- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 0.18 | -85.71 | -25.0 | 0.06 | -83.78 | -14.29 | 0.12 | -86.52 | -29.41 | 65.11 | -7.91 | -6.1 | -0.19 | -157.58 | -2000.0 | -108.32 | -518.39 | -2366.11 | -0.31 | -3000.0 | -675.0 | -0.5 | -261.29 | -2400.0 | -0.5 | -1150.0 | -525.0 | -0.84 | -1100.0 | -546.15 | -0.32 | -540.0 | -357.14 | -0.84 | -1300.0 | -2700.0 |
| 23Q4 (19) | 1.26 | 2000.0 | 14.55 | 0.37 | 1133.33 | -7.5 | 0.89 | 2125.0 | 27.14 | 70.70 | 18.66 | 11.04 | 0.33 | 760.0 | 17.86 | 25.89 | 131.54 | 1.25 | -0.01 | -108.33 | 66.67 | 0.31 | 416.67 | 24.0 | -0.04 | -166.67 | 42.86 | -0.07 | -163.64 | 36.36 | -0.05 | 50.0 | 28.57 | -0.06 | -700.0 | 90.0 |
| 23Q3 (18) | 0.06 | 154.55 | -50.0 | 0.03 | 0 | 0.0 | 0.04 | 136.36 | -55.56 | 59.58 | 0 | -16.31 | -0.05 | 58.33 | -266.67 | -82.08 | 0 | -403.89 | 0.12 | 50.0 | 300.0 | 0.06 | 300.0 | 400.0 | 0.06 | 200.0 | 300.0 | 0.11 | 266.67 | 320.0 | -0.10 | 0.0 | -300.0 | 0.01 | 110.0 | 102.08 |
| 23Q2 (17) | -0.11 | -145.83 | -191.67 | 0 | -100.0 | -100.0 | -0.11 | -164.71 | -222.22 | 0.00 | -100.0 | -100.0 | -0.12 | -1300.0 | -1100.0 | 0.00 | -100.0 | 100.0 | 0.08 | 300.0 | 233.33 | -0.03 | -50.0 | 62.5 | 0.02 | 125.0 | 125.0 | 0.03 | 123.08 | 123.08 | -0.10 | -42.86 | -233.33 | -0.10 | -233.33 | 77.27 |
| 23Q1 (16) | 0.24 | -78.18 | 84.62 | 0.07 | -82.5 | 75.0 | 0.17 | -75.71 | 88.89 | 69.34 | 8.91 | 1.7 | 0.01 | -96.43 | 110.0 | 4.78 | -81.31 | 105.89 | -0.04 | -33.33 | 50.0 | -0.02 | -108.0 | 88.89 | -0.08 | -14.29 | 55.56 | -0.13 | -18.18 | 56.67 | -0.07 | 0.0 | 58.82 | -0.03 | 95.0 | 90.0 |
| 22Q4 (15) | 1.1 | 816.67 | 816.67 | 0.4 | 1233.33 | 1233.33 | 0.7 | 677.78 | 600.0 | 63.67 | -10.56 | -17.77 | 0.28 | 833.33 | 354.55 | 25.57 | -5.33 | 128.3 | -0.03 | 50.0 | 66.67 | 0.25 | 1350.0 | 225.0 | -0.07 | -133.33 | 66.67 | -0.11 | -120.0 | 78.43 | -0.07 | -240.0 | 65.0 | -0.60 | -25.0 | 44.95 |
| 22Q3 (14) | 0.12 | 0.0 | -14.29 | 0.03 | -25.0 | -25.0 | 0.09 | 0.0 | 0.0 | 71.19 | 0.11 | 5.61 | 0.03 | 400.0 | 200.0 | 27.01 | 389.19 | 222.38 | -0.06 | 0.0 | -200.0 | -0.02 | 75.0 | 60.0 | -0.03 | 62.5 | 40.0 | -0.05 | 61.54 | 16.67 | 0.05 | 266.67 | 200.0 | -0.48 | -9.09 | -54.84 |
| 22Q2 (13) | 0.12 | -7.69 | -29.41 | 0.04 | 0.0 | 100.0 | 0.09 | 0.0 | -35.71 | 71.11 | 4.3 | -18.33 | -0.01 | 90.0 | 87.5 | -9.34 | 88.5 | 80.59 | -0.06 | 25.0 | 0.0 | -0.08 | 55.56 | 42.86 | -0.08 | 55.56 | 42.86 | -0.13 | 56.67 | 27.78 | -0.03 | 82.35 | 76.92 | -0.44 | -46.67 | -76.0 |
| 22Q1 (12) | 0.13 | 8.33 | -45.83 | 0.04 | 33.33 | -73.33 | 0.09 | -10.0 | 0.0 | 68.18 | -11.95 | 85.27 | -0.1 | 9.09 | -233.33 | -81.19 | 10.13 | -617.23 | -0.08 | 11.11 | -300.0 | -0.18 | 10.0 | -260.0 | -0.18 | 14.29 | -260.0 | -0.30 | 41.18 | -328.57 | -0.17 | 15.0 | -240.0 | -0.30 | 72.48 | -328.57 |
| 21Q4 (11) | 0.12 | -14.29 | -57.14 | 0.03 | -25.0 | -81.25 | 0.1 | 11.11 | -16.67 | 77.43 | 14.86 | 85.46 | -0.11 | -266.67 | 31.25 | -90.34 | -309.33 | -62.51 | -0.09 | -350.0 | -200.0 | -0.2 | -300.0 | -11.11 | -0.21 | -320.0 | -16.67 | -0.51 | -750.0 | -88.89 | -0.20 | -300.0 | 20.0 | -1.09 | -251.61 | 50.68 |
