- 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) | 0.62 | 3.33 | 31.91 | 0.11 | 0.0 | 10.0 | 0.51 | 6.25 | 34.21 | 81.73 | 1.26 | 2.48 | 0.33 | 17.86 | 65.0 | 53.81 | 15.75 | 27.39 | 0.01 | -50.0 | -87.5 | 0.35 | 20.69 | 25.0 | 0.28 | 16.67 | 27.27 | 0.47 | 11.9 | 17.5 | 0.46 | 24.32 | 91.67 | 1.20 | 53.85 | 23.71 |
| 24Q2 (19) | 0.6 | 9.09 | 36.36 | 0.11 | 10.0 | 22.22 | 0.48 | 4.35 | 33.33 | 80.71 | -1.8 | 0.6 | 0.28 | 16.67 | 40.0 | 46.49 | 8.77 | 2.36 | 0.02 | 100.0 | 100.0 | 0.29 | 16.0 | 38.1 | 0.24 | 20.0 | 41.18 | 0.42 | 20.0 | 40.0 | 0.37 | 15.62 | 37.04 | 0.78 | 122.86 | 36.84 |
| 24Q1 (18) | 0.55 | 12.24 | 34.15 | 0.1 | 11.11 | 11.11 | 0.46 | 17.95 | 43.75 | 82.19 | 1.96 | 5.48 | 0.24 | 9.09 | 33.33 | 42.74 | -5.13 | -5.67 | 0.01 | 0.0 | 0 | 0.25 | 8.7 | 31.58 | 0.2 | 11.11 | 33.33 | 0.35 | 6.06 | 29.63 | 0.32 | 10.34 | 28.0 | 0.35 | -73.08 | 29.63 |
| 23Q4 (17) | 0.49 | 4.26 | 63.33 | 0.09 | -10.0 | 28.57 | 0.39 | 2.63 | 69.57 | 80.61 | 1.08 | 3.49 | 0.22 | 10.0 | 83.33 | 45.05 | 6.65 | 13.05 | 0.01 | -87.5 | 0 | 0.23 | -17.86 | 91.67 | 0.18 | -18.18 | 80.0 | 0.33 | -17.5 | 94.12 | 0.29 | 20.83 | 70.59 | 1.30 | 34.02 | 900.0 |
| 23Q3 (16) | 0.47 | 6.82 | 135.0 | 0.1 | 11.11 | 42.86 | 0.38 | 5.56 | 192.31 | 79.75 | -0.6 | 22.35 | 0.2 | 0.0 | 300.0 | 42.24 | -7.0 | 69.98 | 0.08 | 700.0 | 700.0 | 0.28 | 33.33 | 366.67 | 0.22 | 29.41 | 266.67 | 0.40 | 33.33 | 300.0 | 0.24 | -11.11 | 200.0 | 0.97 | 70.18 | 2525.0 |
| 23Q2 (15) | 0.44 | 7.32 | 450.0 | 0.09 | 0.0 | 50.0 | 0.36 | 12.5 | 1700.0 | 80.23 | 2.96 | 279.16 | 0.2 | 11.11 | 433.33 | 45.42 | 0.24 | 154.88 | 0.01 | 0 | 0 | 0.21 | 10.53 | 450.0 | 0.17 | 13.33 | 666.67 | 0.30 | 11.11 | 700.0 | 0.27 | 8.0 | 640.0 | 0.57 | 111.11 | 507.14 |
| 23Q1 (14) | 0.41 | 36.67 | 485.71 | 0.09 | 28.57 | 50.0 | 0.32 | 39.13 | 1500.0 | 77.92 | 0.04 | 273.9 | 0.18 | 50.0 | 460.0 | 45.31 | 13.7 | 165.08 | 0 | 0 | 0 | 0.19 | 58.33 | 480.0 | 0.15 | 50.0 | 400.0 | 0.27 | 58.82 | 400.0 | 0.25 | 47.06 | 412.5 | 0.27 | 107.69 | 400.0 |
| 22Q4 (13) | 0.3 | 50.0 | 500.0 | 0.07 | 0.0 | 75.0 | 0.23 | 76.92 | 2200.0 | 77.89 | 19.5 | 313.65 | 0.12 | 140.0 | 271.43 | 39.85 | 60.36 | 128.14 | 0 | -100.0 | 0 | 0.12 | 100.0 | 271.43 | 0.1 | 66.67 | 211.11 | 0.17 | 70.0 | 206.25 | 0.17 | 112.5 | 213.33 | 0.13 | 425.0 | 136.11 |
| 22Q3 (12) | 0.2 | 150.0 | 150.0 | 0.07 | 16.67 | 75.0 | 0.13 | 550.0 | 225.0 | 65.18 | 208.03 | 28.41 | 0.05 | 183.33 | 225.0 | 24.85 | 130.03 | 148.14 | 0.01 | 0 | 0.0 | 0.06 | 200.0 | 300.0 | 0.06 | 300.0 | 300.0 | 0.10 | 300.0 | 266.67 | 0.08 | 260.0 | 214.29 | -0.04 | 71.43 | 80.0 |
| 22Q2 (11) | 0.08 | 14.29 | 100.0 | 0.06 | 0.0 | 200.0 | 0.02 | 0.0 | 0.0 | 21.16 | 1.54 | -49.82 | -0.06 | -20.0 | -20.0 | -82.76 | -18.87 | 34.95 | 0 | 0 | 0 | -0.06 | -20.0 | -20.0 | -0.03 | 40.0 | 40.0 | -0.05 | 44.44 | 37.5 | -0.05 | 37.5 | 37.5 | -0.14 | -55.56 | 0.0 |
