- 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) | 0.22 | 37.5 | -56.86 | 0.16 | 45.45 | -62.79 | 0.06 | 20.0 | -33.33 | 29.18 | -3.09 | 75.36 | -0.04 | 42.86 | 0.0 | -16.78 | 59.25 | -96.03 | 0.15 | 36.36 | 1600.0 | 0.11 | 175.0 | 320.0 | 0.1 | 100.0 | 300.0 | 0.36 | 125.0 | 311.76 | -0.18 | 14.29 | -28.57 | -0.19 | 66.07 | 73.24 |
| 24Q3 (19) | 0.16 | 100.0 | 100.0 | 0.11 | 120.0 | 450.0 | 0.05 | 66.67 | 0.0 | 30.11 | -22.12 | -55.96 | -0.07 | 30.0 | -40.0 | -41.18 | 67.66 | 32.39 | 0.11 | 1000.0 | 257.14 | 0.04 | 144.44 | 136.36 | 0.05 | 162.5 | 141.67 | 0.16 | 155.17 | 134.04 | -0.21 | 34.38 | -16.67 | -0.56 | 27.27 | -3.7 |
| 24Q2 (18) | 0.08 | -57.89 | 300.0 | 0.05 | -66.67 | 150.0 | 0.03 | 0.0 | 0 | 38.66 | 109.65 | 2201.19 | -0.1 | -66.67 | -66.67 | -127.33 | -287.49 | 61.42 | 0.01 | 114.29 | -66.67 | -0.09 | 35.71 | -200.0 | -0.08 | 38.46 | -300.0 | -0.29 | 40.82 | -222.22 | -0.32 | -52.38 | -77.78 | -0.77 | -57.14 | -1000.0 |
| 24Q1 (17) | 0.19 | -62.75 | 280.0 | 0.15 | -65.12 | 400.0 | 0.03 | -66.67 | 50.0 | 18.44 | 10.82 | -44.72 | -0.06 | -50.0 | 0.0 | -32.86 | -283.88 | 73.01 | -0.07 | -600.0 | -216.67 | -0.14 | -180.0 | -1500.0 | -0.13 | -160.0 | -1400.0 | -0.49 | -188.24 | -2550.0 | -0.21 | -50.0 | -16.67 | -0.49 | 30.99 | -2550.0 |
| 23Q4 (16) | 0.51 | 537.5 | 750.0 | 0.43 | 2050.0 | 1333.33 | 0.09 | 80.0 | 200.0 | 16.64 | -75.66 | -66.1 | -0.04 | 20.0 | 33.33 | -8.56 | 85.95 | 91.86 | -0.01 | 85.71 | 92.86 | -0.05 | 54.55 | 76.19 | -0.05 | 58.33 | 76.19 | -0.17 | 63.83 | 78.75 | -0.14 | 22.22 | 44.0 | -0.71 | -31.48 | 83.37 |
| 23Q3 (15) | 0.08 | 300.0 | 166.67 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 400.0 | 68.37 | 3969.64 | 137.31 | -0.05 | 16.67 | 50.0 | -60.91 | 81.55 | 79.68 | -0.07 | -333.33 | -16.67 | -0.11 | -266.67 | 31.25 | -0.12 | -500.0 | 25.0 | -0.47 | -422.22 | 22.95 | -0.18 | 0.0 | 50.0 | -0.54 | -671.43 | 84.48 |
| 23Q2 (14) | 0.02 | -60.0 | -60.0 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 1.68 | -94.96 | -93.88 | -0.06 | 0.0 | 33.33 | -330.08 | -171.11 | -77.67 | 0.03 | -50.0 | 107.32 | -0.03 | -400.0 | 94.0 | -0.02 | -300.0 | 96.08 | -0.09 | -550.0 | 95.43 | -0.18 | 0.0 | 50.0 | -0.07 | -450.0 | 97.56 |
| 23Q1 (13) | 0.05 | -16.67 | -44.44 | 0.03 | 0.0 | -57.14 | 0.02 | -33.33 | 0.0 | 33.36 | -32.04 | 41.78 | -0.06 | 0.0 | 25.0 | -121.75 | -15.72 | -48.1 | 0.06 | 142.86 | 140.0 | 0.01 | 104.76 | 104.35 | 0.01 | 104.76 | 104.35 | 0.02 | 102.5 | 102.22 | -0.18 | 28.0 | 37.93 | 0.02 | 100.47 | 102.22 |
| 22Q4 (12) | 0.06 | 100.0 | 20.0 | 0.03 | 50.0 | 0.0 | 0.03 | 200.0 | 50.0 | 49.09 | 70.39 | 24.4 | -0.06 | 40.0 | -175.0 | -105.21 | 64.89 | -168.75 | -0.14 | -133.33 | 68.89 | -0.21 | -31.25 | 43.24 | -0.21 | -31.25 | 44.74 | -0.80 | -31.15 | 45.21 | -0.25 | 30.56 | -200.0 | -4.27 | -22.7 | -559.14 |
| 22Q3 (11) | 0.03 | -40.0 | -50.0 | 0.02 | -50.0 | -50.0 | 0.01 | 0.0 | -50.0 | 28.81 | 5.03 | -6.67 | -0.1 | -11.11 | 61.54 | -299.69 | -61.31 | 30.97 | -0.06 | 85.37 | -114.29 | -0.16 | 68.0 | -200.0 | -0.16 | 68.63 | -184.21 | -0.61 | 69.04 | -183.56 | -0.36 | 0.0 | 56.1 | -3.48 | -21.25 | -245.0 |