| 21Q3 (10) | 0.14 | -17.65 | -75.0 | 0.04 | 100.0 | -92.0 | 0.09 | -35.71 | 28.57 | 67.41 | -22.58 | 465.52 | -0.03 | 62.5 | 72.73 | -22.07 | 54.13 | -18.02 | -0.02 | 66.67 | 50.0 | -0.05 | 64.29 | 64.29 | -0.05 | 64.29 | 64.29 | -0.06 | 66.67 | 71.43 | -0.05 | 61.54 | 70.59 | -0.31 | -24.0 | 84.1 |
| 21Q2 (9) | 0.17 | -29.17 | -46.88 | 0.02 | -86.67 | -95.45 | 0.14 | 55.56 | 216.67 | 87.07 | 136.6 | 329.55 | -0.08 | -166.67 | 72.41 | -48.11 | -325.0 | 45.97 | -0.06 | -200.0 | 88.46 | -0.14 | -180.0 | 82.5 | -0.14 | -180.0 | 82.5 | -0.18 | -157.14 | 84.75 | -0.13 | -160.0 | 72.34 | -0.25 | -257.14 | 85.63 |
| 21Q1 (8) | 0.24 | -14.29 | -51.02 | 0.15 | -6.25 | -73.68 | 0.09 | -25.0 | 212.5 | 36.80 | -11.86 | 337.88 | -0.03 | 81.25 | 90.91 | -11.32 | 79.64 | 83.02 | -0.02 | 33.33 | 60.0 | -0.05 | 72.22 | 86.84 | -0.05 | 72.22 | 86.84 | -0.07 | 74.07 | 87.5 | -0.05 | 80.0 | 90.91 | -0.07 | 96.83 | 87.5 |
| 20Q4 (7) | 0.28 | -50.0 | -66.67 | 0.16 | -68.0 | -74.6 | 0.12 | 71.43 | -42.86 | 41.75 | 250.25 | 65.02 | -0.16 | -45.45 | -900.0 | -55.59 | -197.27 | -3088.71 | -0.03 | 25.0 | 0 | -0.18 | -28.57 | -1900.0 | -0.18 | -28.57 | -1900.0 | -0.27 | -28.57 | -1450.0 | -0.25 | -47.06 | -1350.0 | -2.21 | -13.33 | -413.95 |
| 20Q3 (6) | 0.56 | 75.0 | -26.32 | 0.5 | 13.64 | -13.79 | 0.07 | 158.33 | -61.11 | 11.92 | 131.43 | -49.87 | -0.11 | 62.07 | -37.5 | -18.70 | 79.0 | -79.29 | -0.04 | 92.31 | -233.33 | -0.14 | 82.5 | -180.0 | -0.14 | 82.5 | -180.0 | -0.21 | 82.2 | -200.0 | -0.17 | 63.83 | -30.77 | -1.95 | -12.07 | -343.18 |
| 20Q2 (5) | 0.32 | -34.69 | -78.67 | 0.44 | -22.81 | -63.93 | -0.12 | -50.0 | -142.86 | -37.93 | -145.18 | -301.97 | -0.29 | 12.12 | -480.0 | -89.05 | -33.61 | -2800.65 | -0.52 | -940.0 | 0 | -0.8 | -110.53 | -1500.0 | -0.8 | -110.53 | -1500.0 | -1.18 | -110.71 | -1585.71 | -0.47 | 14.55 | -487.5 | -1.74 | -210.71 | -370.27 |
| 20Q1 (4) | 0.49 | -41.67 | 0.0 | 0.57 | -9.52 | 0.0 | -0.08 | -138.1 | 0.0 | -15.47 | -161.15 | 0.0 | -0.33 | -1750.0 | 0.0 | -66.65 | -3683.33 | 0.0 | -0.05 | 0 | 0.0 | -0.38 | -3900.0 | 0.0 | -0.38 | -3900.0 | 0.0 | -0.56 | -2900.0 | 0.0 | -0.55 | -2850.0 | 0.0 | -0.56 | -30.23 | 0.0 |
| 19Q4 (3) | 0.84 | 10.53 | 0.0 | 0.63 | 8.62 | 0.0 | 0.21 | 16.67 | 0.0 | 25.30 | 6.39 | 0.0 | 0.02 | 125.0 | 0.0 | 1.86 | 117.83 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.02 | 115.38 | 0.0 | -0.43 | 2.27 | 0.0 |
| 19Q3 (2) | 0.76 | -49.33 | 0.0 | 0.58 | -52.46 | 0.0 | 0.18 | -35.71 | 0.0 | 23.78 | 26.62 | 0.0 | -0.08 | -60.0 | 0.0 | -10.43 | -239.74 | 0.0 | 0.03 | 0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.13 | -62.5 | 0.0 | -0.44 | -18.92 | 0.0 |
| 19Q2 (1) | 1.5 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 18.78 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -3.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 |
