- 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) | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 73.02 | 3.41 | 191.15 | -0.15 | -15.38 | -50.0 | -801.76 | -7.82 | -27.92 | -0.2 | 13.04 | -1900.0 | -0.35 | 2.78 | -218.18 | -0.34 | 5.56 | -209.09 | -0.41 | 2.38 | -215.38 | -0.17 | -13.33 | -41.67 | -1.06 | -60.61 | -100.0 |
| 24Q2 (19) | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 200.0 | 70.61 | 10.43 | 216.29 | -0.13 | 0.0 | 35.0 | -743.63 | 4.12 | 67.69 | -0.23 | -228.57 | -866.67 | -0.36 | -80.0 | -111.76 | -0.36 | -80.0 | -125.0 | -0.42 | -82.61 | -121.05 | -0.15 | 0.0 | 34.78 | -0.66 | -186.96 | -69.23 |
| 24Q1 (18) | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 63.94 | 47.36 | 1642.23 | -0.13 | 23.53 | 7.14 | -775.55 | 35.78 | 41.13 | -0.07 | 73.08 | -133.33 | -0.2 | 53.49 | -17.65 | -0.2 | 52.38 | -17.65 | -0.23 | 54.0 | -15.0 | -0.15 | 21.05 | 11.76 | -0.23 | 77.67 | -15.0 |
| 23Q4 (17) | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | -66.67 | 0.01 | 0 | 150.0 | 43.39 | 73.01 | 126.75 | -0.17 | -70.0 | 26.09 | -1207.63 | -92.68 | 47.71 | -0.26 | -2500.0 | -1400.0 | -0.43 | -290.91 | -95.45 | -0.42 | -281.82 | -121.05 | -0.50 | -284.62 | -117.39 | -0.19 | -58.33 | 24.0 | -1.03 | -94.34 | -412.12 |
| 23Q3 (16) | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 100.0 | 25.08 | 141.3 | 108.1 | -0.1 | 50.0 | 58.33 | -626.76 | 72.77 | 86.29 | -0.01 | -133.33 | 90.91 | -0.11 | 35.29 | 68.57 | -0.11 | 31.25 | 67.65 | -0.13 | 31.58 | 68.29 | -0.12 | 47.83 | 55.56 | -0.53 | -35.9 | -192.98 |
| 23Q2 (15) | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | -0.01 | 0 | 0.0 | -60.72 | -1754.5 | 64.49 | -0.2 | -42.86 | -148.78 | -2301.40 | -74.7 | -141.45 | 0.03 | 200.0 | -40.0 | -0.17 | 0.0 | -136.96 | -0.16 | 5.88 | -134.78 | -0.19 | 5.0 | -134.55 | -0.23 | -35.29 | -146.94 | -0.39 | -95.0 | -139.8 |
| 23Q1 (14) | 0.01 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 100.0 | 3.67 | 102.26 | 102.84 | -0.14 | 39.13 | 22.22 | -1317.31 | 42.96 | 54.58 | -0.03 | -250.0 | -105.56 | -0.17 | 22.73 | -148.57 | -0.17 | 10.53 | -147.22 | -0.20 | 13.04 | -146.51 | -0.17 | 32.0 | 19.05 | -0.20 | -160.61 | -146.51 |
| 22Q4 (13) | 0.01 | 0.0 | 0 | 0.03 | 50.0 | 50.0 | -0.02 | 0.0 | 0.0 | -162.20 | 47.61 | 82.15 | -0.23 | 4.17 | 28.12 | -2309.52 | 49.47 | 86.57 | 0.02 | 118.18 | 100.65 | -0.22 | 37.14 | 93.55 | -0.19 | 44.12 | 94.41 | -0.23 | 43.9 | 94.44 | -0.25 | 7.41 | 32.43 | 0.33 | -42.11 | 105.42 |
| 22Q3 (12) | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | -0.02 | -100.0 | 0.0 | -309.60 | -81.06 | 26.21 | -0.24 | -158.54 | -9.09 | -4570.25 | -182.32 | 16.25 | -0.11 | -320.0 | 15.38 | -0.35 | -176.09 | 0.0 | -0.34 | -173.91 | -3.03 | -0.41 | -174.55 | -2.5 | -0.27 | -155.1 | -12.5 | 0.57 | -41.84 | 129.23 |
| 22Q2 (11) | 0.01 | 0.0 | -50.0 | 0.02 | 100.0 | -50.0 | -0.01 | 0.0 | 50.0 | -170.99 | -32.25 | -81.61 | 0.41 | 327.78 | 270.83 | 5551.96 | 291.45 | 579.06 | 0.05 | -90.74 | 106.41 | 0.46 | 31.43 | 145.1 | 0.46 | 27.78 | 146.46 | 0.55 | 27.91 | 146.61 | 0.49 | 333.33 | 296.0 | 0.98 | 127.91 | 163.23 |
