- 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) | 0.09 | -92.56 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | -95.73 | -16.67 | 54.36 | -43.73 | -12.11 | -0.59 | -218.0 | 7.81 | -686.88 | -1778.18 | 0.73 | -0.13 | -165.0 | -123.21 | -0.72 | -202.86 | -700.0 | -0.72 | -212.5 | -700.0 | -0.10 | -211.11 | -900.0 | -0.08 | -233.33 | 11.11 | -0.02 | -125.0 | 71.43 |
| 24Q2 (19) | 1.21 | 1110.0 | 22.22 | 0.04 | 0.0 | 33.33 | 1.17 | 1850.0 | 21.88 | 96.61 | 53.32 | -0.09 | 0.5 | 184.75 | 72.41 | 40.93 | 107.0 | 41.43 | 0.2 | -62.26 | 281.82 | 0.7 | 1266.67 | 288.89 | 0.64 | 1166.67 | 540.0 | 0.09 | 1000.0 | 800.0 | 0.06 | 175.0 | 100.0 | 0.08 | 900.0 | 233.33 |
| 24Q1 (18) | 0.1 | 11.11 | 66.67 | 0.04 | 100.0 | 33.33 | 0.06 | -14.29 | 100.0 | 63.01 | -17.41 | 14.11 | -0.59 | 30.59 | -9.26 | -584.31 | 41.12 | 37.42 | 0.53 | -80.3 | 1666.67 | -0.06 | -103.26 | 88.0 | -0.06 | -103.23 | 88.0 | -0.01 | -103.85 | 85.71 | -0.08 | 33.33 | -14.29 | -0.01 | -105.26 | 85.71 |
| 23Q4 (17) | 0.09 | 0.0 | 80.0 | 0.02 | -50.0 | 0.0 | 0.07 | 16.67 | 133.33 | 76.29 | 23.35 | 16.54 | -0.85 | -32.81 | 1.16 | -992.39 | -43.43 | 45.65 | 2.69 | 380.36 | 1134.62 | 1.84 | 2144.44 | 264.29 | 1.86 | 2166.67 | 266.07 | 0.26 | 2700.0 | 262.5 | -0.12 | -33.33 | 0.0 | 0.19 | 371.43 | 157.58 |
| 23Q3 (16) | 0.09 | -90.91 | -52.63 | 0.04 | 33.33 | 300.0 | 0.06 | -93.75 | -66.67 | 61.85 | -36.04 | -34.33 | -0.64 | -320.69 | -190.91 | -691.91 | -2490.84 | -509.18 | 0.56 | 609.09 | 55.56 | -0.09 | -150.0 | -164.29 | -0.09 | -190.0 | -181.82 | -0.01 | -200.0 | -150.0 | -0.09 | -400.0 | -200.0 | -0.07 | -16.67 | 58.82 |
| 23Q2 (15) | 0.99 | 1550.0 | 3200.0 | 0.03 | 0.0 | 200.0 | 0.96 | 3100.0 | 4700.0 | 96.70 | 75.12 | 32.87 | 0.29 | 153.7 | 129.29 | 28.94 | 103.1 | 100.78 | -0.11 | -466.67 | -266.67 | 0.18 | 136.0 | 117.65 | 0.1 | 120.0 | 109.71 | 0.01 | 114.29 | 107.14 | 0.03 | 142.86 | 121.43 | -0.06 | 14.29 | 68.42 |
| 23Q1 (14) | 0.06 | 20.0 | -40.0 | 0.03 | 50.0 | 0 | 0.03 | 0.0 | -66.67 | 55.22 | -15.64 | -43.25 | -0.54 | 37.21 | 22.86 | -933.70 | 48.86 | -28.45 | 0.03 | 111.54 | -92.68 | -0.5 | 55.36 | -72.41 | -0.5 | 55.36 | -51.52 | -0.07 | 56.25 | -40.0 | -0.07 | 41.67 | 30.0 | -0.07 | 78.79 | -40.0 |
| 22Q4 (13) | 0.05 | -73.68 | 150.0 | 0.02 | 100.0 | 100.0 | 0.03 | -83.33 | 0 | 65.46 | -30.5 | 1329.26 | -0.86 | -290.91 | 27.73 | -1825.88 | -1507.57 | 76.59 | -0.26 | -172.22 | -388.89 | -1.12 | -900.0 | -1.82 | -1.12 | -1118.18 | 20.0 | -0.16 | -900.0 | 15.79 | -0.12 | -300.0 | 42.86 | -0.33 | -94.12 | -130.56 |
| 22Q3 (12) | 0.19 | 533.33 | 850.0 | 0.01 | 0.0 | 0.0 | 0.18 | 800.0 | 800.0 | 94.19 | 29.42 | 21.07 | -0.22 | 77.78 | 68.57 | -113.58 | 96.93 | 96.19 | 0.36 | 1300.0 | 3700.0 | 0.14 | 113.73 | 119.72 | 0.11 | 110.68 | 107.75 | 0.02 | 114.29 | 110.0 | -0.03 | 78.57 | 85.0 | -0.17 | 10.53 | -113.28 |
| 22Q2 (11) | 0.03 | -70.0 | -99.76 | 0.01 | 0 | 0.0 | 0.02 | -77.78 | -99.84 | 72.78 | -25.2 | -27.18 | -0.99 | -41.43 | -108.82 | -3697.24 | -408.64 | -4198.48 | -0.03 | -107.32 | 86.36 | -1.02 | -251.72 | -109.26 | -1.03 | -212.12 | -109.36 | -0.14 | -180.0 | -109.09 | -0.14 | -40.0 | -108.97 | -0.19 | -280.0 | -112.93 |
