- 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) | 1.09 | 29.76 | -2.68 | 0.81 | 24.62 | -15.62 | 0.28 | 47.37 | 75.0 | 25.64 | 15.24 | 79.05 | -0.01 | 80.0 | -200.0 | -0.96 | 82.26 | -200.0 | 0.03 | 0 | 200.0 | 0.02 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.03 | 137.5 | -25.0 | -0.02 | 71.43 | -200.0 | -0.13 | 18.75 | -425.0 |
| 24Q2 (19) | 0.84 | 33.33 | -21.5 | 0.65 | 30.0 | -22.62 | 0.19 | 46.15 | -13.64 | 22.25 | 7.96 | 6.71 | -0.05 | 28.57 | -350.0 | -5.41 | 50.18 | -463.09 | 0 | -100.0 | 100.0 | -0.04 | 0.0 | -300.0 | -0.04 | 0.0 | -300.0 | -0.08 | 0.0 | -166.67 | -0.07 | 41.67 | -275.0 | -0.16 | -100.0 | -1500.0 |
| 24Q1 (18) | 0.63 | -42.73 | -37.0 | 0.5 | -45.05 | -38.27 | 0.13 | -31.58 | -31.58 | 20.61 | 19.06 | 10.75 | -0.07 | -333.33 | -450.0 | -10.86 | -456.07 | -637.62 | 0.03 | 200.0 | 400.0 | -0.04 | -500.0 | -500.0 | -0.04 | 0 | -500.0 | -0.08 | -700.0 | -500.0 | -0.12 | -340.0 | -400.0 | -0.08 | -366.67 | -500.0 |
| 23Q4 (17) | 1.1 | -1.79 | -1.79 | 0.91 | -5.21 | -2.15 | 0.19 | 18.75 | 0.0 | 17.31 | 20.88 | 0.64 | 0.03 | 200.0 | -25.0 | 3.05 | 217.71 | -17.79 | -0.03 | -400.0 | -50.0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | -0.01 | -125.0 | -112.5 | 0.05 | 150.0 | -44.44 | 0.03 | -25.0 | -78.57 |
| 23Q3 (16) | 1.12 | 4.67 | 3.7 | 0.96 | 14.29 | 9.09 | 0.16 | -27.27 | -23.81 | 14.32 | -31.32 | -25.57 | 0.01 | -50.0 | -80.0 | 0.96 | -35.57 | -77.98 | 0.01 | 133.33 | 150.0 | 0.02 | 300.0 | -33.33 | 0.02 | 300.0 | -33.33 | 0.04 | 233.33 | -50.0 | 0.02 | -50.0 | -77.78 | 0.04 | 500.0 | -33.33 |
| 23Q2 (15) | 1.07 | 7.0 | 12.63 | 0.84 | 3.7 | 5.0 | 0.22 | 15.79 | 46.67 | 20.85 | 12.04 | 33.31 | 0.02 | 0.0 | 0 | 1.49 | -26.24 | 1141.67 | -0.03 | -200.0 | -50.0 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.03 | -250.0 | 25.0 | 0.04 | 0.0 | 100.0 | -0.01 | -150.0 | 0.0 |
| 23Q1 (14) | 1.0 | -10.71 | -3.85 | 0.81 | -12.9 | -6.9 | 0.19 | 0.0 | 11.76 | 18.61 | 8.2 | 13.96 | 0.02 | -50.0 | 0 | 2.02 | -45.55 | 392.68 | -0.01 | 50.0 | -200.0 | 0.01 | -50.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | -75.0 | 0.0 | 0.04 | -55.56 | 0 | 0.02 | -85.71 | 0.0 |
| 22Q4 (13) | 1.12 | 3.7 | 13.13 | 0.93 | 5.68 | 8.14 | 0.19 | -9.52 | 46.15 | 17.20 | -10.6 | 31.1 | 0.04 | -20.0 | 0 | 3.71 | -14.91 | 889.36 | -0.02 | 0.0 | -100.0 | 0.02 | -33.33 | 300.0 | 0.03 | 0.0 | 0 | 0.08 | 0.0 | 0 | 0.09 | 0.0 | 350.0 | 0.14 | 133.33 | 124.14 |
| 22Q3 (12) | 1.08 | 13.68 | 18.68 | 0.88 | 10.0 | 10.0 | 0.21 | 40.0 | 90.91 | 19.24 | 23.02 | 63.33 | 0.05 | 0 | 225.0 | 4.36 | 3533.33 | 193.56 | -0.02 | 0.0 | -100.0 | 0.03 | 400.0 | 160.0 | 0.03 | 400.0 | 160.0 | 0.08 | 300.0 | 157.14 | 0.09 | 350.0 | 228.57 | 0.06 | 700.0 | 110.34 |
| 22Q2 (11) | 0.95 | -8.65 | 2.15 | 0.8 | -8.05 | 0.0 | 0.15 | -11.76 | 15.38 | 15.64 | -4.23 | 9.52 | 0 | 0 | 100.0 | 0.12 | -70.73 | 103.12 | -0.02 | -300.0 | 0.0 | -0.01 | -200.0 | 83.33 | -0.01 | -200.0 | 83.33 | -0.04 | -300.0 | 71.43 | 0.02 | 0 | 128.57 | -0.01 | -150.0 | 97.73 |
