- 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) | 0.68 | 4.62 | 36.0 | 0.44 | 12.82 | 10.0 | 0.24 | -11.11 | 140.0 | 35.47 | -12.81 | 72.27 | 0.05 | 0.0 | 162.5 | 7.25 | -9.26 | 144.18 | 0 | -100.0 | -100.0 | 0.05 | -44.44 | 200.0 | 0.03 | -62.5 | 160.0 | 0.05 | -68.75 | 150.0 | 0.06 | -40.0 | 137.5 | 0.24 | 26.32 | 163.16 |
| 24Q2 (19) | 0.65 | 66.67 | 14.04 | 0.39 | 56.0 | -7.14 | 0.27 | 107.69 | 80.0 | 40.68 | 17.44 | 57.92 | 0.05 | 266.67 | 200.0 | 7.99 | 190.18 | 195.8 | 0.03 | -40.0 | -40.0 | 0.09 | 800.0 | 0 | 0.08 | 700.0 | 0 | 0.16 | 433.33 | 0 | 0.10 | 225.0 | 200.0 | 0.19 | 533.33 | 167.86 |
| 24Q1 (18) | 0.39 | 8.33 | -22.0 | 0.25 | -26.47 | -43.18 | 0.13 | 550.0 | 116.67 | 34.64 | 418.56 | 181.63 | -0.03 | 78.57 | 78.57 | -8.86 | 77.45 | 68.13 | 0.05 | 150.0 | 0 | 0.01 | 107.69 | 107.14 | 0.01 | 107.69 | 107.14 | 0.03 | 111.54 | 110.34 | -0.08 | 74.19 | 72.41 | 0.03 | 104.69 | 110.34 |
| 23Q4 (17) | 0.36 | -28.0 | -52.0 | 0.34 | -15.0 | -44.26 | 0.02 | -80.0 | -85.71 | 6.68 | -67.56 | -64.26 | -0.14 | -75.0 | -180.0 | -39.29 | -139.43 | -488.17 | 0.02 | -33.33 | 300.0 | -0.13 | -160.0 | -116.67 | -0.13 | -160.0 | -85.71 | -0.26 | -160.0 | -85.71 | -0.31 | -93.75 | -158.33 | -0.64 | -68.42 | -357.14 |
| 23Q3 (16) | 0.5 | -12.28 | -16.67 | 0.4 | -4.76 | -13.04 | 0.1 | -33.33 | -28.57 | 20.59 | -20.07 | -10.52 | -0.08 | -60.0 | -60.0 | -16.41 | -96.76 | -106.16 | 0.03 | -40.0 | -40.0 | -0.05 | 0 | 0 | -0.05 | 0 | 0 | -0.10 | 0 | 0 | -0.16 | -60.0 | -60.0 | -0.38 | -35.71 | 0 |
| 23Q2 (15) | 0.57 | 14.0 | -12.31 | 0.42 | -4.55 | -6.67 | 0.15 | 150.0 | -25.0 | 25.76 | 109.43 | -15.98 | -0.05 | 64.29 | -600.0 | -8.34 | 70.0 | -656.0 | 0.05 | 0 | 25.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.10 | 65.52 | -600.0 | -0.28 | 3.45 | -2900.0 |
| 23Q1 (14) | 0.5 | -33.33 | -12.28 | 0.44 | -27.87 | 12.82 | 0.06 | -57.14 | -66.67 | 12.30 | -34.19 | -60.64 | -0.14 | -180.0 | -250.0 | -27.80 | -316.17 | -326.38 | 0 | 100.0 | 0 | -0.14 | -133.33 | -250.0 | -0.14 | -100.0 | -180.0 | -0.29 | -107.14 | -222.22 | -0.29 | -141.67 | -190.0 | -0.29 | -107.14 | -222.22 |
| 22Q4 (13) | 0.75 | 25.0 | 15.38 | 0.61 | 32.61 | 29.79 | 0.14 | 0.0 | -22.22 | 18.69 | -18.77 | -33.37 | -0.05 | 0.0 | 16.67 | -6.68 | 16.08 | 27.47 | -0.01 | -120.0 | -125.0 | -0.06 | 0 | -200.0 | -0.07 | 0 | -133.33 | -0.14 | 0 | -133.33 | -0.12 | -20.0 | 14.29 | -0.14 | 0 | -142.42 |
| 22Q3 (12) | 0.6 | -7.69 | -10.45 | 0.46 | 2.22 | 6.98 | 0.14 | -30.0 | -41.67 | 23.01 | -24.95 | -35.98 | -0.05 | -600.0 | -225.0 | -7.96 | -630.67 | -229.22 | 0.05 | 25.0 | 350.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.10 | -600.0 | -350.0 | 0.00 | -100.0 | -100.0 |
| 22Q2 (11) | 0.65 | 14.04 | -50.0 | 0.45 | 15.38 | -48.28 | 0.2 | 11.11 | -53.49 | 30.66 | -1.89 | -6.55 | 0.01 | 125.0 | -94.74 | 1.50 | 123.01 | -89.69 | 0.04 | 0 | 157.14 | 0.05 | 225.0 | -58.33 | 0.05 | 200.0 | -54.55 | 0.10 | 211.11 | -56.52 | 0.02 | 120.0 | -94.59 | 0.01 | 111.11 | -97.37 |
