- 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 | -11.11 | 14.29 | 0.13 | -35.0 | -13.33 | 0.03 | 250.0 | 250.0 | 18.67 | 267.9 | 274.16 | -0.17 | 10.53 | 29.17 | -101.08 | 5.73 | 40.91 | 0.01 | 0.0 | 0.0 | -0.16 | 11.11 | 30.43 | -0.14 | 6.67 | 26.32 | -0.36 | 7.69 | 28.0 | -0.38 | 7.32 | 25.49 | -1.14 | -44.3 | 14.29 |
| 24Q2 (19) | 0.18 | 12.5 | 38.46 | 0.2 | 25.0 | 25.0 | -0.02 | 0 | 33.33 | -11.12 | -1456.1 | 58.71 | -0.19 | 5.0 | 9.52 | -107.22 | 14.87 | 35.71 | 0.01 | 0.0 | 0.0 | -0.18 | 5.26 | 10.0 | -0.15 | 6.25 | 0.0 | -0.39 | 2.5 | 0.0 | -0.41 | 6.82 | 0.0 | -0.79 | -97.5 | 3.66 |
| 24Q1 (18) | 0.16 | -11.11 | -20.0 | 0.16 | -36.0 | -5.88 | 0 | 100.0 | -100.0 | 0.82 | 102.17 | -94.11 | -0.2 | 28.57 | -66.67 | -125.95 | 16.7 | -104.53 | 0.01 | 0.0 | 0 | -0.19 | 29.63 | -58.33 | -0.16 | 23.81 | -60.0 | -0.40 | 32.2 | 11.11 | -0.44 | 21.43 | -69.23 | -0.40 | 78.61 | 11.11 |
| 23Q4 (17) | 0.18 | 28.57 | -35.71 | 0.25 | 66.67 | 19.05 | -0.07 | -250.0 | -200.0 | -37.73 | -251.96 | -254.89 | -0.28 | -16.67 | -300.0 | -151.20 | 11.61 | -462.5 | 0.01 | 0.0 | 0 | -0.27 | -17.39 | -285.71 | -0.21 | -10.53 | -250.0 | -0.59 | -18.0 | -84.37 | -0.56 | -9.8 | -273.33 | -1.87 | -40.6 | -25.5 |
| 23Q3 (16) | 0.14 | 7.69 | -33.33 | 0.15 | -6.25 | -25.0 | -0.02 | 33.33 | -300.0 | -10.72 | 60.19 | -373.47 | -0.24 | -14.29 | -118.18 | -171.06 | -2.57 | -219.86 | 0.01 | 0.0 | 0 | -0.23 | -15.0 | -91.67 | -0.19 | -26.67 | -137.5 | -0.50 | -28.21 | -13.64 | -0.51 | -24.39 | -142.86 | -1.33 | -62.2 | -13.68 |
| 23Q2 (15) | 0.13 | -35.0 | 8.33 | 0.16 | -5.88 | 6.67 | -0.03 | -200.0 | 0.0 | -26.93 | -293.46 | -1.2 | -0.21 | -75.0 | -31.25 | -166.78 | -170.83 | -22.05 | 0.01 | 0 | 0.0 | -0.2 | -66.67 | -33.33 | -0.15 | -50.0 | -50.0 | -0.39 | 13.33 | 25.0 | -0.41 | -57.69 | -46.43 | -0.82 | -82.22 | -12.33 |
| 23Q1 (14) | 0.2 | -28.57 | -31.03 | 0.17 | -19.05 | -22.73 | 0.03 | -57.14 | -57.14 | 13.92 | -42.86 | -45.07 | -0.12 | -71.43 | -100.0 | -61.58 | -129.09 | -199.51 | 0 | 0 | -100.0 | -0.12 | -71.43 | -140.0 | -0.1 | -66.67 | -150.0 | -0.45 | -40.62 | -114.29 | -0.26 | -73.33 | -100.0 | -0.45 | 69.8 | -114.29 |
| 22Q4 (13) | 0.28 | 33.33 | 7.69 | 0.21 | 5.0 | -12.5 | 0.07 | 600.0 | 250.0 | 24.36 | 521.43 | 254.59 | -0.07 | 36.36 | 30.0 | -26.88 | 49.74 | 31.79 | 0 | 0 | -100.0 | -0.07 | 41.67 | 22.22 | -0.06 | 25.0 | 14.29 | -0.32 | 27.27 | 8.57 | -0.15 | 28.57 | 28.57 | -1.49 | -27.35 | -63.74 |
| 22Q3 (12) | 0.21 | 75.0 | 16.67 | 0.2 | 33.33 | 33.33 | 0.01 | 133.33 | -75.0 | 3.92 | 114.73 | -80.83 | -0.11 | 31.25 | -37.5 | -53.48 | 60.86 | -18.82 | 0 | -100.0 | -100.0 | -0.12 | 20.0 | -71.43 | -0.08 | 20.0 | -100.0 | -0.44 | 15.38 | -388.89 | -0.21 | 25.0 | -40.0 | -1.17 | -60.27 | -431.82 |
| 22Q2 (11) | 0.12 | -58.62 | -36.84 | 0.15 | -31.82 | 15.38 | -0.03 | -142.86 | -150.0 | -26.61 | -205.01 | -184.32 | -0.16 | -166.67 | -166.67 | -136.65 | -564.64 | -366.86 | 0.01 | 0.0 | 0.0 | -0.15 | -200.0 | -200.0 | -0.1 | -150.0 | -150.0 | -0.52 | -147.62 | -550.0 | -0.28 | -115.38 | -115.38 | -0.73 | -247.62 | -461.54 |
