- 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 | 18.6 | 183.33 | 0.4 | 17.65 | 135.29 | 0.11 | 22.22 | 1000.0 | 21.47 | 5.56 | 581.59 | -0.14 | 17.65 | 41.67 | -27.25 | 29.42 | 80.43 | 0.11 | -26.67 | -15.38 | -0.03 | -50.0 | 72.73 | -0.03 | -50.0 | 72.73 | -0.05 | -25.0 | 78.26 | -0.27 | 18.18 | 41.3 | -0.28 | -21.74 | 58.82 |
| 24Q2 (19) | 0.43 | 186.67 | 138.89 | 0.34 | 126.67 | 126.67 | 0.09 | 0 | 125.0 | 20.34 | 2741.56 | 5.23 | -0.17 | 22.73 | 19.05 | -38.61 | 73.69 | 66.66 | 0.15 | 15.38 | 50.0 | -0.02 | 77.78 | 81.82 | -0.02 | 77.78 | 81.82 | -0.04 | 77.78 | 82.61 | -0.33 | 21.43 | 17.5 | -0.23 | -27.78 | 48.89 |
| 24Q1 (18) | 0.15 | -53.12 | -50.0 | 0.15 | -31.82 | -50.0 | 0 | -100.0 | -100.0 | -0.77 | -102.46 | -138.5 | -0.22 | -46.67 | 12.0 | -146.77 | -223.5 | -75.75 | 0.13 | 30.0 | -13.33 | -0.09 | -80.0 | 18.18 | -0.09 | -80.0 | 18.18 | -0.18 | -80.0 | 18.18 | -0.42 | -44.83 | 16.0 | -0.18 | 76.92 | 18.18 |
| 23Q4 (17) | 0.32 | 77.78 | -31.91 | 0.22 | 29.41 | -33.33 | 0.1 | 900.0 | -28.57 | 31.31 | 893.97 | 4.61 | -0.15 | 37.5 | 0.0 | -45.37 | 67.41 | -41.12 | 0.1 | -23.08 | 66.67 | -0.05 | 54.55 | 44.44 | -0.05 | 54.55 | 44.44 | -0.10 | 56.52 | 47.37 | -0.29 | 36.96 | 0.0 | -0.78 | -14.71 | -1075.0 |
| 23Q3 (16) | 0.18 | 0.0 | -68.97 | 0.17 | 13.33 | -69.64 | 0.01 | -75.0 | -50.0 | 3.15 | -83.7 | -16.0 | -0.24 | -14.29 | -4.35 | -139.23 | -20.24 | -245.14 | 0.13 | 30.0 | -68.29 | -0.11 | 0.0 | -161.11 | -0.11 | 0.0 | -161.11 | -0.23 | 0.0 | -163.89 | -0.46 | -15.0 | -4.55 | -0.68 | -51.11 | -351.85 |
| 23Q2 (15) | 0.18 | -40.0 | -58.14 | 0.15 | -50.0 | -65.12 | 0.04 | 300.0 | 500.0 | 19.33 | 866.5 | 1388.67 | -0.21 | 16.0 | 27.59 | -115.79 | -38.65 | -73.08 | 0.1 | -33.33 | -54.55 | -0.11 | 0.0 | -83.33 | -0.11 | 0.0 | -83.33 | -0.23 | -4.55 | -76.92 | -0.40 | 20.0 | 25.93 | -0.45 | -104.55 | -350.0 |
| 23Q1 (14) | 0.3 | -36.17 | 15.38 | 0.3 | -9.09 | 7.14 | 0.01 | -92.86 | 150.0 | 2.00 | -93.32 | 126.18 | -0.25 | -66.67 | 7.41 | -83.51 | -159.75 | 19.22 | 0.15 | 150.0 | -46.43 | -0.11 | -22.22 | -650.0 | -0.11 | -22.22 | -650.0 | -0.22 | -15.79 | -833.33 | -0.50 | -72.41 | 0.0 | -0.22 | -375.0 | -833.33 |
| 22Q4 (13) | 0.47 | -18.97 | -79.48 | 0.33 | -41.07 | -83.33 | 0.14 | 600.0 | -54.84 | 29.93 | 698.13 | 120.24 | -0.15 | 34.78 | -275.0 | -32.15 | 20.3 | -1686.11 | 0.06 | -85.37 | -45.45 | -0.09 | -150.0 | -228.57 | -0.09 | -150.0 | -228.57 | -0.19 | -152.78 | -226.67 | -0.29 | 34.09 | -262.5 | 0.08 | -70.37 | 120.51 |
| 22Q3 (12) | 0.58 | 34.88 | -64.2 | 0.56 | 30.23 | -60.0 | 0.02 | 300.0 | -90.91 | 3.75 | 350.0 | -72.28 | -0.23 | 20.69 | -109.09 | -40.34 | 39.7 | -490.63 | 0.41 | 86.36 | 173.33 | 0.18 | 400.0 | 350.0 | 0.18 | 400.0 | 350.0 | 0.36 | 376.92 | 350.0 | -0.44 | 18.52 | -109.52 | 0.27 | 370.0 | 150.0 |
| 22Q2 (11) | 0.43 | 65.38 | -57.84 | 0.43 | 53.57 | -54.74 | -0.01 | 50.0 | -112.5 | -1.50 | 80.37 | -120.27 | -0.29 | -7.41 | -7.41 | -66.90 | 35.29 | -150.66 | 0.22 | -21.43 | 120.0 | -0.06 | -400.0 | 66.67 | -0.06 | -400.0 | 66.67 | -0.13 | -533.33 | 64.86 | -0.54 | -8.0 | 0.0 | -0.10 | -433.33 | 83.61 |
