- 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 | 37.5 | 94.12 | 0.24 | 60.0 | 71.43 | 0.09 | 0.0 | 200.0 | 26.60 | -26.6 | 35.03 | -0.02 | 66.67 | 0 | -5.37 | 80.36 | -314.8 | 0.85 | 30.77 | -11.46 | 0.83 | 43.1 | -13.54 | 0.63 | 21.15 | 6.78 | 0.69 | 15.0 | -57.41 | -0.24 | -71.43 | 41.46 | 1.66 | 64.36 | -12.63 |
| 24Q2 (19) | 0.24 | 41.18 | 166.67 | 0.15 | 36.36 | 150.0 | 0.09 | 50.0 | 125.0 | 36.24 | 0.36 | -5.21 | -0.06 | -100.0 | 0 | -27.34 | -35.55 | -706.49 | 0.65 | 41.3 | 192.86 | 0.58 | 38.1 | 182.86 | 0.52 | 44.44 | 308.0 | 0.60 | 46.34 | 176.92 | -0.14 | -27.27 | -128.57 | 1.01 | 146.34 | 225.81 |
| 24Q1 (18) | 0.17 | -60.47 | 183.33 | 0.11 | -62.07 | 83.33 | 0.06 | -60.0 | 700.0 | 36.11 | 7.37 | 446.88 | -0.03 | -50.0 | 0.0 | -20.17 | -299.41 | 63.25 | 0.46 | 53.33 | 9.52 | 0.42 | 50.0 | 7.69 | 0.36 | 38.46 | 2.86 | 0.41 | 36.67 | -62.04 | -0.11 | -175.0 | -37.5 | 0.41 | -62.73 | -62.04 |
| 23Q4 (17) | 0.43 | 152.94 | 207.14 | 0.29 | 107.14 | 93.33 | 0.15 | 400.0 | 1600.0 | 33.63 | 70.71 | 615.8 | -0.02 | 0 | 75.0 | -5.05 | -302.0 | 90.71 | 0.3 | -68.75 | -18.92 | 0.28 | -70.83 | -3.45 | 0.26 | -55.93 | 336.36 | 0.30 | -81.48 | 475.0 | -0.04 | 90.24 | 92.45 | 1.10 | -42.11 | -16.03 |
| 23Q3 (16) | 0.17 | 88.89 | -57.5 | 0.14 | 133.33 | 27.27 | 0.03 | -25.0 | -89.29 | 19.70 | -48.47 | -72.38 | 0 | 0 | -100.0 | 2.50 | 173.75 | -95.77 | 0.96 | 237.14 | -12.73 | 0.96 | 237.14 | -28.36 | 0.59 | 336.0 | -55.97 | 1.62 | 307.69 | 57.28 | -0.41 | -183.67 | -257.69 | 1.90 | 512.9 | 36.69 |
| 23Q2 (15) | 0.09 | 50.0 | 50.0 | 0.06 | 0.0 | -14.29 | 0.04 | 500.0 | 500.0 | 38.23 | 467.24 | 369.23 | 0 | 100.0 | 100.0 | -3.39 | 93.82 | 84.91 | -0.7 | -266.67 | -404.35 | -0.7 | -279.49 | -418.18 | -0.25 | -171.43 | -213.64 | -0.78 | -172.22 | -454.55 | 0.49 | 712.5 | 5000.0 | 0.31 | -71.3 | -32.61 |
| 23Q1 (14) | 0.06 | -57.14 | 100.0 | 0.06 | -60.0 | 20.0 | -0.01 | 0.0 | 0.0 | -10.41 | -59.66 | 75.95 | -0.03 | 62.5 | 25.0 | -54.89 | -0.94 | 55.01 | 0.42 | 13.51 | 50.0 | 0.39 | 34.48 | 62.5 | 0.35 | 418.18 | 45.83 | 1.08 | 1450.0 | 350.0 | -0.08 | 84.91 | -100.0 | 1.08 | -17.56 | 350.0 |
| 22Q4 (13) | 0.14 | -65.0 | 250.0 | 0.15 | 36.36 | 114.29 | -0.01 | -103.57 | 66.67 | -6.52 | -109.14 | 90.92 | -0.08 | -134.78 | 27.27 | -54.38 | -192.09 | 79.56 | 0.37 | -66.36 | 428.57 | 0.29 | -78.36 | 680.0 | -0.11 | -108.21 | -120.0 | -0.08 | -107.77 | -60.0 | -0.53 | -303.85 | -307.69 | 1.31 | -5.76 | 61.73 |
| 22Q3 (12) | 0.4 | 566.67 | 37.93 | 0.11 | 57.14 | 37.5 | 0.28 | 2900.0 | 33.33 | 71.33 | 602.32 | -1.83 | 0.23 | 2400.0 | 35.29 | 59.05 | 362.91 | 0.0 | 1.1 | 378.26 | 17.02 | 1.34 | 509.09 | 20.72 | 1.34 | 509.09 | 10.74 | 1.03 | 368.18 | -14.17 | 0.26 | 2700.0 | -13.33 | 1.39 | 202.17 | 61.63 |
| 22Q2 (11) | 0.06 | 100.0 | 50.0 | 0.07 | 40.0 | 75.0 | -0.01 | 0.0 | 0.0 | -14.20 | 67.19 | 8.03 | -0.01 | 75.0 | 80.0 | -22.46 | 81.59 | 83.37 | 0.23 | -17.86 | 560.0 | 0.22 | -8.33 | 300.0 | 0.22 | -8.33 | 204.76 | 0.22 | -8.33 | 204.76 | -0.01 | 75.0 | 94.44 | 0.46 | 91.67 | 235.29 |
