- 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) | 20.0 | 11.23 | 99900.0 | 11.93 | 16.16 | 0 | 8.08 | 4.8 | 40300.0 | 40.39 | -5.78 | -59.61 | 6.64 | 1.84 | 3420.0 | 33.20 | -8.41 | 103.59 | -0.06 | -400.0 | -100.0 | 6.58 | 0.61 | 2960.87 | 5.28 | 2.33 | 2740.0 | 0.63 | 3.28 | 3250.0 | 0.64 | 4.92 | 3300.0 | 1.48 | 74.12 | 2566.67 |
| 24Q2 (19) | 17.98 | 136.58 | 59833.33 | 10.27 | 137.73 | 51250.0 | 7.71 | 135.06 | 77000.0 | 42.87 | -0.63 | 6.96 | 6.52 | 143.28 | 3531.58 | 36.25 | 2.92 | 106.41 | 0.02 | 140.0 | 0 | 6.54 | 148.67 | 3542.11 | 5.16 | 163.27 | 3135.29 | 0.61 | 165.22 | 3150.0 | 0.61 | 154.17 | 3150.0 | 0.85 | 269.57 | 2933.33 |
| 24Q1 (18) | 7.6 | -60.87 | 18900.0 | 4.32 | -60.55 | 21500.0 | 3.28 | -61.28 | 16300.0 | 43.14 | -1.06 | -1.89 | 2.68 | -61.88 | 1676.47 | 35.22 | -2.65 | 108.04 | -0.05 | -400.0 | -183.33 | 2.63 | -62.54 | 2490.91 | 1.96 | -64.94 | 2060.0 | 0.23 | -65.15 | 2400.0 | 0.24 | -64.18 | 1300.0 | 0.23 | -62.3 | 2400.0 |
| 23Q4 (17) | 19.42 | 97000.0 | 45.03 | 10.95 | 0 | 24.01 | 8.47 | 42250.0 | 85.75 | 43.60 | -56.4 | 27.97 | 7.03 | 3615.0 | 120.38 | 36.18 | 103.91 | 51.89 | -0.01 | 66.67 | 50.0 | 7.02 | 3152.17 | 121.45 | 5.59 | 2895.0 | 52.73 | 0.66 | 3400.0 | 46.67 | 0.67 | 3450.0 | 52.27 | 0.61 | 1116.67 | 8.93 |
| 23Q3 (16) | 0.02 | -33.33 | -99.05 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | -97.18 | 100.00 | 149.5 | 197.27 | -0.2 | -5.26 | -155.56 | -925.95 | -63.69 | -5477.18 | -0.03 | 0 | -175.0 | -0.23 | -21.05 | -156.1 | -0.2 | -17.65 | -150.0 | -0.02 | 0.0 | -140.0 | -0.02 | 0.0 | -150.0 | -0.06 | -100.0 | -154.55 |
| 23Q2 (15) | 0.03 | -25.0 | -98.54 | 0.02 | 0.0 | -98.75 | 0.01 | -50.0 | -97.78 | 40.08 | -8.85 | 81.93 | -0.19 | -11.76 | -218.75 | -565.69 | -29.11 | -7543.29 | 0 | -100.0 | -100.0 | -0.19 | -72.73 | -205.56 | -0.17 | -70.0 | -194.44 | -0.02 | -100.0 | -200.0 | -0.02 | 0.0 | -200.0 | -0.03 | -200.0 | -150.0 |
| 23Q1 (14) | 0.04 | -99.7 | -98.33 | 0.02 | -99.77 | -98.88 | 0.02 | -99.56 | -96.72 | 43.97 | 29.06 | 72.5 | -0.17 | -105.33 | -158.62 | -438.16 | -1939.46 | -3727.15 | 0.06 | 400.0 | 0 | -0.11 | -103.47 | -139.29 | -0.1 | -102.73 | -135.71 | -0.01 | -102.22 | -125.0 | -0.02 | -104.55 | -166.67 | -0.01 | -101.79 | -125.0 |
| 22Q4 (13) | 13.39 | 534.6 | 66850.0 | 8.83 | 530.71 | 0 | 4.56 | 542.25 | 22700.0 | 34.07 | 1.28 | -65.93 | 3.19 | 786.11 | 962.16 | 23.82 | 38.33 | 101.46 | -0.02 | -150.0 | -116.67 | 3.17 | 673.17 | 1368.0 | 3.66 | 815.0 | 1625.0 | 0.45 | 800.0 | 1225.0 | 0.44 | 1000.0 | 1200.0 | 0.56 | 409.09 | 380.0 |
| 22Q3 (12) | 2.11 | 2.93 | 10450.0 | 1.4 | -12.5 | 0 | 0.71 | 57.78 | 3450.0 | 33.64 | 52.7 | -66.36 | 0.36 | 125.0 | 311.76 | 17.22 | 126.58 | 102.14 | 0.04 | 100.0 | 116.67 | 0.41 | 127.78 | 200.0 | 0.4 | 122.22 | 197.56 | 0.05 | 150.0 | 171.43 | 0.04 | 100.0 | 300.0 | 0.11 | 83.33 | 164.71 |
