | 110.0 | 17.29 | 3.29 | -4.1 | 0.08 | 0 | 366.67 | 6.66 | 2366.67 | 204.39 | -0.09 | -50.0 | -250.0 | 0 | 100.0 | -100.0 | -0.02 | 66.67 | -200.0 | -0.07 | 73.08 | -216.67 | 0.23 | 0 | 276.92 | -0.32 | -23.08 | -300.0 |
| 22Q1 (10) | 0.71 | -36.04 | 33.96 | 0.59 | -36.56 | 37.21 | 0.12 | -33.33 | 20.0 | 16.74 | 1.89 | -8.92 | 0 | -100.0 | 100.0 | 0.27 | -84.3 | 103.43 | -0.06 | 88.89 | -500.0 | -0.05 | 90.57 | 16.67 | -0.06 | 88.68 | 0.0 | -0.26 | 80.74 | -85.71 | 0.00 | -100.0 | 100.0 | -0.26 | 78.51 | -85.71 |
| 21Q4 (9) | 1.11 | 14.43 | 177.5 | 0.93 | 30.99 | 97.87 | 0.18 | -28.0 | 400.0 | 16.43 | -37.72 | 202.88 | 0.02 | -77.78 | 107.14 | 1.72 | -82.08 | 102.52 | -0.54 | -5500.0 | -2800.0 | -0.53 | -630.0 | -103.85 | -0.53 | -762.5 | -103.85 | -1.35 | -742.86 | -255.26 | 0.03 | -86.96 | 103.33 | -1.21 | -1030.77 | -47.56 |
| 21Q3 (8) | 0.97 | 79.63 | 1112.5 | 0.71 | 61.36 | 1083.33 | 0.25 | 150.0 | 1150.0 | 26.38 | 46.31 | 20.07 | 0.09 | 400.0 | 181.82 | 9.60 | 250.47 | 106.62 | 0.01 | -83.33 | -75.0 | 0.1 | 400.0 | 266.67 | 0.08 | 300.0 | 233.33 | 0.21 | 250.0 | 400.0 | 0.23 | 276.92 | 171.88 | 0.13 | 262.5 | 137.14 |
| 21Q2 (7) | 0.54 | 1.89 | 1700.0 | 0.44 | 2.33 | 1366.67 | 0.1 | 0.0 | 0 | 18.03 | -1.9 | 792.57 | -0.03 | 25.0 | 72.73 | -6.38 | 19.04 | 98.33 | 0.06 | 700.0 | 50.0 | 0.02 | 133.33 | 128.57 | 0.02 | 133.33 | 128.57 | 0.06 | 142.86 | 175.0 | -0.13 | 18.75 | 62.86 | -0.08 | 42.86 | 70.37 |
| 21Q1 (6) | 0.53 | 32.5 | 5200.0 | 0.43 | -8.51 | 4200.0 | 0.1 | 266.67 | 0 | 18.38 | 215.09 | -1.02 | -0.04 | 85.71 | 66.67 | -7.88 | 88.44 | 99.12 | -0.01 | -150.0 | 80.0 | -0.06 | 76.92 | 64.71 | -0.06 | 76.92 | 64.71 | -0.14 | 63.16 | 26.32 | -0.16 | 82.22 | 58.97 | -0.14 | 82.93 | 26.32 |
| 20Q4 (5) | 0.4 | 400.0 | 1233.33 | 0.47 | 683.33 | 291.67 | -0.06 | -400.0 | 33.33 | -15.97 | -172.69 | 95.02 | -0.28 | -154.55 | -300.0 | -68.17 | 53.02 | 72.3 | 0.02 | -50.0 | 140.0 | -0.26 | -333.33 | -100.0 | -0.26 | -333.33 | -100.0 | -0.38 | -442.86 | -100.0 | -0.90 | -181.25 | -246.15 | -0.82 | -134.29 | -95.24 |
| 20Q3 (4) | 0.08 | 166.67 | 0.0 | 0.06 | 100.0 | 0.0 | 0.02 | 0 | 0.0 | 21.97 | 987.62 | 0.0 | -0.11 | 0.0 | 0.0 | -145.09 | 61.99 | 0.0 | 0.04 | 0.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.06 | 14.29 | 0.0 | -0.07 | 12.5 | 0.0 | -0.32 | 8.57 | 0.0 | -0.35 | -29.63 | 0.0 |
| 20Q2 (3) | 0.03 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 2.02 | -89.12 | 0.0 | -0.11 | 8.33 | 0.0 | -381.71 | 57.49 | 0.0 | 0.04 | 180.0 | 0.0 | -0.07 | 58.82 | 0.0 | -0.07 | 58.82 | 0.0 | -0.08 | 57.89 | 0.0 | -0.35 | 10.26 | 0.0 | -0.27 | -42.11 | 0.0 |
| 20Q1 (2) | 0.01 | -66.67 | 0.0 | 0.01 | -91.67 | 0.0 | 0 | 100.0 | 0.0 | 18.57 | 105.79 | 0.0 | -0.12 | -71.43 | 0.0 | -897.93 | -264.86 | 0.0 | -0.05 | 0.0 | 0.0 | -0.17 | -30.77 | 0.0 | -0.17 | -30.77 | 0.0 | -0.19 | 0.0 | 0.0 | -0.39 | -50.0 | 0.0 | -0.19 | 54.76 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -320.56 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -246.10 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
