- 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) | 0.16 | -30.43 | 33.33 | 0.16 | -33.33 | 33.33 | 0 | 0 | 0 | -1.40 | -27.27 | 32.69 | -0.07 | 0.0 | 22.22 | -41.70 | -42.32 | 44.8 | 0.11 | 175.0 | 83.33 | 0.05 | 266.67 | 266.67 | 0.05 | 266.67 | 266.67 | 0.06 | 300.0 | 250.0 | -0.07 | 22.22 | 36.36 | 0.03 | 200.0 | 110.34 |
| 24Q2 (19) | 0.23 | 4.55 | 360.0 | 0.24 | 9.09 | 380.0 | 0 | 0 | 0 | -1.10 | -46.67 | 62.71 | -0.07 | -16.67 | 50.0 | -29.30 | -9.61 | 89.04 | 0.04 | -33.33 | 0.0 | -0.03 | 0 | 70.0 | -0.03 | 0 | 70.0 | -0.03 | -400.0 | 76.92 | -0.09 | -28.57 | 47.06 | -0.03 | -400.0 | 88.0 |
| 24Q1 (18) | 0.22 | 15.79 | 340.0 | 0.22 | 15.79 | 340.0 | 0 | 0 | 0 | -0.75 | 30.56 | 77.48 | -0.06 | 14.29 | 45.45 | -26.73 | 26.51 | 86.89 | 0.06 | 700.0 | 200.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 110.0 | 109.09 | -0.07 | 0.0 | 50.0 | 0.01 | 102.63 | 109.09 |
| 23Q4 (17) | 0.19 | 58.33 | 533.33 | 0.19 | 58.33 | 0 | 0 | 0 | -100.0 | -1.08 | 48.08 | -101.28 | -0.07 | 22.22 | -40.0 | -36.37 | 51.85 | 77.88 | -0.01 | -116.67 | 50.0 | -0.07 | -133.33 | 0.0 | -0.07 | -133.33 | 0.0 | -0.10 | -150.0 | -11.11 | -0.07 | 36.36 | -16.67 | -0.38 | -31.03 | 5.0 |
| 23Q3 (16) | 0.12 | 140.0 | -14.29 | 0.12 | 140.0 | -20.0 | 0 | 0 | 100.0 | -2.08 | 29.49 | 70.41 | -0.09 | 35.71 | -12.5 | -75.54 | 71.74 | -33.06 | 0.06 | 50.0 | 500.0 | -0.03 | 70.0 | 50.0 | -0.03 | 70.0 | 50.0 | -0.04 | 69.23 | 50.0 | -0.11 | 35.29 | -22.22 | -0.29 | -16.0 | 6.45 |
| 23Q2 (15) | 0.05 | 0.0 | -28.57 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | -2.95 | 11.41 | 2.32 | -0.14 | -27.27 | -75.0 | -267.34 | -31.08 | -154.9 | 0.04 | 100.0 | 0 | -0.1 | -11.11 | -25.0 | -0.1 | -11.11 | -25.0 | -0.13 | -18.18 | -85.71 | -0.17 | -21.43 | -70.0 | -0.25 | -127.27 | -66.67 |
| 23Q1 (14) | 0.05 | 66.67 | -75.0 | 0.05 | 0 | -77.27 | 0 | -100.0 | 100.0 | -3.33 | -103.96 | 72.2 | -0.11 | -120.0 | -22.22 | -203.95 | -24.05 | -338.32 | 0.02 | 200.0 | 0 | -0.09 | -28.57 | 0.0 | -0.09 | -28.57 | 0.0 | -0.11 | -22.22 | -37.5 | -0.14 | -133.33 | -27.27 | -0.11 | 72.5 | -37.5 |
| 22Q4 (13) | 0.03 | -78.57 | -95.89 | 0 | -100.0 | 100.0 | 0.02 | 300.0 | -98.6 | 84.09 | 1296.16 | -57.26 | -0.05 | 37.5 | -103.94 | -164.41 | -189.61 | -194.19 | -0.02 | -300.0 | 96.36 | -0.07 | -16.67 | -109.72 | -0.07 | -16.67 | -109.72 | -0.09 | -12.5 | -114.29 | -0.06 | 33.33 | -103.82 | -0.40 | -29.03 | -122.22 |
| 22Q3 (12) | 0.14 | 100.0 | -81.58 | 0.15 | 87.5 | -81.01 | -0.01 | 0 | 50.0 | -7.03 | -132.78 | -132.01 | -0.08 | 0.0 | 33.33 | -56.77 | 45.87 | -260.9 | 0.01 | 0 | 102.04 | -0.06 | 25.0 | 90.16 | -0.06 | 25.0 | 90.16 | -0.08 | -14.29 | 85.19 | -0.09 | 10.0 | 40.0 | -0.31 | -106.67 | 61.73 |
| 22Q2 (11) | 0.07 | -65.0 | -88.52 | 0.08 | -63.64 | -86.89 | 0 | 100.0 | 0 | -3.02 | 74.79 | -1538.1 | -0.08 | 11.11 | 20.0 | -104.88 | -125.4 | -567.18 | 0 | 0 | 100.0 | -0.08 | 11.11 | 33.33 | -0.08 | 11.11 | 33.33 | -0.07 | 12.5 | 36.36 | -0.10 | 9.09 | 16.67 | -0.15 | -87.5 | 46.43 |
