- 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) | 0.34 | 3.03 | -2.86 | 0.05 | 0.0 | 0.0 | 0.29 | 3.57 | -3.33 | 86.37 | 1.85 | 0.91 | 0.07 | 40.0 | -12.5 | 21.04 | 30.04 | -10.73 | 0.03 | 0.0 | 0.0 | 0.1 | 11.11 | -9.09 | 0.08 | 14.29 | -11.11 | 0.11 | 22.22 | -8.33 | 0.07 | 16.67 | -12.5 | 0.32 | 52.38 | 6.67 |
| 24Q2 (19) | 0.33 | -2.94 | 0.0 | 0.05 | 0.0 | 0.0 | 0.28 | -3.45 | 0.0 | 84.80 | -0.46 | 0.93 | 0.05 | -28.57 | -16.67 | 16.18 | -24.81 | -15.07 | 0.03 | -25.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.07 | -22.22 | 0.0 | 0.09 | -25.0 | -10.0 | 0.06 | -14.29 | 0.0 | 0.21 | 75.0 | 23.53 |
| 24Q1 (18) | 0.34 | -2.86 | 9.68 | 0.05 | -16.67 | 0.0 | 0.29 | -3.33 | 11.54 | 85.19 | 1.0 | 1.76 | 0.07 | 0.0 | 40.0 | 21.52 | 3.16 | 39.83 | 0.04 | 100.0 | 100.0 | 0.11 | 10.0 | 57.14 | 0.09 | 12.5 | 80.0 | 0.12 | 9.09 | 71.43 | 0.07 | -12.5 | 75.0 | 0.12 | -70.73 | 71.43 |
| 23Q4 (17) | 0.35 | 0.0 | 20.69 | 0.06 | 20.0 | 0.0 | 0.3 | 0.0 | 36.36 | 84.35 | -1.45 | 7.71 | 0.07 | -12.5 | 600.0 | 20.86 | -11.5 | 776.47 | 0.02 | -33.33 | -33.33 | 0.1 | -9.09 | 233.33 | 0.08 | -11.11 | 166.67 | 0.11 | -8.33 | 175.0 | 0.08 | 0.0 | 0 | 0.41 | 36.67 | 78.26 |
| 23Q3 (16) | 0.35 | 6.06 | 40.0 | 0.05 | 0.0 | 0.0 | 0.3 | 7.14 | 50.0 | 85.59 | 1.87 | 5.77 | 0.08 | 33.33 | 0 | 23.57 | 23.73 | 1174.05 | 0.03 | 0.0 | -50.0 | 0.11 | 22.22 | 83.33 | 0.09 | 28.57 | 80.0 | 0.12 | 20.0 | 71.43 | 0.08 | 33.33 | 900.0 | 0.30 | 76.47 | 57.89 |
| 23Q2 (15) | 0.33 | 6.45 | 13.79 | 0.05 | 0.0 | 0.0 | 0.28 | 7.69 | 16.67 | 84.02 | 0.36 | 1.95 | 0.06 | 20.0 | 200.0 | 19.05 | 23.78 | 187.33 | 0.03 | 50.0 | 0.0 | 0.09 | 28.57 | 80.0 | 0.07 | 40.0 | 75.0 | 0.10 | 42.86 | 100.0 | 0.06 | 50.0 | 500.0 | 0.17 | 142.86 | 30.77 |
| 23Q1 (14) | 0.31 | 6.9 | 0.0 | 0.05 | -16.67 | 0.0 | 0.26 | 18.18 | 0.0 | 83.72 | 6.91 | 0.52 | 0.05 | 400.0 | 25.0 | 15.39 | 546.64 | 8.15 | 0.02 | -33.33 | -33.33 | 0.07 | 133.33 | 0.0 | 0.05 | 66.67 | -16.67 | 0.07 | 75.0 | -12.5 | 0.04 | 0 | 0.0 | 0.07 | -69.57 | -12.5 |
| 22Q4 (13) | 0.29 | 16.0 | -6.45 | 0.06 | 20.0 | 0.0 | 0.22 | 10.0 | -12.0 | 78.31 | -3.23 | -3.33 | 0.01 | 0 | -75.0 | 2.38 | 28.65 | -80.4 | 0.03 | -50.0 | 0.0 | 0.03 | -50.0 | -57.14 | 0.03 | -40.0 | -50.0 | 0.04 | -42.86 | -50.0 | 0.00 | 100.0 | -100.0 | 0.23 | 21.05 | 228.57 |
| 22Q3 (12) | 0.25 | -13.79 | 31.58 | 0.05 | 0.0 | 25.0 | 0.2 | -16.67 | 33.33 | 80.92 | -1.81 | 3.69 | 0 | -100.0 | 100.0 | 1.85 | -72.1 | 106.27 | 0.06 | 100.0 | 50.0 | 0.06 | 20.0 | 400.0 | 0.05 | 25.0 | 350.0 | 0.07 | 40.0 | 450.0 | -0.01 | -200.0 | 87.5 | 0.19 | 46.15 | 2000.0 |
| 22Q2 (11) | 0.29 | -6.45 | 61.11 | 0.05 | 0.0 | 25.0 | 0.24 | -7.69 | 71.43 | 82.41 | -1.06 | 8.16 | 0.02 | -50.0 | 140.0 | 6.63 | -53.41 | 122.72 | 0.03 | 0.0 | 200.0 | 0.05 | -28.57 | 225.0 | 0.04 | -33.33 | 233.33 | 0.05 | -37.5 | 200.0 | 0.01 | -75.0 | 116.67 | 0.13 | 62.5 | 1200.0 |