| 22Q1 (10) | 0.57 | -12.31 | -36.67 | 0.39 | -17.02 | -31.58 | 0.18 | 0.0 | -45.45 | 31.25 | 11.41 | -14.1 | -0.04 | 33.33 | -157.14 | -6.52 | 29.21 | -186.59 | 0 | -100.0 | -100.0 | -0.04 | -100.0 | -144.44 | -0.05 | -66.67 | -162.5 | -0.09 | -50.0 | -156.25 | -0.10 | 28.57 | -183.33 | -0.09 | -127.27 | -156.25 |
| 21Q4 (9) | 0.65 | -2.99 | -39.25 | 0.47 | 9.3 | -33.8 | 0.18 | -25.0 | -50.0 | 28.05 | -21.95 | -16.02 | -0.06 | -250.0 | -185.71 | -9.21 | -249.51 | -250.0 | 0.04 | 300.0 | -20.0 | -0.02 | -200.0 | -116.67 | -0.03 | 0 | -127.27 | -0.06 | 0 | -126.09 | -0.14 | -450.0 | -216.67 | 0.33 | -15.38 | -2.94 |
| 21Q3 (8) | 0.67 | -48.46 | -23.86 | 0.43 | -50.57 | -25.86 | 0.24 | -44.19 | -20.0 | 35.94 | 9.54 | 6.14 | 0.04 | -78.95 | 33.33 | 6.16 | -57.66 | 103.97 | -0.02 | 71.43 | 33.33 | 0.02 | -83.33 | 300.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.04 | -89.19 | 0.0 | 0.39 | 2.63 | 254.55 |
| 21Q2 (7) | 1.3 | 44.44 | 54.76 | 0.87 | 52.63 | 55.36 | 0.43 | 30.3 | 48.28 | 32.81 | -9.81 | -3.22 | 0.19 | 171.43 | 0 | 14.55 | 93.23 | 48400.0 | -0.07 | -450.0 | -333.33 | 0.12 | 33.33 | 300.0 | 0.11 | 37.5 | 450.0 | 0.23 | 43.75 | 360.0 | 0.37 | 208.33 | 1950.0 | 0.38 | 137.5 | 216.67 |
| 21Q1 (6) | 0.9 | -15.89 | 2.27 | 0.57 | -19.72 | 1.79 | 0.33 | -8.33 | 3.12 | 36.38 | 8.92 | 0.33 | 0.07 | 0.0 | 133.33 | 7.53 | 22.64 | 120.18 | 0.02 | -60.0 | 100.0 | 0.09 | -25.0 | 125.0 | 0.08 | -27.27 | 100.0 | 0.16 | -30.43 | 128.57 | 0.12 | 0.0 | 100.0 | 0.16 | -52.94 | 128.57 |
| 20Q4 (5) | 1.07 | 21.59 | -4.46 | 0.71 | 22.41 | 2.9 | 0.36 | 20.0 | -16.28 | 33.40 | -1.36 | -12.79 | 0.07 | 133.33 | -30.0 | 6.14 | 103.31 | -30.39 | 0.05 | 266.67 | -61.54 | 0.12 | 1300.0 | -45.45 | 0.11 | 1200.0 | -50.0 | 0.23 | 2400.0 | -48.89 | 0.12 | 200.0 | -33.33 | 0.34 | 209.09 | -33.33 |
| 20Q3 (4) | 0.88 | 4.76 | 0.0 | 0.58 | 3.57 | 0.0 | 0.3 | 3.45 | 0.0 | 33.86 | -0.12 | 0.0 | 0.03 | 0 | 0.0 | 3.02 | 9966.67 | 0.0 | -0.03 | -200.0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.01 | -150.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.11 | -8.33 | 0.0 |
| 20Q2 (3) | 0.84 | -4.55 | 0.0 | 0.56 | 0.0 | 0.0 | 0.29 | -9.38 | 0.0 | 33.90 | -6.51 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -99.12 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.05 | -28.57 | 0.0 | -0.02 | -133.33 | 0.0 | 0.12 | 71.43 | 0.0 |
| 20Q1 (2) | 0.88 | -21.43 | 0.0 | 0.56 | -18.84 | 0.0 | 0.32 | -25.58 | 0.0 | 36.26 | -5.33 | 0.0 | 0.03 | -70.0 | 0.0 | 3.42 | -61.22 | 0.0 | 0.01 | -92.31 | 0.0 | 0.04 | -81.82 | 0.0 | 0.04 | -81.82 | 0.0 | 0.07 | -84.44 | 0.0 | 0.06 | -66.67 | 0.0 | 0.07 | -86.27 | 0.0 |
| 19Q4 (1) | 1.12 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 38.30 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