| 22Q1 (10) | 0.2 | -72.6 | -39.39 | 0.22 | 130.99 | -46.34 | -0.02 | -101.4 | 75.0 | -11.98 | -106.09 | 50.54 | -0.09 | -107.09 | 47.06 | -46.53 | -126.66 | 11.2 | 0 | 100.0 | 100.0 | -0.09 | -112.5 | 52.63 | -0.09 | -112.5 | 52.63 | -0.08 | -112.7 | 52.94 | -0.11 | -107.01 | 47.62 | -0.08 | 55.56 | 52.94 |
| 21Q4 (9) | 0.73 | -3.95 | 135.48 | -0.71 | -189.87 | -308.82 | 1.43 | 7250.0 | 4866.67 | 196.76 | 6593.73 | 2012.15 | 1.27 | 1158.33 | 946.67 | 174.56 | 1209.73 | 467.19 | -0.55 | -12.24 | -30.95 | 0.72 | 218.03 | 228.57 | 0.72 | 218.03 | 228.57 | 0.63 | 216.67 | 226.0 | 1.57 | 1146.67 | 1023.53 | -0.18 | 77.78 | 86.47 |
| 21Q3 (8) | 0.76 | 24.59 | 162.07 | 0.79 | 29.51 | 139.39 | -0.02 | 0 | 50.0 | -3.03 | -1542.86 | 79.55 | -0.12 | -20.0 | 20.0 | -15.73 | -0.06 | 69.13 | -0.49 | -2350.0 | 0 | -0.61 | -408.33 | -306.67 | -0.61 | -408.33 | -306.67 | -0.54 | -390.91 | -315.38 | -0.15 | -25.0 | 21.05 | -0.81 | -189.29 | 2.41 |
| 21Q2 (7) | 0.61 | 84.85 | 221.05 | 0.61 | 48.78 | 154.17 | 0 | 100.0 | 100.0 | 0.21 | 100.87 | 100.73 | -0.1 | 41.18 | 37.5 | -15.72 | 70.0 | 81.3 | -0.02 | 0.0 | -200.0 | -0.12 | 36.84 | 14.29 | -0.12 | 36.84 | 36.84 | -0.11 | 35.29 | 31.25 | -0.12 | 42.86 | 53.85 | -0.28 | -64.71 | 60.0 |
| 21Q1 (6) | 0.33 | 6.45 | 26.92 | 0.41 | 20.59 | 57.69 | -0.08 | -166.67 | 0 | -24.22 | -135.37 | -5145.83 | -0.17 | -13.33 | -88.89 | -52.40 | -10.22 | -54.34 | -0.02 | 95.24 | -300.0 | -0.19 | 66.07 | -137.5 | -0.19 | 66.07 | 68.85 | -0.17 | 66.0 | 68.52 | -0.21 | -23.53 | 72.73 | -0.17 | 87.22 | 68.52 |
| 20Q4 (5) | 0.31 | 6.9 | 10.71 | 0.34 | 3.03 | -68.22 | -0.03 | 25.0 | 96.25 | -10.29 | 30.57 | 96.45 | -0.15 | 0.0 | 83.87 | -47.54 | 6.71 | 85.98 | -0.42 | 0 | -281.82 | -0.56 | -273.33 | 46.15 | -0.56 | -273.33 | 60.0 | -0.50 | -284.62 | 59.35 | -0.17 | 10.53 | 89.31 | -1.33 | -60.24 | 24.0 |
| 20Q3 (4) | 0.29 | 52.63 | 0.0 | 0.33 | 37.5 | 0.0 | -0.04 | 20.0 | 0.0 | -14.82 | 48.43 | 0.0 | -0.15 | 6.25 | 0.0 | -50.96 | 39.37 | 0.0 | 0 | -100.0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.15 | 21.05 | 0.0 | -0.13 | 18.75 | 0.0 | -0.19 | 26.92 | 0.0 | -0.83 | -18.57 | 0.0 |
| 20Q2 (3) | 0.19 | -26.92 | 0.0 | 0.24 | -7.69 | 0.0 | -0.05 | 0 | 0.0 | -28.74 | -6087.5 | 0.0 | -0.16 | -77.78 | 0.0 | -84.05 | -147.57 | 0.0 | 0.02 | 100.0 | 0.0 | -0.14 | -75.0 | 0.0 | -0.19 | 68.85 | 0.0 | -0.16 | 70.37 | 0.0 | -0.26 | 66.23 | 0.0 | -0.70 | -29.63 | 0.0 |
| 20Q1 (2) | 0.26 | -7.14 | 0.0 | 0.26 | -75.7 | 0.0 | 0 | 100.0 | 0.0 | 0.48 | 100.17 | 0.0 | -0.09 | 90.32 | 0.0 | -33.95 | 89.99 | 0.0 | 0.01 | 109.09 | 0.0 | -0.08 | 92.31 | 0.0 | -0.61 | 56.43 | 0.0 | -0.54 | 56.1 | 0.0 | -0.77 | 51.57 | 0.0 | -0.54 | 69.14 | 0.0 |
| 19Q4 (1) | 0.28 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | -290.08 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -339.07 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -1.59 | 0.0 | 0.0 | -1.75 | 0.0 | 0.0 |