| 22Q1 (10) | 0.31 | 0.0 | 24.0 | 0.05 | -16.67 | 25.0 | 0.26 | 4.0 | 18.18 | 83.29 | 2.81 | -2.79 | 0.04 | 0.0 | 100.0 | 14.23 | 17.22 | 131.01 | 0.03 | 0.0 | -25.0 | 0.07 | 0.0 | 40.0 | 0.06 | 0.0 | 50.0 | 0.08 | 0.0 | 33.33 | 0.04 | 0.0 | 0 | 0.08 | 14.29 | 33.33 |
| 21Q4 (9) | 0.31 | 63.16 | 6.9 | 0.06 | 50.0 | 50.0 | 0.25 | 66.67 | 0.0 | 81.01 | 3.81 | -4.66 | 0.04 | 166.67 | 33.33 | 12.14 | 141.12 | 39.38 | 0.03 | -25.0 | 50.0 | 0.07 | 450.0 | 40.0 | 0.06 | 400.0 | 50.0 | 0.08 | 500.0 | 60.0 | 0.04 | 150.0 | 33.33 | 0.07 | 800.0 | -63.16 |
| 21Q3 (8) | 0.19 | 5.56 | -29.63 | 0.04 | 0.0 | 0.0 | 0.15 | 7.14 | -34.78 | 78.04 | 2.43 | -8.94 | -0.06 | -20.0 | -400.0 | -29.52 | -1.17 | -474.14 | 0.04 | 300.0 | 33.33 | -0.02 | 50.0 | -140.0 | -0.02 | 33.33 | -140.0 | -0.02 | 60.0 | -133.33 | -0.08 | -33.33 | -366.67 | -0.01 | -200.0 | -107.14 |
| 21Q2 (7) | 0.18 | -28.0 | -28.0 | 0.04 | 0.0 | -20.0 | 0.14 | -36.36 | -30.0 | 76.19 | -11.08 | -5.32 | -0.05 | -350.0 | 0 | -29.18 | -573.7 | -3843.24 | 0.01 | -75.0 | 0.0 | -0.04 | -180.0 | -500.0 | -0.03 | -175.0 | -400.0 | -0.05 | -183.33 | -600.0 | -0.06 | 0 | 0 | 0.01 | -83.33 | -87.5 |
| 21Q1 (6) | 0.25 | -13.79 | -10.71 | 0.04 | 0.0 | 33.33 | 0.22 | -12.0 | -12.0 | 85.68 | 0.84 | -2.31 | 0.02 | -33.33 | -50.0 | 6.16 | -29.28 | -56.13 | 0.04 | 100.0 | 100.0 | 0.05 | 0.0 | -16.67 | 0.04 | 0.0 | -20.0 | 0.06 | 20.0 | -14.29 | 0.00 | -100.0 | -100.0 | 0.06 | -68.42 | -14.29 |
| 20Q4 (5) | 0.29 | 7.41 | -27.5 | 0.04 | 0.0 | 0.0 | 0.25 | 8.7 | -30.56 | 84.97 | -0.85 | -5.06 | 0.03 | 50.0 | -76.92 | 8.71 | 10.39 | -73.84 | 0.02 | -33.33 | 0.0 | 0.05 | 0.0 | -66.67 | 0.04 | -20.0 | -66.67 | 0.05 | -16.67 | -70.59 | 0.03 | 0.0 | -78.57 | 0.19 | 35.71 | -57.78 |
| 20Q3 (4) | 0.27 | 8.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.23 | 15.0 | 0.0 | 85.70 | 6.5 | 0.0 | 0.02 | 0 | 0.0 | 7.89 | 1166.22 | 0.0 | 0.03 | 200.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.03 | 0 | 0.0 | 0.14 | 75.0 | 0.0 |
| 20Q2 (3) | 0.25 | -10.71 | 0.0 | 0.05 | 66.67 | 0.0 | 0.2 | -20.0 | 0.0 | 80.47 | -8.25 | 0.0 | 0 | -100.0 | 0.0 | -0.74 | -105.27 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | 14.29 | 0.0 |
| 20Q1 (2) | 0.28 | -30.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.25 | -30.56 | 0.0 | 87.71 | -2.0 | 0.0 | 0.04 | -69.23 | 0.0 | 14.04 | -57.84 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.07 | -58.82 | 0.0 | 0.04 | -71.43 | 0.0 | 0.07 | -84.44 | 0.0 |
| 19Q4 (1) | 0.4 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 89.50 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 33.30 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
