- 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) | 0.05 | -28.57 | -16.67 | 0.02 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 56.92 | 18.34 | -4.26 | -0.14 | 0.0 | 50.0 | -268.96 | -31.66 | 44.26 | 0 | -100.0 | 100.0 | -0.14 | -7.69 | 51.72 | -0.14 | -7.69 | 51.72 | -0.41 | -7.89 | 57.29 | -0.40 | 0.0 | 48.05 | -1.17 | -53.95 | 55.0 |
| 24Q2 (19) | 0.07 | 75.0 | 40.0 | 0.04 | 100.0 | 100.0 | 0.03 | 0.0 | 0.0 | 48.10 | -25.83 | -14.91 | -0.14 | 0.0 | 46.15 | -204.28 | 37.93 | 64.02 | 0.01 | 0.0 | 200.0 | -0.13 | 0.0 | 50.0 | -0.13 | 0.0 | 50.0 | -0.38 | 0.0 | 55.81 | -0.40 | 0.0 | 43.66 | -0.76 | -100.0 | 53.66 |
| 24Q1 (18) | 0.04 | -33.33 | 0.0 | 0.02 | -85.71 | 0.0 | 0.03 | 142.86 | 50.0 | 64.85 | 153.56 | 19.91 | -0.14 | -142.42 | 44.0 | -329.12 | -161.71 | 50.91 | 0.01 | -88.89 | 0.0 | -0.13 | -130.95 | 45.83 | -0.13 | -130.95 | 45.83 | -0.38 | -129.23 | -80.95 | -0.40 | -142.55 | 43.66 | -0.38 | 68.07 | -80.95 |
| 23Q4 (17) | 0.06 | 0.0 | 20.0 | 0.14 | 600.0 | 600.0 | -0.07 | -333.33 | -333.33 | -121.07 | -303.65 | -297.79 | 0.33 | 217.86 | 140.24 | 533.32 | 210.52 | 132.94 | 0.09 | 550.0 | 800.0 | 0.42 | 244.83 | 151.22 | 0.42 | 244.83 | 151.22 | 1.30 | 235.42 | 283.1 | 0.94 | 222.08 | 139.66 | -1.19 | 54.23 | 27.44 |
| 23Q3 (16) | 0.06 | 20.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 59.45 | 5.17 | 3.68 | -0.28 | -7.69 | -12.0 | -482.56 | 15.01 | 14.11 | -0.02 | -100.0 | 60.0 | -0.29 | -11.54 | 6.45 | -0.29 | -11.54 | 6.45 | -0.96 | -11.63 | -255.56 | -0.77 | -8.45 | -4.05 | -2.60 | -58.54 | -179.57 |
| 23Q2 (15) | 0.05 | 25.0 | 66.67 | 0.02 | 0.0 | 100.0 | 0.03 | 50.0 | 50.0 | 56.53 | 4.53 | 7.21 | -0.26 | -4.0 | 35.0 | -567.77 | 15.31 | 59.01 | -0.01 | -200.0 | -116.67 | -0.26 | -8.33 | 23.53 | -0.26 | -8.33 | 23.53 | -0.86 | -309.52 | -186.67 | -0.71 | 0.0 | 37.72 | -1.64 | -680.95 | -148.48 |
| 23Q1 (14) | 0.04 | -20.0 | 33.33 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 54.08 | -11.65 | -2.19 | -0.25 | 69.51 | 41.86 | -670.41 | 58.59 | 48.07 | 0.01 | 0.0 | 0.0 | -0.24 | 70.73 | 42.86 | -0.24 | 70.73 | 42.86 | -0.21 | 70.42 | 43.24 | -0.71 | 70.04 | 42.28 | -0.21 | 87.2 | 43.24 |
| 22Q4 (13) | 0.05 | 25.0 | 66.67 | 0.02 | 0.0 | 100.0 | 0.03 | 0.0 | 50.0 | 61.21 | 6.75 | 12.83 | -0.82 | -228.0 | 0.0 | -1619.04 | -188.16 | 42.99 | 0.01 | 120.0 | 0.0 | -0.82 | -164.52 | -2.5 | -0.82 | -164.52 | -2.5 | -0.71 | -162.96 | 0.0 | -2.37 | -220.27 | -2.6 | -1.64 | -76.34 | 59.41 |
| 22Q3 (12) | 0.04 | 33.33 | 300.0 | 0.02 | 100.0 | 100.0 | 0.03 | 50.0 | 0 | 57.34 | 8.74 | 333.08 | -0.25 | 37.5 | 88.64 | -561.86 | 59.44 | 96.22 | -0.05 | -183.33 | -350.0 | -0.31 | 8.82 | 85.84 | -0.31 | 8.82 | 85.84 | -0.27 | 10.0 | 85.79 | -0.74 | 35.09 | 88.27 | -0.93 | -40.91 | 72.16 |
| 22Q2 (11) | 0.03 | 0.0 | 200.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 100.0 | 52.73 | -4.63 | 6.63 | -0.4 | 6.98 | 51.81 | -1385.09 | -7.29 | 78.75 | 0.06 | 500.0 | 220.0 | -0.34 | 19.05 | 61.36 | -0.34 | 19.05 | 61.36 | -0.30 | 18.92 | 61.04 | -1.14 | 7.32 | 51.9 | -0.66 | -78.38 | 53.52 |
