- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 100.00 | 0.19 | 4101.68 | -0.06 | 14.29 | 33.33 | -248.36 | 61.22 | 95.09 | 0.03 | 400.0 | 250.0 | -0.03 | 62.5 | 70.0 | -0.03 | 62.5 | 70.0 | -0.10 | 44.44 | 58.33 | -0.19 | 13.64 | 24.0 | -0.73 | -58.7 | -7.35 |
| 24Q3 (19) | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 99.81 | 58.73 | 0 | -0.07 | 0.0 | 0.0 | -640.49 | 80.19 | 90.59 | -0.01 | -200.0 | -150.0 | -0.08 | -33.33 | -60.0 | -0.08 | -33.33 | -60.0 | -0.18 | -28.57 | -50.0 | -0.22 | 0.0 | 0.0 | -0.46 | -70.37 | -4.55 |
| 24Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.88 | 2356.25 | 117.28 | -0.07 | 12.5 | 12.5 | -3232.75 | 20.97 | -62.6 | 0.01 | -50.0 | -50.0 | -0.06 | 0.0 | -20.0 | -0.06 | 0.0 | -20.0 | -0.14 | -7.69 | -16.67 | -0.22 | 12.0 | 0.0 | -0.27 | -107.69 | 15.62 |
| 24Q1 (17) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 2.56 | 7.56 | -93.81 | -0.08 | 11.11 | 0.0 | -4090.77 | 19.2 | -385.67 | 0.02 | 200.0 | 0 | -0.06 | 40.0 | 33.33 | -0.06 | 40.0 | 33.33 | -0.13 | 45.83 | 35.0 | -0.25 | 0.0 | 10.71 | -0.13 | 80.88 | 35.0 |
| 23Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.38 | 0 | -97.61 | -0.09 | -28.57 | -12.5 | -5063.10 | 25.64 | -60.64 | -0.02 | -200.0 | 0.0 | -0.1 | -100.0 | -11.11 | -0.1 | -100.0 | -11.11 | -0.24 | -100.0 | -14.29 | -0.25 | -13.64 | -13.64 | -0.68 | -54.55 | -100.0 |
| 23Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.07 | 12.5 | -16.67 | -6809.35 | -242.5 | -34.93 | 0.02 | 0.0 | -33.33 | -0.05 | 0.0 | -66.67 | -0.05 | 0.0 | -66.67 | -0.12 | 0.0 | -50.0 | -0.22 | 0.0 | -15.79 | -0.44 | -37.5 | -266.67 |
| 23Q2 (14) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 28.94 | -30.01 | 0 | -0.08 | 0.0 | -33.33 | -1988.11 | -136.04 | 0 | 0.02 | 0 | -71.43 | -0.05 | 44.44 | -600.0 | -0.05 | 44.44 | -600.0 | -0.12 | 40.0 | -500.0 | -0.22 | 21.43 | -15.79 | -0.32 | -60.0 | -540.0 |
| 23Q1 (13) | 0.01 | 0 | -98.25 | 0.01 | 0 | -98.25 | 0 | 0 | 0 | 41.35 | -58.48 | 34358.33 | -0.08 | 0.0 | -60.0 | -842.29 | 73.28 | -10337.3 | 0 | 100.0 | -100.0 | -0.09 | 0.0 | -200.0 | -0.09 | 0.0 | -200.0 | -0.20 | 4.76 | -185.71 | -0.28 | -27.27 | -133.33 | -0.20 | 41.18 | -185.71 |
| 22Q4 (12) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 99.59 | -0.41 | 5254.3 | -0.08 | -33.33 | -100.0 | -3151.85 | 37.55 | -68418.48 | -0.02 | -166.67 | 33.33 | -0.09 | -200.0 | -28.57 | -0.09 | -200.0 | -28.57 | -0.21 | -162.5 | -31.25 | -0.22 | -15.79 | -83.33 | -0.34 | -183.33 | -3.03 |
| 22Q3 (11) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.00 | 0 | 5614.29 | -0.06 | 0.0 | -500.0 | -5046.72 | 0 | -753141.79 | 0.03 | -57.14 | 0 | -0.03 | -400.0 | -200.0 | -0.03 | -400.0 | -200.0 | -0.08 | -366.67 | -700.0 | -0.19 | 0.0 | -533.33 | -0.12 | -140.0 | 29.41 |
