- 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) | 1.19 | -16.78 | 2.59 | 0.97 | -18.49 | 1.04 | 0.22 | -8.33 | 10.0 | 18.68 | 11.39 | 6.5 | -0.16 | 11.11 | 5.88 | -13.12 | -4.21 | 11.41 | 0.04 | -33.33 | -55.56 | -0.11 | 8.33 | -37.5 | -0.11 | 15.38 | -37.5 | -0.18 | 14.29 | -38.46 | -0.24 | 22.58 | 11.11 | -0.71 | -33.96 | 5.33 |
| 24Q2 (19) | 1.43 | 38.83 | -7.74 | 1.19 | 40.0 | -11.19 | 0.24 | 33.33 | 20.0 | 16.77 | -6.21 | 26.57 | -0.18 | 35.71 | 18.18 | -12.59 | 53.63 | 13.23 | 0.06 | -25.0 | 0.0 | -0.12 | 40.0 | 29.41 | -0.13 | 35.0 | 23.53 | -0.21 | 34.38 | 22.22 | -0.31 | 31.11 | 16.22 | -0.53 | -65.62 | 14.52 |
| 24Q1 (18) | 1.03 | 10.75 | -32.68 | 0.85 | 14.86 | -36.09 | 0.18 | -5.26 | -5.26 | 17.88 | -11.04 | 40.9 | -0.28 | -21.74 | -16.67 | -27.15 | -10.55 | -69.16 | 0.08 | 900.0 | 300.0 | -0.2 | 16.67 | 9.09 | -0.2 | 16.67 | 9.09 | -0.32 | 15.79 | 8.57 | -0.45 | -21.62 | -15.38 | -0.32 | 71.93 | 8.57 |
| 23Q4 (17) | 0.93 | -19.83 | -16.96 | 0.74 | -22.92 | -22.11 | 0.19 | -5.0 | 11.76 | 20.10 | 14.6 | 31.63 | -0.23 | -35.29 | 23.33 | -24.56 | -65.83 | 7.74 | -0.01 | -111.11 | 0.0 | -0.24 | -200.0 | 22.58 | -0.24 | -200.0 | 22.58 | -0.38 | -192.31 | 22.45 | -0.37 | -37.04 | 22.92 | -1.14 | -52.0 | 17.99 |
| 23Q3 (16) | 1.16 | -25.16 | -15.33 | 0.96 | -28.36 | -14.29 | 0.2 | 0.0 | -20.0 | 17.54 | 32.38 | -4.05 | -0.17 | 22.73 | 32.0 | -14.81 | -2.07 | 17.49 | 0.09 | 50.0 | 0.0 | -0.08 | 52.94 | 50.0 | -0.08 | 52.94 | 50.0 | -0.13 | 51.85 | 50.0 | -0.27 | 27.03 | 32.5 | -0.75 | -20.97 | 16.67 |
| 23Q2 (15) | 1.55 | 1.31 | -11.43 | 1.34 | 0.75 | -10.67 | 0.2 | 5.26 | -20.0 | 13.25 | 4.41 | -7.41 | -0.22 | 8.33 | 18.52 | -14.51 | 9.6 | 4.98 | 0.06 | 200.0 | 0.0 | -0.17 | 22.73 | 19.05 | -0.17 | 22.73 | 19.05 | -0.27 | 22.86 | 20.59 | -0.37 | 5.13 | 15.91 | -0.62 | -77.14 | 4.62 |
| 23Q1 (14) | 1.53 | 36.61 | -12.57 | 1.33 | 40.0 | -13.64 | 0.19 | 11.76 | -9.52 | 12.69 | -16.9 | 8.0 | -0.24 | 20.0 | 4.0 | -16.05 | 39.71 | -11.77 | 0.02 | 300.0 | -66.67 | -0.22 | 29.03 | -15.79 | -0.22 | 29.03 | -15.79 | -0.35 | 28.57 | -12.9 | -0.39 | 18.75 | 2.5 | -0.35 | 74.82 | -12.9 |
| 22Q4 (13) | 1.12 | -18.25 | -37.43 | 0.95 | -15.18 | -40.99 | 0.17 | -32.0 | -5.56 | 15.27 | -16.47 | 53.62 | -0.3 | -20.0 | 9.09 | -26.62 | -48.3 | -44.36 | -0.01 | -111.11 | 0 | -0.31 | -93.75 | 6.06 | -0.31 | -93.75 | 6.06 | -0.49 | -88.46 | 5.77 | -0.48 | -20.0 | 9.43 | -1.39 | -54.44 | -179.43 |
| 22Q3 (12) | 1.37 | -21.71 | -11.61 | 1.12 | -25.33 | -16.42 | 0.25 | 0.0 | 25.0 | 18.28 | 27.74 | 40.4 | -0.25 | 7.41 | -19.05 | -17.95 | -17.55 | -31.31 | 0.09 | 50.0 | 280.0 | -0.16 | 23.81 | 40.74 | -0.16 | 23.81 | 40.74 | -0.26 | 23.53 | 39.53 | -0.40 | 9.09 | -14.29 | -0.90 | -38.46 | -139.47 |
| 22Q2 (11) | 1.75 | 0.0 | -28.57 | 1.5 | -2.6 | -30.23 | 0.25 | 19.05 | -13.79 | 14.31 | 21.79 | 19.45 | -0.27 | -8.0 | 35.71 | -15.27 | -6.34 | 10.39 | 0.06 | 0.0 | -97.63 | -0.21 | -10.53 | -109.91 | -0.21 | -10.53 | -111.54 | -0.34 | -9.68 | -111.64 | -0.44 | -10.0 | 61.74 | -0.65 | -109.68 | -124.07 |
