- 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) | 0.38 | 72.73 | 31.03 | 0.11 | 450.0 | 450.0 | 0.27 | 35.0 | 3.85 | 71.19 | -21.19 | -22.14 | 0.04 | 200.0 | 300.0 | 11.47 | 156.98 | 294.16 | -0.01 | 83.33 | -200.0 | 0.03 | 130.0 | 50.0 | 0.03 | 130.0 | -25.0 | 0.20 | 125.64 | 122.22 | 0.31 | 200.0 | 34.78 | 0.43 | 86.96 | 1175.0 |
| 24Q2 (19) | 0.22 | -35.29 | 10.0 | 0.02 | 100.0 | 0.0 | 0.2 | -39.39 | 11.11 | 90.33 | -5.55 | 0.22 | -0.04 | -150.0 | 63.64 | -20.13 | -185.08 | 64.8 | -0.06 | -220.0 | -300.0 | -0.1 | -176.92 | -25.0 | -0.1 | -176.92 | -66.67 | -0.78 | -177.23 | -457.14 | -0.31 | -150.0 | 55.07 | 0.23 | -77.23 | 276.92 |
| 24Q1 (18) | 0.34 | 70.0 | 70.0 | 0.01 | -66.67 | -50.0 | 0.33 | 94.12 | 83.33 | 95.64 | 10.38 | 7.27 | 0.08 | 200.0 | 157.14 | 23.66 | 159.33 | 134.71 | 0.05 | 25.0 | -58.33 | 0.13 | 425.0 | 1400.0 | 0.13 | 750.0 | 0 | 1.01 | 876.92 | 10000.0 | 0.62 | 234.78 | 167.39 | 1.01 | 474.07 | 10000.0 |
| 23Q4 (17) | 0.2 | -31.03 | -4.76 | 0.03 | 50.0 | -66.67 | 0.17 | -34.62 | 41.67 | 86.65 | -5.23 | 54.59 | -0.08 | -900.0 | 69.23 | -39.88 | -1470.45 | 67.83 | 0.04 | 300.0 | 150.0 | -0.04 | -300.0 | 88.24 | -0.02 | -150.0 | 93.75 | -0.13 | -244.44 | 85.56 | -0.46 | -300.0 | 75.14 | -0.27 | -575.0 | 92.22 |
| 23Q3 (16) | 0.29 | 45.0 | 45.0 | 0.02 | 0.0 | -85.71 | 0.26 | 44.44 | 333.33 | 91.43 | 1.44 | 187.79 | 0.01 | 109.09 | 103.57 | 2.91 | 105.09 | 102.06 | 0.01 | -66.67 | -80.0 | 0.02 | 125.0 | 108.7 | 0.04 | 166.67 | 119.05 | 0.09 | 164.29 | 118.0 | 0.23 | 133.33 | 111.5 | -0.04 | 69.23 | 98.57 |
| 23Q2 (15) | 0.2 | 0.0 | 5.26 | 0.02 | 0.0 | -84.62 | 0.18 | 0.0 | 200.0 | 90.13 | 1.09 | 170.9 | -0.11 | 21.43 | 67.65 | -57.19 | 16.11 | 67.67 | 0.03 | -75.0 | 160.0 | -0.08 | -700.0 | 79.49 | -0.06 | 0 | 83.78 | -0.14 | -1500.0 | 89.78 | -0.69 | 25.0 | 71.95 | -0.13 | -1400.0 | 94.9 |
| 23Q1 (14) | 0.2 | -4.76 | -16.67 | 0.02 | -77.78 | -84.62 | 0.18 | 50.0 | 50.0 | 89.16 | 59.07 | 88.06 | -0.14 | 46.15 | 56.25 | -68.17 | 45.02 | 48.62 | 0.12 | 250.0 | 1300.0 | -0.01 | 97.06 | 96.97 | 0 | 100.0 | 100.0 | 0.01 | 101.11 | 100.85 | -0.92 | 50.27 | 61.34 | 0.01 | 100.29 | 100.85 |
| 22Q4 (13) | 0.21 | 5.0 | -54.35 | 0.09 | -35.71 | -10.0 | 0.12 | 100.0 | -66.67 | 56.05 | 76.42 | -27.96 | -0.26 | 7.14 | 0 | -123.98 | 12.29 | -59138.1 | -0.08 | -260.0 | -166.67 | -0.34 | -47.83 | -1033.33 | -0.32 | -52.38 | 0 | -0.90 | -80.0 | -9100.0 | -1.85 | 7.5 | -904.35 | -3.47 | -24.37 | -362.67 |
| 22Q3 (12) | 0.2 | 5.26 | -35.48 | 0.14 | 7.69 | 40.0 | 0.06 | 0.0 | -70.0 | 31.77 | -4.51 | -51.82 | -0.28 | 17.65 | 6.67 | -141.35 | 20.09 | -46.28 | 0.05 | 200.0 | 162.5 | -0.23 | 41.03 | 39.47 | -0.21 | 43.24 | 41.67 | -0.50 | 63.5 | 62.96 | -2.00 | 18.7 | 6.98 | -2.79 | -9.41 | -267.11 |
| 22Q2 (11) | 0.19 | -20.83 | -70.31 | 0.13 | 0.0 | -7.14 | 0.06 | -50.0 | -88.0 | 33.27 | -29.82 | -57.12 | -0.34 | -6.25 | 0 | -176.89 | -33.32 | -22778.21 | -0.05 | -400.0 | 37.5 | -0.39 | -18.18 | -387.5 | -0.37 | -15.62 | -640.0 | -1.37 | -16.1 | -552.38 | -2.46 | -3.36 | -1169.57 | -2.55 | -116.1 | -525.0 |
