- 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) | 0.01 | -50.0 | -99.29 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -97.06 | 80.67 | 32.66 | 230.21 | -0.07 | -40.0 | -135.0 | -1004.51 | -388.19 | -7046.82 | 0.08 | -33.33 | 0 | 0.01 | -85.71 | -95.0 | 0.01 | 107.14 | -95.0 | 0.00 | 100.0 | -100.0 | -0.05 | 70.59 | -138.46 | 0.53 | 1.92 | -81.0 |
| 24Q2 (19) | 0.02 | -99.6 | -99.84 | 0.01 | -99.72 | -99.89 | 0.01 | -99.3 | -99.67 | 60.81 | 115.33 | 147.5 | -0.05 | -104.67 | -102.01 | -205.76 | -1073.32 | -1108.13 | 0.12 | 500.0 | 1300.0 | 0.07 | -93.58 | -97.17 | -0.14 | -114.74 | -105.88 | -0.09 | -114.75 | -105.88 | -0.17 | -128.33 | -111.04 | 0.52 | -14.75 | -80.52 |
| 24Q1 (18) | 5.06 | -51.25 | -45.88 | 3.63 | -55.3 | -50.95 | 1.43 | -36.73 | -26.67 | 28.24 | 29.78 | 35.64 | 1.07 | -30.07 | -31.41 | 21.14 | 43.52 | 26.59 | 0.02 | 300.0 | 300.0 | 1.09 | -28.29 | -29.68 | 0.95 | -34.48 | -46.02 | 0.61 | -35.11 | -46.02 | 0.60 | -36.17 | -47.37 | 0.61 | -83.65 | -46.02 |
| 23Q4 (17) | 10.38 | 636.17 | 51800.0 | 8.12 | 658.88 | 81100.0 | 2.26 | 564.71 | 22500.0 | 21.76 | -10.93 | -54.73 | 1.53 | 665.0 | 1056.25 | 14.73 | 1.87 | 101.88 | -0.01 | 0 | -150.0 | 1.52 | 660.0 | 1185.71 | 1.45 | 625.0 | 1215.38 | 0.94 | 623.08 | 1275.0 | 0.94 | 623.08 | 1040.0 | 3.73 | 33.69 | 23.1 |
| 23Q3 (16) | 1.41 | -88.42 | 213.33 | 1.07 | -88.36 | 245.16 | 0.34 | -88.63 | 142.86 | 24.43 | -0.57 | -20.55 | 0.2 | -91.97 | 400.0 | 14.46 | -29.15 | 61.2 | 0 | 100.0 | -100.0 | 0.2 | -91.9 | -23.08 | 0.2 | -91.6 | -23.08 | 0.13 | -91.5 | -23.53 | 0.13 | -91.56 | 333.33 | 2.79 | 4.49 | -10.29 |
| 23Q2 (15) | 12.18 | 30.27 | 866.67 | 9.19 | 24.19 | 956.32 | 2.99 | 53.33 | 666.67 | 24.57 | 18.01 | -19.92 | 2.49 | 59.62 | 758.62 | 20.41 | 22.22 | -11.07 | -0.01 | 0.0 | -200.0 | 2.47 | 59.35 | 723.33 | 2.38 | 35.23 | 7833.33 | 1.53 | 35.4 | 7550.0 | 1.54 | 35.09 | 15300.0 | 2.67 | 136.28 | -9.18 |
| 23Q1 (14) | 9.35 | 46650.0 | 2025.0 | 7.4 | 73900.0 | 2212.5 | 1.95 | 19400.0 | 1525.0 | 20.82 | -56.69 | -24.57 | 1.56 | 1075.0 | 0 | 16.70 | 102.13 | 41650.0 | -0.01 | -150.0 | -100.22 | 1.55 | 1207.14 | -65.86 | 1.76 | 1453.85 | -61.15 | 1.13 | 1512.5 | -61.3 | 1.14 | 1240.0 | 11500.0 | 1.13 | -62.71 | -61.3 |