| 22Q1 (10) | 0.26 | -88.65 | -54.39 | 0.28 | -85.86 | -45.1 | -0.02 | -106.45 | -133.33 | -7.64 | -156.22 | -177.56 | -0.27 | -575.0 | 6.9 | -103.38 | -5643.33 | -98.88 | 0.28 | 154.55 | 55.56 | 0.02 | -71.43 | 116.67 | 0.02 | -71.43 | 116.67 | 0.03 | -80.0 | 112.0 | -0.50 | -525.0 | 13.79 | 0.03 | 107.69 | 112.0 |
| 21Q4 (9) | 2.29 | 41.36 | 84.68 | 1.98 | 41.43 | 115.22 | 0.31 | 40.91 | -3.12 | 13.59 | 0.44 | -46.79 | -0.04 | 63.64 | 60.0 | -1.80 | 73.65 | 77.64 | 0.11 | -26.67 | 57.14 | 0.07 | 75.0 | 333.33 | 0.07 | 75.0 | 333.33 | 0.15 | 87.5 | 314.29 | -0.08 | 61.9 | 57.89 | -0.39 | 27.78 | 63.21 |
| 21Q3 (8) | 1.62 | 58.82 | 8.0 | 1.4 | 47.37 | 14.75 | 0.22 | 175.0 | -21.43 | 13.53 | 82.84 | -26.39 | -0.11 | 59.26 | -83.33 | -6.83 | 74.41 | -74.68 | 0.15 | 50.0 | 36.36 | 0.04 | 122.22 | -33.33 | 0.04 | 122.22 | -33.33 | 0.08 | 121.62 | -33.33 | -0.21 | 61.11 | -110.0 | -0.54 | 11.48 | 45.45 |
| 21Q2 (7) | 1.02 | 78.95 | 75.86 | 0.95 | 86.27 | 58.33 | 0.08 | 33.33 | 500.0 | 7.40 | -24.87 | 357.84 | -0.27 | 6.9 | 27.03 | -26.69 | 48.65 | 58.3 | 0.1 | -44.44 | 100.0 | -0.18 | -50.0 | 45.45 | -0.18 | -50.0 | 45.45 | -0.37 | -48.0 | 45.59 | -0.54 | 6.9 | 26.03 | -0.61 | -144.0 | 45.05 |
| 21Q1 (6) | 0.57 | -54.03 | -13.64 | 0.51 | -44.57 | -21.54 | 0.06 | -81.25 | 0 | 9.85 | -61.43 | 6056.25 | -0.29 | -190.0 | 9.38 | -51.98 | -545.71 | -4.8 | 0.18 | 157.14 | 50.0 | -0.12 | -300.0 | 42.86 | -0.12 | -300.0 | 42.86 | -0.25 | -257.14 | 41.86 | -0.58 | -205.26 | 7.94 | -0.25 | 76.42 | 41.86 |
| 20Q4 (5) | 1.24 | -17.33 | 69.86 | 0.92 | -24.59 | 55.93 | 0.32 | 14.29 | 128.57 | 25.54 | 38.96 | 35.71 | -0.1 | -66.67 | 69.7 | -8.05 | -105.88 | 82.29 | 0.07 | -36.36 | 450.0 | -0.03 | -150.0 | 91.43 | -0.03 | -150.0 | 90.91 | -0.07 | -158.33 | 89.71 | -0.19 | -90.0 | 68.33 | -1.06 | -7.07 | -0.95 |
| 20Q3 (4) | 1.5 | 158.62 | 0.0 | 1.22 | 103.33 | 0.0 | 0.28 | 1500.0 | 0.0 | 18.38 | 740.42 | 0.0 | -0.06 | 83.78 | 0.0 | -3.91 | 93.89 | 0.0 | 0.11 | 120.0 | 0.0 | 0.06 | 118.18 | 0.0 | 0.06 | 118.18 | 0.0 | 0.12 | 117.65 | 0.0 | -0.10 | 86.3 | 0.0 | -0.99 | 10.81 | 0.0 |
| 20Q2 (3) | 0.58 | -12.12 | 0.0 | 0.6 | -7.69 | 0.0 | -0.02 | 0 | 0.0 | -2.87 | -1893.75 | 0.0 | -0.37 | -15.62 | 0.0 | -64.00 | -29.03 | 0.0 | 0.05 | -58.33 | 0.0 | -0.33 | -57.14 | 0.0 | -0.33 | -57.14 | 0.0 | -0.68 | -58.14 | 0.0 | -0.73 | -15.87 | 0.0 | -1.11 | -158.14 | 0.0 |
| 20Q1 (2) | 0.66 | -9.59 | 0.0 | 0.65 | 10.17 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -99.15 | 0.0 | -0.32 | 3.03 | 0.0 | -49.60 | -9.13 | 0.0 | 0.12 | 700.0 | 0.0 | -0.21 | 40.0 | 0.0 | -0.21 | 36.36 | 0.0 | -0.43 | 36.76 | 0.0 | -0.63 | -5.0 | 0.0 | -0.43 | 59.05 | 0.0 |
| 19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 18.82 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -45.45 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 |
