- 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) | 0.51 | 13.33 | 21.43 | 0.31 | 6.9 | 0.0 | 0.2 | 25.0 | 81.82 | 39.95 | 10.76 | 53.36 | 0.03 | 0 | 127.27 | 5.68 | 1213.73 | 121.85 | -0.15 | -275.0 | -1400.0 | -0.12 | -200.0 | 0.0 | -0.17 | -112.5 | -30.77 | -0.35 | -118.75 | -34.62 | -0.04 | 50.0 | 83.33 | -0.75 | -87.5 | -4.17 |
| 24Q2 (19) | 0.45 | 15.38 | 7.14 | 0.29 | 0.0 | 0.0 | 0.16 | 45.45 | 23.08 | 36.07 | 34.34 | 12.68 | 0 | 100.0 | 100.0 | -0.51 | 97.56 | 97.3 | -0.04 | -300.0 | 0.0 | -0.04 | 55.56 | 66.67 | -0.08 | 27.27 | 38.46 | -0.16 | 30.43 | 40.74 | -0.08 | 60.0 | 55.56 | -0.40 | -73.91 | 13.04 |
| 24Q1 (18) | 0.39 | 5.41 | -4.88 | 0.29 | -3.33 | 0.0 | 0.11 | 57.14 | -8.33 | 26.85 | 40.65 | -9.63 | -0.08 | 46.67 | -14.29 | -20.94 | 47.79 | -14.49 | -0.01 | 90.91 | 0 | -0.09 | 65.38 | -12.5 | -0.11 | 59.26 | -22.22 | -0.23 | 57.41 | -21.05 | -0.20 | 39.39 | -11.11 | -0.23 | 81.75 | -21.05 |
| 23Q4 (17) | 0.37 | -11.9 | -24.49 | 0.3 | -3.23 | -11.76 | 0.07 | -36.36 | -53.33 | 19.09 | -26.72 | -37.12 | -0.15 | -36.36 | -200.0 | -40.11 | -54.27 | -283.83 | -0.11 | -1000.0 | -650.0 | -0.26 | -116.67 | -550.0 | -0.27 | -107.69 | -440.0 | -0.54 | -107.69 | -500.0 | -0.33 | -37.5 | -135.71 | -1.26 | -75.0 | -366.67 |
| 23Q3 (16) | 0.42 | 0.0 | -27.59 | 0.31 | 6.9 | -8.82 | 0.11 | -15.38 | -52.17 | 26.05 | -18.62 | -35.71 | -0.11 | -37.5 | -1200.0 | -26.00 | -37.57 | -1206.38 | -0.01 | 75.0 | -133.33 | -0.12 | 0.0 | -400.0 | -0.13 | 0.0 | -750.0 | -0.26 | 3.7 | -750.0 | -0.24 | -33.33 | -1100.0 | -0.72 | -56.52 | -323.53 |
| 23Q2 (15) | 0.42 | 2.44 | -12.5 | 0.29 | 0.0 | -3.33 | 0.13 | 8.33 | -27.78 | 32.01 | 7.74 | -12.78 | -0.08 | -14.29 | -60.0 | -18.90 | -3.34 | -74.52 | -0.04 | 0 | -500.0 | -0.12 | -50.0 | -200.0 | -0.13 | -44.44 | -116.67 | -0.27 | -42.11 | -125.0 | -0.18 | 0.0 | -28.57 | -0.46 | -142.11 | -119.05 |
| 23Q1 (14) | 0.41 | -16.33 | -2.38 | 0.29 | -14.71 | 16.0 | 0.12 | -20.0 | -29.41 | 29.71 | -2.14 | -25.65 | -0.07 | -40.0 | -133.33 | -18.29 | -75.02 | -143.22 | 0 | -100.0 | -100.0 | -0.08 | -100.0 | -300.0 | -0.09 | -80.0 | -125.0 | -0.19 | -111.11 | -111.11 | -0.18 | -28.57 | -80.0 | -0.19 | 29.63 | -111.11 |
| 22Q4 (13) | 0.49 | -15.52 | 8.89 | 0.34 | 0.0 | 17.24 | 0.15 | -34.78 | -6.25 | 30.36 | -25.07 | -14.65 | -0.05 | -600.0 | 37.5 | -10.45 | -544.68 | 41.65 | 0.02 | -33.33 | -71.43 | -0.04 | -200.0 | -300.0 | -0.05 | -350.0 | -150.0 | -0.09 | -325.0 | -80.0 | -0.14 | -600.0 | 22.22 | -0.27 | -58.82 | 42.55 |
| 22Q3 (12) | 0.58 | 20.83 | 61.11 | 0.34 | 13.33 | 47.83 | 0.23 | 27.78 | 76.92 | 40.52 | 10.41 | 15.67 | 0.01 | 120.0 | 120.0 | 2.35 | 121.7 | 115.66 | 0.03 | 200.0 | -50.0 | 0.04 | 200.0 | 0 | 0.02 | 133.33 | 200.0 | 0.04 | 133.33 | 200.0 | -0.02 | 85.71 | 87.5 | -0.17 | 19.05 | 59.52 |
| 22Q2 (11) | 0.48 | 14.29 | 29.73 | 0.3 | 20.0 | 20.0 | 0.18 | 5.88 | 50.0 | 36.70 | -8.16 | 10.38 | -0.05 | -66.67 | 28.57 | -10.83 | -44.02 | 39.4 | 0.01 | 0.0 | 150.0 | -0.04 | -100.0 | 50.0 | -0.06 | -50.0 | 33.33 | -0.12 | -33.33 | 40.0 | -0.14 | -40.0 | 0.0 | -0.21 | -133.33 | 44.74 |
