- 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) | 0.33 | -21.43 | -2.94 | 0.12 | -14.29 | 9.09 | 0.21 | -25.0 | -8.7 | 64.31 | -2.01 | -6.19 | -0.12 | -100.0 | -9.09 | -36.40 | -139.16 | -11.18 | 0.01 | 0.0 | -50.0 | -0.11 | -83.33 | -22.22 | -0.11 | -83.33 | -22.22 | -0.24 | -84.62 | -20.0 | -0.27 | -68.75 | -8.0 | -0.47 | -95.83 | 26.56 |
| 24Q2 (19) | 0.42 | -2.33 | -4.55 | 0.14 | -6.67 | 0.0 | 0.28 | 0.0 | -3.45 | 65.63 | -0.5 | -2.31 | -0.06 | 0.0 | 25.0 | -15.22 | -3.47 | 19.64 | 0.01 | -50.0 | 0 | -0.06 | -50.0 | 33.33 | -0.06 | -20.0 | 33.33 | -0.13 | -30.0 | 35.0 | -0.16 | 0.0 | 20.0 | -0.24 | -140.0 | 44.19 |
| 24Q1 (18) | 0.43 | -27.12 | 4.88 | 0.15 | -25.0 | 7.14 | 0.28 | -28.21 | 3.7 | 65.96 | 0.93 | 0.06 | -0.06 | -200.0 | 40.0 | -14.71 | -278.15 | 42.31 | 0.02 | 300.0 | 0 | -0.04 | -33.33 | 60.0 | -0.05 | -150.0 | 50.0 | -0.10 | -100.0 | 56.52 | -0.16 | -700.0 | 30.43 | -0.10 | 85.51 | 56.52 |
| 23Q4 (17) | 0.59 | 73.53 | -23.38 | 0.2 | 81.82 | -37.5 | 0.39 | 69.57 | -13.33 | 65.35 | -4.67 | 10.76 | -0.02 | 81.82 | -128.57 | -3.89 | 88.12 | -143.61 | -0.01 | -150.0 | 0.0 | -0.03 | 66.67 | -150.0 | -0.02 | 77.78 | -133.33 | -0.05 | 75.0 | -135.71 | -0.02 | 92.0 | -112.5 | -0.69 | -7.81 | 13.75 |
| 23Q3 (16) | 0.34 | -22.73 | -33.33 | 0.11 | -21.43 | -47.62 | 0.23 | -20.69 | -20.69 | 68.55 | 2.04 | 18.46 | -0.11 | -37.5 | -10.0 | -32.74 | -72.86 | -61.6 | 0.02 | 0 | 0 | -0.09 | 0.0 | 10.0 | -0.09 | 0.0 | 18.18 | -0.20 | 0.0 | 16.67 | -0.25 | -25.0 | 0.0 | -0.64 | -48.84 | 31.91 |
| 23Q2 (15) | 0.44 | 7.32 | 22.22 | 0.14 | 0.0 | -30.0 | 0.29 | 7.41 | 81.25 | 67.18 | 1.91 | 50.8 | -0.08 | 20.0 | 60.0 | -18.94 | 25.73 | 65.98 | 0 | 0 | 100.0 | -0.09 | 10.0 | 55.0 | -0.09 | 10.0 | 57.14 | -0.20 | 13.04 | 57.45 | -0.20 | 13.04 | 55.56 | -0.43 | -86.96 | 38.57 |
| 23Q1 (14) | 0.41 | -46.75 | -14.58 | 0.14 | -56.25 | -33.33 | 0.27 | -40.0 | 0.0 | 65.92 | 11.73 | 16.88 | -0.1 | -242.86 | 9.09 | -25.50 | -385.87 | -8.74 | 0 | 100.0 | -100.0 | -0.1 | -266.67 | 0.0 | -0.1 | -266.67 | 0.0 | -0.23 | -264.29 | -4.55 | -0.23 | -243.75 | 14.81 | -0.23 | 71.25 | -4.55 |
| 22Q4 (13) | 0.77 | 50.98 | -4.94 | 0.32 | 52.38 | -5.88 | 0.45 | 55.17 | -4.26 | 59.00 | 1.95 | 1.18 | 0.07 | 170.0 | 250.0 | 8.92 | 144.03 | 339.41 | -0.01 | 0 | 0 | 0.06 | 160.0 | 200.0 | 0.06 | 154.55 | 200.0 | 0.14 | 158.33 | 180.0 | 0.16 | 164.0 | 220.0 | -0.80 | 14.89 | -5.26 |
| 22Q3 (12) | 0.51 | 41.67 | 27.5 | 0.21 | 5.0 | 50.0 | 0.29 | 81.25 | 11.54 | 57.87 | 29.9 | -9.85 | -0.1 | 50.0 | 16.67 | -20.26 | 63.61 | 34.35 | 0 | 100.0 | -100.0 | -0.1 | 50.0 | -11.11 | -0.11 | 47.62 | -22.22 | -0.24 | 48.94 | -20.0 | -0.25 | 44.44 | 16.67 | -0.94 | -34.29 | -16.05 |
| 22Q2 (11) | 0.36 | -25.0 | 9.09 | 0.2 | -4.76 | 81.82 | 0.16 | -40.74 | -27.27 | 44.55 | -21.01 | -33.58 | -0.2 | -81.82 | -17.65 | -55.67 | -137.4 | -7.08 | -0.01 | -150.0 | 0 | -0.2 | -100.0 | -17.65 | -0.21 | -110.0 | -23.53 | -0.47 | -113.64 | -20.51 | -0.45 | -66.67 | -15.38 | -0.70 | -218.18 | -14.75 |
