- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 0.33 | -25.0 | 0.0 | 0.15 | -21.05 | 36.36 | 0.18 | -28.0 | -18.18 | 53.19 | -6.8 | -20.99 | -0.01 | -110.0 | -120.0 | -2.08 | -109.33 | -113.54 | 0.04 | -55.56 | -20.0 | 0.03 | -84.21 | -70.0 | 0.03 | -84.21 | -70.0 | 0.15 | -81.25 | -65.91 | -0.04 | -109.3 | -118.18 | 0.95 | 18.75 | 163.89 |
| 24Q1 (19) | 0.44 | -8.33 | 41.94 | 0.19 | 18.75 | 58.33 | 0.25 | -21.88 | 38.89 | 57.07 | -13.58 | -5.47 | 0.1 | -37.5 | 600.0 | 22.29 | -34.13 | 543.14 | 0.09 | 280.0 | 0 | 0.19 | 58.33 | 2000.0 | 0.19 | 58.33 | 1050.0 | 0.80 | 60.0 | 1242.86 | 0.43 | -41.89 | 577.78 | 0.80 | -43.26 | 1242.86 |
| 23Q4 (18) | 0.48 | 60.0 | 50.0 | 0.16 | 77.78 | 77.78 | 0.32 | 52.38 | 39.13 | 66.04 | -4.05 | -8.04 | 0.16 | 166.67 | 1500.0 | 33.84 | 67.36 | 653.67 | -0.05 | -171.43 | -66.67 | 0.12 | -7.69 | 700.0 | 0.12 | -7.69 | 1300.0 | 0.50 | -12.28 | 933.33 | 0.74 | 184.62 | 722.22 | 1.41 | 54.95 | -14.55 |
| 23Q3 (17) | 0.3 | -9.09 | -6.25 | 0.09 | -18.18 | 0.0 | 0.21 | -4.55 | -8.7 | 68.83 | 2.24 | -5.52 | 0.06 | 20.0 | -25.0 | 20.22 | 31.64 | -13.88 | 0.07 | 40.0 | -22.22 | 0.13 | 30.0 | -23.53 | 0.13 | 30.0 | -23.53 | 0.57 | 29.55 | -22.97 | 0.26 | 18.18 | -25.71 | 0.91 | 152.78 | -46.47 |
| 23Q2 (16) | 0.33 | 6.45 | -5.71 | 0.11 | -8.33 | 10.0 | 0.22 | 22.22 | -8.33 | 67.32 | 11.51 | -3.75 | 0.05 | 350.0 | -44.44 | 15.36 | 405.37 | -43.45 | 0.05 | 0 | 0.0 | 0.1 | 1100.0 | -28.57 | 0.1 | 600.0 | -28.57 | 0.44 | 728.57 | -38.03 | 0.22 | 344.44 | -43.59 | 0.36 | 614.29 | -67.27 |
| 23Q1 (15) | 0.31 | -3.12 | -35.42 | 0.12 | 33.33 | -42.86 | 0.18 | -21.74 | -33.33 | 60.37 | -15.93 | 8.05 | -0.02 | -300.0 | -200.0 | -5.03 | -212.03 | -219.76 | 0 | 100.0 | -100.0 | -0.01 | 50.0 | -112.5 | -0.02 | -100.0 | -125.0 | -0.07 | -16.67 | -117.95 | -0.09 | -200.0 | -200.0 | -0.07 | -104.24 | -117.95 |
| 22Q4 (14) | 0.32 | 0.0 | -44.83 | 0.09 | 0.0 | -67.86 | 0.23 | 0.0 | -25.81 | 71.81 | -1.43 | 36.81 | 0.01 | -87.5 | 200.0 | 4.49 | -80.88 | 411.81 | -0.03 | -133.33 | 0 | -0.02 | -111.76 | -100.0 | -0.01 | -105.88 | 0.0 | -0.06 | -108.11 | 0.0 | 0.09 | -74.29 | 325.0 | 1.65 | -2.94 | -65.62 |
| 22Q3 (13) | 0.32 | -8.57 | -45.76 | 0.09 | -10.0 | -10.0 | 0.23 | -4.17 | -53.06 | 72.85 | 4.16 | -12.05 | 0.08 | -11.11 | -74.19 | 23.48 | -13.55 | -54.77 | 0.09 | 80.0 | 0 | 0.17 | 21.43 | -43.33 | 0.17 | 21.43 | -43.33 | 0.74 | 4.23 | -52.56 | 0.35 | -10.26 | -73.08 | 1.70 | 54.55 | -65.02 |
| 22Q2 (12) | 0.35 | -27.08 | -46.15 | 0.1 | -52.38 | 0.0 | 0.24 | -11.11 | -57.14 | 69.94 | 25.18 | -17.88 | 0.09 | 350.0 | -76.32 | 27.16 | 546.67 | -52.74 | 0.05 | -16.67 | 350.0 | 0.14 | 75.0 | -60.0 | 0.14 | 75.0 | -60.0 | 0.71 | 82.05 | -60.77 | 0.39 | 333.33 | -75.78 | 1.10 | 182.05 | -66.57 |
| 22Q1 (11) | 0.48 | -17.24 | -27.27 | 0.21 | -25.0 | 61.54 | 0.27 | -12.9 | -49.06 | 55.87 | 6.44 | -30.5 | 0.02 | 300.0 | -93.1 | 4.20 | 391.67 | -90.34 | 0.06 | 0 | 0 | 0.08 | 900.0 | -72.41 | 0.08 | 900.0 | -72.41 | 0.39 | 750.0 | -73.65 | 0.09 | 325.0 | -92.86 | 0.39 | -91.88 | -73.65 |
