- 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) | 1.33 | 3.1 | -0.75 | 0.82 | 5.13 | 0.0 | 0.51 | 2.0 | -3.77 | 38.66 | -1.35 | -1.4 | -0.11 | -10.0 | -57.14 | -8.00 | -3.9 | -51.23 | -0.02 | 0 | -100.0 | -0.12 | -20.0 | -50.0 | -0.1 | -25.0 | -100.0 | -0.19 | -35.71 | -111.11 | -0.15 | 0.0 | -87.5 | -0.66 | -43.48 | -127.59 |
| 24Q2 (19) | 1.29 | 6.61 | 3.2 | 0.78 | 11.43 | 6.85 | 0.5 | -1.96 | -3.85 | 39.19 | -7.53 | -5.48 | -0.1 | 50.0 | 16.67 | -7.70 | 53.19 | 22.22 | 0 | 100.0 | 100.0 | -0.1 | 52.38 | 23.08 | -0.08 | 52.94 | -14.29 | -0.14 | 58.82 | 6.67 | -0.15 | 51.61 | -25.0 | -0.46 | -35.29 | -130.0 |
| 24Q1 (18) | 1.21 | -3.97 | -3.2 | 0.7 | -14.63 | -7.89 | 0.51 | 13.33 | 2.0 | 42.38 | 20.02 | 7.18 | -0.2 | -33.33 | -185.71 | -16.45 | -36.29 | -212.74 | -0.01 | 90.91 | 50.0 | -0.21 | 19.23 | -133.33 | -0.17 | -13.33 | -466.67 | -0.34 | -13.33 | -466.67 | -0.31 | -287.5 | -1450.0 | -0.34 | 42.37 | -466.67 |
| 23Q4 (17) | 1.26 | -5.97 | -8.7 | 0.82 | 0.0 | -17.17 | 0.45 | -15.09 | 15.38 | 35.31 | -9.95 | 24.29 | -0.15 | -114.29 | 6.25 | -12.07 | -128.17 | -5.23 | -0.11 | -1000.0 | -450.0 | -0.26 | -225.0 | -44.44 | -0.15 | -200.0 | -66.67 | -0.30 | -233.33 | -66.67 | -0.08 | 0.0 | 38.46 | -0.59 | -103.45 | -118.52 |
| 23Q3 (16) | 1.34 | 7.2 | -8.84 | 0.82 | 12.33 | -14.58 | 0.53 | 1.92 | 3.92 | 39.21 | -5.43 | 13.0 | -0.07 | 41.67 | 12.5 | -5.29 | 46.57 | 3.82 | -0.01 | 0.0 | -120.0 | -0.08 | 38.46 | -166.67 | -0.05 | 28.57 | -600.0 | -0.09 | 40.0 | -550.0 | -0.08 | 33.33 | 0.0 | -0.29 | -45.0 | -222.22 |
| 23Q2 (15) | 1.25 | 0.0 | -23.31 | 0.73 | -3.95 | -35.4 | 0.52 | 4.0 | 4.0 | 41.46 | 4.86 | 35.58 | -0.12 | -71.43 | 0.0 | -9.90 | -88.21 | -36.36 | -0.01 | 50.0 | -120.0 | -0.13 | -44.44 | -85.71 | -0.07 | -133.33 | -250.0 | -0.15 | -150.0 | -200.0 | -0.12 | -500.0 | 7.69 | -0.20 | -233.33 | -81.82 |
| 23Q1 (14) | 1.25 | -9.42 | -14.97 | 0.76 | -23.23 | -22.45 | 0.5 | 28.21 | 2.04 | 39.54 | 39.18 | 18.31 | -0.07 | 56.25 | -600.0 | -5.26 | 54.14 | -1152.38 | -0.02 | 0.0 | 0.0 | -0.09 | 50.0 | -200.0 | -0.03 | 66.67 | 0.0 | -0.06 | 66.67 | 0.0 | -0.02 | 84.62 | 0.0 | -0.06 | 77.78 | 0.0 |
| 22Q4 (13) | 1.38 | -6.12 | -26.2 | 0.99 | 3.12 | -26.67 | 0.39 | -23.53 | -25.0 | 28.41 | -18.13 | 2.71 | -0.16 | -100.0 | -700.0 | -11.47 | -108.55 | -1146.74 | -0.02 | -140.0 | -111.76 | -0.18 | -500.0 | -220.0 | -0.09 | -1000.0 | -175.0 | -0.18 | -1000.0 | -178.26 | -0.13 | -62.5 | -30.0 | -0.27 | -200.0 | -172.97 |
| 22Q3 (12) | 1.47 | -9.82 | 5.0 | 0.96 | -15.04 | 3.23 | 0.51 | 2.0 | 8.51 | 34.70 | 13.47 | 2.48 | -0.08 | 33.33 | -500.0 | -5.50 | 24.24 | -466.67 | 0.05 | 0.0 | 0 | -0.03 | 57.14 | -250.0 | 0.01 | 150.0 | 0 | 0.02 | 140.0 | 100.0 | -0.08 | 38.46 | 0 | -0.09 | 18.18 | -169.23 |
| 22Q2 (11) | 1.63 | 10.88 | -6.32 | 1.13 | 15.31 | 4.63 | 0.5 | 2.04 | -23.08 | 30.58 | -8.5 | -18.91 | -0.12 | -1100.0 | -220.0 | -7.26 | -1628.57 | -222.84 | 0.05 | 350.0 | 400.0 | -0.07 | -133.33 | -158.33 | -0.02 | 33.33 | -120.0 | -0.05 | 16.67 | -125.0 | -0.13 | -550.0 | -176.47 | -0.11 | -83.33 | -184.62 |