| 22Q1 (10) | 0.03 | -25.0 | -25.0 | 0.05 | -28.57 | -16.67 | -0.01 | 66.67 | 50.0 | -43.28 | 39.75 | 26.24 | -0.04 | 63.64 | 33.33 | -122.00 | 54.14 | 23.69 | 0.28 | 300.0 | 566.67 | 0.24 | 580.0 | 284.62 | 0.24 | 580.0 | 284.62 | 0.24 | 580.0 | 284.62 | -0.04 | 69.23 | 50.0 | 0.24 | -70.37 | 284.62 |
| 21Q4 (9) | 0.04 | -86.21 | -80.0 | 0.07 | -12.5 | -70.83 | -0.03 | -114.29 | 25.0 | -71.83 | -198.86 | -247.34 | -0.11 | -164.71 | -22.22 | -266.02 | -550.5 | -478.56 | 0.07 | -92.55 | 275.0 | -0.05 | -104.5 | 61.54 | -0.05 | -104.13 | 64.29 | -0.05 | -104.17 | 64.29 | -0.13 | -143.33 | -18.18 | 0.81 | -5.81 | 24.62 |
| 21Q3 (8) | 0.29 | 625.0 | -39.58 | 0.08 | 100.0 | 0.0 | 0.21 | 2200.0 | -47.5 | 72.66 | 570.6 | -13.14 | 0.17 | 440.0 | -51.43 | 59.05 | 143.73 | -18.15 | 0.94 | 1980.0 | 59.32 | 1.11 | 1109.09 | 18.09 | 1.21 | 676.19 | 32.97 | 1.20 | 671.43 | 26.32 | 0.30 | 266.67 | -14.29 | 0.86 | 352.94 | 3.61 |
| 21Q2 (7) | 0.04 | 0.0 | -42.86 | 0.04 | -33.33 | -33.33 | -0.01 | 50.0 | -200.0 | -15.44 | 73.69 | -195.84 | -0.05 | 16.67 | -150.0 | -135.03 | 15.54 | -343.45 | -0.05 | 16.67 | -171.43 | -0.11 | 15.38 | -320.0 | -0.21 | -61.54 | -520.0 | -0.21 | -61.54 | -520.0 | -0.18 | -125.0 | -800.0 | -0.34 | -161.54 | -183.33 |
| 21Q1 (6) | 0.04 | -80.0 | 0.0 | 0.06 | -75.0 | 20.0 | -0.02 | 50.0 | -100.0 | -58.68 | -183.75 | -239.78 | -0.06 | 33.33 | -50.0 | -159.88 | -247.72 | -63.19 | -0.06 | -50.0 | 50.0 | -0.13 | 0.0 | 18.75 | -0.13 | 7.14 | 18.75 | -0.13 | 7.14 | 23.53 | -0.08 | 27.27 | -100.0 | -0.13 | -120.0 | 23.53 |
| 20Q4 (5) | 0.2 | -58.33 | 42.86 | 0.24 | 200.0 | 166.67 | -0.04 | -110.0 | -180.0 | -20.68 | -124.72 | -158.88 | -0.09 | -125.71 | -550.0 | -45.98 | -163.74 | -405.11 | -0.04 | -106.78 | 42.86 | -0.13 | -113.83 | -160.0 | -0.14 | -115.38 | -180.0 | -0.14 | -114.74 | -180.0 | -0.11 | -131.43 | -650.0 | 0.65 | -21.69 | 32.65 |
| 20Q3 (4) | 0.48 | 585.71 | 0.0 | 0.08 | 33.33 | 0.0 | 0.4 | 3900.0 | 0.0 | 83.65 | 419.24 | 0.0 | 0.35 | 1850.0 | 0.0 | 72.14 | 336.91 | 0.0 | 0.59 | 742.86 | 0.0 | 0.94 | 1780.0 | 0.0 | 0.91 | 1720.0 | 0.0 | 0.95 | 1800.0 | 0.0 | 0.35 | 1850.0 | 0.0 | 0.83 | 791.67 | 0.0 |
| 20Q2 (3) | 0.07 | 75.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 200.0 | 0.0 | 16.11 | 193.28 | 0.0 | -0.02 | 50.0 | 0.0 | -30.45 | 68.92 | 0.0 | 0.07 | 158.33 | 0.0 | 0.05 | 131.25 | 0.0 | 0.05 | 131.25 | 0.0 | 0.05 | 129.41 | 0.0 | -0.02 | 50.0 | 0.0 | -0.12 | 29.41 | 0.0 |
| 20Q1 (2) | 0.04 | -71.43 | 0.0 | 0.05 | -44.44 | 0.0 | -0.01 | -120.0 | 0.0 | -17.27 | -149.17 | 0.0 | -0.04 | -300.0 | 0.0 | -97.97 | -750.1 | 0.0 | -0.12 | -71.43 | 0.0 | -0.16 | -220.0 | 0.0 | -0.16 | -220.0 | 0.0 | -0.17 | -240.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.17 | -134.69 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 35.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 15.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
