- 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) | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 46.71 | 10.77 | -2.87 | 0.53 | 688.89 | 762.5 | 477.60 | 664.41 | 713.57 | -0.03 | -50.0 | 40.0 | 0.51 | 525.0 | 464.29 | 0.51 | 563.64 | 492.31 | 1.58 | 551.43 | 495.0 | 1.69 | 703.57 | 776.0 | 0.96 | 257.38 | 262.71 |
| 24Q2 (19) | 0.11 | 22.22 | -15.38 | 0.06 | 20.0 | 0.0 | 0.05 | 66.67 | -28.57 | 42.17 | 6.71 | -21.65 | -0.09 | -28.57 | -80.0 | -84.62 | -1.09 | -115.1 | -0.02 | 0.0 | -100.0 | -0.12 | -33.33 | -100.0 | -0.11 | -37.5 | -37.5 | -0.35 | -34.62 | -52.17 | -0.28 | -47.37 | -27.27 | -0.61 | -134.62 | -238.89 |
| 24Q1 (18) | 0.09 | -10.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.03 | -40.0 | 0.0 | 39.52 | -16.96 | 3.81 | -0.07 | 30.0 | -216.67 | -83.71 | 14.06 | -235.28 | -0.02 | 33.33 | 0.0 | -0.09 | 30.77 | -325.0 | -0.08 | 38.46 | -500.0 | -0.26 | 36.59 | -620.0 | -0.19 | 38.71 | -258.33 | -0.26 | 73.74 | -620.0 |
| 23Q4 (17) | 0.1 | -9.09 | -68.75 | 0.05 | -16.67 | -37.5 | 0.05 | 0.0 | -79.17 | 47.59 | -1.04 | -37.29 | -0.1 | -25.0 | -190.91 | -97.41 | -25.14 | -370.58 | -0.03 | 40.0 | -142.86 | -0.13 | 7.14 | -168.42 | -0.13 | 0.0 | -156.52 | -0.41 | -2.5 | -152.56 | -0.31 | -24.0 | -162.0 | -0.99 | -67.8 | -208.79 |
| 23Q3 (16) | 0.11 | -15.38 | -31.25 | 0.06 | 0.0 | -25.0 | 0.05 | -28.57 | -37.5 | 48.09 | -10.65 | -4.85 | -0.08 | -60.0 | -300.0 | -77.84 | -97.86 | -578.64 | -0.05 | -400.0 | -150.0 | -0.14 | -133.33 | -250.0 | -0.13 | -62.5 | -225.0 | -0.40 | -73.91 | -263.64 | -0.25 | -13.64 | -316.67 | -0.59 | -227.78 | -553.85 |
| 23Q2 (15) | 0.13 | 44.44 | -48.0 | 0.06 | 0.0 | 200.0 | 0.07 | 133.33 | -69.57 | 53.82 | 41.37 | -40.42 | -0.05 | -183.33 | -138.46 | -39.34 | -163.57 | -175.09 | -0.01 | 50.0 | 50.0 | -0.06 | -250.0 | -154.55 | -0.08 | -500.0 | -172.73 | -0.23 | -560.0 | -158.97 | -0.22 | -283.33 | -153.66 | -0.18 | -460.0 | -166.67 |
| 23Q1 (14) | 0.09 | -71.88 | -10.0 | 0.06 | -25.0 | 20.0 | 0.03 | -87.5 | -50.0 | 38.07 | -49.84 | -29.0 | 0.06 | -45.45 | 400.0 | 61.88 | 71.89 | 429.32 | -0.02 | -128.57 | 0.0 | 0.04 | -78.95 | 200.0 | 0.02 | -91.3 | 150.0 | 0.05 | -93.59 | 138.46 | 0.12 | -76.0 | 300.0 | 0.05 | -94.51 | 138.46 |
| 22Q4 (13) | 0.32 | 100.0 | 433.33 | 0.08 | 0.0 | 100.0 | 0.24 | 200.0 | 1100.0 | 75.89 | 50.16 | 139.48 | 0.11 | 650.0 | 257.14 | 36.00 | 413.86 | 128.28 | 0.07 | 450.0 | 450.0 | 0.19 | 575.0 | 290.0 | 0.23 | 675.0 | 355.56 | 0.78 | 809.09 | 269.57 | 0.50 | 933.33 | 327.27 | 0.91 | 600.0 | 128.8 |
| 22Q3 (12) | 0.16 | -36.0 | 77.78 | 0.08 | 300.0 | 33.33 | 0.08 | -65.22 | 166.67 | 50.54 | -44.05 | 34.7 | -0.02 | -115.38 | -150.0 | -11.47 | -121.89 | -124.71 | -0.02 | 0.0 | 94.87 | -0.04 | -136.36 | 88.57 | -0.04 | -136.36 | 89.47 | -0.11 | -128.21 | 94.02 | -0.06 | -114.63 | -300.0 | 0.13 | -51.85 | 104.3 |
| 22Q2 (11) | 0.25 | 150.0 | 257.14 | 0.02 | -60.0 | -50.0 | 0.23 | 283.33 | 666.67 | 90.33 | 68.46 | 129.56 | 0.13 | 750.0 | 425.0 | 52.39 | 378.82 | 194.43 | -0.02 | 0.0 | 75.0 | 0.11 | 375.0 | 200.0 | 0.11 | 375.0 | 200.0 | 0.39 | 400.0 | 161.9 | 0.41 | 783.33 | 555.56 | 0.27 | 307.69 | 126.47 |
