- 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) | 1.03 | 15.73 | 164.1 | 0.92 | 15.0 | 100.0 | 0.11 | 37.5 | 257.14 | 10.76 | 16.2 | 157.73 | -0.21 | 8.7 | 0.0 | -20.31 | 22.48 | 61.96 | -0.04 | -126.67 | -300.0 | -0.25 | -212.5 | -31.58 | -0.22 | -450.0 | -69.23 | -0.37 | -428.57 | -76.19 | -0.30 | 6.25 | -20.0 | -1.01 | -57.81 | -129.55 |
| 24Q2 (19) | 0.89 | 45.9 | 161.76 | 0.8 | 21.21 | 150.0 | 0.08 | 300.0 | 300.0 | 9.26 | 229.87 | 55.89 | -0.23 | 47.73 | -130.0 | -26.20 | 63.45 | 10.37 | 0.15 | 0 | 400.0 | -0.08 | 81.82 | -14.29 | -0.04 | 87.5 | 42.86 | -0.07 | 87.72 | 36.36 | -0.32 | 39.62 | -88.24 | -0.64 | -12.28 | -178.26 |
| 24Q1 (18) | 0.61 | 205.0 | 144.0 | 0.66 | 112.9 | 164.0 | -0.04 | 60.0 | 0 | -7.13 | 86.2 | -569.08 | -0.44 | -62.96 | -300.0 | -71.69 | 46.15 | -56.56 | 0 | -100.0 | -100.0 | -0.44 | -83.33 | -388.89 | -0.32 | -3.23 | -357.14 | -0.57 | -5.56 | -375.0 | -0.53 | 3.64 | -253.33 | -0.57 | 43.0 | -375.0 |
| 23Q4 (17) | 0.2 | -48.72 | -28.57 | 0.31 | -32.61 | -3.12 | -0.1 | -42.86 | -150.0 | -51.65 | -177.09 | -253.28 | -0.27 | -28.57 | -58.82 | -133.13 | -149.35 | -125.99 | 0.02 | 0.0 | 100.0 | -0.24 | -26.32 | -50.0 | -0.31 | -138.46 | -158.33 | -0.54 | -157.14 | -184.21 | -0.55 | -120.0 | -150.0 | -1.00 | -127.27 | -170.27 |
| 23Q3 (16) | 0.39 | 14.71 | -33.9 | 0.46 | 43.75 | -24.59 | -0.07 | -450.0 | -133.33 | -18.64 | -413.8 | -314.22 | -0.21 | -110.0 | -40.0 | -53.39 | -82.65 | -114.68 | 0.02 | -33.33 | -60.0 | -0.19 | -171.43 | -90.0 | -0.13 | -85.71 | -160.0 | -0.21 | -90.91 | -162.5 | -0.25 | -47.06 | -47.06 | -0.44 | -91.3 | -144.44 |
| 23Q2 (15) | 0.34 | 36.0 | -42.37 | 0.32 | 28.0 | -33.33 | 0.02 | 0 | -81.82 | 5.94 | 290.79 | -69.16 | -0.1 | 9.09 | -150.0 | -29.23 | 36.17 | -369.18 | 0.03 | 50.0 | 50.0 | -0.07 | 22.22 | -250.0 | -0.07 | 0.0 | -40.0 | -0.11 | 8.33 | -22.22 | -0.17 | -13.33 | -41.67 | -0.23 | -91.67 | -130.0 |
| 23Q1 (14) | 0.25 | -10.71 | -60.94 | 0.25 | -21.88 | -46.81 | 0 | 100.0 | -100.0 | 1.52 | 110.4 | -94.43 | -0.11 | 35.29 | -466.67 | -45.79 | 22.27 | -1017.64 | 0.02 | 100.0 | -33.33 | -0.09 | 43.75 | -250.0 | -0.07 | 41.67 | 0 | -0.12 | 36.84 | -1100.0 | -0.15 | 31.82 | -200.0 | -0.12 | 67.57 | -1100.0 |
| 22Q4 (13) | 0.28 | -52.54 | -62.67 | 0.32 | -47.54 | -34.69 | -0.04 | -33.33 | -114.81 | -14.62 | -224.89 | -141.28 | -0.17 | -13.33 | -270.0 | -58.91 | -136.87 | -545.95 | 0.01 | -80.0 | 0.0 | -0.16 | -60.0 | -245.45 | -0.12 | -140.0 | 0 | -0.19 | -137.5 | -2000.0 | -0.22 | -29.41 | -1000.0 | -0.37 | -105.56 | -428.57 |
| 22Q3 (12) | 0.59 | 0.0 | -43.81 | 0.61 | 27.08 | -24.69 | -0.03 | -127.27 | -112.5 | -4.50 | -123.36 | -119.41 | -0.15 | -275.0 | -314.29 | -24.87 | -299.2 | -459.91 | 0.05 | 150.0 | 150.0 | -0.1 | -400.0 | -211.11 | -0.05 | 0.0 | 0 | -0.08 | 11.11 | 0 | -0.17 | -41.67 | -466.67 | -0.18 | -80.0 | -157.14 |