| 22Q1 (10) | 1.04 | 5.05 | 70.49 | 0.87 | 1.16 | 40.32 | 0.17 | 30.77 | 1800.0 | 16.33 | 24.47 | 1472.27 | 0 | 0 | 100.0 | 0.41 | 187.23 | 101.72 | 0.01 | 200.0 | -66.67 | 0.01 | 200.0 | 108.33 | 0.01 | 0 | 108.33 | 0.02 | 0 | 106.67 | 0.00 | -100.0 | 100.0 | 0.02 | 103.45 | 106.67 |
| 21Q4 (9) | 0.99 | 8.79 | 8.79 | 0.86 | 7.5 | 3.61 | 0.13 | 18.18 | 44.44 | 13.12 | 11.38 | 33.88 | 0 | 100.0 | 100.0 | -0.47 | 89.91 | 94.46 | -0.01 | 0.0 | -200.0 | -0.01 | 80.0 | 85.71 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.02 | 128.57 | 116.67 | -0.58 | 0.0 | -18.37 |
| 21Q3 (8) | 0.91 | -2.15 | 8.33 | 0.8 | 0.0 | 9.59 | 0.11 | -15.38 | 0.0 | 11.78 | -17.51 | -9.94 | -0.04 | 0.0 | -33.33 | -4.66 | -21.04 | -32.76 | -0.01 | 50.0 | -125.0 | -0.05 | 16.67 | -600.0 | -0.05 | 16.67 | -600.0 | -0.14 | 0.0 | -566.67 | -0.07 | 0.0 | -40.0 | -0.58 | -31.82 | -75.76 |
| 21Q2 (7) | 0.93 | 52.46 | 30.99 | 0.8 | 29.03 | 21.21 | 0.13 | 1400.0 | 116.67 | 14.28 | 1300.0 | 75.21 | -0.04 | 73.33 | 55.56 | -3.85 | 83.88 | 69.3 | -0.02 | -166.67 | -133.33 | -0.06 | 50.0 | -100.0 | -0.06 | 50.0 | -100.0 | -0.14 | 53.33 | -55.56 | -0.07 | 73.08 | 56.25 | -0.44 | -46.67 | -22.22 |
| 21Q1 (6) | 0.61 | -32.97 | -17.57 | 0.62 | -25.3 | -7.46 | -0.01 | -111.11 | -114.29 | -1.19 | -112.14 | -112.03 | -0.15 | -87.5 | -66.67 | -23.88 | -181.6 | -98.83 | 0.03 | 200.0 | 250.0 | -0.12 | -71.43 | -9.09 | -0.12 | -100.0 | -9.09 | -0.30 | -87.5 | -11.11 | -0.26 | -116.67 | -62.5 | -0.30 | 38.78 | -11.11 |
| 20Q4 (5) | 0.91 | 8.33 | 24.66 | 0.83 | 13.7 | 29.69 | 0.09 | -18.18 | 0.0 | 9.80 | -25.08 | -22.04 | -0.08 | -166.67 | 0.0 | -8.48 | -141.6 | 23.4 | 0.01 | -75.0 | 150.0 | -0.07 | -800.0 | 36.36 | -0.06 | -700.0 | 45.45 | -0.16 | -633.33 | 40.74 | -0.12 | -140.0 | 25.0 | -0.49 | -48.48 | 45.56 |
| 20Q3 (4) | 0.84 | 18.31 | 0.0 | 0.73 | 10.61 | 0.0 | 0.11 | 83.33 | 0.0 | 13.08 | 60.49 | 0.0 | -0.03 | 66.67 | 0.0 | -3.51 | 72.01 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 133.33 | 0.0 | 0.01 | 133.33 | 0.0 | 0.03 | 133.33 | 0.0 | -0.05 | 68.75 | 0.0 | -0.33 | 8.33 | 0.0 |
| 20Q2 (3) | 0.71 | -4.05 | 0.0 | 0.66 | -1.49 | 0.0 | 0.06 | -14.29 | 0.0 | 8.15 | -17.59 | 0.0 | -0.09 | 0.0 | 0.0 | -12.54 | -4.41 | 0.0 | 0.06 | 400.0 | 0.0 | -0.03 | 72.73 | 0.0 | -0.03 | 72.73 | 0.0 | -0.09 | 66.67 | 0.0 | -0.16 | 0.0 | 0.0 | -0.36 | -33.33 | 0.0 |
| 20Q1 (2) | 0.74 | 1.37 | 0.0 | 0.67 | 4.69 | 0.0 | 0.07 | -22.22 | 0.0 | 9.89 | -21.32 | 0.0 | -0.09 | -12.5 | 0.0 | -12.01 | -8.49 | 0.0 | -0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.27 | 70.0 | 0.0 |
| 19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 12.57 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -11.07 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 |
