- 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) | 0.5 | -41.18 | 2.04 | 0.36 | -47.83 | -14.29 | 0.14 | -12.5 | 133.33 | 28.36 | 51.5 | 117.48 | -0.2 | -42.86 | 20.0 | -40.11 | -146.68 | 22.06 | -0.04 | -100.0 | 0 | -0.24 | -50.0 | 4.0 | -0.19 | -35.71 | -11.76 | -0.21 | -40.0 | -10.53 | -0.16 | -23.08 | 11.11 | -0.51 | -64.52 | 13.56 |
| 24Q2 (19) | 0.85 | 26.87 | -7.61 | 0.69 | 32.69 | -15.85 | 0.16 | 6.67 | 60.0 | 18.72 | -17.28 | 76.6 | -0.14 | 26.32 | 44.0 | -16.26 | 41.51 | 40.59 | -0.02 | -100.0 | -300.0 | -0.16 | 20.0 | 36.0 | -0.14 | 0.0 | 12.5 | -0.15 | 6.25 | 16.67 | -0.13 | 7.14 | 27.78 | -0.31 | -93.75 | 22.5 |
| 24Q1 (18) | 0.67 | 9.84 | 1.52 | 0.52 | 20.93 | -7.14 | 0.15 | -16.67 | 50.0 | 22.63 | -22.66 | 44.79 | -0.19 | -35.71 | 13.64 | -27.80 | -16.76 | 16.47 | -0.01 | 0.0 | 83.33 | -0.2 | -33.33 | 28.57 | -0.14 | 0.0 | 30.0 | -0.16 | -6.67 | 27.27 | -0.14 | 0.0 | 6.67 | -0.16 | 78.38 | 27.27 |
| 23Q4 (17) | 0.61 | 24.49 | -22.78 | 0.43 | 2.38 | -24.56 | 0.18 | 200.0 | -18.18 | 29.26 | 124.39 | 5.25 | -0.14 | 44.0 | -7.69 | -23.81 | 53.73 | -39.32 | -0.01 | 0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.14 | 17.65 | 0.0 | -0.15 | 21.05 | 0.0 | -0.14 | 22.22 | 0.0 | -0.74 | -25.42 | -21.31 |
| 23Q3 (16) | 0.49 | -46.74 | -47.31 | 0.42 | -48.78 | -47.5 | 0.06 | -40.0 | -53.85 | 13.04 | 23.02 | -8.43 | -0.25 | 0.0 | -19.05 | -51.46 | -88.02 | -130.35 | 0 | -100.0 | -100.0 | -0.25 | 0.0 | -38.89 | -0.17 | -6.25 | -41.67 | -0.19 | -5.56 | -46.15 | -0.18 | 0.0 | -12.5 | -0.59 | -47.5 | -28.26 |
| 23Q2 (15) | 0.92 | 39.39 | 0.0 | 0.82 | 46.43 | 0.0 | 0.1 | 0.0 | 0.0 | 10.60 | -32.18 | -5.19 | -0.25 | -13.64 | -13.64 | -27.37 | 17.76 | -14.33 | 0.01 | 116.67 | 0 | -0.25 | 10.71 | -13.64 | -0.16 | 20.0 | 5.88 | -0.18 | 18.18 | 5.26 | -0.18 | -20.0 | 0.0 | -0.40 | -81.82 | -21.21 |
| 23Q1 (14) | 0.66 | -16.46 | -26.67 | 0.56 | -1.75 | -23.29 | 0.1 | -54.55 | -41.18 | 15.63 | -43.78 | -18.55 | -0.22 | -69.23 | -46.67 | -33.28 | -94.73 | -97.62 | -0.06 | -500.0 | -500.0 | -0.28 | -86.67 | -75.0 | -0.2 | -42.86 | -53.85 | -0.22 | -46.67 | -57.14 | -0.15 | -7.14 | -15.38 | -0.22 | 63.93 | -57.14 |
| 22Q4 (13) | 0.79 | -15.05 | -4.82 | 0.57 | -28.75 | -8.06 | 0.22 | 69.23 | 0.0 | 27.80 | 95.22 | 6.07 | -0.13 | 38.1 | -8.33 | -17.09 | 23.5 | -18.27 | -0.01 | -133.33 | 50.0 | -0.15 | 16.67 | 0.0 | -0.14 | -16.67 | 6.67 | -0.15 | -15.38 | 11.76 | -0.14 | 12.5 | 0.0 | -0.61 | -32.61 | 21.79 |
| 22Q3 (12) | 0.93 | 1.09 | 34.78 | 0.8 | -2.44 | 48.15 | 0.13 | 30.0 | -7.14 | 14.24 | 27.37 | -32.64 | -0.21 | 4.55 | -31.25 | -22.34 | 6.68 | 5.5 | 0.03 | 0 | 50.0 | -0.18 | 18.18 | -20.0 | -0.12 | 29.41 | 14.29 | -0.13 | 31.58 | 13.33 | -0.16 | 11.11 | 5.88 | -0.46 | -39.39 | 24.59 |
| 22Q2 (11) | 0.92 | 2.22 | 48.39 | 0.82 | 12.33 | 54.72 | 0.1 | -41.18 | 11.11 | 11.18 | -41.74 | -24.51 | -0.22 | -46.67 | 8.33 | -23.94 | -42.16 | 38.49 | 0 | 100.0 | 100.0 | -0.22 | -37.5 | 21.43 | -0.17 | -30.77 | 34.62 | -0.19 | -35.71 | 32.14 | -0.18 | -38.46 | 25.0 | -0.33 | -135.71 | 28.26 |