| 22Q1 (10) | 0.07 | 40.0 | -12.5 | 0.06 | 50.0 | 20.0 | 0.02 | 100.0 | -33.33 | 20.84 | 10.67 | -47.8 | -0.05 | 28.57 | -25.0 | -69.62 | 50.84 | -52.88 | 0 | 0 | 0 | -0.05 | 28.57 | -66.67 | -0.05 | 44.44 | -66.67 | -0.09 | 43.75 | -50.0 | -0.08 | 46.67 | -60.0 | -0.09 | 75.0 | -50.0 |
| 21Q4 (9) | 0.05 | -37.5 | -44.44 | 0.04 | 0.0 | 0.0 | 0.01 | -75.0 | -80.0 | 18.83 | -62.9 | -65.11 | -0.07 | -75.0 | -250.0 | -141.63 | -174.37 | -635.36 | 0 | -100.0 | 0 | -0.07 | -133.33 | -600.0 | -0.09 | -200.0 | -350.0 | -0.16 | -166.67 | -433.33 | -0.15 | -114.29 | -400.0 | -0.36 | -80.0 | -38.46 |
| 21Q3 (8) | 0.08 | 100.0 | -20.0 | 0.04 | 100.0 | -33.33 | 0.04 | 100.0 | 0.0 | 50.76 | 20.37 | 24.02 | -0.04 | 20.0 | 0.0 | -51.62 | 59.42 | -20.58 | 0.01 | 0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.07 | 12.5 | 0.0 | -0.20 | -42.86 | 9.09 |
| 21Q2 (7) | 0.04 | -50.0 | -20.0 | 0.02 | -60.0 | -50.0 | 0.02 | -33.33 | 100.0 | 42.17 | 5.64 | 56.01 | -0.05 | -25.0 | 16.67 | -127.22 | -179.36 | -16.32 | 0 | 0 | -100.0 | -0.05 | -66.67 | 0.0 | -0.05 | -66.67 | 0.0 | -0.08 | -33.33 | 11.11 | -0.08 | -60.0 | 20.0 | -0.14 | -133.33 | 12.5 |
| 21Q1 (6) | 0.08 | -11.11 | 100.0 | 0.05 | 25.0 | 150.0 | 0.03 | -40.0 | 50.0 | 39.92 | -26.03 | 0.13 | -0.04 | -100.0 | 0.0 | -45.54 | -136.45 | 52.95 | 0 | 0 | 0 | -0.03 | -200.0 | 25.0 | -0.03 | -50.0 | 25.0 | -0.06 | -100.0 | 14.29 | -0.05 | -66.67 | 28.57 | -0.06 | 76.92 | 14.29 |
| 20Q4 (5) | 0.09 | -10.0 | 80.0 | 0.04 | -33.33 | -33.33 | 0.05 | 25.0 | 600.0 | 53.97 | 31.86 | 386.62 | -0.02 | 50.0 | 75.0 | -19.26 | 55.01 | 87.57 | 0 | -100.0 | 0 | -0.01 | 66.67 | 85.71 | -0.02 | 33.33 | 33.33 | -0.03 | 50.0 | 50.0 | -0.03 | 57.14 | 40.0 | -0.26 | -18.18 | 38.1 |
| 20Q3 (4) | 0.1 | 100.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.04 | 300.0 | 0.0 | 40.93 | 51.42 | 0.0 | -0.04 | 33.33 | 0.0 | -42.81 | 60.86 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.03 | 40.0 | 0.0 | -0.06 | 33.33 | 0.0 | -0.07 | 30.0 | 0.0 | -0.22 | -37.5 | 0.0 |
| 20Q2 (3) | 0.05 | 25.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 27.03 | -32.2 | 0.0 | -0.06 | -50.0 | 0.0 | -109.37 | -12.99 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.10 | -42.86 | 0.0 | -0.16 | -128.57 | 0.0 |
| 20Q1 (2) | 0.04 | -20.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.02 | 300.0 | 0.0 | 39.87 | 311.74 | 0.0 | -0.04 | 50.0 | 0.0 | -96.80 | 37.52 | 0.0 | 0 | 0 | 0.0 | -0.04 | 42.86 | 0.0 | -0.04 | -33.33 | 0.0 | -0.07 | -16.67 | 0.0 | -0.07 | -40.0 | 0.0 | -0.07 | 83.33 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -18.83 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -154.94 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