| 22Q1 (10) | 1.75 | -2.23 | -18.98 | 1.54 | -4.35 | -16.3 | 0.21 | 16.67 | -32.26 | 11.75 | 18.21 | -19.24 | -0.25 | 24.24 | -8.7 | -14.36 | 22.13 | -35.98 | 0.06 | 0 | -33.33 | -0.19 | 42.42 | -35.71 | -0.19 | 42.42 | -35.71 | -0.31 | 40.38 | -40.91 | -0.40 | 24.53 | -8.11 | -0.31 | -117.71 | -40.91 |
| 21Q4 (9) | 1.79 | 15.48 | -45.59 | 1.61 | 20.15 | -43.71 | 0.18 | -10.0 | -58.14 | 9.94 | -23.66 | -23.95 | -0.33 | -57.14 | -153.85 | -18.44 | -34.89 | -356.44 | 0 | 100.0 | -100.0 | -0.33 | -22.22 | -175.0 | -0.33 | -22.22 | -175.0 | -0.52 | -20.93 | -173.68 | -0.53 | -51.43 | -130.43 | 1.75 | -23.25 | 330.26 |
| 21Q3 (8) | 1.55 | -36.73 | -27.57 | 1.34 | -37.67 | -25.14 | 0.2 | -31.03 | -42.86 | 13.02 | 8.68 | -19.98 | -0.21 | 50.0 | 0.0 | -13.67 | 19.78 | -40.21 | -0.05 | -101.98 | -150.0 | -0.27 | -112.74 | -145.45 | -0.27 | -114.84 | -145.45 | -0.43 | -114.73 | -138.89 | -0.35 | 69.57 | -2.94 | 2.28 | -15.56 | 493.1 |
| 21Q2 (7) | 2.45 | 13.43 | 3.38 | 2.15 | 16.85 | 3.86 | 0.29 | -6.45 | -6.45 | 11.98 | -17.66 | -7.42 | -0.42 | -82.61 | -61.54 | -17.04 | -61.36 | -58.22 | 2.53 | 2711.11 | 0 | 2.12 | 1614.29 | 915.38 | 1.82 | 1400.0 | 800.0 | 2.92 | 1427.27 | 812.2 | -1.15 | -210.81 | -173.81 | 2.70 | 1327.27 | 775.0 |
| 21Q1 (6) | 2.16 | -34.35 | -24.48 | 1.84 | -35.66 | -18.94 | 0.31 | -27.91 | -47.46 | 14.55 | 11.32 | -29.16 | -0.23 | -76.92 | -666.67 | -10.56 | -161.39 | -794.92 | 0.09 | 350.0 | 125.0 | -0.14 | -16.67 | -1500.0 | -0.14 | -16.67 | -1500.0 | -0.22 | -15.79 | -2300.0 | -0.37 | -60.87 | -640.0 | -0.22 | 71.05 | -2300.0 |
| 20Q4 (5) | 3.29 | 53.74 | 11.15 | 2.86 | 59.78 | 14.4 | 0.43 | 22.86 | -6.52 | 13.07 | -19.67 | -15.13 | -0.13 | 38.1 | 35.0 | -4.04 | 58.56 | 40.15 | 0.02 | -80.0 | 166.67 | -0.12 | -9.09 | 47.83 | -0.12 | -9.09 | 47.83 | -0.19 | -5.56 | 48.65 | -0.23 | 32.35 | 28.12 | -0.76 | -31.03 | 27.62 |
| 20Q3 (4) | 2.14 | -9.7 | 0.0 | 1.79 | -13.53 | 0.0 | 0.35 | 12.9 | 0.0 | 16.27 | 25.73 | 0.0 | -0.21 | 19.23 | 0.0 | -9.75 | 9.47 | 0.0 | 0.1 | 0 | 0.0 | -0.11 | 57.69 | 0.0 | -0.11 | 57.69 | 0.0 | -0.18 | 56.1 | 0.0 | -0.34 | 19.05 | 0.0 | -0.58 | -45.0 | 0.0 |
| 20Q2 (3) | 2.37 | -17.13 | 0.0 | 2.07 | -8.81 | 0.0 | 0.31 | -47.46 | 0.0 | 12.94 | -37.0 | 0.0 | -0.26 | -766.67 | 0.0 | -10.77 | -812.71 | 0.0 | 0 | -100.0 | 0.0 | -0.26 | -2700.0 | 0.0 | -0.26 | -2700.0 | 0.0 | -0.41 | -4200.0 | 0.0 | -0.42 | -740.0 | 0.0 | -0.40 | -4100.0 | 0.0 |
| 20Q1 (2) | 2.86 | -3.38 | 0.0 | 2.27 | -9.2 | 0.0 | 0.59 | 28.26 | 0.0 | 20.54 | 33.38 | 0.0 | -0.03 | 85.0 | 0.0 | -1.18 | 82.52 | 0.0 | 0.04 | 233.33 | 0.0 | 0.01 | 104.35 | 0.0 | 0.01 | 104.35 | 0.0 | 0.01 | 102.7 | 0.0 | -0.05 | 84.38 | 0.0 | 0.01 | 100.95 | 0.0 |
| 19Q4 (1) | 2.96 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 15.40 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -6.75 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 |