| 22Q1 (10) | 0.48 | -40.74 | -2.04 | 0.21 | -38.24 | 31.25 | 0.27 | -42.55 | -18.18 | 56.40 | -3.28 | -16.53 | -0.11 | -650.0 | -22.22 | -23.45 | -1255.17 | -23.81 | 0.02 | 0 | 0 | -0.1 | -600.0 | -11.11 | -0.1 | -600.0 | 0.0 | -0.22 | -540.0 | 0.0 | -0.27 | -640.0 | -17.39 | -0.22 | 71.05 | 0.0 |
| 21Q4 (9) | 0.81 | 102.5 | 35.0 | 0.34 | 142.86 | 70.0 | 0.47 | 80.77 | 17.5 | 58.31 | -9.16 | -12.22 | 0.02 | 116.67 | 150.0 | 2.03 | 106.58 | 129.46 | 0 | -100.0 | -100.0 | 0.02 | 122.22 | 200.0 | 0.02 | 122.22 | 300.0 | 0.05 | 125.0 | 350.0 | 0.05 | 116.67 | 155.56 | -0.76 | 6.17 | -16.92 |
| 21Q3 (8) | 0.4 | 21.21 | -6.98 | 0.14 | 27.27 | 16.67 | 0.26 | 18.18 | -13.33 | 64.19 | -4.29 | -9.78 | -0.12 | 29.41 | -9.09 | -30.86 | 40.64 | -25.29 | 0.04 | 0 | 100.0 | -0.09 | 47.06 | 0.0 | -0.09 | 47.06 | -28.57 | -0.20 | 48.72 | -25.0 | -0.30 | 23.08 | -50.0 | -0.81 | -32.79 | -28.57 |
| 21Q2 (7) | 0.33 | -32.65 | -15.38 | 0.11 | -31.25 | -15.38 | 0.22 | -33.33 | -15.38 | 67.07 | -0.74 | 0.66 | -0.17 | -88.89 | -21.43 | -51.99 | -174.5 | -48.12 | 0 | 0 | -100.0 | -0.17 | -88.89 | -142.86 | -0.17 | -70.0 | -183.33 | -0.39 | -77.27 | -178.57 | -0.39 | -69.57 | -30.0 | -0.61 | -177.27 | -29.79 |
| 21Q1 (6) | 0.49 | -18.33 | 36.11 | 0.16 | -20.0 | 33.33 | 0.33 | -17.5 | 37.5 | 67.57 | 1.72 | 0.45 | -0.09 | -125.0 | 47.06 | -18.94 | -174.89 | 59.97 | 0 | -100.0 | -100.0 | -0.09 | -350.0 | 43.75 | -0.1 | -900.0 | 28.57 | -0.22 | -1000.0 | 33.33 | -0.23 | -155.56 | 32.35 | -0.22 | 66.15 | 33.33 |
| 20Q4 (5) | 0.6 | 39.53 | -28.57 | 0.2 | 66.67 | -16.67 | 0.4 | 33.33 | -33.33 | 66.43 | -6.63 | -6.52 | -0.04 | 63.64 | -300.0 | -6.89 | 72.03 | -387.08 | 0.03 | 50.0 | 0 | -0.02 | 77.78 | -200.0 | -0.01 | 85.71 | -133.33 | -0.02 | 87.5 | -133.33 | -0.09 | 55.0 | -228.57 | -0.65 | -3.17 | -38.3 |
| 20Q3 (4) | 0.43 | 10.26 | 0.0 | 0.12 | -7.69 | 0.0 | 0.3 | 15.38 | 0.0 | 71.15 | 6.78 | 0.0 | -0.11 | 21.43 | 0.0 | -24.63 | 29.83 | 0.0 | 0.02 | -71.43 | 0.0 | -0.09 | -28.57 | 0.0 | -0.07 | -16.67 | 0.0 | -0.16 | -14.29 | 0.0 | -0.20 | 33.33 | 0.0 | -0.63 | -34.04 | 0.0 |
| 20Q2 (3) | 0.39 | 8.33 | 0.0 | 0.13 | 8.33 | 0.0 | 0.26 | 8.33 | 0.0 | 66.63 | -0.95 | 0.0 | -0.14 | 17.65 | 0.0 | -35.10 | 25.81 | 0.0 | 0.07 | 600.0 | 0.0 | -0.07 | 56.25 | 0.0 | -0.06 | 57.14 | 0.0 | -0.14 | 57.58 | 0.0 | -0.30 | 11.76 | 0.0 | -0.47 | -42.42 | 0.0 |
| 20Q1 (2) | 0.36 | -57.14 | 0.0 | 0.12 | -50.0 | 0.0 | 0.24 | -60.0 | 0.0 | 67.27 | -5.33 | 0.0 | -0.17 | -950.0 | 0.0 | -47.31 | -2071.25 | 0.0 | 0.01 | 0 | 0.0 | -0.16 | -900.0 | 0.0 | -0.14 | -566.67 | 0.0 | -0.33 | -650.0 | 0.0 | -0.34 | -585.71 | 0.0 | -0.33 | 29.79 | 0.0 |
| 19Q4 (1) | 0.84 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 71.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 |
