- 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) | 0.65 | 3.17 | -5.8 | 0.51 | 10.87 | -1.92 | 0.14 | -17.65 | -17.65 | 21.60 | -18.0 | -10.85 | -0.05 | -400.0 | -266.67 | -6.97 | -235.1 | -285.37 | -0.01 | 0 | -200.0 | -0.06 | -500.0 | -300.0 | -0.07 | -250.0 | -333.33 | -0.46 | -411.11 | -611.11 | -0.40 | -207.69 | -407.69 | -0.88 | -319.05 | -482.61 |
| 24Q2 (19) | 0.63 | 8.62 | 18.87 | 0.46 | 4.55 | 17.95 | 0.17 | 21.43 | 21.43 | 26.34 | 10.07 | 1.04 | -0.01 | 75.0 | 0 | -2.08 | 65.62 | -395.24 | 0 | -100.0 | -100.0 | -0.01 | 50.0 | -150.0 | -0.02 | 50.0 | -200.0 | -0.09 | 30.77 | -250.0 | -0.13 | 60.61 | 0 | -0.21 | -61.54 | -250.0 |
| 24Q1 (18) | 0.58 | -29.27 | -12.12 | 0.44 | -29.03 | -8.33 | 0.14 | -33.33 | -22.22 | 23.93 | -3.78 | -10.54 | -0.04 | -233.33 | -180.0 | -6.05 | -275.36 | -183.1 | 0.01 | 150.0 | 200.0 | -0.02 | -300.0 | -150.0 | -0.04 | 0 | -233.33 | -0.13 | -1200.0 | -244.44 | -0.33 | -353.85 | -222.22 | -0.13 | -159.09 | -244.44 |
| 23Q4 (17) | 0.82 | 18.84 | 7.89 | 0.62 | 19.23 | 10.71 | 0.21 | 23.53 | 5.0 | 24.87 | 2.64 | -5.87 | 0.03 | 0.0 | -25.0 | 3.45 | -8.24 | -29.16 | -0.02 | -300.0 | -100.0 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | -100.0 | -0.01 | -111.11 | -120.0 | 0.13 | 0.0 | 0.0 | 0.22 | -4.35 | 37.5 |
| 23Q3 (16) | 0.69 | 30.19 | 18.97 | 0.52 | 33.33 | 30.0 | 0.17 | 21.43 | -5.56 | 24.23 | -7.06 | -22.59 | 0.03 | 0 | 50.0 | 3.76 | 995.24 | 23.68 | 0.01 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 50.0 | 200.0 | 0.09 | 50.0 | 80.0 | 0.13 | 0 | 0 | 0.23 | 64.29 | 109.09 |
| 23Q2 (15) | 0.53 | -19.7 | -44.79 | 0.39 | -18.75 | -42.65 | 0.14 | -22.22 | -50.0 | 26.07 | -2.54 | -10.17 | 0 | -100.0 | -100.0 | -0.42 | -105.77 | -112.88 | 0.02 | 300.0 | 0 | 0.02 | -50.0 | -33.33 | 0.02 | -33.33 | 0.0 | 0.06 | -33.33 | -14.29 | 0.00 | -100.0 | -100.0 | 0.14 | 55.56 | 133.33 |
| 23Q1 (14) | 0.66 | -13.16 | 127.59 | 0.48 | -14.29 | 118.18 | 0.18 | -10.0 | 157.14 | 26.75 | 1.25 | 7.3 | 0.05 | 25.0 | 600.0 | 7.28 | 49.49 | 268.13 | -0.01 | 0.0 | -200.0 | 0.04 | 33.33 | 0 | 0.03 | 200.0 | 0 | 0.09 | 80.0 | 1000.0 | 0.27 | 107.69 | 485.71 | 0.09 | -43.75 | 1000.0 |
| 22Q4 (13) | 0.76 | 31.03 | 137.5 | 0.56 | 40.0 | 133.33 | 0.2 | 11.11 | 150.0 | 26.42 | -15.59 | 11.29 | 0.04 | 100.0 | 0 | 4.87 | 60.2 | 12075.0 | -0.01 | -200.0 | 0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 400.0 | 0.13 | 0 | 0 | 0.16 | 45.45 | 130.19 |
| 22Q3 (12) | 0.58 | -39.58 | 93.33 | 0.4 | -41.18 | 66.67 | 0.18 | -35.71 | 200.0 | 31.30 | 7.86 | 51.28 | 0.02 | -33.33 | 166.67 | 3.04 | -6.75 | 130.07 | 0.01 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.01 | -50.0 | 133.33 | 0.05 | -28.57 | 155.56 | 0.00 | -100.0 | 100.0 | 0.11 | 83.33 | 120.0 |
