- 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) | 0.28 | -15.15 | -12.5 | 0.2 | -9.09 | -13.04 | 0.08 | -27.27 | 0.0 | 28.33 | -15.63 | 6.42 | -0.02 | -200.0 | 33.33 | -8.17 | -240.14 | 7.58 | -0.01 | -200.0 | -200.0 | -0.03 | -250.0 | -50.0 | -0.03 | -250.0 | -50.0 | -0.08 | -214.29 | -60.0 | -0.06 | -300.0 | 25.0 | -0.16 | -100.0 | 67.35 |
| 24Q2 (19) | 0.33 | 22.22 | 3.12 | 0.22 | -4.35 | -24.14 | 0.11 | 120.0 | 450.0 | 33.58 | 92.77 | 383.86 | 0.02 | 128.57 | 118.18 | 5.83 | 123.88 | 117.09 | 0.01 | 0.0 | 0.0 | 0.02 | 140.0 | 120.0 | 0.02 | 140.0 | 120.0 | 0.07 | 146.67 | 125.93 | 0.03 | 117.65 | 109.68 | -0.08 | 46.67 | 81.82 |
| 24Q1 (18) | 0.27 | -6.9 | 12.5 | 0.23 | -20.69 | 35.29 | 0.05 | 0 | -28.57 | 17.42 | 2424.64 | -36.56 | -0.07 | 36.36 | -16.67 | -24.41 | 37.12 | 1.41 | 0.01 | 105.88 | 0 | -0.05 | 82.76 | 16.67 | -0.05 | 82.76 | 16.67 | -0.15 | 81.25 | 11.76 | -0.17 | 48.48 | 0.0 | -0.15 | 88.37 | 11.76 |
| 23Q4 (17) | 0.29 | -9.38 | 0.0 | 0.29 | 26.09 | 31.82 | 0 | -100.0 | -100.0 | 0.69 | -97.41 | -97.17 | -0.11 | -266.67 | -57.14 | -38.82 | -339.14 | -55.9 | -0.17 | -1800.0 | -54.55 | -0.29 | -1350.0 | -52.63 | -0.29 | -1350.0 | -52.63 | -0.80 | -1500.0 | -29.03 | -0.33 | -312.5 | -50.0 | -1.29 | -163.27 | -1072.73 |
| 23Q3 (16) | 0.32 | 0.0 | 10.34 | 0.23 | -20.69 | 27.78 | 0.08 | 300.0 | -27.27 | 26.62 | 283.57 | -29.48 | -0.03 | 72.73 | -200.0 | -8.84 | 74.08 | -160.0 | 0.01 | 0.0 | 0 | -0.02 | 80.0 | -100.0 | -0.02 | 80.0 | -100.0 | -0.05 | 81.48 | -25.0 | -0.08 | 74.19 | -166.67 | -0.49 | -11.36 | -189.09 |
| 23Q2 (15) | 0.32 | 33.33 | -36.0 | 0.29 | 70.59 | -17.14 | 0.02 | -71.43 | -87.5 | 6.94 | -74.73 | -77.59 | -0.11 | -83.33 | -375.0 | -34.11 | -37.76 | -492.07 | 0.01 | 0 | 0 | -0.1 | -66.67 | -300.0 | -0.1 | -66.67 | -300.0 | -0.27 | -58.82 | -258.82 | -0.31 | -82.35 | -321.43 | -0.44 | -158.82 | -173.33 |
| 23Q1 (14) | 0.24 | -17.24 | -52.94 | 0.17 | -22.73 | -41.38 | 0.07 | 0.0 | -68.18 | 27.46 | 12.73 | -36.15 | -0.06 | 14.29 | -150.0 | -24.76 | 0.56 | -205.41 | 0 | 100.0 | 0 | -0.06 | 68.42 | -150.0 | -0.06 | 68.42 | -150.0 | -0.17 | 72.58 | -138.64 | -0.17 | 22.73 | -151.52 | -0.17 | -54.55 | -138.64 |
| 22Q4 (13) | 0.29 | 0.0 | -29.27 | 0.22 | 22.22 | -12.0 | 0.07 | -36.36 | -56.25 | 24.36 | -35.47 | -38.53 | -0.07 | -600.0 | -800.0 | -24.90 | -632.35 | -807.39 | -0.11 | 0 | -1200.0 | -0.19 | -1800.0 | -1050.0 | -0.19 | -1800.0 | -1050.0 | -0.62 | -1450.0 | -788.89 | -0.22 | -633.33 | -833.33 | -0.11 | -120.0 | -157.89 |
| 22Q3 (12) | 0.29 | -42.0 | -19.44 | 0.18 | -48.57 | -14.29 | 0.11 | -31.25 | -26.67 | 37.75 | 21.89 | -10.14 | -0.01 | -125.0 | -116.67 | -3.40 | -139.08 | -122.14 | 0 | 0 | 0 | -0.01 | -120.0 | -116.67 | -0.01 | -120.0 | -116.67 | -0.04 | -123.53 | -118.18 | -0.03 | -121.43 | -117.65 | 0.55 | -8.33 | 450.0 |
| 22Q2 (11) | 0.5 | -1.96 | 38.89 | 0.35 | 20.69 | 59.09 | 0.16 | -27.27 | 14.29 | 30.97 | -27.99 | -22.23 | 0.04 | -66.67 | 0.0 | 8.70 | -62.96 | -28.92 | 0 | 0 | 100.0 | 0.05 | -58.33 | 66.67 | 0.05 | -58.33 | 66.67 | 0.17 | -61.36 | 70.0 | 0.14 | -57.58 | 0.0 | 0.60 | 36.36 | 528.57 |