| 22Q2 (11) | 0.59 | -7.81 | -39.8 | 0.48 | 2.13 | -36.0 | 0.11 | -35.29 | -54.17 | 19.26 | -29.4 | -20.22 | -0.04 | -233.33 | -180.0 | -6.23 | -224.85 | -220.5 | 0.02 | -33.33 | 100.0 | -0.02 | -133.33 | -133.33 | -0.05 | 0 | -150.0 | -0.09 | -800.0 | -125.0 | -0.12 | -140.0 | -140.0 | -0.10 | -900.0 | -25.0 |
| 22Q1 (10) | 0.64 | -14.67 | -34.69 | 0.47 | -4.08 | -39.74 | 0.17 | -37.04 | -15.0 | 27.28 | -22.98 | 32.68 | 0.03 | -70.0 | 0.0 | 4.99 | -62.23 | 54.97 | 0.03 | 200.0 | 200.0 | 0.06 | -45.45 | 50.0 | 0 | 0 | 100.0 | -0.01 | -200.0 | 75.0 | -0.05 | -150.0 | 0.0 | -0.01 | 85.71 | 75.0 |
| 21Q4 (9) | 0.75 | -28.57 | -12.79 | 0.49 | -39.51 | -26.87 | 0.27 | 12.5 | 42.11 | 35.42 | 52.8 | 62.4 | 0.1 | 42.86 | 0 | 13.21 | 91.17 | 11108.33 | 0.01 | -50.0 | -92.31 | 0.11 | 22.22 | -15.38 | 0 | 0 | -100.0 | 0.01 | 0 | -90.0 | -0.02 | 33.33 | 83.33 | -0.07 | 0.0 | -200.0 |
| 21Q3 (8) | 1.05 | 7.14 | 22.09 | 0.81 | 8.0 | 28.57 | 0.24 | 0.0 | 4.35 | 23.18 | -3.98 | -14.84 | 0.07 | 40.0 | 75.0 | 6.91 | 33.66 | 43.06 | 0.02 | 100.0 | -66.67 | 0.09 | 50.0 | -18.18 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.03 | 40.0 | 62.5 | -0.07 | 12.5 | -250.0 |
| 21Q2 (7) | 0.98 | 0.0 | 2.08 | 0.75 | -3.85 | -5.06 | 0.24 | 20.0 | 41.18 | 24.14 | 17.41 | 36.15 | 0.05 | 66.67 | 400.0 | 5.17 | 60.56 | 274.64 | 0.01 | 0.0 | -80.0 | 0.06 | 50.0 | -14.29 | -0.02 | 0.0 | 0 | -0.04 | 0.0 | 0 | -0.05 | 0.0 | 37.5 | -0.08 | -100.0 | -166.67 |
| 21Q1 (6) | 0.98 | 13.95 | -11.71 | 0.78 | 16.42 | -17.89 | 0.2 | 5.26 | 25.0 | 20.56 | -5.73 | 42.78 | 0.03 | 0 | 0 | 3.22 | 2783.33 | 0 | 0.01 | -92.31 | 0.0 | 0.04 | -69.23 | 300.0 | -0.02 | -133.33 | 33.33 | -0.04 | -140.0 | -33.33 | -0.05 | 58.33 | 28.57 | -0.04 | -157.14 | -33.33 |
| 20Q4 (5) | 0.86 | 0.0 | -28.33 | 0.67 | 6.35 | -24.72 | 0.19 | -17.39 | -38.71 | 21.81 | -19.88 | -14.94 | 0 | -100.0 | -100.0 | -0.12 | -102.48 | -101.28 | 0.13 | 116.67 | 225.0 | 0.13 | 18.18 | -18.75 | 0.06 | 500.0 | 0.0 | 0.10 | 900.0 | 42.86 | -0.12 | -50.0 | -500.0 | 0.07 | 450.0 | 108.14 |
| 20Q3 (4) | 0.86 | -10.42 | 0.0 | 0.63 | -20.25 | 0.0 | 0.23 | 35.29 | 0.0 | 27.22 | 53.53 | 0.0 | 0.04 | 300.0 | 0.0 | 4.83 | 250.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.02 | 33.33 | 0.0 |
| 20Q2 (3) | 0.96 | -13.51 | 0.0 | 0.79 | -16.84 | 0.0 | 0.17 | 6.25 | 0.0 | 17.73 | 23.12 | 0.0 | 0.01 | 0 | 0.0 | 1.38 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.03 | 0.0 | 0.0 |
| 20Q1 (2) | 1.11 | -7.5 | 0.0 | 0.95 | 6.74 | 0.0 | 0.16 | -48.39 | 0.0 | 14.40 | -43.84 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | -93.75 | 0.0 | -0.03 | -150.0 | 0.0 | -0.03 | -142.86 | 0.0 | -0.07 | -333.33 | 0.0 | -0.03 | 96.51 | 0.0 |
| 19Q4 (1) | 1.2 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 25.64 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 9.40 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 |