| 22Q1 (10) | 0.1 | 400.0 | -78.26 | 0 | -100.0 | -100.0 | 0.09 | 0 | -75.0 | 97.30 | 2024.45 | 24.57 | -0.7 | 41.18 | -105.88 | -726.89 | 90.68 | -896.01 | 0.41 | 355.56 | 510.0 | -0.29 | 73.64 | 34.09 | -0.33 | 76.43 | 25.0 | -0.05 | 73.68 | 16.67 | -0.10 | 52.38 | -100.0 | -0.05 | -104.63 | 16.67 |
| 21Q4 (9) | 0.02 | 0.0 | -75.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 4.58 | -94.11 | -95.18 | -1.19 | -70.0 | -12.26 | -7797.91 | -161.4 | -490.26 | 0.09 | 1000.0 | 137.5 | -1.1 | -54.93 | 15.38 | -1.4 | 1.41 | -7.69 | -0.19 | 5.0 | -5.56 | -0.21 | -5.0 | -40.0 | 1.08 | -15.62 | 292.86 |
| 21Q3 (8) | 0.02 | -99.84 | -60.0 | 0.01 | 0.0 | 0 | 0.02 | -99.84 | -50.0 | 77.80 | -22.16 | -15.04 | -0.7 | -106.23 | 20.45 | -2983.19 | -3406.94 | -54.6 | -0.01 | 95.45 | 90.91 | -0.71 | -106.45 | 28.28 | -1.42 | -112.91 | -43.43 | -0.20 | -112.99 | -42.86 | -0.20 | -112.82 | -66.67 | 1.28 | -12.93 | 436.84 |
| 21Q2 (7) | 12.44 | 2604.35 | 17671.43 | 0.01 | -90.0 | -66.67 | 12.44 | 3355.56 | 31000.0 | 99.95 | 27.96 | 76.5 | 11.23 | 3402.94 | 1971.67 | 90.21 | 223.61 | 111.25 | -0.22 | -120.0 | 48.84 | 11.01 | 2602.27 | 1168.93 | 11.0 | 2600.0 | 1167.96 | 1.54 | 2666.67 | 1200.0 | 1.56 | 3220.0 | 2050.0 | 1.47 | 2550.0 | 712.5 |
| 21Q1 (6) | 0.46 | 475.0 | 1433.33 | 0.1 | 0 | 0 | 0.36 | 350.0 | 1100.0 | 78.11 | -17.81 | -21.89 | -0.34 | 67.92 | 35.85 | -72.98 | 94.48 | 95.41 | -0.1 | 58.33 | 52.38 | -0.44 | 66.15 | 40.54 | -0.44 | 66.15 | 38.89 | -0.06 | 66.67 | 40.0 | -0.05 | 66.67 | 28.57 | -0.06 | 89.29 | 40.0 |
| 20Q4 (5) | 0.08 | 60.0 | 14.29 | 0 | 0 | -100.0 | 0.08 | 100.0 | 166.67 | 95.04 | 3.79 | 110.03 | -1.06 | -20.45 | -26.19 | -1321.09 | 31.54 | -7.54 | -0.24 | -118.18 | 80.0 | -1.3 | -31.31 | 36.27 | -1.3 | -31.31 | 34.67 | -0.18 | -28.57 | 35.71 | -0.15 | -25.0 | -36.36 | -0.56 | -47.37 | -36.59 |
| 20Q3 (4) | 0.05 | -28.57 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 91.57 | 61.7 | 0.0 | -0.88 | -46.67 | 0.0 | -1929.64 | -140.74 | 0.0 | -0.11 | 74.42 | 0.0 | -0.99 | 3.88 | 0.0 | -0.99 | 3.88 | 0.0 | -0.14 | 0.0 | 0.0 | -0.12 | -50.0 | 0.0 | -0.38 | -58.33 | 0.0 |
| 20Q2 (3) | 0.07 | 133.33 | 0.0 | 0.03 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 56.63 | -43.37 | 0.0 | -0.6 | -13.21 | 0.0 | -801.53 | 49.63 | 0.0 | -0.43 | -104.76 | 0.0 | -1.03 | -39.19 | 0.0 | -1.03 | -43.06 | 0.0 | -0.14 | -40.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.24 | -140.0 | 0.0 |
| 20Q1 (2) | 0.03 | -57.14 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 100.00 | 120.99 | 0.0 | -0.53 | 36.9 | 0.0 | -1591.24 | -29.53 | 0.0 | -0.21 | 82.5 | 0.0 | -0.74 | 63.73 | 0.0 | -0.72 | 63.82 | 0.0 | -0.10 | 64.29 | 0.0 | -0.07 | 36.36 | 0.0 | -0.10 | 75.61 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 45.25 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -1228.43 | 0.0 | 0.0 | -1.2 | 0.0 | 0.0 | -2.04 | 0.0 | 0.0 | -1.99 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 |
