- 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) | 0.08 | -33.33 | 14.29 | 0.08 | -27.27 | 14.29 | 0 | -100.0 | 100.0 | -0.85 | -111.84 | 89.96 | -0.04 | -33.33 | 0.0 | -48.71 | -99.47 | 25.19 | 0.01 | 0 | 0 | -0.03 | 0.0 | 25.0 | -0.03 | 0.0 | 25.0 | -0.31 | -3.33 | 13.89 | -0.36 | -33.33 | 0.0 | -0.99 | -45.59 | 16.1 |
| 24Q2 (19) | 0.12 | 140.0 | 200.0 | 0.11 | 120.0 | 175.0 | 0.01 | 200.0 | 200.0 | 7.18 | 138.42 | 137.09 | -0.03 | 40.0 | 40.0 | -24.42 | 76.51 | 80.75 | 0 | 0 | 0 | -0.03 | 40.0 | 40.0 | -0.03 | 25.0 | 40.0 | -0.30 | 21.05 | 34.78 | -0.27 | 25.0 | 40.0 | -0.68 | -78.95 | 16.05 |
| 24Q1 (18) | 0.05 | -37.5 | 150.0 | 0.05 | -37.5 | 66.67 | -0.01 | 0 | 0.0 | -18.69 | -1599.09 | 59.0 | -0.05 | 0.0 | 16.67 | -103.98 | -54.87 | 60.17 | 0 | -100.0 | -100.0 | -0.05 | -25.0 | -25.0 | -0.04 | 0.0 | 0.0 | -0.38 | 0.0 | -8.57 | -0.36 | 20.0 | 34.55 | -0.38 | 75.48 | -8.57 |
| 23Q4 (17) | 0.08 | 14.29 | 33.33 | 0.08 | 14.29 | 33.33 | 0 | 100.0 | 0 | -1.10 | 87.01 | 86.98 | -0.05 | -25.0 | 0.0 | -67.14 | -3.12 | 26.96 | 0.01 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.38 | -5.56 | 9.52 | -0.45 | -25.0 | 0.0 | -1.55 | -31.36 | -251.96 |
| 23Q3 (16) | 0.07 | 75.0 | 40.0 | 0.07 | 75.0 | 40.0 | -0.01 | 0.0 | 0 | -8.47 | 56.25 | -30.71 | -0.04 | 20.0 | 20.0 | -65.11 | 48.67 | 25.99 | 0 | 0 | 0 | -0.04 | 20.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.36 | 21.74 | 20.0 | -0.36 | 20.0 | 0.0 | -1.18 | -45.68 | -180.27 |
| 23Q2 (15) | 0.04 | 100.0 | 300.0 | 0.04 | 33.33 | 300.0 | -0.01 | 0.0 | 0.0 | -19.36 | 57.53 | 84.49 | -0.05 | 16.67 | 0.0 | -126.85 | 51.41 | 84.97 | 0 | -100.0 | -100.0 | -0.05 | -25.0 | -122.73 | -0.05 | -25.0 | -122.73 | -0.46 | -31.43 | -119.17 | -0.45 | 18.18 | 18.18 | -0.81 | -131.43 | -140.7 |
| 23Q1 (14) | 0.02 | -66.67 | 0.0 | 0.03 | -50.0 | 50.0 | -0.01 | 0 | 0 | -45.58 | -439.41 | -588.52 | -0.06 | -20.0 | -50.0 | -261.07 | -184.02 | -50.54 | 0.02 | 100.0 | 0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.35 | 16.67 | 23.91 | -0.55 | -22.22 | -52.78 | -0.35 | -134.31 | 23.91 |
| 22Q4 (13) | 0.06 | 20.0 | -40.0 | 0.06 | 20.0 | -40.0 | 0 | 0 | 0 | -8.45 | -30.4 | -484.09 | -0.05 | 0.0 | -25.0 | -91.92 | -4.48 | -149.38 | 0.01 | 0 | 0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.42 | 6.67 | 6.67 | -0.45 | -25.0 | -25.0 | 1.02 | -30.61 | 160.36 |
| 22Q3 (12) | 0.05 | 400.0 | -28.57 | 0.05 | 400.0 | -16.67 | 0 | 100.0 | -100.0 | -6.48 | 94.81 | -157.91 | -0.05 | 0.0 | -66.67 | -87.98 | 89.58 | -69.78 | 0 | -100.0 | 0 | -0.04 | -118.18 | -33.33 | -0.04 | -118.18 | -33.33 | -0.45 | -118.75 | -7.14 | -0.36 | 34.55 | -33.33 | 1.47 | -26.13 | 218.55 |