| 22Q2 (11) | 0.96 | 231.03 | 242.86 | 0.68 | 209.09 | 195.65 | 0.28 | 300.0 | 460.0 | 29.02 | 16.41 | 77.17 | 0.03 | 400.0 | 160.0 | 3.26 | 175.29 | 117.44 | 0 | -100.0 | 100.0 | 0.03 | 0 | 150.0 | 0.02 | 0 | 133.33 | 0.07 | 800.0 | 131.82 | 0.13 | 285.71 | 139.39 | 0.06 | 700.0 | 113.04 |
| 22Q1 (10) | 0.29 | -9.38 | 31.82 | 0.22 | -8.33 | 15.79 | 0.07 | -12.5 | 133.33 | 24.93 | 5.01 | 75.19 | -0.01 | 0 | 83.33 | -4.33 | -10925.0 | 85.15 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -0.01 | -200.0 | 95.83 | -0.07 | 0 | 82.5 | -0.01 | 98.11 | 95.83 |
| 21Q4 (9) | 0.32 | 6.67 | -3.03 | 0.24 | 0.0 | -14.29 | 0.08 | 33.33 | 60.0 | 23.74 | 14.74 | 51.98 | 0 | 100.0 | 100.0 | 0.04 | 100.4 | 100.55 | 0 | 0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.01 | 111.11 | 107.69 | 0.00 | 100.0 | 100.0 | -0.53 | 3.64 | 25.35 |
| 21Q3 (8) | 0.3 | 7.14 | 0.0 | 0.24 | 4.35 | -4.0 | 0.06 | 20.0 | 20.0 | 20.69 | 26.31 | 19.25 | -0.03 | 40.0 | 0.0 | -10.11 | 45.91 | 4.71 | 0 | 100.0 | 100.0 | -0.03 | 50.0 | 25.0 | -0.03 | 50.0 | 25.0 | -0.09 | 59.09 | 40.0 | -0.20 | 39.39 | 0.0 | -0.55 | -19.57 | 5.17 |
| 21Q2 (7) | 0.28 | 27.27 | 133.33 | 0.23 | 21.05 | 130.0 | 0.05 | 66.67 | 150.0 | 16.38 | 15.11 | 1.61 | -0.05 | 16.67 | 16.67 | -18.69 | 35.91 | 66.26 | -0.01 | 0 | 0 | -0.06 | 0.0 | 14.29 | -0.06 | 0.0 | 14.29 | -0.22 | 8.33 | 12.0 | -0.33 | 17.5 | 29.79 | -0.46 | -91.67 | -6.98 |
| 21Q1 (6) | 0.22 | -33.33 | -4.35 | 0.19 | -32.14 | -9.52 | 0.03 | -40.0 | 50.0 | 14.23 | -8.9 | 37.36 | -0.06 | -200.0 | 0.0 | -29.16 | -299.45 | -14.08 | 0 | 100.0 | -100.0 | -0.06 | -100.0 | -20.0 | -0.06 | -100.0 | -20.0 | -0.24 | -84.62 | -33.33 | -0.40 | -207.69 | 0.0 | -0.24 | 66.2 | -33.33 |
| 20Q4 (5) | 0.33 | 10.0 | -15.38 | 0.28 | 12.0 | -15.15 | 0.05 | 0.0 | 0.0 | 15.62 | -9.97 | 13.6 | -0.02 | 33.33 | 50.0 | -7.30 | 31.2 | 25.81 | -0.01 | 0.0 | 50.0 | -0.03 | 25.0 | 50.0 | -0.03 | 25.0 | 50.0 | -0.13 | 13.33 | 45.83 | -0.13 | 35.0 | 51.85 | -0.71 | -22.41 | 26.04 |
| 20Q3 (4) | 0.3 | 150.0 | 0.0 | 0.25 | 150.0 | 0.0 | 0.05 | 150.0 | 0.0 | 17.35 | 7.63 | 0.0 | -0.03 | 50.0 | 0.0 | -10.61 | 80.85 | 0.0 | -0.01 | 0 | 0.0 | -0.04 | 42.86 | 0.0 | -0.04 | 42.86 | 0.0 | -0.15 | 40.0 | 0.0 | -0.20 | 57.45 | 0.0 | -0.58 | -34.88 | 0.0 |
| 20Q2 (3) | 0.12 | -47.83 | 0.0 | 0.1 | -52.38 | 0.0 | 0.02 | 0.0 | 0.0 | 16.12 | 55.6 | 0.0 | -0.06 | 0.0 | 0.0 | -55.40 | -116.74 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.07 | -40.0 | 0.0 | -0.25 | -38.89 | 0.0 | -0.47 | -17.5 | 0.0 | -0.43 | -138.89 | 0.0 |
| 20Q1 (2) | 0.23 | -41.03 | 0.0 | 0.21 | -36.36 | 0.0 | 0.02 | -60.0 | 0.0 | 10.36 | -24.65 | 0.0 | -0.06 | -50.0 | 0.0 | -25.56 | -159.76 | 0.0 | 0.01 | 150.0 | 0.0 | -0.05 | 16.67 | 0.0 | -0.05 | 16.67 | 0.0 | -0.18 | 25.0 | 0.0 | -0.40 | -48.15 | 0.0 | -0.18 | 81.25 | 0.0 |
| 19Q4 (1) | 0.39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -9.84 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 |
