- 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) | 0.15 | -16.67 | 400.0 | 0.13 | -13.33 | 550.0 | 0.02 | 0.0 | 100.0 | 12.64 | -8.47 | -66.66 | -0.07 | 22.22 | -16.67 | -46.92 | 6.46 | 76.11 | 0.06 | 700.0 | 400.0 | -0.01 | 90.0 | 87.5 | -0.01 | 90.0 | 88.89 | -0.01 | 95.65 | 96.15 | -0.17 | 22.73 | 0.0 | -0.55 | -1.85 | 8.33 |
| 24Q3 (19) | 0.18 | 100.0 | 350.0 | 0.15 | 114.29 | 400.0 | 0.02 | 100.0 | 100.0 | 13.81 | -10.96 | -47.09 | -0.09 | 0.0 | -28.57 | -50.16 | 50.28 | 70.36 | -0.01 | -200.0 | -200.0 | -0.1 | -42.86 | -66.67 | -0.1 | -42.86 | -66.67 | -0.23 | -35.29 | -155.56 | -0.22 | -10.0 | -29.41 | -0.54 | -74.19 | -200.0 |
| 24Q2 (18) | 0.09 | 50.0 | 80.0 | 0.07 | 75.0 | 133.33 | 0.01 | -50.0 | -50.0 | 15.51 | -41.18 | -49.36 | -0.09 | -50.0 | 0.0 | -100.89 | 4.31 | 43.61 | 0.01 | -50.0 | -80.0 | -0.07 | -40.0 | -75.0 | -0.07 | -40.0 | -75.0 | -0.17 | -30.77 | -183.33 | -0.20 | -17.65 | 9.09 | -0.31 | -138.46 | -244.44 |
| 24Q1 (17) | 0.06 | 100.0 | 50.0 | 0.04 | 100.0 | 33.33 | 0.02 | 100.0 | 0.0 | 26.37 | -30.44 | -25.17 | -0.06 | 0.0 | 0.0 | -105.43 | 46.31 | 27.78 | 0.02 | 200.0 | -50.0 | -0.05 | 37.5 | -150.0 | -0.05 | 44.44 | -150.0 | -0.13 | 50.0 | -333.33 | -0.17 | 0.0 | -13.33 | -0.13 | 78.33 | -333.33 |
| 23Q4 (16) | 0.03 | -25.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0 | 37.91 | 45.25 | 6418.33 | -0.06 | 14.29 | -400.0 | -196.38 | -16.05 | -516.24 | -0.02 | -300.0 | 99.88 | -0.08 | -33.33 | 99.52 | -0.09 | -50.0 | 99.4 | -0.26 | -188.89 | 98.84 | -0.17 | 0.0 | -104.05 | -0.60 | -233.33 | 97.02 |
| 23Q3 (15) | 0.04 | -20.0 | -33.33 | 0.03 | 0.0 | -25.0 | 0.01 | -50.0 | -50.0 | 26.10 | -14.79 | -21.46 | -0.07 | 22.22 | 22.22 | -169.22 | 5.42 | -16.37 | 0.01 | -80.0 | -99.04 | -0.06 | -50.0 | -106.38 | -0.06 | -50.0 | -108.11 | -0.09 | -50.0 | -108.11 | -0.17 | 22.73 | 76.71 | -0.18 | -100.0 | -107.86 |
| 23Q2 (14) | 0.05 | 25.0 | -16.67 | 0.03 | 0.0 | -40.0 | 0.02 | 0.0 | 100.0 | 30.63 | -13.08 | 23.36 | -0.09 | -50.0 | 0.0 | -178.92 | -22.56 | -18.72 | 0.05 | 25.0 | -92.42 | -0.04 | -100.0 | -107.02 | -0.04 | -100.0 | -109.76 | -0.06 | -100.0 | -109.68 | -0.22 | -46.67 | 63.93 | -0.09 | -200.0 | -107.63 |
| 23Q1 (13) | 0.04 | 33.33 | 33.33 | 0.03 | 0.0 | 50.0 | 0.02 | 0 | 100.0 | 35.24 | 5973.33 | -4.4 | -0.06 | -400.0 | 25.0 | -145.98 | -409.41 | 41.98 | 0.04 | 100.24 | -92.86 | -0.02 | 99.88 | -104.17 | -0.02 | 99.87 | -105.26 | -0.03 | 99.87 | -105.36 | -0.15 | -103.57 | 65.91 | -0.03 | 99.85 | -105.36 |
| 22Q4 (12) | 0.03 | -50.0 | -50.0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | -0.60 | -101.81 | -101.08 | 0.02 | 122.22 | 150.0 | 47.18 | 132.44 | 176.54 | -16.64 | -1700.0 | -7663.64 | -16.63 | -1869.15 | -9338.89 | -14.92 | -2116.22 | -10757.14 | -22.41 | -2118.92 | -11305.0 | 4.20 | 675.34 | 2200.0 | -20.13 | -979.04 | -2440.7 |