| 22Q2 (10) | 0.05 | -44.44 | 0.0 | 0.04 | -42.86 | 0.0 | 0.01 | -50.0 | 0 | 27.43 | 16.57 | 152.11 | -0.09 | -12.5 | 0.0 | -185.78 | -125.98 | 9.36 | -0.41 | -173.33 | -168.33 | -0.5 | -117.39 | -198.04 | -0.51 | -121.74 | -210.87 | -1.97 | -118.89 | -253.91 | -0.36 | -24.14 | 28.0 | -2.87 | -218.89 | -337.19 |
| 22Q1 (9) | 0.09 | 80.0 | 200.0 | 0.07 | 133.33 | 133.33 | 0.02 | 0.0 | 300.0 | 23.53 | -40.37 | 201.95 | -0.08 | -200.0 | 27.27 | -82.21 | -153.72 | 78.94 | -0.15 | 66.67 | -287.5 | -0.23 | 37.84 | -666.67 | -0.23 | 39.47 | -666.67 | -0.90 | 38.36 | -1185.71 | -0.29 | -216.0 | 25.64 | -0.90 | -196.77 | -1185.71 |
| 21Q4 (8) | 0.05 | -16.67 | -16.67 | 0.03 | -25.0 | -40.0 | 0.02 | 0.0 | 100.0 | 39.46 | 27.83 | 187.19 | 0.08 | 130.77 | 188.89 | 153.03 | 135.25 | 203.38 | -0.45 | -207.14 | -381.25 | -0.37 | -331.25 | -628.57 | -0.38 | -300.0 | -642.86 | -1.46 | -300.0 | -868.42 | 0.25 | 130.49 | 178.13 | 0.93 | -61.25 | 152.25 |
| 21Q3 (7) | 0.06 | 20.0 | -53.85 | 0.04 | 0.0 | -69.23 | 0.02 | 0 | 0 | 30.87 | 183.73 | 889.51 | -0.26 | -188.89 | -160.0 | -434.12 | -111.81 | -450.91 | 0.42 | -30.0 | 625.0 | 0.16 | -68.63 | 188.89 | 0.19 | -58.7 | 179.17 | 0.73 | -42.97 | 207.35 | -0.82 | -64.0 | -43.86 | 2.40 | 98.35 | 221.83 |
| 21Q2 (6) | 0.05 | 66.67 | -92.31 | 0.04 | 33.33 | -93.65 | 0 | 100.0 | -100.0 | 10.88 | 147.14 | 318.46 | -0.09 | 18.18 | -28.57 | -204.96 | 47.49 | -1866.99 | 0.6 | 650.0 | 900.0 | 0.51 | 1800.0 | 5200.0 | 0.46 | 1633.33 | 2400.0 | 1.28 | 1928.57 | 2660.0 | -0.50 | -28.21 | -72.41 | 1.21 | 1828.57 | 193.8 |
| 21Q1 (5) | 0.03 | -50.0 | -95.65 | 0.03 | -40.0 | -95.16 | -0.01 | -200.0 | -114.29 | -23.08 | -267.98 | -342.69 | -0.11 | -22.22 | -83.33 | -390.35 | -163.71 | -4460.16 | 0.08 | -50.0 | 121.05 | -0.03 | -142.86 | 93.18 | -0.03 | -142.86 | 93.18 | -0.07 | -136.84 | 94.35 | -0.39 | -21.88 | -85.71 | -0.07 | 96.07 | 94.35 |
| 20Q4 (4) | 0.06 | -53.85 | 0.0 | 0.05 | -61.54 | 0.0 | 0.01 | 0 | 0.0 | 13.74 | 451.41 | 0.0 | -0.09 | 10.0 | 0.0 | -148.02 | -87.84 | 0.0 | 0.16 | 300.0 | 0.0 | 0.07 | 138.89 | 0.0 | 0.07 | 129.17 | 0.0 | 0.19 | 127.94 | 0.0 | -0.32 | 43.86 | 0.0 | -1.78 | 9.64 | 0.0 |
| 20Q3 (3) | 0.13 | -80.0 | 0.0 | 0.13 | -79.37 | 0.0 | 0 | -100.0 | 0.0 | -3.91 | -250.38 | 0.0 | -0.1 | -42.86 | 0.0 | -78.80 | -656.24 | 0.0 | -0.08 | -233.33 | 0.0 | -0.18 | -1700.0 | 0.0 | -0.24 | -1100.0 | 0.0 | -0.68 | -1260.0 | 0.0 | -0.57 | -96.55 | 0.0 | -1.97 | -52.71 | 0.0 |
| 20Q2 (2) | 0.65 | -5.8 | 0.0 | 0.63 | 1.61 | 0.0 | 0.02 | -71.43 | 0.0 | 2.60 | -72.66 | 0.0 | -0.07 | -16.67 | 0.0 | -10.42 | -21.73 | 0.0 | 0.06 | 115.79 | 0.0 | -0.01 | 97.73 | 0.0 | -0.02 | 95.45 | 0.0 | -0.05 | 95.97 | 0.0 | -0.29 | -38.1 | 0.0 | -1.29 | -4.03 | 0.0 |
| 20Q1 (1) | 0.69 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 9.51 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -8.56 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 |