| 22Q1 (10) | 0.29 | 11.54 | 16.0 | 0.22 | -8.33 | 29.41 | 0.07 | 250.0 | -12.5 | 25.34 | 268.85 | -18.28 | -0.06 | 40.0 | -50.0 | -20.56 | 47.83 | -26.76 | 0.01 | 0.0 | 0.0 | -0.05 | 44.44 | -66.67 | -0.04 | 42.86 | -33.33 | -0.21 | 40.0 | -320.0 | -0.13 | 38.1 | -30.0 | -0.21 | 76.92 | -320.0 |
| 21Q4 (9) | 0.26 | 44.44 | 8.33 | 0.24 | 60.0 | 14.29 | 0.02 | -50.0 | -33.33 | 6.87 | -66.41 | -39.31 | -0.1 | -25.0 | 0.0 | -39.41 | 12.44 | 9.75 | 0.01 | -50.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.07 | -75.0 | 0.0 | -0.35 | -288.89 | -133.33 | -0.21 | -40.0 | 0.0 | -0.91 | -313.64 | -62.5 |
| 21Q3 (8) | 0.18 | -5.26 | -30.77 | 0.15 | 15.38 | -16.67 | 0.04 | -33.33 | -50.0 | 20.45 | -35.2 | -32.15 | -0.08 | -33.33 | -33.33 | -45.01 | -53.78 | -110.92 | 0.02 | 100.0 | 100.0 | -0.07 | -40.0 | -40.0 | -0.04 | 0.0 | 20.0 | -0.09 | -12.5 | 10.0 | -0.15 | -15.38 | 0.0 | -0.22 | -69.23 | 46.34 |
| 21Q2 (7) | 0.19 | -24.0 | -17.39 | 0.13 | -23.53 | -23.53 | 0.06 | -25.0 | 0.0 | 31.56 | 1.77 | 16.72 | -0.06 | -50.0 | 14.29 | -29.27 | -80.46 | 3.02 | 0.01 | 0.0 | 0.0 | -0.05 | -66.67 | 16.67 | -0.04 | -33.33 | 33.33 | -0.08 | -60.0 | 33.33 | -0.13 | -30.0 | 27.78 | -0.13 | -160.0 | 59.38 |
| 21Q1 (6) | 0.25 | 4.17 | 19.05 | 0.17 | -19.05 | -10.53 | 0.08 | 166.67 | 300.0 | 31.01 | 173.94 | 170.59 | -0.04 | 60.0 | 63.64 | -16.22 | 62.86 | 68.03 | 0.01 | 0.0 | 0.0 | -0.03 | 66.67 | 70.0 | -0.03 | 57.14 | 70.0 | -0.05 | 66.67 | 75.0 | -0.10 | 52.38 | 64.29 | -0.05 | 91.07 | 75.0 |
| 20Q4 (5) | 0.24 | -7.69 | -11.11 | 0.21 | 16.67 | 23.53 | 0.03 | -62.5 | -70.0 | 11.32 | -62.44 | -68.06 | -0.1 | -66.67 | -66.67 | -43.67 | -104.64 | -109.85 | 0.01 | 0.0 | 150.0 | -0.09 | -80.0 | -12.5 | -0.07 | -40.0 | 12.5 | -0.15 | -50.0 | 6.25 | -0.21 | -40.0 | -40.0 | -0.56 | -36.59 | -124.0 |
| 20Q3 (4) | 0.26 | 13.04 | 0.0 | 0.18 | 5.88 | 0.0 | 0.08 | 33.33 | 0.0 | 30.14 | 11.46 | 0.0 | -0.06 | 14.29 | 0.0 | -21.34 | 29.29 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 16.67 | 0.0 | -0.05 | 16.67 | 0.0 | -0.10 | 16.67 | 0.0 | -0.15 | 16.67 | 0.0 | -0.41 | -28.12 | 0.0 |
| 20Q2 (3) | 0.23 | 9.52 | 0.0 | 0.17 | -10.53 | 0.0 | 0.06 | 200.0 | 0.0 | 27.04 | 135.95 | 0.0 | -0.07 | 36.36 | 0.0 | -30.18 | 40.51 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 40.0 | 0.0 | -0.06 | 40.0 | 0.0 | -0.12 | 40.0 | 0.0 | -0.18 | 35.71 | 0.0 | -0.32 | -60.0 | 0.0 |
| 20Q1 (2) | 0.21 | -22.22 | 0.0 | 0.19 | 11.76 | 0.0 | 0.02 | -80.0 | 0.0 | 11.46 | -67.66 | 0.0 | -0.11 | -83.33 | 0.0 | -50.73 | -143.78 | 0.0 | 0.01 | 150.0 | 0.0 | -0.1 | -25.0 | 0.0 | -0.1 | -25.0 | 0.0 | -0.20 | -25.0 | 0.0 | -0.28 | -86.67 | 0.0 | -0.20 | 20.0 | 0.0 |
| 19Q4 (1) | 0.27 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 35.44 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -20.81 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
