- 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) | 0.34 | -17.07 | -57.5 | 0.28 | -17.65 | -59.42 | 0.06 | -14.29 | -50.0 | 17.60 | 1.62 | 21.72 | -0.04 | -33.33 | -300.0 | -12.60 | -61.13 | -554.87 | 0.14 | 55.56 | 1500.0 | 0.09 | 50.0 | 800.0 | 0.09 | 50.0 | 0 | 0.05 | 66.67 | 0 | -0.03 | -50.0 | -400.0 | 0.01 | 125.0 | 111.11 |
| 24Q2 (19) | 0.41 | 215.38 | 64.0 | 0.34 | 209.09 | 36.0 | 0.07 | 250.0 | 0 | 17.32 | 6.58 | 5487.1 | -0.03 | 82.35 | 70.0 | -7.82 | 94.05 | 81.45 | 0.09 | 200.0 | 400.0 | 0.06 | 142.86 | 146.15 | 0.06 | 142.86 | 146.15 | 0.03 | 137.5 | 142.86 | -0.02 | 77.78 | 60.0 | -0.04 | 50.0 | 55.56 |
| 24Q1 (18) | 0.13 | -84.34 | -40.91 | 0.11 | -87.06 | -52.17 | 0.02 | 200.0 | 300.0 | 16.25 | 737.25 | 409.52 | -0.17 | 15.0 | -21.43 | -131.46 | -446.38 | -105.18 | 0.03 | -86.96 | -70.0 | -0.14 | -566.67 | -250.0 | -0.14 | -566.67 | -250.0 | -0.08 | -900.0 | -300.0 | -0.09 | 18.18 | -12.5 | -0.08 | 0.0 | -300.0 |
| 23Q4 (17) | 0.83 | 3.75 | 245.83 | 0.85 | 23.19 | 214.81 | -0.02 | -116.67 | 33.33 | -2.55 | -117.63 | 76.96 | -0.2 | -1100.0 | -66.67 | -24.06 | -968.59 | 52.51 | 0.23 | 2400.0 | 15.0 | 0.03 | 200.0 | -57.14 | 0.03 | 0 | -62.5 | 0.01 | 0 | -75.0 | -0.11 | -1200.0 | -57.14 | -0.08 | 11.11 | 92.59 |
| 23Q3 (16) | 0.8 | 220.0 | 11.11 | 0.69 | 176.0 | -15.85 | 0.12 | 0 | 209.09 | 14.46 | 4564.52 | 197.31 | 0.02 | 120.0 | 101.52 | 2.77 | 106.57 | 101.5 | -0.01 | 66.67 | 80.0 | 0.01 | 107.69 | 100.72 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | 120.0 | 101.52 | -0.09 | 0.0 | 91.96 |
| 23Q2 (15) | 0.25 | 13.64 | -56.9 | 0.25 | 8.7 | -69.51 | 0 | 100.0 | 100.0 | 0.31 | 105.9 | 100.74 | -0.1 | 28.57 | 81.82 | -42.15 | 34.21 | 55.42 | -0.03 | -130.0 | 25.0 | -0.13 | -225.0 | 77.97 | -0.13 | -225.0 | 75.93 | -0.07 | -250.0 | 75.86 | -0.05 | 37.5 | 81.48 | -0.09 | -350.0 | 80.0 |
| 23Q1 (14) | 0.22 | -8.33 | -62.71 | 0.23 | -14.81 | -67.61 | -0.01 | 66.67 | 92.31 | -5.25 | 52.57 | 75.86 | -0.14 | -16.67 | 65.85 | -64.07 | -26.47 | 8.84 | 0.1 | -50.0 | 0.0 | -0.04 | -157.14 | 87.1 | -0.04 | -150.0 | 85.71 | -0.02 | -150.0 | 86.67 | -0.08 | -14.29 | 61.9 | -0.02 | 98.15 | 86.67 |
| 22Q4 (13) | 0.24 | -66.67 | -80.33 | 0.27 | -67.07 | -76.32 | -0.03 | 72.73 | -142.86 | -11.07 | 25.5 | -281.48 | -0.12 | 90.91 | 42.86 | -50.66 | 72.56 | -198.88 | 0.2 | 500.0 | 53.85 | 0.07 | 105.07 | 187.5 | 0.08 | 106.35 | 214.29 | 0.04 | 105.88 | 200.0 | -0.07 | 89.39 | 36.36 | -1.08 | 3.57 | -1000.0 |
| 22Q3 (12) | 0.72 | 24.14 | -27.27 | 0.82 | 0.0 | -13.68 | -0.11 | 54.17 | -375.0 | -14.86 | 64.53 | -443.19 | -1.32 | -140.0 | -725.0 | -184.65 | -95.29 | -1040.52 | -0.05 | -25.0 | -162.5 | -1.38 | -133.9 | -1625.0 | -1.26 | -133.33 | -1700.0 | -0.68 | -134.48 | -1600.0 | -0.66 | -144.44 | -725.0 | -1.12 | -148.89 | -800.0 |
| 22Q2 (11) | 0.58 | -1.69 | -53.97 | 0.82 | 15.49 | -24.77 | -0.24 | -84.62 | -233.33 | -41.89 | -92.6 | -400.93 | -0.55 | -34.15 | -885.71 | -94.55 | -34.53 | -1797.49 | -0.04 | -140.0 | -128.57 | -0.59 | -90.32 | -380.95 | -0.54 | -92.86 | -384.21 | -0.29 | -93.33 | -390.0 | -0.27 | -28.57 | -1000.0 | -0.45 | -200.0 | -325.0 |
