- 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) | 0.78 | -35.54 | 1460.0 | 0.4 | -16.67 | 1233.33 | 0.38 | -47.22 | 1800.0 | 49.19 | -17.99 | 13.05 | 0.16 | -66.67 | 366.67 | 20.40 | -48.69 | 118.5 | -0.03 | -400.0 | -108.57 | 0.13 | -73.47 | -55.17 | 0.13 | -73.47 | -55.17 | 0.87 | -73.72 | -56.28 | 1.07 | -66.56 | 367.5 | 9.56 | 10.01 | 597.81 |
| 24Q2 (19) | 1.21 | -25.31 | 3933.33 | 0.48 | -35.14 | 1500.0 | 0.72 | -18.18 | 0 | 59.98 | 10.62 | 6349.46 | 0.48 | -38.46 | 900.0 | 39.76 | -17.36 | 118.1 | 0.01 | 0.0 | -50.0 | 0.49 | -37.97 | 1325.0 | 0.49 | -37.97 | 1325.0 | 3.31 | -38.48 | 1282.14 | 3.20 | -38.46 | 900.0 | 8.69 | 61.52 | 1524.59 |
| 24Q1 (18) | 1.62 | 121.92 | 3950.0 | 0.74 | 25.42 | 1750.0 | 0.88 | 528.57 | 0 | 54.22 | 180.21 | 16330.3 | 0.78 | 609.09 | 1400.0 | 48.11 | 228.4 | 132.18 | 0.01 | 0 | 0.0 | 0.79 | 618.18 | 1680.0 | 0.79 | 618.18 | 1680.0 | 5.38 | 627.03 | 1730.3 | 5.20 | 612.33 | 1400.0 | 5.38 | 154.98 | 1730.3 |
| 23Q4 (17) | 0.73 | 1360.0 | 508.33 | 0.59 | 1866.67 | 6000.0 | 0.14 | 600.0 | 7.69 | 19.35 | -55.53 | -81.47 | 0.11 | 283.33 | 120.0 | 14.65 | 113.28 | -61.25 | 0 | -100.0 | -100.0 | 0.11 | -62.07 | 10.0 | 0.11 | -62.07 | 10.0 | 0.74 | -62.81 | 12.12 | 0.73 | 282.5 | 121.21 | 2.11 | 54.01 | 1272.22 |
| 23Q3 (16) | 0.05 | 66.67 | 66.67 | 0.03 | 0.0 | 0 | 0.02 | 0 | 0.0 | 43.51 | 4578.49 | -52.91 | -0.06 | 0.0 | -20.0 | -110.28 | 49.81 | 42.28 | 0.35 | 1650.0 | 775.0 | 0.29 | 825.0 | 3000.0 | 0.29 | 825.0 | 3000.0 | 1.99 | 810.71 | 2942.86 | -0.40 | 0.0 | -21.21 | 1.37 | 324.59 | 261.18 |
| 23Q2 (15) | 0.03 | -25.0 | 50.0 | 0.03 | -25.0 | 50.0 | 0 | 0 | -100.0 | 0.93 | 181.82 | -97.25 | -0.06 | 0.0 | 14.29 | -219.72 | -46.96 | 25.34 | 0.02 | 100.0 | 100.0 | -0.04 | 20.0 | 33.33 | -0.04 | 20.0 | 33.33 | -0.28 | 15.15 | -180.0 | -0.40 | 0.0 | 14.89 | -0.61 | -84.85 | -221.05 |
| 23Q1 (14) | 0.04 | -66.67 | 300.0 | 0.04 | 500.0 | 0 | 0 | -100.0 | -100.0 | 0.33 | -99.68 | -99.54 | -0.06 | -220.0 | 0.0 | -149.51 | -495.42 | 67.4 | 0.01 | -80.0 | 0 | -0.05 | -150.0 | 16.67 | -0.05 | -150.0 | 16.67 | -0.33 | -150.0 | -266.67 | -0.40 | -221.21 | 0.0 | -0.33 | -83.33 | -266.67 |
| 22Q4 (13) | 0.12 | 300.0 | 500.0 | -0.01 | 0 | 0 | 0.13 | 550.0 | 1200.0 | 104.43 | 13.02 | 26.29 | 0.05 | 200.0 | 162.5 | 37.81 | 119.79 | 107.23 | 0.05 | 25.0 | 0 | 0.1 | 1100.0 | 225.0 | 0.1 | 1100.0 | 225.0 | 0.66 | 1042.86 | 607.69 | 0.33 | 200.0 | 162.26 | -0.18 | 78.82 | 64.0 |
| 22Q3 (12) | 0.03 | 50.0 | 200.0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 0.0 | 92.40 | 173.7 | -11.46 | -0.05 | 28.57 | 16.67 | -191.06 | 35.08 | 54.53 | 0.04 | 300.0 | 0 | -0.01 | 83.33 | 83.33 | -0.01 | 83.33 | 83.33 | -0.07 | 30.0 | 30.0 | -0.33 | 29.79 | 17.5 | -0.85 | -347.37 | -129.73 |
| 22Q2 (11) | 0.02 | 100.0 | -50.0 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | -50.0 | 33.76 | -52.48 | -50.59 | -0.07 | -16.67 | 0.0 | -294.31 | 35.83 | -56.81 | 0.01 | 0 | 150.0 | -0.06 | 0.0 | 33.33 | -0.06 | 0.0 | 33.33 | -0.10 | -11.11 | 33.33 | -0.47 | -17.5 | 0.0 | -0.19 | -111.11 | 29.63 |