| 22Q2 (11) | 2.05 | -14.23 | 10150.0 | 1.6 | -10.11 | 0 | 0.45 | -26.23 | 2150.0 | 22.03 | -13.57 | -77.97 | 0.16 | -44.83 | 194.12 | 7.60 | -37.09 | 100.95 | 0.02 | 0 | 113.33 | 0.18 | -35.71 | 156.25 | 0.18 | -35.71 | 160.0 | 0.02 | -50.0 | 133.33 | 0.02 | -33.33 | 200.0 | 0.06 | 50.0 | 160.0 |
| 22Q1 (10) | 2.39 | 11850.0 | 11850.0 | 1.78 | 0 | 0 | 0.61 | 2950.0 | 2950.0 | 25.49 | -74.51 | -74.51 | 0.29 | 178.38 | 281.25 | 12.08 | 100.74 | 101.69 | 0 | -100.0 | 100.0 | 0.28 | 212.0 | 240.0 | 0.28 | 216.67 | 247.37 | 0.04 | 200.0 | 200.0 | 0.03 | 175.0 | 250.0 | 0.04 | 120.0 | 200.0 |
| 21Q4 (9) | 0.02 | 0.0 | -95.83 | 0 | 0 | -100.0 | 0.02 | 0.0 | -86.67 | 100.00 | 0.0 | 220.82 | -0.37 | -117.65 | -54.17 | -1630.01 | -102.98 | -3203.63 | 0.12 | 150.0 | 340.0 | -0.25 | 39.02 | 13.79 | -0.24 | 41.46 | 14.29 | -0.04 | 42.86 | 60.0 | -0.04 | -100.0 | -33.33 | -0.20 | -17.65 | 37.5 |
| 21Q3 (8) | 0.02 | 0.0 | -94.29 | 0 | 0 | -100.0 | 0.02 | 0.0 | -66.67 | 100.00 | 0.0 | 469.8 | -0.17 | 0.0 | -13.33 | -803.02 | -0.43 | -1719.67 | -0.24 | -60.0 | -166.67 | -0.41 | -28.12 | -70.83 | -0.41 | -36.67 | -70.83 | -0.07 | -16.67 | 22.22 | -0.02 | 0.0 | 0.0 | -0.17 | -70.0 | 26.09 |
| 21Q2 (7) | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -0.17 | -6.25 | -21.43 | -799.62 | -11.7 | -16.33 | -0.15 | -200.0 | -400.0 | -0.32 | -60.0 | -88.24 | -0.3 | -57.89 | -100.0 | -0.06 | -50.0 | 0.0 | -0.02 | 0.0 | -100.0 | -0.10 | -150.0 | 28.57 |
| 21Q1 (6) | 0.02 | -95.83 | 0.0 | 0 | -100.0 | 0 | 0.02 | -86.67 | 0.0 | 100.00 | 220.82 | 0.0 | -0.16 | 33.33 | -45.45 | -715.84 | -1350.83 | -48.04 | -0.05 | 0.0 | 64.29 | -0.2 | 31.03 | 16.67 | -0.19 | 32.14 | 17.39 | -0.04 | 60.0 | 50.0 | -0.02 | 33.33 | -100.0 | -0.04 | 87.5 | 50.0 |
| 20Q4 (5) | 0.48 | 37.14 | 2300.0 | 0.33 | 13.79 | 0 | 0.15 | 150.0 | 650.0 | 31.17 | 77.61 | -68.83 | -0.24 | -60.0 | 11.11 | -49.34 | -11.81 | 95.99 | -0.05 | 44.44 | 0.0 | -0.29 | -20.83 | 12.12 | -0.28 | -16.67 | 12.5 | -0.10 | -11.11 | 16.67 | -0.03 | -50.0 | 0.0 | -0.32 | -39.13 | -28.0 |
| 20Q3 (4) | 0.35 | 1650.0 | 0.0 | 0.29 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 17.55 | -82.45 | 0.0 | -0.15 | -7.14 | 0.0 | -44.13 | 93.58 | 0.0 | -0.09 | -200.0 | 0.0 | -0.24 | -41.18 | 0.0 | -0.24 | -60.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.23 | -64.29 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -0.14 | -27.27 | 0.0 | -687.35 | -42.15 | 0.0 | -0.03 | 78.57 | 0.0 | -0.17 | 29.17 | 0.0 | -0.15 | 34.78 | 0.0 | -0.06 | 25.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.14 | -75.0 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -0.11 | 59.26 | 0.0 | -483.54 | 60.7 | 0.0 | -0.14 | -180.0 | 0.0 | -0.24 | 27.27 | 0.0 | -0.23 | 28.12 | 0.0 | -0.08 | 33.33 | 0.0 | -0.01 | 66.67 | 0.0 | -0.08 | 68.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 100.00 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -1230.35 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