| 22Q2 (10) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.06 | -20.0 | -500.0 | 0.00 | 100.0 | 100.0 | 0.07 | 600.0 | 0 | 0.01 | 133.33 | 200.0 | 0.01 | 133.33 | 200.0 | 0.03 | 142.86 | 200.0 | -0.19 | -58.33 | -533.33 | -0.05 | 28.57 | 68.75 |
| 22Q1 (9) | 0.57 | -35.23 | -40.62 | 0.57 | -33.72 | -40.62 | 0 | -100.0 | -100.0 | 0.12 | -93.55 | -78.18 | -0.05 | -25.0 | -25.0 | -8.07 | -75.43 | -83.41 | 0.01 | 133.33 | 200.0 | -0.03 | 57.14 | 40.0 | -0.03 | 57.14 | 40.0 | -0.07 | 56.25 | 46.15 | -0.12 | 0.0 | 0.0 | -0.07 | 78.79 | 46.15 |
| 21Q4 (8) | 0.88 | -27.27 | 18.92 | 0.86 | -27.73 | 17.81 | 0.02 | 0.0 | 100.0 | 1.86 | 6.29 | 30.99 | -0.04 | -300.0 | -300.0 | -4.60 | -586.57 | -286.55 | -0.03 | 0 | 88.0 | -0.07 | -600.0 | 73.08 | -0.07 | -600.0 | 79.41 | -0.16 | -1500.0 | 79.22 | -0.12 | -300.0 | 57.14 | -0.33 | -94.12 | 67.33 |
| 21Q3 (7) | 1.21 | 3.42 | 86.15 | 1.19 | 3.48 | 105.17 | 0.02 | 0.0 | -66.67 | 1.75 | 9.37 | -82.09 | -0.01 | 0.0 | 50.0 | -0.67 | 44.17 | 73.83 | 0 | 0 | 100.0 | -0.01 | 0.0 | 66.67 | -0.01 | 0.0 | 50.0 | -0.01 | 66.67 | 75.0 | -0.03 | 0.0 | 0.0 | -0.17 | -6.25 | 29.17 |
| 21Q2 (6) | 1.17 | 21.88 | 25.81 | 1.15 | 19.79 | 18.56 | 0.02 | 100.0 | 166.67 | 1.60 | 190.91 | 144.69 | -0.01 | 75.0 | 90.0 | -1.20 | 72.73 | 89.29 | 0 | 100.0 | 100.0 | -0.01 | 80.0 | 90.91 | -0.01 | 80.0 | 88.89 | -0.03 | 76.92 | 85.71 | -0.03 | 75.0 | 88.0 | -0.16 | -23.08 | 20.0 |
| 21Q1 (5) | 0.96 | 29.73 | -20.0 | 0.96 | 31.51 | -18.64 | 0.01 | 0.0 | -66.67 | 0.55 | -61.27 | -74.54 | -0.04 | -300.0 | -33.33 | -4.40 | -269.75 | -87.23 | -0.01 | 96.0 | -150.0 | -0.05 | 80.77 | -400.0 | -0.05 | 85.29 | 0 | -0.13 | 83.12 | -1400.0 | -0.12 | 57.14 | -100.0 | -0.13 | 87.13 | -1400.0 |
| 20Q4 (4) | 0.74 | 13.85 | 0.0 | 0.73 | 25.86 | 0.0 | 0.01 | -83.33 | 0.0 | 1.42 | -85.47 | 0.0 | -0.01 | 50.0 | 0.0 | -1.19 | 53.52 | 0.0 | -0.25 | -2400.0 | 0.0 | -0.26 | -766.67 | 0.0 | -0.34 | -1600.0 | 0.0 | -0.77 | -1825.0 | 0.0 | -0.28 | -833.33 | 0.0 | -1.01 | -320.83 | 0.0 |
| 20Q3 (3) | 0.65 | -30.11 | 0.0 | 0.58 | -40.21 | 0.0 | 0.06 | 300.0 | 0.0 | 9.77 | 372.91 | 0.0 | -0.02 | 80.0 | 0.0 | -2.56 | 77.14 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 72.73 | 0.0 | -0.02 | 77.78 | 0.0 | -0.04 | 80.95 | 0.0 | -0.03 | 88.0 | 0.0 | -0.24 | -20.0 | 0.0 |
| 20Q2 (2) | 0.93 | -22.5 | 0.0 | 0.97 | -17.8 | 0.0 | -0.03 | -200.0 | 0.0 | -3.58 | -265.74 | 0.0 | -0.1 | -233.33 | 0.0 | -11.20 | -376.6 | 0.0 | -0.01 | -150.0 | 0.0 | -0.11 | -1000.0 | 0.0 | -0.09 | 0 | 0.0 | -0.21 | -2200.0 | 0.0 | -0.25 | -316.67 | 0.0 | -0.20 | -2100.0 | 0.0 |
| 20Q1 (1) | 1.2 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