| 22Q1 (10) | 0.59 | -51.64 | -30.59 | 0.71 | -37.72 | -10.13 | -0.13 | -285.71 | -316.67 | -21.75 | -456.56 | -408.07 | -0.41 | -95.24 | -392.86 | -70.28 | -314.63 | -517.59 | 0.1 | -23.08 | 25.0 | -0.31 | -287.5 | -240.91 | -0.28 | -300.0 | -247.37 | -0.15 | -275.0 | -250.0 | -0.21 | -90.91 | -450.0 | -0.15 | -225.0 | -250.0 |
| 21Q4 (9) | 1.22 | 23.23 | 134.62 | 1.14 | 20.0 | 44.3 | 0.07 | 75.0 | 125.93 | 6.10 | 40.88 | 111.82 | -0.21 | -31.25 | 65.57 | -16.95 | -4.69 | 85.52 | 0.13 | 62.5 | -35.0 | -0.08 | 0.0 | 80.49 | -0.07 | 0.0 | 81.08 | -0.04 | 0.0 | 80.0 | -0.11 | -37.5 | 64.52 | 0.12 | -25.0 | 104.44 |
| 21Q3 (8) | 0.99 | -21.43 | 35.62 | 0.95 | -12.84 | -5.94 | 0.04 | -77.78 | 114.29 | 4.33 | -68.89 | 111.28 | -0.16 | -328.57 | 93.65 | -16.19 | -390.66 | 95.32 | 0.08 | -42.86 | -55.56 | -0.08 | -138.1 | 96.57 | -0.07 | -136.84 | 96.67 | -0.04 | -140.0 | 96.46 | -0.08 | -366.67 | 93.6 | 0.16 | -20.0 | 106.4 |
| 21Q2 (7) | 1.26 | 48.24 | 2.44 | 1.09 | 37.97 | -37.36 | 0.18 | 200.0 | 135.29 | 13.92 | 97.17 | 133.41 | 0.07 | -50.0 | 104.29 | 5.57 | -66.9 | 104.21 | 0.14 | 75.0 | 7.69 | 0.21 | -4.55 | 114.0 | 0.19 | 0.0 | 114.07 | 0.10 | 0.0 | 113.7 | 0.03 | -50.0 | 103.7 | 0.20 | 100.0 | 114.6 |
| 21Q1 (6) | 0.85 | 63.46 | -34.62 | 0.79 | 0.0 | -41.48 | 0.06 | 122.22 | 220.0 | 7.06 | 113.68 | 287.27 | 0.14 | 122.95 | 110.29 | 16.83 | 114.37 | 116.11 | 0.08 | -60.0 | 33.33 | 0.22 | 153.66 | 116.92 | 0.19 | 151.35 | 115.97 | 0.10 | 150.0 | 115.62 | 0.06 | 119.35 | 108.7 | 0.10 | 103.7 | 115.62 |
| 20Q4 (5) | 0.52 | -28.77 | -77.68 | 0.79 | -21.78 | -75.31 | -0.27 | 3.57 | 68.97 | -51.62 | -34.43 | -37.95 | -0.61 | 75.79 | 69.19 | -117.09 | 66.15 | -37.45 | 0.2 | 11.11 | 5.26 | -0.41 | 82.4 | 77.09 | -0.37 | 82.38 | 72.18 | -0.20 | 82.3 | 72.22 | -0.31 | 75.2 | 63.1 | -2.70 | -8.0 | -831.03 |
| 20Q3 (4) | 0.73 | -40.65 | 0.0 | 1.01 | -41.95 | 0.0 | -0.28 | 45.1 | 0.0 | -38.40 | 7.83 | 0.0 | -2.52 | -54.6 | 0.0 | -345.90 | -161.21 | 0.0 | 0.18 | 38.46 | 0.0 | -2.33 | -55.33 | 0.0 | -2.1 | -55.56 | 0.0 | -1.13 | -54.79 | 0.0 | -1.25 | -54.32 | 0.0 | -2.50 | -82.48 | 0.0 |
| 20Q2 (3) | 1.23 | -5.38 | 0.0 | 1.74 | 28.89 | 0.0 | -0.51 | -920.0 | 0.0 | -41.66 | -1005.04 | 0.0 | -1.63 | -19.85 | 0.0 | -132.42 | -26.77 | 0.0 | 0.13 | 116.67 | 0.0 | -1.5 | -15.38 | 0.0 | -1.35 | -13.45 | 0.0 | -0.73 | -14.06 | 0.0 | -0.81 | -17.39 | 0.0 | -1.37 | -114.06 | 0.0 |
| 20Q1 (2) | 1.3 | -44.21 | 0.0 | 1.35 | -57.81 | 0.0 | -0.05 | 94.25 | 0.0 | -3.77 | 89.93 | 0.0 | -1.36 | 31.31 | 0.0 | -104.46 | -22.62 | 0.0 | 0.06 | -68.42 | 0.0 | -1.3 | 27.37 | 0.0 | -1.19 | 10.53 | 0.0 | -0.64 | 11.11 | 0.0 | -0.69 | 17.86 | 0.0 | -0.64 | -120.69 | 0.0 |
| 19Q4 (1) | 2.33 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -37.42 | 0.0 | 0.0 | -1.98 | 0.0 | 0.0 | -85.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
