- 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) | 0.01 | -50.0 | -98.41 | 0.02 | 0.0 | -96.77 | 0 | 0 | -100.0 | -17.22 | -1950.0 | -1162.96 | -0.12 | -9.09 | 0.0 | -884.98 | -50.36 | -4612.35 | 0.34 | -34.62 | 183.33 | 0.22 | -47.62 | 0 | 0.18 | -57.14 | 1000.0 | 0.17 | -59.52 | 950.0 | -0.15 | -50.0 | -15.38 | 0.79 | 27.42 | 219.7 |
| 24Q2 (19) | 0.02 | 0.0 | -97.47 | 0.02 | 0.0 | -97.47 | 0 | 0 | 0 | -0.84 | 91.37 | -2900.0 | -0.11 | 15.38 | 15.38 | -588.59 | 25.74 | -3480.23 | 0.52 | 57.58 | 2500.0 | 0.42 | 110.0 | 481.82 | 0.42 | 110.0 | 400.0 | 0.42 | 110.0 | 400.0 | -0.10 | 16.67 | 33.33 | 0.62 | 210.0 | 237.78 |
| 24Q1 (18) | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -9.73 | 54.89 | -152.07 | -0.13 | 7.14 | 0.0 | -792.66 | 15.31 | -3.31 | 0.33 | 168.75 | 283.33 | 0.2 | 132.26 | 164.52 | 0.2 | 131.25 | 164.52 | 0.20 | 122.22 | 164.52 | -0.12 | 20.0 | 0.0 | 0.20 | 112.9 | 164.52 |
| 23Q4 (17) | 0.01 | -98.41 | -50.0 | 0.02 | -96.77 | -85.71 | 0 | -100.0 | 100.0 | -21.57 | -1431.48 | 96.71 | -0.14 | -16.67 | 50.0 | -935.95 | -4883.76 | 37.59 | -0.48 | -500.0 | -45.45 | -0.62 | 0 | 0.0 | -0.64 | -3100.0 | -3.23 | -0.90 | -4400.0 | -47.54 | -0.15 | -15.38 | 46.43 | -1.55 | -134.85 | -40.91 |
| 23Q3 (16) | 0.63 | -20.25 | -50.39 | 0.62 | -21.52 | -50.0 | 0.01 | 0 | -66.67 | 1.62 | 5300.0 | -20.59 | -0.12 | 7.69 | 33.33 | -18.78 | -14.23 | -29.43 | 0.12 | 500.0 | 100.0 | 0 | 100.0 | 100.0 | -0.02 | 85.71 | 84.62 | -0.02 | 85.71 | 84.62 | -0.13 | 13.33 | 27.78 | -0.66 | -46.67 | -34.69 |
| 23Q2 (15) | 0.79 | 3850.0 | 259.09 | 0.79 | 3850.0 | 338.89 | 0 | 0 | -100.0 | 0.03 | 100.78 | -99.81 | -0.13 | 0.0 | -8.33 | -16.44 | 97.86 | 69.26 | 0.02 | 111.11 | 200.0 | -0.11 | 64.52 | 21.43 | -0.14 | 54.84 | 6.67 | -0.14 | 54.84 | 6.67 | -0.15 | -25.0 | -25.0 | -0.45 | -45.16 | -25.0 |
| 23Q1 (14) | 0.02 | 0.0 | -98.99 | 0.02 | -85.71 | -98.95 | 0 | 100.0 | -100.0 | -3.86 | 99.41 | -191.69 | -0.13 | 53.57 | 13.33 | -767.23 | 48.84 | -10395.62 | -0.18 | 45.45 | -500.0 | -0.31 | 50.0 | -72.22 | -0.31 | 50.0 | -47.62 | -0.31 | 49.18 | -47.62 | -0.12 | 57.14 | 29.41 | -0.31 | 71.82 | -47.62 |
| 22Q4 (13) | 0.02 | -98.43 | -98.08 | 0.14 | -88.71 | -85.57 | -0.12 | -500.0 | -271.43 | -654.81 | -32198.53 | -9786.54 | -0.28 | -55.56 | -75.0 | -1499.63 | -10235.15 | -9957.88 | -0.33 | -650.0 | -430.0 | -0.62 | -416.67 | -933.33 | -0.62 | -376.92 | -933.33 | -0.61 | -369.23 | -916.67 | -0.28 | -55.56 | -86.67 | -1.10 | -124.49 | -223.53 |
| 22Q3 (12) | 1.27 | 477.27 | 647.06 | 1.24 | 588.89 | 1671.43 | 0.03 | 0.0 | -70.0 | 2.04 | -86.86 | -96.43 | -0.18 | -50.0 | -500.0 | -14.51 | 72.87 | 15.44 | 0.06 | 400.0 | 250.0 | -0.12 | 14.29 | -71.43 | -0.13 | 13.33 | -85.71 | -0.13 | 13.33 | -85.71 | -0.18 | -50.0 | -500.0 | -0.49 | -36.11 | -81.48 |
| 22Q2 (11) | 0.22 | -88.89 | -61.4 | 0.18 | -90.53 | -60.0 | 0.03 | -62.5 | -75.0 | 15.52 | 268.65 | -24.7 | -0.12 | 20.0 | -200.0 | -53.48 | -631.6 | -620.75 | -0.02 | 33.33 | -100.0 | -0.14 | 22.22 | -180.0 | -0.15 | 28.57 | -200.0 | -0.15 | 28.57 | -200.0 | -0.12 | 29.41 | -200.0 | -0.36 | -71.43 | -71.43 |