| 22Q1 (10) | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 50.0 | 0 | -129.29 | 85.77 | -53.19 | -0.18 | 43.75 | 28.0 | -2900.00 | 83.14 | 37.32 | 0.54 | 117.48 | 1000.0 | 0.35 | 110.26 | 209.38 | 0.36 | 110.59 | 228.57 | 0.43 | 110.39 | 230.3 | -0.21 | 43.24 | 19.23 | 0.43 | 107.06 | 230.3 |
| 21Q4 (9) | 0 | 0 | -100.0 | 0.02 | 0.0 | -33.33 | -0.02 | 0.0 | -200.0 | -908.56 | -116.56 | -2859.06 | -0.32 | -45.45 | 43.86 | -17201.60 | -215.22 | -1342.2 | -3.09 | -2276.92 | -212.12 | -3.41 | -874.29 | -118.59 | -3.4 | -930.3 | -123.68 | -4.14 | -935.0 | -121.39 | -0.37 | -54.17 | 41.27 | -6.09 | -212.31 | -93.33 |
| 21Q3 (8) | 0 | -100.0 | 100.0 | 0.02 | -50.0 | 0 | -0.02 | 0.0 | -100.0 | -419.55 | -345.62 | 0 | -0.22 | 8.33 | 29.03 | -5456.93 | -370.86 | 0 | -0.13 | 83.33 | 77.19 | -0.35 | 65.69 | 60.23 | -0.33 | 66.67 | 62.5 | -0.40 | 66.1 | 62.96 | -0.24 | 4.0 | 35.14 | -1.95 | -25.81 | -52.34 |
| 21Q2 (7) | 0.02 | 100.0 | 0.0 | 0.04 | 300.0 | 0 | -0.02 | 0 | -200.0 | -94.15 | -11.55 | -194.61 | -0.24 | 4.0 | 41.46 | -1158.92 | 74.95 | 43.16 | -0.78 | -1200.0 | -206.85 | -1.02 | -218.75 | -429.03 | -0.99 | -253.57 | -419.35 | -1.18 | -257.58 | -410.53 | -0.25 | 3.85 | 50.0 | -1.55 | -369.7 | -1007.14 |
| 21Q1 (6) | 0.01 | -80.0 | -50.0 | 0.01 | -66.67 | 0 | 0 | -100.0 | -100.0 | -84.40 | -356.3 | -184.86 | -0.25 | 56.14 | 3.85 | -4626.61 | -287.9 | -261.29 | -0.06 | 93.94 | 62.5 | -0.32 | 79.49 | 25.58 | -0.28 | 81.58 | 34.88 | -0.33 | 82.35 | 37.74 | -0.26 | 58.73 | 18.75 | -0.33 | 89.52 | 37.74 |
| 20Q4 (5) | 0.05 | 600.0 | 150.0 | 0.03 | 0 | 0 | 0.02 | 300.0 | 0.0 | 32.93 | 0 | -66.89 | -0.57 | -83.87 | -235.29 | -1192.73 | 0 | -42.12 | -0.99 | -73.68 | 68.06 | -1.56 | -77.27 | 52.44 | -1.52 | -72.73 | 53.66 | -1.87 | -73.15 | 54.17 | -0.63 | -70.27 | -200.0 | -3.15 | -146.09 | 51.83 |
| 20Q3 (4) | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.31 | 24.39 | 0.0 | 0.00 | 100.0 | 0.0 | -0.57 | -178.08 | 0.0 | -0.88 | -383.87 | 0.0 | -0.88 | -383.87 | 0.0 | -1.08 | -384.21 | 0.0 | -0.37 | 26.0 | 0.0 | -1.28 | -814.29 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 99.51 | 0.05 | 0.0 | -0.41 | -57.69 | 0.0 | -2038.81 | -59.21 | 0.0 | 0.73 | 556.25 | 0.0 | 0.31 | 172.09 | 0.0 | 0.31 | 172.09 | 0.0 | 0.38 | 171.7 | 0.0 | -0.50 | -56.25 | 0.0 | -0.14 | 73.58 | 0.0 |
| 20Q1 (2) | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 99.46 | -0.01 | 0.0 | -0.26 | -52.94 | 0.0 | -1280.57 | -52.59 | 0.0 | -0.16 | 94.84 | 0.0 | -0.43 | 86.89 | 0.0 | -0.43 | 86.89 | 0.0 | -0.53 | 87.01 | 0.0 | -0.32 | -52.38 | 0.0 | -0.53 | 91.9 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 99.47 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -839.23 | 0.0 | 0.0 | -3.1 | 0.0 | 0.0 | -3.28 | 0.0 | 0.0 | -3.28 | 0.0 | 0.0 | -4.08 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -6.54 | 0.0 | 0.0 |
