- 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) | 0.29 | 31.82 | 0.0 | 0.16 | 23.08 | 77.78 | 0.13 | 44.44 | -35.0 | 44.17 | 5.17 | -7.34 | -0.03 | 50.0 | -50.0 | -11.09 | 59.14 | -92.53 | 0.12 | 0 | 400.0 | 0.08 | 233.33 | 233.33 | 0.07 | 200.0 | 200.0 | 0.11 | 210.0 | 210.0 | -0.08 | 27.27 | -60.0 | -0.13 | 45.83 | 61.76 |
| 24Q2 (19) | 0.22 | -8.33 | 0.0 | 0.13 | -7.14 | 0.0 | 0.09 | -18.18 | 0.0 | 42.00 | -4.31 | 1.08 | -0.06 | -20.0 | 14.29 | -27.14 | -24.32 | 20.76 | 0 | 100.0 | 0 | -0.06 | 33.33 | 25.0 | -0.07 | 22.22 | 0.0 | -0.10 | 28.57 | 9.09 | -0.11 | -22.22 | 0.0 | -0.24 | -71.43 | -4.35 |
| 24Q1 (18) | 0.24 | 4.35 | 4.35 | 0.14 | -22.22 | 16.67 | 0.11 | 120.0 | 0.0 | 43.89 | -5.9 | -10.41 | -0.05 | -25.0 | 0.0 | -21.83 | -40.57 | -11.83 | -0.03 | 0 | 0.0 | -0.09 | -125.0 | -28.57 | -0.09 | -125.0 | -12.5 | -0.14 | -133.33 | -16.67 | -0.09 | -50.0 | -12.5 | -0.14 | 65.0 | -16.67 |
| 23Q4 (17) | 0.23 | -20.69 | 4.55 | 0.18 | 100.0 | 38.46 | 0.05 | -75.0 | -37.5 | 46.64 | -2.16 | 23.68 | -0.04 | -100.0 | -33.33 | -15.53 | -169.62 | -10.93 | 0 | 100.0 | -100.0 | -0.04 | 33.33 | -100.0 | -0.04 | 42.86 | -33.33 | -0.06 | 40.0 | -20.0 | -0.06 | -20.0 | 0.0 | -0.40 | -17.65 | -185.71 |
| 23Q3 (16) | 0.29 | 31.82 | 7.41 | 0.09 | -30.77 | -25.0 | 0.2 | 122.22 | 33.33 | 47.67 | 14.73 | -11.79 | -0.02 | 71.43 | 0.0 | -5.76 | 83.18 | 4.64 | -0.04 | 0 | -150.0 | -0.06 | 25.0 | -200.0 | -0.07 | 0.0 | -240.0 | -0.10 | 9.09 | -225.0 | -0.05 | 54.55 | 0.0 | -0.34 | -47.83 | -277.78 |
| 23Q2 (15) | 0.22 | -4.35 | 4.76 | 0.13 | 8.33 | 44.44 | 0.09 | -18.18 | -25.0 | 41.55 | -15.19 | -25.0 | -0.07 | -40.0 | 12.5 | -34.25 | -75.46 | 12.4 | 0 | 100.0 | -100.0 | -0.08 | -14.29 | -33.33 | -0.07 | 12.5 | 0 | -0.11 | 8.33 | 0 | -0.11 | -37.5 | -266.67 | -0.23 | -91.67 | -43.75 |
| 23Q1 (14) | 0.23 | 4.55 | 0.0 | 0.12 | -7.69 | 20.0 | 0.11 | 37.5 | -21.43 | 48.99 | 29.91 | -16.99 | -0.05 | -66.67 | 28.57 | -19.52 | -39.43 | 38.5 | -0.03 | -400.0 | 0 | -0.07 | -250.0 | 0.0 | -0.08 | -166.67 | 33.33 | -0.12 | -140.0 | 25.0 | -0.08 | -33.33 | 55.56 | -0.12 | 14.29 | 25.0 |
| 22Q4 (13) | 0.22 | -18.52 | 0.0 | 0.13 | 8.33 | 30.0 | 0.08 | -46.67 | -33.33 | 37.71 | -30.22 | -32.6 | -0.03 | -50.0 | 57.14 | -14.00 | -131.79 | 57.32 | 0.01 | -87.5 | 150.0 | -0.02 | -133.33 | 80.0 | -0.03 | -160.0 | 70.0 | -0.05 | -162.5 | 64.29 | -0.06 | -20.0 | 50.0 | -0.14 | -55.56 | -107.73 |
| 22Q3 (12) | 0.27 | 28.57 | -12.9 | 0.12 | 33.33 | -14.29 | 0.15 | 25.0 | -11.76 | 54.04 | -2.45 | -2.7 | -0.02 | 75.0 | 0.0 | -6.04 | 84.55 | 13.59 | 0.08 | 300.0 | 300.0 | 0.06 | 200.0 | 200.0 | 0.05 | 0 | 118.52 | 0.08 | 0 | 122.22 | -0.05 | -66.67 | 85.71 | -0.09 | 43.75 | -104.74 |
| 22Q2 (11) | 0.21 | -8.7 | -8.7 | 0.09 | -10.0 | -10.0 | 0.12 | -14.29 | -7.69 | 55.40 | -6.13 | 0.38 | -0.08 | -14.29 | 38.46 | -39.10 | -23.19 | 30.6 | 0.02 | 0 | -98.95 | -0.06 | 14.29 | -103.37 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.03 | 83.33 | 88.89 | -0.16 | 0.0 | -107.08 |
