- 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) | 11.65 | 58150.0 | 4060.71 | 11.65 | 116400.0 | 5195.45 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.07 | -16.67 | -250.0 | -0.60 | 99.83 | 90.28 | -0.4 | -48.15 | -90.48 | -0.47 | -46.88 | -104.35 | -0.47 | -34.29 | -104.35 | -0.51 | -34.21 | -104.0 | -0.08 | 11.11 | -300.0 | -1.01 | -102.0 | -146.34 |
| 24Q2 (19) | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 16.57 | 0 | 0 | -0.06 | 0.0 | 0.0 | -351.99 | 0 | 0 | -0.27 | -285.71 | -58.82 | -0.32 | -146.15 | -39.13 | -0.35 | -250.0 | 2.78 | -0.38 | -245.45 | 2.56 | -0.09 | -200.0 | 57.14 | -0.50 | -354.55 | -212.5 |
| 24Q1 (18) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.06 | -100.0 | -117.14 | 0.00 | 100.0 | -100.0 | -0.07 | 76.67 | 50.0 | -0.13 | 61.76 | -161.9 | -0.1 | 62.96 | -147.62 | -0.11 | 63.33 | -147.83 | -0.03 | -200.0 | -107.89 | -0.11 | 84.51 | -147.83 |
| 23Q4 (17) | 0.16 | -42.86 | -88.57 | 0.12 | -45.45 | -90.24 | 0.05 | -16.67 | -70.59 | 29.11 | 39.82 | 141.18 | -0.03 | -50.0 | -130.0 | -19.21 | -211.35 | -371.33 | -0.3 | -42.86 | -130.77 | -0.34 | -47.83 | -1033.33 | -0.27 | -17.39 | -440.0 | -0.30 | -20.0 | -328.57 | 0.03 | 250.0 | -66.67 | -0.71 | -73.17 | -113.73 |
| 23Q3 (16) | 0.28 | 0 | 0 | 0.22 | 0 | 0 | 0.06 | 0 | 0 | 20.82 | 0 | -79.18 | -0.02 | 66.67 | 50.0 | -6.17 | 0 | 100.0 | -0.21 | -23.53 | -16.67 | -0.23 | 0.0 | -4.55 | -0.23 | 36.11 | -4.55 | -0.25 | 35.9 | 19.35 | -0.02 | 90.48 | 50.0 | -0.41 | -156.25 | -107.71 |
| 23Q2 (15) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.06 | -117.14 | -101.45 | 0.00 | -100.0 | -100.0 | -0.17 | -21.43 | -70.0 | -0.23 | -209.52 | -105.68 | -0.36 | -271.43 | -109.02 | -0.39 | -269.57 | -106.95 | -0.21 | -155.26 | -104.68 | -0.16 | -169.57 | -102.84 |
| 23Q1 (14) | 2.72 | 94.29 | 0 | 2.22 | 80.49 | 0 | 0.5 | 194.12 | 0 | 18.29 | 51.53 | 113.72 | 0.35 | 250.0 | 975.0 | 12.99 | 83.47 | 100.05 | -0.14 | -7.69 | -380.0 | 0.21 | 800.0 | 2000.0 | 0.21 | 520.0 | 2000.0 | 0.23 | 428.57 | 1050.0 | 0.38 | 322.22 | 1050.0 | 0.23 | -95.55 | 1050.0 |
| 22Q4 (13) | 1.4 | 0 | 1066.67 | 1.23 | 0 | 2360.0 | 0.17 | 0 | 183.33 | 12.07 | -87.93 | -77.6 | 0.1 | 350.0 | 900.0 | 7.08 | 100.0 | -22.79 | -0.13 | 27.78 | -165.0 | -0.03 | 86.36 | -114.29 | -0.05 | 77.27 | -123.81 | -0.07 | 77.42 | -117.5 | 0.09 | 325.0 | 800.0 | 5.17 | -2.82 | 807.02 |
| 22Q3 (12) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.00 | 5.65 | 223.83 | -0.04 | -100.96 | 0.0 | -441300.00 | -484885.24 | -7927.93 | -0.18 | -80.0 | -190.0 | -0.22 | -105.43 | -237.5 | -0.22 | -105.51 | -237.5 | -0.31 | -105.53 | -200.0 | -0.04 | -100.89 | 0.0 | 5.32 | -5.51 | 2855.56 |