| 22Q1 (10) | 0.01 | -50.0 | -85.71 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 71.04 | -14.09 | 4312.42 | -0.06 | 25.0 | 25.0 | -458.63 | 12.26 | -324.78 | 0 | 0 | 0 | -0.06 | 25.0 | 25.0 | -0.06 | 25.0 | 25.0 | -0.09 | 30.77 | 30.77 | -0.40 | 24.53 | 24.53 | -0.09 | 82.0 | 30.77 |
| 21Q4 (9) | 0.02 | 100.0 | -50.0 | 0 | 0 | -100.0 | 0.01 | -50.0 | 0 | 82.69 | -20.76 | 846.3 | -0.08 | -33.33 | 11.11 | -522.73 | -24.39 | -139.42 | 0 | 0 | 100.0 | -0.08 | -33.33 | 20.0 | -0.08 | -33.33 | 20.0 | -0.13 | -30.0 | 23.53 | -0.53 | -32.5 | 11.67 | -0.50 | -35.14 | 1.96 |
| 21Q3 (8) | 0.01 | -75.0 | -75.0 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | -33.33 | 104.36 | 52.73 | 59.62 | -0.06 | 14.29 | -20.0 | -420.22 | -123.89 | -235.83 | 0 | 100.0 | 100.0 | -0.06 | 33.33 | 0.0 | -0.06 | 33.33 | 0.0 | -0.10 | 33.33 | 0.0 | -0.40 | 14.89 | -21.21 | -0.37 | -37.04 | -12.12 |
| 21Q2 (7) | 0.04 | -42.86 | -42.86 | 0.01 | -85.71 | -66.67 | 0.02 | 0 | -60.0 | 68.33 | 4144.1 | 8.7 | -0.07 | 12.5 | -133.33 | -187.69 | -73.84 | -379.66 | -0.02 | 0 | -100.0 | -0.09 | -12.5 | -125.0 | -0.09 | -12.5 | -125.0 | -0.15 | -15.38 | -150.0 | -0.47 | 11.32 | -135.0 | -0.27 | -107.69 | -17.39 |
| 21Q1 (6) | 0.07 | 75.0 | 75.0 | 0.07 | 40.0 | 75.0 | 0 | 0 | 0 | 1.61 | 114.53 | 280.9 | -0.08 | 11.11 | 27.27 | -107.97 | 50.55 | 60.72 | 0 | 100.0 | -100.0 | -0.08 | 20.0 | 20.0 | -0.08 | 20.0 | 20.0 | -0.13 | 23.53 | 23.53 | -0.53 | 11.67 | 27.4 | -0.13 | 74.51 | 23.53 |
| 20Q4 (5) | 0.04 | 0.0 | -63.64 | 0.05 | 400.0 | -28.57 | 0 | -100.0 | -100.0 | -11.08 | -116.95 | -133.58 | -0.09 | -80.0 | 40.0 | -218.33 | -74.48 | -56.42 | -0.01 | 0.0 | 66.67 | -0.1 | -66.67 | 41.18 | -0.1 | -66.67 | 41.18 | -0.17 | -70.0 | 41.38 | -0.60 | -81.82 | 35.48 | -0.51 | -54.55 | -27.5 |
| 20Q3 (4) | 0.04 | -42.86 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | -40.0 | 0.0 | 65.38 | 4.01 | 0.0 | -0.05 | -66.67 | 0.0 | -125.13 | -219.78 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.10 | -66.67 | 0.0 | -0.33 | -65.0 | 0.0 | -0.33 | -43.48 | 0.0 |
| 20Q2 (3) | 0.07 | 75.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | 0 | 0.0 | 62.86 | 7162.92 | 0.0 | -0.03 | 72.73 | 0.0 | -39.13 | 85.76 | 0.0 | -0.01 | -200.0 | 0.0 | -0.04 | 60.0 | 0.0 | -0.04 | 60.0 | 0.0 | -0.06 | 64.71 | 0.0 | -0.20 | 72.6 | 0.0 | -0.23 | -35.29 | 0.0 |
| 20Q1 (2) | 0.04 | -63.64 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | -100.0 | 0.0 | -0.89 | -102.7 | 0.0 | -0.11 | 26.67 | 0.0 | -274.88 | -96.93 | 0.0 | 0.01 | 133.33 | 0.0 | -0.1 | 41.18 | 0.0 | -0.1 | 41.18 | 0.0 | -0.17 | 41.38 | 0.0 | -0.73 | 21.51 | 0.0 | -0.17 | 57.5 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 33.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -139.58 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 |