| 22Q1 (10) | 0.51 | 24.39 | 70.0 | 0.29 | 16.0 | 61.11 | 0.22 | 37.5 | 83.33 | 43.01 | 8.53 | 9.22 | 0.12 | 1100.0 | 400.0 | 23.49 | 567.33 | 266.24 | 0 | -100.0 | 100.0 | 0.12 | 500.0 | 300.0 | 0.12 | 500.0 | 300.0 | 0.44 | 388.89 | 257.14 | 0.33 | 1000.0 | 400.0 | 0.44 | 131.58 | 257.14 |
| 21Q4 (9) | 0.41 | 13.89 | -4.65 | 0.25 | 19.05 | -13.79 | 0.16 | 6.67 | 23.08 | 39.63 | -5.67 | 26.69 | 0.01 | -83.33 | -50.0 | 3.52 | -77.08 | -38.25 | 0.01 | 0 | 107.69 | 0.02 | -66.67 | 120.0 | 0.02 | -66.67 | 120.0 | 0.09 | -59.09 | 117.31 | 0.03 | -82.35 | -62.5 | 0.19 | 90.0 | 139.58 |
| 21Q3 (8) | 0.36 | 0.0 | 33.33 | 0.21 | -4.55 | 23.53 | 0.15 | 7.14 | 50.0 | 42.01 | 5.5 | 14.47 | 0.06 | 50.0 | 200.0 | 15.36 | 25.49 | 165.53 | 0 | 100.0 | -100.0 | 0.06 | 100.0 | 200.0 | 0.06 | 100.0 | 200.0 | 0.22 | 120.0 | 100.0 | 0.17 | 21.43 | 189.47 | 0.10 | 171.43 | 150.0 |
| 21Q2 (7) | 0.36 | 20.0 | -14.29 | 0.22 | 22.22 | -18.52 | 0.14 | 16.67 | -6.67 | 39.82 | 1.12 | 10.09 | 0.04 | 200.0 | 100.0 | 12.24 | 186.62 | 223.81 | -0.02 | 0.0 | -100.0 | 0.03 | 150.0 | 200.0 | 0.03 | 150.0 | 0.0 | 0.10 | 135.71 | -23.08 | 0.14 | 227.27 | 27.27 | -0.14 | 50.0 | -100.0 |
| 21Q1 (6) | 0.3 | -30.23 | -3.23 | 0.18 | -37.93 | -5.26 | 0.12 | -7.69 | 0.0 | 39.38 | 25.9 | 4.37 | -0.04 | -300.0 | 33.33 | -14.13 | -347.89 | 26.98 | -0.02 | 84.62 | 0 | -0.06 | 40.0 | 0.0 | -0.06 | 40.0 | -50.0 | -0.28 | 46.15 | -40.0 | -0.11 | -237.5 | 0.0 | -0.28 | 41.67 | -40.0 |
| 20Q4 (5) | 0.43 | 59.26 | 7.5 | 0.29 | 70.59 | 11.54 | 0.13 | 30.0 | -7.14 | 31.28 | -14.77 | -12.09 | 0.02 | 133.33 | 133.33 | 5.70 | 124.32 | 139.5 | -0.13 | -244.44 | 83.54 | -0.1 | -600.0 | 88.24 | -0.1 | -600.0 | 77.27 | -0.52 | -572.73 | 76.79 | 0.08 | 142.11 | -91.75 | -0.48 | -1300.0 | 86.17 |
| 20Q3 (4) | 0.27 | -35.71 | 0.0 | 0.17 | -37.04 | 0.0 | 0.1 | -33.33 | 0.0 | 36.70 | 1.47 | 0.0 | -0.06 | -400.0 | 0.0 | -23.44 | -720.11 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | -15.38 | 0.0 | -0.19 | -272.73 | 0.0 | 0.04 | 157.14 | 0.0 |
| 20Q2 (3) | 0.42 | 35.48 | 0.0 | 0.27 | 42.11 | 0.0 | 0.15 | 25.0 | 0.0 | 36.17 | -4.13 | 0.0 | 0.02 | 133.33 | 0.0 | 3.78 | 119.53 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.03 | 175.0 | 0.0 | 0.13 | 165.0 | 0.0 | 0.11 | 200.0 | 0.0 | -0.07 | 65.0 | 0.0 |
| 20Q1 (2) | 0.31 | -22.5 | 0.0 | 0.19 | -26.92 | 0.0 | 0.12 | -14.29 | 0.0 | 37.73 | 6.04 | 0.0 | -0.06 | 0.0 | 0.0 | -19.35 | -34.1 | 0.0 | 0 | 100.0 | 0.0 | -0.06 | 92.94 | 0.0 | -0.04 | 90.91 | 0.0 | -0.20 | 91.07 | 0.0 | -0.11 | -111.34 | 0.0 | -0.20 | 94.24 | 0.0 |
| 19Q4 (1) | 0.4 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 35.58 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -14.43 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -2.24 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | -3.47 | 0.0 | 0.0 |