| 22Q2 (11) | 4.56 | 0 | 0 | 0.24 | 0 | 0 | 4.31 | 0 | 0 | 94.65 | 170.99 | 231.29 | 4.15 | 10475.0 | 10475.0 | 91.03 | 100.37 | 100.51 | -0.1 | -300.0 | 0 | 4.05 | 40400.0 | 10225.0 | 3.99 | 39800.0 | 10075.0 | 5.61 | 27950.0 | 8114.29 | 4.49 | 11325.0 | 11325.0 | 5.63 | 28050.0 | 4430.77 |
| 22Q1 (10) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -133.33 | -347.41 | -317.04 | -0.04 | -500.0 | -33.33 | -24500.00 | -267275.57 | -3017.05 | 0.05 | -75.0 | 0 | 0.01 | -95.24 | 133.33 | 0.01 | -95.24 | 133.33 | 0.02 | -95.0 | 133.33 | -0.04 | -500.0 | -33.33 | 0.02 | -96.49 | 133.33 |
| 21Q4 (9) | 0.12 | 0 | 0 | 0.05 | 0 | 0 | 0.06 | 0 | 0 | 53.89 | 74.51 | 0 | 0.01 | 125.0 | 125.0 | 9.17 | 100.17 | 100.01 | 0.2 | 0.0 | 0 | 0.21 | 31.25 | 625.0 | 0.21 | 31.25 | 625.0 | 0.40 | 29.03 | 1100.0 | 0.01 | 125.0 | 125.0 | 0.57 | 216.67 | 26.67 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.88 | 8.09 | 85.24 | -0.04 | 0.0 | -33.33 | -5497.06 | 68.93 | 87.98 | 0.2 | 0 | 0 | 0.16 | 500.0 | 633.33 | 0.16 | 500.0 | 633.33 | 0.31 | 542.86 | 1133.33 | -0.04 | 0.0 | -33.33 | 0.18 | 238.46 | -62.5 |
| 21Q2 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 28.57 | -53.49 | -61.27 | -0.04 | -33.33 | -166.67 | -17695.20 | -2151.3 | -41501.97 | 0 | 0 | 0 | -0.04 | -33.33 | -166.67 | -0.04 | -33.33 | -180.0 | -0.07 | -16.67 | -240.0 | -0.04 | -33.33 | -180.0 | -0.13 | -116.67 | -125.49 |
| 21Q1 (6) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 61.43 | 0 | -2.49 | -0.03 | 25.0 | -106.38 | -786.00 | 99.38 | -1524.95 | 0 | 0 | -100.0 | -0.03 | 25.0 | -106.38 | -0.03 | 25.0 | -106.38 | -0.06 | -50.0 | -113.04 | -0.03 | 25.0 | -105.88 | -0.06 | -113.33 | -113.04 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.04 | -33.33 | -100.0 | -127467.00 | -178.72 | 32.7 | 0 | 0 | -100.0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -100.0 | 0.45 | -6.25 | 550.0 |
| 20Q3 (4) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 16.67 | -77.4 | 0.0 | -0.03 | -150.0 | 0.0 | -45733.30 | -107103.51 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | -0.03 | -160.0 | 0.0 | -0.03 | -160.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.48 | -5.88 | 0.0 |
| 20Q2 (3) | 0.14 | -83.53 | 0.0 | 0.04 | -87.1 | 0.0 | 0.1 | -81.13 | 0.0 | 73.76 | 17.08 | 0.0 | 0.06 | -87.23 | 0.0 | 42.74 | -22.52 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -87.23 | 0.0 | 0.05 | -89.36 | 0.0 | 0.05 | -89.13 | 0.0 | 0.05 | -90.2 | 0.0 | 0.51 | 10.87 | 0.0 |
| 20Q1 (2) | 0.85 | 0 | 0.0 | 0.31 | 0 | 0.0 | 0.53 | 0 | 0.0 | 63.00 | 0 | 0.0 | 0.47 | 2450.0 | 0.0 | 55.16 | 100.03 | 0.0 | 0.01 | 0.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 0.46 | 4700.0 | 0.0 | 0.51 | 2650.0 | 0.0 | 0.46 | 560.0 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -189400.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 |