| 22Q1 (10) | 0.24 | -47.83 | -75.76 | 0.13 | 30.0 | -38.1 | 0.12 | -66.67 | -84.42 | 47.41 | -39.06 | -39.4 | -0.32 | 0 | -252.38 | -132.68 | -63280.95 | -733.92 | -0.01 | 66.67 | 0.0 | -0.33 | -1000.0 | -265.0 | -0.32 | 0 | -252.38 | -1.18 | -11900.0 | -247.5 | -2.38 | -1134.78 | -240.83 | -1.18 | -57.33 | -247.5 |
| 21Q4 (9) | 0.46 | 48.39 | -53.54 | 0.1 | 0.0 | -41.18 | 0.36 | 80.0 | -56.1 | 77.80 | 17.99 | -6.05 | 0 | 100.0 | -100.0 | 0.21 | 100.22 | -99.0 | -0.03 | 62.5 | 66.67 | -0.03 | 92.11 | -125.0 | 0 | 100.0 | -100.0 | 0.01 | 100.74 | -98.25 | 0.23 | 110.7 | -87.57 | -0.75 | 1.32 | 67.95 |
| 21Q3 (8) | 0.31 | -51.56 | -71.56 | 0.1 | -28.57 | -41.18 | 0.2 | -60.0 | -78.26 | 65.94 | -15.0 | -21.94 | -0.3 | 0 | -1100.0 | -96.63 | -12488.46 | -3289.11 | -0.08 | 0.0 | -300.0 | -0.38 | -375.0 | -2000.0 | -0.36 | -620.0 | -1300.0 | -1.35 | -542.86 | -1138.46 | -2.15 | -1034.78 | -665.79 | -0.76 | -226.67 | 73.88 |
| 21Q2 (7) | 0.64 | -35.35 | -41.82 | 0.14 | -33.33 | 600.0 | 0.5 | -35.06 | -53.7 | 77.58 | -0.84 | -21.21 | 0 | -100.0 | -100.0 | 0.78 | -96.27 | -86.82 | -0.08 | -700.0 | 0 | -0.08 | -140.0 | -233.33 | -0.05 | -123.81 | -162.5 | -0.21 | -126.25 | -310.0 | 0.23 | -86.39 | -62.9 | 0.60 | -25.0 | 162.5 |
| 21Q1 (6) | 0.99 | 0.0 | 167.57 | 0.21 | 23.53 | 2000.0 | 0.77 | -6.1 | 120.0 | 78.24 | -5.52 | -19.12 | 0.21 | 0.0 | 125.3 | 20.93 | -0.81 | 109.25 | -0.01 | 88.89 | 87.5 | 0.2 | 66.67 | 121.98 | 0.21 | 40.0 | 123.6 | 0.80 | 40.35 | 175.47 | 1.69 | -8.65 | 127.13 | 0.80 | 134.19 | 175.47 |
| 20Q4 (5) | 0.99 | -9.17 | 209.38 | 0.17 | 0.0 | 41.67 | 0.82 | -10.87 | 310.0 | 82.81 | -1.97 | 30.72 | 0.21 | 600.0 | 122.11 | 21.10 | 596.37 | 107.05 | -0.09 | -350.0 | -125.0 | 0.12 | 500.0 | 112.0 | 0.15 | 400.0 | 115.31 | 0.57 | 338.46 | 148.72 | 1.85 | 386.84 | 125.59 | -2.34 | 19.59 | 38.1 |
| 20Q3 (4) | 1.09 | -0.91 | 0.0 | 0.17 | 750.0 | 0.0 | 0.92 | -14.81 | 0.0 | 84.47 | -14.21 | 0.0 | 0.03 | -57.14 | 0.0 | 3.03 | -48.82 | 0.0 | -0.02 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.03 | -62.5 | 0.0 | 0.13 | 30.0 | 0.0 | 0.38 | -38.71 | 0.0 | -2.91 | -203.13 | 0.0 |
| 20Q2 (3) | 1.1 | 197.3 | 0.0 | 0.02 | 100.0 | 0.0 | 1.08 | 208.57 | 0.0 | 98.46 | 1.78 | 0.0 | 0.07 | 108.43 | 0.0 | 5.92 | 102.62 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 106.59 | 0.0 | 0.08 | 108.99 | 0.0 | 0.10 | 109.43 | 0.0 | 0.62 | 109.95 | 0.0 | -0.96 | 9.43 | 0.0 |
| 20Q1 (2) | 0.37 | 15.62 | 0.0 | 0.01 | -91.67 | 0.0 | 0.35 | 75.0 | 0.0 | 96.74 | 52.71 | 0.0 | -0.83 | 12.63 | 0.0 | -226.27 | 24.35 | 0.0 | -0.08 | -100.0 | 0.0 | -0.91 | 9.0 | 0.0 | -0.89 | 9.18 | 0.0 | -1.06 | 9.4 | 0.0 | -6.23 | 13.83 | 0.0 | -1.06 | 71.96 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 63.35 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -299.09 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.17 | 0.0 | 0.0 | -7.23 | 0.0 | 0.0 | -3.78 | 0.0 | 0.0 |
