- 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) | 0.24 | 4.35 | 242.86 | 0.19 | -5.0 | 375.0 | 0.04 | 33.33 | 33.33 | 18.95 | 27.18 | -49.49 | -0.11 | 0.0 | 0.0 | -47.56 | -2.32 | 67.82 | -0.12 | -185.71 | -200.0 | -0.23 | -866.67 | -53.33 | -0.23 | -866.67 | -53.33 | -0.29 | -825.0 | -61.11 | -0.14 | 0.0 | 0.0 | -0.36 | -414.29 | -260.0 |
| 24Q2 (19) | 0.23 | -34.29 | 130.0 | 0.2 | -25.93 | 300.0 | 0.03 | -62.5 | -50.0 | 14.90 | -33.42 | -72.39 | -0.11 | -120.0 | -10.0 | -46.48 | -255.35 | 52.17 | 0.14 | 380.0 | 0 | 0.03 | 133.33 | 130.0 | 0.03 | 133.33 | 133.33 | 0.04 | 136.36 | 136.36 | -0.14 | -180.0 | -27.27 | -0.07 | 36.36 | -187.5 |
| 24Q1 (18) | 0.35 | 150.0 | 400.0 | 0.27 | 145.45 | 575.0 | 0.08 | 166.67 | 166.67 | 22.38 | -8.05 | -51.83 | -0.05 | 58.33 | 37.5 | -13.08 | 84.06 | 87.44 | -0.05 | -120.0 | -120.83 | -0.09 | -169.23 | -156.25 | -0.09 | -169.23 | -156.25 | -0.11 | -168.75 | -155.0 | -0.05 | 66.67 | 50.0 | -0.11 | -283.33 | -155.0 |
| 23Q4 (17) | 0.14 | 100.0 | 40.0 | 0.11 | 175.0 | 37.5 | 0.03 | 0.0 | 50.0 | 24.34 | -35.13 | -0.33 | -0.12 | -9.09 | -9.09 | -82.08 | 44.46 | 20.52 | 0.25 | 725.0 | 1350.0 | 0.13 | 186.67 | 208.33 | 0.13 | 186.67 | 208.33 | 0.16 | 188.89 | 206.67 | -0.15 | -7.14 | -25.0 | 0.06 | 160.0 | 104.0 |
| 23Q3 (16) | 0.07 | -30.0 | -12.5 | 0.04 | -20.0 | -20.0 | 0.03 | -50.0 | 0.0 | 37.52 | -30.47 | -0.32 | -0.11 | -10.0 | -10.0 | -147.79 | -52.09 | -16.22 | -0.04 | 0 | -100.0 | -0.15 | -50.0 | -25.0 | -0.15 | -66.67 | -25.0 | -0.18 | -63.64 | -20.0 | -0.14 | -27.27 | -16.67 | -0.10 | -225.0 | 92.59 |
| 23Q2 (15) | 0.1 | 42.86 | 25.0 | 0.05 | 25.0 | 0.0 | 0.06 | 100.0 | 100.0 | 53.96 | 16.14 | 38.89 | -0.1 | -25.0 | 0.0 | -97.17 | 6.7 | 26.17 | 0 | -100.0 | 100.0 | -0.1 | -162.5 | 87.18 | -0.09 | -156.25 | 88.46 | -0.11 | -155.0 | 88.66 | -0.11 | -10.0 | 8.33 | 0.08 | -60.0 | 106.67 |
| 23Q1 (14) | 0.07 | -30.0 | -12.5 | 0.04 | -50.0 | -20.0 | 0.03 | 50.0 | 0.0 | 46.46 | 90.25 | 29.63 | -0.08 | 27.27 | 20.0 | -104.15 | -0.85 | 9.6 | 0.24 | 1300.0 | 366.67 | 0.16 | 233.33 | 188.89 | 0.16 | 233.33 | 188.89 | 0.20 | 233.33 | 186.96 | -0.10 | 16.67 | 9.09 | 0.20 | 113.33 | 186.96 |
| 22Q4 (13) | 0.1 | 25.0 | 0.0 | 0.08 | 60.0 | 14.29 | 0.02 | -33.33 | -33.33 | 24.42 | -35.12 | -22.97 | -0.11 | -10.0 | -10.0 | -103.27 | 18.79 | -12.56 | -0.02 | 0.0 | -110.53 | -0.12 | 0.0 | -220.0 | -0.12 | 0.0 | -220.0 | -0.15 | 0.0 | -215.38 | -0.12 | 0.0 | -9.09 | -1.50 | -11.11 | -372.73 |
| 22Q3 (12) | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 37.64 | -3.11 | 15.28 | -0.1 | 0.0 | -600.0 | -127.16 | 3.39 | -701.8 | -0.02 | 97.06 | 97.73 | -0.12 | 84.62 | 86.05 | -0.12 | 84.62 | 86.05 | -0.15 | 84.54 | 85.58 | -0.12 | 0.0 | -700.0 | -1.35 | -12.5 | -421.43 |
| 22Q2 (11) | 0.08 | 0.0 | -50.0 | 0.05 | 0.0 | -54.55 | 0.03 | 0.0 | -40.0 | 38.85 | 8.4 | 28.94 | -0.1 | 0.0 | 52.38 | -131.62 | -14.24 | 1.86 | -0.68 | -655.56 | -147.55 | -0.78 | -333.33 | -163.93 | -0.78 | -333.33 | -170.91 | -0.97 | -321.74 | -173.48 | -0.12 | -9.09 | 70.73 | -1.20 | -421.74 | -182.19 |