| 22Q1 (10) | 0.42 | -6.67 | 2.44 | 0.25 | -13.79 | -16.67 | 0.17 | 6.25 | 41.67 | 39.96 | 12.34 | 40.01 | -0.03 | 62.5 | 66.67 | -7.52 | 58.01 | 63.72 | 0.01 | -85.71 | 200.0 | -0.02 | -100.0 | 80.0 | -0.04 | -100.0 | 55.56 | -0.09 | -80.0 | 50.0 | -0.10 | 44.44 | 37.5 | -0.09 | 80.85 | 50.0 |
| 21Q4 (9) | 0.45 | 25.0 | 400.0 | 0.29 | 26.09 | 480.0 | 0.16 | 23.08 | 300.0 | 35.57 | 1.54 | -10.72 | -0.08 | -60.0 | -60.0 | -17.91 | -19.32 | 70.97 | 0.07 | 16.67 | 177.78 | -0.01 | 0 | 92.86 | -0.02 | 0.0 | 85.71 | -0.05 | -25.0 | 83.87 | -0.18 | -12.5 | -80.0 | -0.47 | -11.9 | 4.08 |
| 21Q3 (8) | 0.36 | -2.7 | 350.0 | 0.23 | -8.0 | 475.0 | 0.13 | 8.33 | 225.0 | 35.03 | 5.35 | -24.32 | -0.05 | 28.57 | -66.67 | -15.01 | 16.0 | 63.78 | 0.06 | 400.0 | 0 | 0 | 100.0 | 100.0 | -0.02 | 77.78 | 33.33 | -0.04 | 80.0 | 42.86 | -0.16 | -14.29 | -166.67 | -0.42 | -10.53 | -121.05 |
| 21Q2 (7) | 0.37 | -9.76 | 236.36 | 0.25 | -16.67 | 400.0 | 0.12 | 0.0 | 140.0 | 33.25 | 16.5 | -34.03 | -0.07 | 22.22 | -250.0 | -17.87 | 13.8 | 0.5 | -0.02 | -100.0 | -100.0 | -0.08 | 20.0 | -166.67 | -0.09 | 0.0 | -200.0 | -0.20 | -11.11 | -185.71 | -0.14 | 12.5 | -250.0 | -0.38 | -111.11 | -245.45 |
| 21Q1 (6) | 0.41 | 355.56 | 310.0 | 0.3 | 500.0 | 400.0 | 0.12 | 200.0 | 200.0 | 28.54 | -28.36 | -23.44 | -0.09 | -80.0 | -200.0 | -20.73 | 66.4 | 41.56 | -0.01 | 88.89 | -150.0 | -0.1 | 28.57 | -400.0 | -0.09 | 35.71 | -350.0 | -0.18 | 41.94 | -350.0 | -0.16 | -60.0 | -100.0 | -0.18 | 63.27 | -350.0 |
| 20Q4 (5) | 0.09 | 12.5 | 0.0 | 0.05 | 25.0 | -28.57 | 0.04 | 0.0 | 100.0 | 39.84 | -13.93 | 76.83 | -0.05 | -66.67 | -25.0 | -61.70 | -48.89 | -51.75 | -0.09 | 0 | -350.0 | -0.14 | -250.0 | -133.33 | -0.14 | -366.67 | -133.33 | -0.31 | -342.86 | -138.46 | -0.10 | -66.67 | -25.0 | -0.49 | -157.89 | -28.95 |
| 20Q3 (4) | 0.08 | -27.27 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 46.29 | -8.15 | 0.0 | -0.03 | -50.0 | 0.0 | -41.44 | -130.73 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | -33.33 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.19 | -72.73 | 0.0 |
| 20Q2 (3) | 0.11 | 10.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | 25.0 | 0.0 | 50.40 | 35.19 | 0.0 | -0.02 | 33.33 | 0.0 | -17.96 | 49.37 | 0.0 | -0.01 | -150.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.07 | -75.0 | 0.0 | -0.04 | 50.0 | 0.0 | -0.11 | -175.0 | 0.0 |
| 20Q1 (2) | 0.1 | 11.11 | 0.0 | 0.06 | -14.29 | 0.0 | 0.04 | 100.0 | 0.0 | 37.28 | 65.47 | 0.0 | -0.03 | 25.0 | 0.0 | -35.47 | 12.76 | 0.0 | 0.02 | 200.0 | 0.0 | -0.02 | 66.67 | 0.0 | -0.02 | 66.67 | 0.0 | -0.04 | 69.23 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 89.47 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 22.53 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -40.66 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 |