| 22Q1 (10) | 0.9 | 8.43 | -21.74 | 0.73 | 17.74 | -26.26 | 0.17 | -22.73 | 6.25 | 19.19 | -26.78 | 40.28 | -0.15 | -25.0 | 11.76 | -16.84 | -16.54 | -15.98 | -0.01 | 50.0 | 66.67 | -0.16 | -6.67 | 20.0 | -0.13 | 13.33 | 23.53 | -0.14 | 17.65 | 22.22 | -0.13 | 7.14 | 13.33 | -0.14 | 82.05 | 22.22 |
| 21Q4 (9) | 0.83 | 20.29 | -33.06 | 0.62 | 14.81 | -43.64 | 0.22 | 57.14 | 57.14 | 26.21 | 23.98 | 128.11 | -0.12 | 25.0 | 47.83 | -14.45 | 38.87 | 22.77 | -0.02 | -200.0 | -300.0 | -0.15 | 0.0 | 31.82 | -0.15 | -7.14 | 11.76 | -0.17 | -13.33 | 5.56 | -0.14 | 17.65 | 30.0 | -0.78 | -27.87 | -13.04 |
| 21Q3 (8) | 0.69 | 11.29 | -40.0 | 0.54 | 1.89 | -46.53 | 0.14 | 55.56 | 7.69 | 21.14 | 42.74 | 81.62 | -0.16 | 33.33 | 27.27 | -23.64 | 39.26 | -24.03 | 0.02 | 150.0 | 300.0 | -0.15 | 46.43 | 34.78 | -0.14 | 46.15 | 30.0 | -0.15 | 46.43 | 28.57 | -0.17 | 29.17 | 19.05 | -0.61 | -32.61 | -19.61 |
| 21Q2 (7) | 0.62 | -46.09 | -42.06 | 0.53 | -46.46 | -46.46 | 0.09 | -43.75 | 12.5 | 14.81 | 8.26 | 93.34 | -0.24 | -41.18 | -60.0 | -38.92 | -168.04 | -187.02 | -0.04 | -33.33 | -300.0 | -0.28 | -40.0 | -133.33 | -0.26 | -52.94 | -52.94 | -0.28 | -55.56 | -47.37 | -0.24 | -60.0 | -14.29 | -0.46 | -155.56 | -53.33 |
| 21Q1 (6) | 1.15 | -7.26 | 23.66 | 0.99 | -10.0 | 28.57 | 0.16 | 14.29 | 6.67 | 13.68 | 19.06 | -17.34 | -0.17 | 26.09 | -142.86 | -14.52 | 22.39 | -81.73 | -0.03 | -400.0 | 0 | -0.2 | 9.09 | -150.0 | -0.17 | 0.0 | -70.0 | -0.18 | 0.0 | -63.64 | -0.15 | 25.0 | -36.36 | -0.18 | 73.91 | -63.64 |
| 20Q4 (5) | 1.24 | 7.83 | -9.49 | 1.1 | 8.91 | -14.06 | 0.14 | 7.69 | 75.0 | 11.49 | -1.29 | 86.22 | -0.23 | -4.55 | -64.29 | -18.71 | 1.84 | -87.29 | 0.01 | 200.0 | -80.0 | -0.22 | 4.35 | -175.0 | -0.17 | 15.0 | -88.89 | -0.18 | 14.29 | -80.0 | -0.20 | 4.76 | -33.33 | -0.69 | -35.29 | 33.65 |
| 20Q3 (4) | 1.15 | 7.48 | 0.0 | 1.01 | 2.02 | 0.0 | 0.13 | 62.5 | 0.0 | 11.64 | 51.96 | 0.0 | -0.22 | -46.67 | 0.0 | -19.06 | -40.56 | 0.0 | -0.01 | -150.0 | 0.0 | -0.23 | -91.67 | 0.0 | -0.2 | -17.65 | 0.0 | -0.21 | -10.53 | 0.0 | -0.21 | 0.0 | 0.0 | -0.51 | -70.0 | 0.0 |
| 20Q2 (3) | 1.07 | 15.05 | 0.0 | 0.99 | 28.57 | 0.0 | 0.08 | -46.67 | 0.0 | 7.66 | -53.72 | 0.0 | -0.15 | -114.29 | 0.0 | -13.56 | -69.71 | 0.0 | 0.02 | 0 | 0.0 | -0.12 | -50.0 | 0.0 | -0.17 | -70.0 | 0.0 | -0.19 | -72.73 | 0.0 | -0.21 | -90.91 | 0.0 | -0.30 | -172.73 | 0.0 |
| 20Q1 (2) | 0.93 | -32.12 | 0.0 | 0.77 | -39.84 | 0.0 | 0.15 | 87.5 | 0.0 | 16.55 | 168.23 | 0.0 | -0.07 | 50.0 | 0.0 | -7.99 | 20.02 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.1 | -11.11 | 0.0 | -0.11 | -10.0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.11 | 89.42 | 0.0 |
| 19Q4 (1) | 1.37 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -9.99 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 |
