- 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) | 0.02 | -33.33 | -96.0 | 0.01 | -50.0 | -96.67 | 0.01 | 0.0 | -95.0 | 42.36 | 52.32 | 5.03 | -0.06 | 14.29 | -154.55 | -329.83 | -59.2 | -1571.8 | 0.01 | 0.0 | -50.0 | -0.04 | 33.33 | -130.77 | -0.04 | 33.33 | -133.33 | -0.22 | 21.43 | -137.93 | -0.25 | 28.57 | -150.0 | -0.59 | -59.46 | -164.13 |
| 24Q2 (19) | 0.03 | -90.62 | -92.68 | 0.02 | -86.67 | -92.59 | 0.01 | -94.12 | -92.86 | 27.81 | -48.39 | -17.77 | -0.07 | -75.0 | -240.0 | -207.18 | -1388.36 | -1817.91 | 0.01 | -66.67 | -50.0 | -0.06 | -200.0 | -185.71 | -0.06 | -200.0 | -200.0 | -0.28 | -211.11 | -200.0 | -0.35 | -40.0 | -275.0 | -0.37 | -311.11 | -208.82 |
| 24Q1 (18) | 0.32 | -37.25 | 6.67 | 0.15 | -54.55 | -25.0 | 0.17 | 0.0 | 70.0 | 53.88 | 57.31 | 59.6 | -0.04 | -150.0 | -300.0 | -13.92 | -187.16 | -307.14 | 0.03 | 400.0 | 0 | -0.02 | -128.57 | -200.0 | -0.02 | -140.0 | -300.0 | -0.09 | -136.0 | -250.0 | -0.25 | -183.33 | -600.0 | -0.09 | -107.69 | -250.0 |
| 23Q4 (17) | 0.51 | 2.0 | 41.67 | 0.33 | 10.0 | 22.22 | 0.17 | -15.0 | 88.89 | 34.25 | -15.08 | 40.14 | 0.08 | -27.27 | 700.0 | 15.97 | -28.74 | 288.56 | -0.01 | -150.0 | 0.0 | 0.07 | -46.15 | 600.0 | 0.05 | -58.33 | 400.0 | 0.25 | -56.9 | 733.33 | 0.30 | -40.0 | 200.0 | 1.17 | 27.17 | 434.29 |
| 23Q3 (16) | 0.5 | 21.95 | 42.86 | 0.3 | 11.11 | 20.0 | 0.2 | 42.86 | 122.22 | 40.33 | 19.25 | 48.93 | 0.11 | 120.0 | 1000.0 | 22.41 | 85.82 | 570.96 | 0.02 | 0.0 | 0 | 0.13 | 85.71 | 1200.0 | 0.12 | 100.0 | 0 | 0.58 | 107.14 | 5900.0 | 0.50 | 150.0 | 0 | 0.92 | 170.59 | 348.65 |
| 23Q2 (15) | 0.41 | 36.67 | 173.33 | 0.27 | 35.0 | 92.86 | 0.14 | 40.0 | 1300.0 | 33.82 | 0.18 | 249.02 | 0.05 | 150.0 | 171.43 | 12.06 | 79.46 | 125.45 | 0.02 | 0 | 0.0 | 0.07 | 250.0 | 240.0 | 0.06 | 500.0 | 185.71 | 0.28 | 366.67 | 184.85 | 0.20 | 300.0 | 144.44 | 0.34 | 466.67 | 191.89 |
| 23Q1 (14) | 0.3 | -16.67 | 150.0 | 0.2 | -25.93 | 185.71 | 0.1 | 11.11 | 100.0 | 33.76 | 38.13 | -24.79 | 0.02 | 100.0 | 200.0 | 6.72 | 63.5 | 139.51 | 0 | 100.0 | -100.0 | 0.02 | 100.0 | 300.0 | 0.01 | 0.0 | 200.0 | 0.06 | 100.0 | 250.0 | 0.05 | -50.0 | 150.0 | 0.06 | 117.14 | 250.0 |
| 22Q4 (13) | 0.36 | 2.86 | 71.43 | 0.27 | 8.0 | 17.39 | 0.09 | 0.0 | 550.0 | 24.44 | -9.75 | 388.21 | 0.01 | 0.0 | 108.33 | 4.11 | 23.05 | 107.09 | -0.01 | 0 | -100.82 | 0.01 | 0.0 | -99.09 | 0.01 | 0 | -99.05 | 0.03 | 400.0 | -99.43 | 0.10 | 0 | 111.76 | -0.35 | 5.41 | -107.43 |
| 22Q3 (12) | 0.35 | 133.33 | 118.75 | 0.25 | 78.57 | 78.57 | 0.09 | 800.0 | 350.0 | 27.08 | 179.46 | 140.5 | 0.01 | 114.29 | 120.0 | 3.34 | 107.05 | 110.75 | 0 | -100.0 | -100.0 | 0.01 | 120.0 | 125.0 | 0 | 100.0 | 100.0 | -0.01 | 96.97 | 92.86 | 0.00 | 100.0 | 100.0 | -0.37 | 0.0 | 0.0 |
| 22Q2 (11) | 0.15 | 25.0 | -6.25 | 0.14 | 100.0 | 27.27 | 0.01 | -80.0 | -80.0 | 9.69 | -78.41 | -66.75 | -0.07 | -250.0 | -133.33 | -47.39 | -178.6 | -184.62 | 0.02 | 100.0 | 100.0 | -0.05 | -400.0 | -150.0 | -0.07 | -600.0 | -250.0 | -0.33 | -725.0 | -450.0 | -0.45 | -350.0 | -200.0 | -0.37 | -825.0 | -60.87 |