| 22Q2 (11) | 0.01 | -50.0 | -75.0 | 0.01 | -50.0 | -75.0 | -0.01 | 0 | -200.0 | -124.84 | -1785.8 | -989.81 | -0.05 | -25.0 | -66.67 | -844.19 | -386.79 | -973.35 | 0.28 | 0 | 0 | 0.22 | 650.0 | 833.33 | 0.22 | 650.0 | 833.33 | 2.40 | 621.74 | 671.43 | -0.55 | -52.78 | -103.7 | 1.99 | 532.61 | 342.68 |
| 22Q1 (10) | 0.02 | -80.0 | -33.33 | 0.02 | -80.0 | 0.0 | 0 | 0 | -100.0 | -6.62 | -400.91 | -135.59 | -0.04 | 0.0 | -33.33 | -173.42 | -370.48 | -64.68 | 0 | 0 | 0 | -0.04 | 0.0 | -33.33 | -0.04 | 0.0 | -33.33 | -0.46 | -2.22 | -12.2 | -0.36 | 0.0 | -33.33 | -0.46 | 72.78 | -12.2 |
| 21Q4 (9) | 0.1 | 42.86 | 25.0 | 0.1 | 66.67 | 42.86 | 0 | -100.0 | 0 | 2.20 | -80.34 | -57.2 | -0.04 | -33.33 | -33.33 | -36.86 | 28.87 | 18.74 | 0 | 0 | -100.0 | -0.04 | -33.33 | -300.0 | -0.04 | -33.33 | -300.0 | -0.45 | -7.14 | -462.5 | -0.36 | -33.33 | -33.33 | -1.69 | -36.29 | -191.38 |
| 21Q3 (8) | 0.07 | 75.0 | -22.22 | 0.06 | 50.0 | -14.29 | 0.01 | 0.0 | -50.0 | 11.19 | -20.24 | -44.05 | -0.03 | 0.0 | -50.0 | -51.82 | 34.11 | -122.59 | 0 | 0 | 0 | -0.03 | 0.0 | -50.0 | -0.03 | 0.0 | -50.0 | -0.42 | 0.0 | -281.82 | -0.27 | 0.0 | -50.0 | -1.24 | -51.22 | -143.14 |
| 21Q2 (7) | 0.04 | 33.33 | -63.64 | 0.04 | 100.0 | -63.64 | 0.01 | 0.0 | 0 | 14.03 | -24.57 | 283.33 | -0.03 | 0.0 | 0.0 | -78.65 | 25.32 | -164.19 | 0 | 0 | 0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.42 | -2.44 | -133.33 | -0.27 | 0.0 | 0.0 | -0.82 | -100.0 | -105.0 |
| 21Q1 (6) | 0.03 | -62.5 | 0 | 0.02 | -71.43 | 0 | 0.01 | 0 | 0 | 18.60 | 261.87 | -81.4 | -0.03 | 0.0 | 25.0 | -105.31 | -132.16 | 98.27 | 0 | -100.0 | 0 | -0.03 | -200.0 | 25.0 | -0.03 | -200.0 | 25.0 | -0.41 | -412.5 | -95.24 | -0.27 | 0.0 | 25.0 | -0.41 | 29.31 | -95.24 |
| 20Q4 (5) | 0.08 | -11.11 | 0 | 0.07 | 0.0 | 0 | 0 | -100.0 | 0 | 5.14 | -74.3 | -83.76 | -0.03 | -50.0 | 50.0 | -45.36 | -94.85 | 99.42 | 0.02 | 0 | 100.0 | -0.01 | 50.0 | 80.0 | -0.01 | 50.0 | 80.0 | -0.08 | 27.27 | 73.33 | -0.27 | -50.0 | 50.91 | -0.58 | -13.73 | 38.3 |
| 20Q3 (4) | 0.09 | -18.18 | 0.0 | 0.07 | -36.36 | 0.0 | 0.02 | 0 | 0.0 | 20.00 | 446.45 | 0.0 | -0.02 | 33.33 | 0.0 | -23.28 | 21.8 | 0.0 | 0 | 0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.02 | 33.33 | 0.0 | -0.11 | 38.89 | 0.0 | -0.18 | 33.33 | 0.0 | -0.51 | -27.5 | 0.0 |
| 20Q2 (3) | 0.11 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0 | 0 | 0.0 | 3.66 | -96.34 | 0.0 | -0.03 | 25.0 | 0.0 | -29.77 | 99.51 | 0.0 | 0 | 0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.18 | 14.29 | 0.0 | -0.27 | 25.0 | 0.0 | -0.40 | -90.48 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 100.00 | 215.96 | 0.0 | -0.04 | 33.33 | 0.0 | -6100.00 | 22.49 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.21 | 30.0 | 0.0 | -0.36 | 34.55 | 0.0 | -0.21 | 77.66 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 31.65 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -7869.62 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 |