| 22Q1 (10) | 0.1 | 66.67 | 25.0 | 0.05 | 25.0 | -16.67 | 0.06 | 200.0 | 100.0 | 53.62 | 69.2 | 71.91 | -0.02 | 71.43 | 60.0 | -18.79 | 85.24 | 70.37 | -0.02 | 0.0 | 0.0 | -0.04 | 60.0 | 50.0 | -0.04 | 55.56 | 42.86 | -0.13 | 71.74 | 66.67 | -0.06 | 72.73 | 62.5 | -0.13 | 95.89 | 66.67 |
| 21Q4 (9) | 0.06 | -33.33 | -45.45 | 0.04 | -33.33 | -50.0 | 0.02 | -33.33 | -33.33 | 31.69 | -15.54 | 8.05 | -0.07 | -275.0 | -133.33 | -127.30 | -374.29 | -395.52 | -0.02 | 94.87 | 83.33 | -0.1 | 71.43 | 33.33 | -0.09 | 76.32 | 18.18 | -0.46 | 75.0 | 26.98 | -0.22 | -833.33 | -833.33 | -3.16 | -4.64 | -754.05 |
| 21Q3 (8) | 0.09 | 28.57 | -50.0 | 0.06 | 50.0 | -50.0 | 0.03 | 0.0 | -57.14 | 37.52 | -4.65 | 3.53 | 0.04 | 200.0 | 100.0 | 46.41 | 183.65 | 286.43 | -0.39 | -387.5 | -1200.0 | -0.35 | -218.18 | -3400.0 | -0.38 | -245.45 | -1800.0 | -1.84 | -192.06 | -1572.73 | 0.03 | 133.33 | 0.0 | -3.02 | -196.08 | -1308.0 |
| 21Q2 (7) | 0.07 | -12.5 | -61.11 | 0.04 | -33.33 | -60.0 | 0.03 | 0.0 | -62.5 | 39.35 | 26.16 | -9.02 | -0.04 | 20.0 | -300.0 | -55.48 | 12.51 | -522.87 | -0.08 | -300.0 | -200.0 | -0.11 | -37.5 | -200.0 | -0.11 | -57.14 | -210.0 | -0.63 | -61.54 | -261.54 | -0.09 | 43.75 | -250.0 | -1.02 | -161.54 | -508.0 |
| 21Q1 (6) | 0.08 | -27.27 | -11.11 | 0.06 | -25.0 | -14.29 | 0.03 | 0.0 | 0.0 | 31.19 | 6.34 | 5.19 | -0.05 | -66.67 | -400.0 | -63.41 | -146.83 | -613.27 | -0.02 | 83.33 | 0.0 | -0.08 | 46.67 | -166.67 | -0.07 | 36.36 | -133.33 | -0.39 | 38.1 | -225.0 | -0.16 | -633.33 | -433.33 | -0.39 | -5.41 | -225.0 |
| 20Q4 (5) | 0.11 | -38.89 | -68.57 | 0.08 | -33.33 | -66.67 | 0.03 | -57.14 | -72.73 | 29.33 | -19.07 | -5.33 | -0.03 | -250.0 | 25.0 | -25.69 | -313.91 | -121.27 | -0.12 | -300.0 | -300.0 | -0.15 | -1400.0 | -114.29 | -0.11 | -450.0 | -83.33 | -0.63 | -472.73 | -152.0 | 0.03 | 0.0 | 133.33 | -0.37 | -248.0 | 88.44 |
| 20Q3 (4) | 0.18 | 0.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.07 | -12.5 | 0.0 | 36.24 | -16.21 | 0.0 | 0.02 | 0.0 | 0.0 | 12.01 | -8.46 | 0.0 | -0.03 | -137.5 | 0.0 | -0.01 | -109.09 | 0.0 | -0.02 | -120.0 | 0.0 | -0.11 | -128.21 | 0.0 | 0.03 | -50.0 | 0.0 | 0.25 | 0.0 | 0.0 |
| 20Q2 (3) | 0.18 | 100.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.08 | 166.67 | 0.0 | 43.25 | 45.87 | 0.0 | 0.02 | 300.0 | 0.0 | 13.12 | 247.58 | 0.0 | 0.08 | 500.0 | 0.0 | 0.11 | 466.67 | 0.0 | 0.1 | 433.33 | 0.0 | 0.39 | 425.0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.25 | 308.33 | 0.0 |
| 20Q1 (2) | 0.09 | -74.29 | 0.0 | 0.07 | -70.83 | 0.0 | 0.03 | -72.73 | 0.0 | 29.65 | -4.29 | 0.0 | -0.01 | 75.0 | 0.0 | -8.89 | 23.43 | 0.0 | -0.02 | 33.33 | 0.0 | -0.03 | 57.14 | 0.0 | -0.03 | 50.0 | 0.0 | -0.12 | 52.0 | 0.0 | -0.03 | 66.67 | 0.0 | -0.12 | 96.25 | 0.0 |
| 19Q4 (1) | 0.35 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 30.98 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -11.61 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -3.20 | 0.0 | 0.0 |