| 22Q1 (10) | 0.12 | -42.86 | 140.0 | 0.07 | -69.57 | 0.0 | 0.05 | 350.0 | 600.0 | 44.89 | 629.36 | 320.05 | -0.02 | 83.33 | 66.67 | -17.01 | 70.66 | 84.31 | 0.01 | -99.18 | 0.0 | -0.01 | -100.91 | 80.0 | -0.01 | -100.95 | 80.0 | -0.04 | -100.76 | 75.0 | -0.10 | 88.24 | 66.67 | -0.04 | -100.85 | 75.0 |
| 21Q4 (9) | 0.21 | 31.25 | 90.91 | 0.23 | 64.29 | 91.67 | -0.02 | -200.0 | 0 | -8.48 | -175.31 | -150.15 | -0.12 | -140.0 | -50.0 | -57.98 | -86.55 | 17.38 | 1.22 | 12100.0 | 12300.0 | 1.1 | 2850.0 | 1322.22 | 1.05 | 2725.0 | 1266.67 | 5.24 | 3842.86 | 1906.9 | -0.85 | -240.0 | -112.5 | 4.71 | 1372.97 | 688.75 |
| 21Q3 (8) | 0.16 | 0.0 | -20.0 | 0.14 | 27.27 | -6.67 | 0.02 | -60.0 | -60.0 | 11.26 | -61.36 | -56.61 | -0.05 | -66.67 | -25.0 | -31.08 | -86.67 | -70.49 | 0.01 | 0.0 | 0.0 | -0.04 | -100.0 | -100.0 | -0.04 | -100.0 | -100.0 | -0.14 | -133.33 | -100.0 | -0.25 | -66.67 | -66.67 | -0.37 | -60.87 | 27.45 |
| 21Q2 (7) | 0.16 | 220.0 | 23.08 | 0.11 | 57.14 | -8.33 | 0.05 | 600.0 | 400.0 | 29.14 | 242.84 | 291.14 | -0.03 | 50.0 | 50.0 | -16.65 | 84.64 | 65.75 | 0.01 | 0.0 | -50.0 | -0.02 | 60.0 | 60.0 | -0.02 | 60.0 | 60.0 | -0.06 | 62.5 | 62.5 | -0.15 | 50.0 | 57.14 | -0.23 | -43.75 | 47.73 |
| 21Q1 (6) | 0.05 | -54.55 | -61.54 | 0.07 | -41.67 | -50.0 | -0.01 | 0 | 0 | -20.40 | -501.77 | -507.14 | -0.06 | 25.0 | 40.0 | -108.39 | -54.45 | -48.32 | 0.01 | 200.0 | -50.0 | -0.05 | 44.44 | 37.5 | -0.05 | 44.44 | 37.5 | -0.16 | 44.83 | 42.86 | -0.30 | 25.0 | 40.0 | -0.16 | 80.0 | 42.86 |
| 20Q4 (5) | 0.11 | -45.0 | -65.62 | 0.12 | -20.0 | -42.86 | 0 | -100.0 | -100.0 | -3.39 | -113.06 | -109.32 | -0.08 | -100.0 | -900.0 | -70.18 | -284.97 | -1680.63 | -0.01 | -200.0 | 0 | -0.09 | -350.0 | -1000.0 | -0.09 | -350.0 | -200.0 | -0.29 | -314.29 | -163.64 | -0.40 | -166.67 | -166.67 | -0.80 | -56.86 | -31.15 |
| 20Q3 (4) | 0.2 | 53.85 | 0.0 | 0.15 | 25.0 | 0.0 | 0.05 | 400.0 | 0.0 | 25.95 | 248.32 | 0.0 | -0.04 | 33.33 | 0.0 | -18.23 | 62.5 | 0.0 | 0.01 | -50.0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.07 | 56.25 | 0.0 | -0.15 | 57.14 | 0.0 | -0.51 | -15.91 | 0.0 |
| 20Q2 (3) | 0.13 | 0.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.01 | 0 | 0.0 | 7.45 | 321.73 | 0.0 | -0.06 | 40.0 | 0.0 | -48.61 | 33.48 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 37.5 | 0.0 | -0.05 | 37.5 | 0.0 | -0.16 | 42.86 | 0.0 | -0.35 | 30.0 | 0.0 | -0.44 | -57.14 | 0.0 |
| 20Q1 (2) | 0.13 | -59.38 | 0.0 | 0.14 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | -3.36 | -109.24 | 0.0 | -0.1 | -1100.0 | 0.0 | -73.08 | -1745.95 | 0.0 | 0.02 | 0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.28 | -154.55 | 0.0 | -0.50 | -233.33 | 0.0 | -0.28 | 54.1 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 36.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 |