| 22Q3 (11) | 0.06 | 0.0 | -33.33 | 0.04 | -20.0 | -33.33 | 0.02 | 100.0 | 0.0 | 33.23 | 33.83 | 29.8 | -0.09 | 0.0 | -50.0 | -145.42 | 3.51 | -109.78 | 1.04 | 57.58 | 258.62 | 0.94 | 64.91 | 308.7 | 0.74 | 80.49 | 335.29 | 1.11 | 79.03 | 326.92 | -0.73 | -19.67 | -151.72 | 2.29 | 94.07 | 252.31 |
| 22Q2 (10) | 0.06 | 100.0 | -53.85 | 0.05 | 150.0 | -44.44 | 0.01 | 0.0 | -75.0 | 24.83 | -32.64 | -12.97 | -0.09 | -12.5 | -125.0 | -150.71 | 40.1 | -331.59 | 0.66 | 17.86 | 560.0 | 0.57 | 18.75 | 1040.0 | 0.41 | 7.89 | 1266.67 | 0.62 | 10.71 | 1140.0 | -0.61 | -38.64 | -258.82 | 1.18 | 110.71 | 202.56 |
| 22Q1 (9) | 0.03 | -50.0 | -66.67 | 0.02 | -33.33 | -66.67 | 0.01 | -75.0 | -50.0 | 36.86 | -33.87 | 32.11 | -0.08 | -100.0 | -33.33 | -251.61 | -308.19 | -289.37 | 0.56 | 154.55 | 75.0 | 0.48 | 166.67 | 84.62 | 0.38 | 171.43 | 65.22 | 0.56 | 180.0 | 64.71 | -0.44 | -120.0 | -100.0 | 0.56 | -34.88 | 64.71 |
| 21Q4 (8) | 0.06 | -33.33 | -14.29 | 0.03 | -50.0 | -50.0 | 0.04 | 100.0 | 100.0 | 55.74 | 117.73 | 133.32 | -0.04 | 33.33 | 20.0 | -61.64 | 11.08 | 12.99 | 0.22 | -24.14 | 214.29 | 0.18 | -21.74 | 800.0 | 0.14 | -17.65 | 0 | 0.20 | -23.08 | 0 | -0.20 | 31.03 | -17.65 | 0.86 | 32.31 | 75.51 |
| 21Q3 (7) | 0.09 | -30.77 | -10.0 | 0.06 | -33.33 | -14.29 | 0.02 | -50.0 | -33.33 | 25.60 | -10.27 | -12.9 | -0.06 | -50.0 | -20.0 | -69.32 | -98.51 | -49.2 | 0.29 | 190.0 | 262.5 | 0.23 | 360.0 | 666.67 | 0.17 | 466.67 | 750.0 | 0.26 | 420.0 | 550.0 | -0.29 | -70.59 | -93.33 | 0.65 | 66.67 | 32.65 |
| 21Q2 (6) | 0.13 | 44.44 | 85.71 | 0.09 | 50.0 | 80.0 | 0.04 | 100.0 | 33.33 | 28.53 | 2.26 | -20.53 | -0.04 | 33.33 | 33.33 | -34.92 | 45.96 | 57.94 | 0.1 | -68.75 | -37.5 | 0.05 | -80.77 | -50.0 | 0.03 | -86.96 | -40.0 | 0.05 | -85.29 | -37.5 | -0.17 | 22.73 | 37.04 | 0.39 | 14.71 | -13.33 |
| 21Q1 (5) | 0.09 | 28.57 | 28.57 | 0.06 | 0.0 | 20.0 | 0.02 | 0.0 | 0.0 | 27.90 | 16.79 | -8.49 | -0.06 | -20.0 | 0.0 | -64.62 | 8.78 | 35.13 | 0.32 | 357.14 | -17.95 | 0.26 | 1200.0 | -21.21 | 0.23 | 0 | -8.0 | 0.34 | 0 | -8.11 | -0.22 | -29.41 | 35.29 | 0.34 | -30.61 | -8.11 |
| 20Q4 (4) | 0.07 | -30.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | -33.33 | 0.0 | 23.89 | -18.71 | 0.0 | -0.05 | 0.0 | 0.0 | -70.84 | -52.48 | 0.0 | 0.07 | -12.5 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -13.33 | 0.0 | 0.49 | 0.0 | 0.0 |
| 20Q3 (3) | 0.1 | 42.86 | 0.0 | 0.07 | 40.0 | 0.0 | 0.03 | 0.0 | 0.0 | 29.39 | -18.13 | 0.0 | -0.05 | 16.67 | 0.0 | -46.46 | 44.04 | 0.0 | 0.08 | -50.0 | 0.0 | 0.03 | -70.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.04 | -50.0 | 0.0 | -0.15 | 44.44 | 0.0 | 0.49 | 8.89 | 0.0 |
| 20Q2 (2) | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 35.90 | 17.74 | 0.0 | -0.06 | 0.0 | 0.0 | -83.02 | 16.66 | 0.0 | 0.16 | -58.97 | 0.0 | 0.1 | -69.7 | 0.0 | 0.05 | -80.0 | 0.0 | 0.08 | -78.38 | 0.0 | -0.27 | 20.59 | 0.0 | 0.45 | 21.62 | 0.0 |
| 20Q1 (1) | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 30.49 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -99.62 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