| 21Q4 (10) | 0.58 | -1.69 | 41.46 | 0.28 | 180.0 | 133.33 | 0.31 | -36.73 | 6.9 | 52.49 | -36.63 | -25.1 | -0.01 | -103.23 | -114.29 | -1.44 | -102.77 | -108.8 | 0 | 0 | -100.0 | -0.01 | -103.33 | -111.11 | -0.01 | -103.33 | -111.11 | -0.06 | -103.85 | -109.84 | -0.04 | -103.08 | -113.33 | 4.80 | -1.23 | 11900.0 |
| 21Q3 (9) | 0.59 | -9.23 | 118.52 | 0.1 | 0.0 | 11.11 | 0.49 | -12.5 | 157.89 | 82.83 | -2.75 | 20.37 | 0.31 | -18.42 | 933.33 | 51.91 | -9.67 | 404.96 | 0 | 100.0 | 100.0 | 0.3 | -14.29 | 0 | 0.3 | -14.29 | 0 | 1.56 | -13.81 | 15500.0 | 1.30 | -19.25 | 900.0 | 4.86 | 47.72 | 910.0 |
| 21Q2 (8) | 0.65 | -1.52 | 182.61 | 0.1 | -23.08 | 0.0 | 0.56 | 5.66 | 330.77 | 85.17 | 5.95 | 46.67 | 0.38 | 31.03 | 1050.0 | 57.47 | 32.21 | 394.42 | -0.02 | 0 | 0.0 | 0.35 | 20.69 | 600.0 | 0.35 | 20.69 | 600.0 | 1.81 | 22.3 | 454.9 | 1.61 | 27.78 | 831.82 | 3.29 | 122.3 | 639.34 |
| 21Q1 (7) | 0.66 | 60.98 | 164.0 | 0.13 | 8.33 | 18.18 | 0.53 | 82.76 | 278.57 | 80.39 | 14.71 | 45.03 | 0.29 | 314.29 | 1066.67 | 43.47 | 165.55 | 428.32 | 0 | -100.0 | -100.0 | 0.29 | 222.22 | 3000.0 | 0.29 | 222.22 | 3000.0 | 1.48 | 142.62 | 1744.44 | 1.26 | 320.0 | 1069.23 | 1.48 | 3600.0 | 1744.44 |
| 20Q4 (6) | 0.41 | 51.85 | 127.78 | 0.12 | 33.33 | 20.0 | 0.29 | 52.63 | 262.5 | 70.08 | 1.85 | 61.7 | 0.07 | 133.33 | 177.78 | 16.37 | 59.24 | 135.08 | 0.02 | 166.67 | 140.0 | 0.09 | 0 | 164.29 | 0.09 | 0 | 164.29 | 0.61 | 6000.0 | 160.4 | 0.30 | 130.77 | 176.92 | 0.04 | 106.67 | 104.12 |
| 20Q3 (5) | 0.27 | 17.39 | 22.73 | 0.09 | -10.0 | -18.18 | 0.19 | 46.15 | 72.73 | 68.81 | 18.49 | 34.32 | 0.03 | 175.0 | 160.0 | 10.28 | 152.66 | 141.69 | -0.03 | -50.0 | -200.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 101.96 | 110.0 | 0.13 | 159.09 | 159.09 | -0.60 | 1.64 | -6100.0 |
| 20Q2 (4) | 0.23 | -8.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.13 | -7.14 | 0.0 | 58.07 | 4.76 | 0.0 | -0.04 | -33.33 | 0.0 | -19.52 | -47.43 | 0.0 | -0.02 | -200.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.51 | -466.67 | 0.0 | -0.22 | -69.23 | 0.0 | -0.61 | -577.78 | 0.0 |
| 20Q1 (3) | 0.25 | 38.89 | 0.0 | 0.11 | 10.0 | 0.0 | 0.14 | 75.0 | 0.0 | 55.43 | 27.9 | 0.0 | -0.03 | 66.67 | 0.0 | -13.24 | 71.63 | 0.0 | 0.02 | 140.0 | 0.0 | -0.01 | 92.86 | 0.0 | -0.01 | 92.86 | 0.0 | -0.09 | 91.09 | 0.0 | -0.13 | 66.67 | 0.0 | -0.09 | 90.72 | 0.0 |
| 19Q4 (2) | 0.18 | -18.18 | 0.0 | 0.1 | -9.09 | 0.0 | 0.08 | -27.27 | 0.0 | 43.34 | -15.4 | 0.0 | -0.09 | -80.0 | 0.0 | -46.67 | -89.25 | 0.0 | -0.05 | -400.0 | 0.0 | -0.14 | -133.33 | 0.0 | -0.14 | -133.33 | 0.0 | -1.01 | -910.0 | 0.0 | -0.39 | -77.27 | 0.0 | -0.97 | -9800.0 | 0.0 |
| 19Q3 (1) | 0.22 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 51.23 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -24.66 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