| 22Q1 (10) | 1.98 | 90.38 | 2728.57 | 1.9 | 95.88 | 4650.0 | 0.08 | 14.29 | 166.67 | 4.21 | -37.72 | -90.59 | -0.15 | 6.25 | -36.36 | -7.31 | 50.97 | 95.16 | -0.03 | -130.0 | 25.0 | -0.18 | -200.0 | -20.0 | -0.21 | -250.0 | -40.0 | -0.21 | -250.0 | -40.0 | -0.17 | -13.33 | -54.55 | -0.21 | 38.24 | -40.0 |
| 21Q4 (9) | 1.04 | 511.76 | 11.83 | 0.97 | 1285.71 | 8.99 | 0.07 | -30.0 | 75.0 | 6.76 | -88.18 | 77.43 | -0.16 | -433.33 | 0.0 | -14.91 | 13.11 | 14.99 | 0.1 | 350.0 | 1100.0 | -0.06 | 14.29 | 66.67 | -0.06 | 14.29 | 66.67 | -0.06 | 14.29 | 66.67 | -0.15 | -400.0 | 6.25 | -0.34 | -25.93 | 45.16 |
| 21Q3 (8) | 0.17 | -70.18 | 240.0 | 0.07 | -84.44 | 133.33 | 0.1 | -16.67 | 400.0 | 57.21 | 177.58 | 30.95 | -0.03 | 25.0 | 76.92 | -17.16 | -131.27 | 92.81 | -0.04 | -300.0 | -100.0 | -0.07 | -40.0 | 53.33 | -0.07 | -40.0 | 53.33 | -0.07 | -40.0 | 53.33 | -0.03 | 25.0 | 75.0 | -0.27 | -28.57 | 38.64 |
| 21Q2 (7) | 0.57 | 714.29 | -3.39 | 0.45 | 1025.0 | -15.09 | 0.12 | 300.0 | 71.43 | 20.61 | -53.94 | 86.52 | -0.04 | 63.64 | 66.67 | -7.42 | 95.09 | 63.79 | -0.01 | 75.0 | 66.67 | -0.05 | 66.67 | 66.67 | -0.05 | 66.67 | 66.67 | -0.05 | 66.67 | 66.67 | -0.04 | 63.64 | 66.67 | -0.21 | -40.0 | 27.59 |
| 21Q1 (6) | 0.07 | -92.47 | -88.71 | 0.04 | -95.51 | -92.59 | 0.03 | -25.0 | -62.5 | 44.75 | 1074.54 | 232.47 | -0.11 | 31.25 | 8.33 | -151.05 | -761.17 | -677.01 | -0.04 | -300.0 | -100.0 | -0.15 | 16.67 | -7.14 | -0.15 | 16.67 | -7.14 | -0.15 | 16.67 | -7.14 | -0.11 | 31.25 | 8.33 | -0.15 | 75.81 | -7.14 |
| 20Q4 (5) | 0.93 | 1760.0 | 322.73 | 0.89 | 2866.67 | 394.44 | 0.04 | 100.0 | 0.0 | 3.81 | -91.28 | -78.58 | -0.16 | -23.08 | 0.0 | -17.54 | 92.65 | 75.58 | -0.01 | 50.0 | 0 | -0.18 | -20.0 | -20.0 | -0.18 | -20.0 | -5.88 | -0.18 | -20.0 | 14.29 | -0.16 | -33.33 | 0.0 | -0.62 | -40.91 | 31.87 |
| 20Q3 (4) | 0.05 | -91.53 | 0.0 | 0.03 | -94.34 | 0.0 | 0.02 | -71.43 | 0.0 | 43.69 | 295.38 | 0.0 | -0.13 | -8.33 | 0.0 | -238.63 | -1064.62 | 0.0 | -0.02 | 33.33 | 0.0 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.44 | -51.72 | 0.0 |
| 20Q2 (3) | 0.59 | -4.84 | 0.0 | 0.53 | -1.85 | 0.0 | 0.07 | -12.5 | 0.0 | 11.05 | -17.9 | 0.0 | -0.12 | 0.0 | 0.0 | -20.49 | -5.4 | 0.0 | -0.03 | -50.0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.15 | -7.14 | 0.0 | -0.15 | -7.14 | 0.0 | -0.12 | 0.0 | 0.0 | -0.29 | -107.14 | 0.0 |
| 20Q1 (2) | 0.62 | 181.82 | 0.0 | 0.54 | 200.0 | 0.0 | 0.08 | 100.0 | 0.0 | 13.46 | -24.34 | 0.0 | -0.12 | 25.0 | 0.0 | -19.44 | 72.94 | 0.0 | -0.02 | 0 | 0.0 | -0.14 | 6.67 | 0.0 | -0.14 | 17.65 | 0.0 | -0.14 | 33.33 | 0.0 | -0.12 | 25.0 | 0.0 | -0.14 | 84.62 | 0.0 |
| 19Q4 (1) | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 17.79 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -71.83 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 |