| 22Q1 (10) | 1.47 | -21.39 | 12.21 | 0.98 | -27.41 | 22.5 | 0.49 | -5.77 | -3.92 | 33.42 | 20.82 | -13.78 | -0.01 | 50.0 | -133.33 | -0.42 | 54.35 | -116.94 | -0.02 | -111.76 | 66.67 | -0.03 | -120.0 | 0.0 | -0.03 | -125.0 | 25.0 | -0.06 | -126.09 | 25.0 | -0.02 | 80.0 | -150.0 | -0.06 | -116.22 | 25.0 |
| 21Q4 (9) | 1.87 | 33.57 | 11.31 | 1.35 | 45.16 | 19.47 | 0.52 | 10.64 | -7.14 | 27.66 | -18.31 | -16.08 | -0.02 | -200.0 | -125.0 | -0.92 | -161.33 | -119.91 | 0.17 | 0 | 180.95 | 0.15 | 650.0 | 215.38 | 0.12 | 0 | 192.31 | 0.23 | 2200.0 | 188.46 | -0.10 | 0 | -166.67 | 0.37 | 184.62 | 148.05 |
| 21Q3 (8) | 1.4 | -19.54 | -2.78 | 0.93 | -13.89 | 1.09 | 0.47 | -27.69 | -9.62 | 33.86 | -10.21 | -6.02 | 0.02 | -80.0 | 0.0 | 1.50 | -74.62 | -8.54 | 0 | -100.0 | 100.0 | 0.02 | -83.33 | 100.0 | 0 | -100.0 | -100.0 | 0.01 | -95.0 | -50.0 | 0.00 | -100.0 | -100.0 | 0.13 | 0.0 | 125.49 |
| 21Q2 (7) | 1.74 | 32.82 | 68.93 | 1.08 | 35.0 | 56.52 | 0.65 | 27.45 | 91.18 | 37.71 | -2.71 | 12.84 | 0.1 | 233.33 | 162.5 | 5.91 | 138.31 | 139.3 | 0.01 | 116.67 | 0.0 | 0.12 | 500.0 | 180.0 | 0.1 | 350.0 | 171.43 | 0.20 | 350.0 | 168.97 | 0.17 | 325.0 | 158.62 | 0.13 | 262.5 | 124.53 |
| 21Q1 (6) | 1.31 | -22.02 | 6.5 | 0.8 | -29.2 | -3.61 | 0.51 | -8.93 | 27.5 | 38.76 | 17.6 | 18.75 | 0.03 | -62.5 | 133.33 | 2.48 | -46.32 | 132.89 | -0.06 | 71.43 | -200.0 | -0.03 | 76.92 | 72.73 | -0.04 | 69.23 | 66.67 | -0.08 | 69.23 | 66.67 | 0.04 | -73.33 | 121.05 | -0.08 | 89.61 | 66.67 |
| 20Q4 (5) | 1.68 | 16.67 | 3.07 | 1.13 | 22.83 | 0.0 | 0.56 | 7.69 | 12.0 | 32.96 | -8.52 | 6.6 | 0.08 | 300.0 | 300.0 | 4.62 | 181.71 | 232.37 | -0.21 | -2000.0 | 74.07 | -0.13 | -1400.0 | 83.54 | -0.13 | -1400.0 | 82.67 | -0.26 | -1400.0 | 82.31 | 0.15 | 275.0 | 25.0 | -0.77 | -50.98 | 65.0 |
| 20Q3 (4) | 1.44 | 39.81 | 0.0 | 0.92 | 33.33 | 0.0 | 0.52 | 52.94 | 0.0 | 36.03 | 7.81 | 0.0 | 0.02 | 112.5 | 0.0 | 1.64 | 110.9 | 0.0 | -0.01 | -200.0 | 0.0 | 0.01 | 106.67 | 0.0 | 0.01 | 107.14 | 0.0 | 0.02 | 106.9 | 0.0 | 0.04 | 113.79 | 0.0 | -0.51 | 3.77 | 0.0 |
| 20Q2 (3) | 1.03 | -16.26 | 0.0 | 0.69 | -16.87 | 0.0 | 0.34 | -15.0 | 0.0 | 33.42 | 2.39 | 0.0 | -0.16 | -77.78 | 0.0 | -15.04 | -99.47 | 0.0 | 0.01 | 150.0 | 0.0 | -0.15 | -36.36 | 0.0 | -0.14 | -16.67 | 0.0 | -0.29 | -20.83 | 0.0 | -0.29 | -52.63 | 0.0 | -0.53 | -120.83 | 0.0 |
| 20Q1 (2) | 1.23 | -24.54 | 0.0 | 0.83 | -26.55 | 0.0 | 0.4 | -20.0 | 0.0 | 32.64 | 5.56 | 0.0 | -0.09 | -550.0 | 0.0 | -7.54 | -642.45 | 0.0 | -0.02 | 97.53 | 0.0 | -0.11 | 86.08 | 0.0 | -0.12 | 84.0 | 0.0 | -0.24 | 83.67 | 0.0 | -0.19 | -258.33 | 0.0 | -0.24 | 89.09 | 0.0 |
| 19Q4 (1) | 1.63 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 30.92 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -1.47 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -2.20 | 0.0 | 0.0 |