| 22Q1 (10) | 0.08 | -20.0 | -42.86 | 0.05 | -28.57 | -70.59 | 0.03 | 0.0 | 200.0 | 35.84 | 13.06 | 254.48 | -0.1 | 0.0 | 47.37 | -115.21 | -25.57 | 19.21 | -0.09 | -147.37 | -129.03 | -0.18 | -280.0 | -250.0 | -0.18 | -280.0 | -263.64 | -0.23 | -276.92 | -264.29 | -0.11 | 0.0 | 56.0 | -0.23 | -141.82 | -264.29 |
| 21Q4 (9) | 0.1 | 25.0 | -56.52 | 0.07 | 40.0 | -82.5 | 0.03 | 0.0 | 117.65 | 31.70 | -2.91 | 143.26 | -0.1 | -600.0 | 72.22 | -91.75 | -534.22 | 41.53 | 0.19 | 121.59 | -54.76 | 0.1 | 111.63 | 66.67 | 0.1 | 111.63 | 66.67 | 0.13 | 112.5 | 85.71 | -0.11 | -650.0 | 75.0 | 0.55 | 30.95 | 443.75 |
| 21Q3 (8) | 0.08 | -50.0 | -83.67 | 0.05 | -54.55 | -90.74 | 0.03 | -40.0 | 160.0 | 32.65 | 8.36 | 410.36 | 0.02 | 109.52 | 108.0 | 21.13 | 115.76 | 140.92 | -0.88 | -161.54 | -2300.0 | -0.86 | -170.49 | -309.52 | -0.86 | -178.18 | -309.52 | -1.04 | -178.79 | -300.0 | 0.02 | 104.88 | 106.45 | 0.42 | -71.23 | 282.61 |
| 21Q2 (7) | 0.16 | 14.29 | -84.47 | 0.11 | -35.29 | -89.32 | 0.05 | 266.67 | 600.0 | 30.13 | 229.87 | 5039.34 | -0.21 | -10.53 | 4.55 | -134.11 | 5.96 | -516.03 | 1.43 | 361.29 | 257.5 | 1.22 | 916.67 | 617.65 | 1.1 | 900.0 | 511.11 | 1.32 | 842.86 | 528.57 | -0.41 | -64.0 | -51.85 | 1.46 | 942.86 | 7200.0 |
| 21Q1 (6) | 0.14 | -39.13 | -86.27 | 0.17 | -57.5 | -83.81 | -0.03 | 82.35 | 0.0 | -23.20 | 68.34 | -839.27 | -0.19 | 47.22 | 5.0 | -142.61 | 9.12 | -645.09 | 0.31 | -26.19 | 675.0 | 0.12 | 100.0 | 175.0 | 0.11 | 83.33 | 168.75 | 0.14 | 100.0 | 173.68 | -0.25 | 43.18 | 0.0 | 0.14 | 187.5 | 173.68 |
| 20Q4 (5) | 0.23 | -53.06 | -50.0 | 0.4 | -25.93 | -16.67 | -0.17 | -240.0 | -750.0 | -73.27 | -596.48 | -1700.25 | -0.36 | -44.0 | -111.76 | -156.92 | -203.87 | -319.68 | 0.42 | 950.0 | 200.0 | 0.06 | 128.57 | 250.0 | 0.06 | 128.57 | 250.0 | 0.07 | 126.92 | 240.0 | -0.44 | -41.94 | -100.0 | -0.16 | 30.43 | -633.33 |
| 20Q3 (4) | 0.49 | -52.43 | 0.0 | 0.54 | -47.57 | 0.0 | -0.05 | -400.0 | 0.0 | -10.52 | -1624.59 | 0.0 | -0.25 | -13.64 | 0.0 | -51.64 | -137.21 | 0.0 | 0.04 | -90.0 | 0.0 | -0.21 | -223.53 | 0.0 | -0.21 | -216.67 | 0.0 | -0.26 | -223.81 | 0.0 | -0.31 | -14.81 | 0.0 | -0.23 | -1250.0 | 0.0 |
| 20Q2 (3) | 1.03 | 0.98 | 0.0 | 1.03 | -1.9 | 0.0 | -0.01 | 66.67 | 0.0 | -0.61 | 75.3 | 0.0 | -0.22 | -10.0 | 0.0 | -21.77 | -13.74 | 0.0 | 0.4 | 900.0 | 0.0 | 0.17 | 206.25 | 0.0 | 0.18 | 212.5 | 0.0 | 0.21 | 210.53 | 0.0 | -0.27 | -8.0 | 0.0 | 0.02 | 110.53 | 0.0 |
| 20Q1 (2) | 1.02 | 121.74 | 0.0 | 1.05 | 118.75 | 0.0 | -0.03 | -50.0 | 0.0 | -2.47 | 39.31 | 0.0 | -0.2 | -17.65 | 0.0 | -19.14 | 48.81 | 0.0 | 0.04 | -71.43 | 0.0 | -0.16 | -300.0 | 0.0 | -0.16 | -300.0 | 0.0 | -0.19 | -280.0 | 0.0 | -0.25 | -13.64 | 0.0 | -0.19 | -733.33 | 0.0 |
| 19Q4 (1) | 0.46 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -4.07 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -37.39 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