| 22Q1 (10) | 0.23 | 4.55 | -11.54 | 0.1 | 0.0 | -16.67 | 0.14 | 16.67 | 0.0 | 59.02 | 5.49 | 9.46 | -0.07 | 0.0 | -16.67 | -31.74 | 3.23 | -38.48 | 0 | 100.0 | -100.0 | -0.07 | 30.0 | -40.0 | -0.12 | -20.0 | -71.43 | -0.16 | -14.29 | -77.78 | -0.18 | -50.0 | -50.0 | -0.16 | -108.84 | -77.78 |
| 21Q4 (9) | 0.22 | -29.03 | -8.33 | 0.1 | -28.57 | -23.08 | 0.12 | -29.41 | 9.09 | 55.95 | 0.74 | 19.96 | -0.07 | -250.0 | -40.0 | -32.80 | -369.24 | -51.92 | -0.02 | 50.0 | 89.47 | -0.1 | -66.67 | 58.33 | -0.1 | 62.96 | 58.33 | -0.14 | 61.11 | 58.82 | -0.12 | 65.71 | -50.0 | 1.81 | -4.74 | -70.76 |
| 21Q3 (8) | 0.31 | 34.78 | -3.12 | 0.14 | 40.0 | -6.67 | 0.17 | 30.77 | 0.0 | 55.54 | 0.63 | 4.32 | -0.02 | 84.62 | 0.0 | -6.99 | 87.59 | -4.17 | -0.04 | -102.09 | 33.33 | -0.06 | -103.37 | 25.0 | -0.27 | -115.61 | -170.0 | -0.36 | -115.25 | -176.92 | -0.35 | -29.63 | -483.33 | 1.90 | -15.93 | -70.86 |
| 21Q2 (7) | 0.23 | -11.54 | 4.55 | 0.1 | -16.67 | 0.0 | 0.13 | -7.14 | 18.18 | 55.19 | 2.36 | 6.11 | -0.13 | -116.67 | 50.0 | -56.34 | -145.81 | 52.14 | 1.91 | 19000.0 | -66.01 | 1.78 | 3660.0 | -66.85 | 1.73 | 2571.43 | -64.91 | 2.36 | 2722.22 | -65.65 | -0.27 | -125.0 | 74.29 | 2.26 | 2611.11 | -65.91 |
| 21Q1 (6) | 0.26 | 8.33 | 13.04 | 0.12 | -7.69 | -7.69 | 0.14 | 27.27 | 40.0 | 53.92 | 15.61 | 20.28 | -0.06 | -20.0 | 14.29 | -22.92 | -6.16 | 18.06 | 0.01 | 105.26 | 114.29 | -0.05 | 79.17 | 61.54 | -0.07 | 70.83 | 50.0 | -0.09 | 73.53 | 55.0 | -0.12 | -50.0 | -9.09 | -0.09 | -101.45 | 55.0 |
| 20Q4 (5) | 0.24 | -25.0 | -4.0 | 0.13 | -13.33 | -13.33 | 0.11 | -35.29 | 10.0 | 46.64 | -12.4 | 15.99 | -0.05 | -150.0 | 58.33 | -21.59 | -221.76 | 53.93 | -0.19 | -216.67 | 32.14 | -0.24 | -200.0 | 40.0 | -0.24 | -140.0 | 25.0 | -0.34 | -161.54 | 24.44 | -0.08 | -33.33 | -33.33 | 6.19 | -5.06 | 344.66 |
| 20Q3 (4) | 0.32 | 45.45 | 0.0 | 0.15 | 50.0 | 0.0 | 0.17 | 54.55 | 0.0 | 53.24 | 2.36 | 0.0 | -0.02 | 92.31 | 0.0 | -6.71 | 94.3 | 0.0 | -0.06 | -101.07 | 0.0 | -0.08 | -101.49 | 0.0 | -0.1 | -102.03 | 0.0 | -0.13 | -101.89 | 0.0 | -0.06 | 94.29 | 0.0 | 6.52 | -1.66 | 0.0 |
| 20Q2 (3) | 0.22 | -4.35 | 0.0 | 0.1 | -23.08 | 0.0 | 0.11 | 10.0 | 0.0 | 52.01 | 16.02 | 0.0 | -0.26 | -271.43 | 0.0 | -117.71 | -320.84 | 0.0 | 5.62 | 8128.57 | 0.0 | 5.37 | 4230.77 | 0.0 | 4.93 | 3621.43 | 0.0 | 6.87 | 3535.0 | 0.0 | -1.05 | -854.55 | 0.0 | 6.63 | 3415.0 | 0.0 |
| 20Q1 (2) | 0.23 | -8.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.1 | 0.0 | 0.0 | 44.83 | 11.49 | 0.0 | -0.07 | 41.67 | 0.0 | -27.97 | 40.31 | 0.0 | -0.07 | 75.0 | 0.0 | -0.13 | 67.5 | 0.0 | -0.14 | 56.25 | 0.0 | -0.20 | 55.56 | 0.0 | -0.11 | -83.33 | 0.0 | -0.20 | 92.09 | 0.0 |
| 19Q4 (1) | 0.25 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 40.21 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -46.86 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -2.53 | 0.0 | 0.0 |