| 22Q1 (10) | 0.03 | 0.0 | 200.0 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 100.0 | 55.29 | 1.92 | 24.11 | -0.43 | 47.56 | 41.89 | -1290.96 | 54.54 | 77.01 | 0.01 | 0.0 | -50.0 | -0.42 | 47.5 | 41.67 | -0.42 | 47.5 | 41.67 | -0.37 | 47.89 | 43.08 | -1.23 | 46.75 | 41.71 | -0.37 | 90.84 | 43.08 |
| 21Q4 (9) | 0.03 | 200.0 | -50.0 | 0.01 | 0.0 | -66.67 | 0.02 | 0 | -33.33 | 54.25 | 309.74 | 0.91 | -0.82 | 62.73 | 18.81 | -2839.76 | 80.91 | -59.33 | 0.01 | -50.0 | 150.0 | -0.8 | 63.47 | 22.33 | -0.8 | 63.47 | 22.33 | -0.71 | 62.63 | 28.28 | -2.31 | 63.39 | 20.07 | -4.04 | -20.96 | -5.48 |
| 21Q3 (8) | 0.01 | 0.0 | -75.0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 13.24 | -73.23 | -66.84 | -2.2 | -165.06 | -120.0 | -14879.50 | -128.28 | -484.18 | 0.02 | 140.0 | 200.0 | -2.19 | -148.86 | -114.71 | -2.19 | -148.86 | -114.71 | -1.90 | -146.75 | -97.92 | -6.31 | -166.24 | -120.63 | -3.34 | -135.21 | -16.38 |
| 21Q2 (7) | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 49.45 | 11.0 | 16.3 | -0.83 | -12.16 | 23.85 | -6518.03 | -16.07 | 1.19 | -0.05 | -350.0 | 0 | -0.88 | -22.22 | 20.0 | -0.88 | -22.22 | 20.0 | -0.77 | -18.46 | 28.7 | -2.37 | -12.32 | 24.52 | -1.42 | -118.46 | 25.65 |
| 21Q1 (6) | 0.01 | -83.33 | -50.0 | 0.01 | -66.67 | 0.0 | 0.01 | -66.67 | 0.0 | 44.55 | -17.13 | 6.6 | -0.74 | 26.73 | 12.94 | -5615.54 | -215.08 | -37.26 | 0.02 | 200.0 | 100.0 | -0.72 | 30.1 | 15.29 | -0.72 | 30.1 | 15.29 | -0.65 | 34.34 | 25.29 | -2.11 | 26.99 | 14.23 | -0.65 | 83.03 | 25.29 |
| 20Q4 (5) | 0.06 | 50.0 | 200.0 | 0.03 | 50.0 | 200.0 | 0.03 | 50.0 | 200.0 | 53.76 | 34.64 | 34.47 | -1.01 | -1.0 | 12.93 | -1782.26 | 30.03 | 67.28 | -0.02 | 0.0 | -150.0 | -1.03 | -0.98 | 8.04 | -1.03 | -0.98 | 8.04 | -0.99 | -3.13 | 20.8 | -2.89 | -1.05 | 12.69 | -3.83 | -33.45 | 15.64 |
| 20Q3 (4) | 0.04 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 39.93 | -6.09 | 0.0 | -1.0 | 8.26 | 0.0 | -2547.08 | 61.39 | 0.0 | -0.02 | 0 | 0.0 | -1.02 | 7.27 | 0.0 | -1.02 | 7.27 | 0.0 | -0.96 | 11.11 | 0.0 | -2.86 | 8.92 | 0.0 | -2.87 | -50.26 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 42.52 | 1.75 | 0.0 | -1.09 | -28.24 | 0.0 | -6596.44 | -61.24 | 0.0 | 0 | -100.0 | 0.0 | -1.1 | -29.41 | 0.0 | -1.1 | -29.41 | 0.0 | -1.08 | -24.14 | 0.0 | -3.14 | -27.64 | 0.0 | -1.91 | -119.54 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 41.79 | 4.53 | 0.0 | -0.85 | 26.72 | 0.0 | -4091.16 | 24.9 | 0.0 | 0.01 | -75.0 | 0.0 | -0.85 | 24.11 | 0.0 | -0.85 | 24.11 | 0.0 | -0.87 | 30.4 | 0.0 | -2.46 | 25.68 | 0.0 | -0.87 | 80.84 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 39.98 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | -5447.51 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | -3.31 | 0.0 | 0.0 | -4.54 | 0.0 | 0.0 |