| 22Q4 (13) | 0.02 | -95.56 | -98.6 | 0.01 | -96.77 | -99.08 | 0.01 | -92.86 | -97.14 | 48.07 | 56.33 | 99.38 | -0.16 | -500.0 | -214.29 | -782.86 | -8827.54 | -7843.42 | 0.02 | -90.91 | -50.0 | -0.14 | -153.85 | -173.68 | -0.13 | -150.0 | -172.22 | -0.08 | -147.06 | -166.67 | -0.10 | -433.33 | -211.11 | 3.03 | -2.57 | -48.73 |
| 22Q3 (12) | 0.45 | -64.29 | -94.6 | 0.31 | -64.37 | -93.29 | 0.14 | -64.1 | -96.25 | 30.75 | 0.23 | -31.15 | 0.04 | -86.21 | -98.82 | 8.97 | -60.92 | -77.85 | 0.22 | 2100.0 | -93.59 | 0.26 | -13.33 | -96.18 | 0.26 | 766.67 | -95.57 | 0.17 | 750.0 | -95.51 | 0.03 | 200.0 | -98.09 | 3.11 | 5.78 | -46.38 |
| 22Q2 (11) | 1.26 | 186.36 | -91.98 | 0.87 | 171.88 | -92.77 | 0.39 | 225.0 | -89.37 | 30.68 | 11.16 | 31.17 | 0.29 | 0 | -89.45 | 22.95 | 57275.0 | 30.92 | 0.01 | -99.78 | -87.5 | 0.3 | -93.39 | -89.4 | 0.03 | -99.34 | -98.83 | 0.02 | -99.32 | -98.8 | 0.01 | 200.0 | -99.38 | 2.94 | 0.68 | 46.27 |
| 22Q1 (10) | 0.44 | -69.23 | -91.47 | 0.32 | -70.64 | -92.25 | 0.12 | -65.71 | -88.24 | 27.60 | 14.48 | 39.18 | 0 | -100.0 | -100.0 | 0.04 | -99.6 | -99.68 | 4.54 | 11250.0 | 0 | 4.54 | 2289.47 | 609.38 | 4.53 | 2416.67 | 723.64 | 2.92 | 2333.33 | 734.29 | -0.01 | -111.11 | -102.86 | 2.92 | -50.59 | 734.29 |
| 21Q4 (9) | 1.43 | -82.85 | -68.98 | 1.09 | -76.41 | -73.02 | 0.35 | -90.62 | -38.6 | 24.11 | -46.01 | 93.5 | 0.14 | -95.86 | -61.11 | 10.11 | -75.04 | 29.45 | 0.04 | -98.83 | -33.33 | 0.19 | -97.21 | -54.76 | 0.18 | -96.93 | -55.0 | 0.12 | -96.83 | -53.85 | 0.09 | -94.27 | -59.09 | 5.91 | 1.9 | 1690.91 |
| 21Q3 (8) | 8.34 | -46.91 | 421.25 | 4.62 | -61.6 | 312.5 | 3.73 | 1.63 | 661.22 | 44.66 | 90.94 | 47.25 | 3.38 | 22.91 | 865.71 | 40.50 | 131.03 | 87.5 | 3.43 | 4187.5 | 11333.33 | 6.81 | 140.64 | 1692.11 | 5.87 | 128.4 | 1405.13 | 3.79 | 128.31 | 1416.0 | 1.57 | -2.48 | 582.61 | 5.80 | 188.56 | 8185.71 |
| 21Q2 (7) | 15.71 | 204.46 | 6445.83 | 12.03 | 191.28 | 6231.58 | 3.67 | 259.8 | 7240.0 | 23.39 | 17.95 | 13.99 | 2.75 | 329.69 | 2064.29 | 17.53 | 41.26 | 130.05 | 0.08 | 0 | 300.0 | 2.83 | 342.19 | 1672.22 | 2.57 | 367.27 | 1813.33 | 1.66 | 374.29 | 1760.0 | 1.61 | 360.0 | 2400.0 | 2.01 | 474.29 | 1216.67 |
| 21Q1 (6) | 5.16 | 11.93 | 3340.0 | 4.13 | 2.23 | 3341.67 | 1.02 | 78.95 | 3300.0 | 19.83 | 59.15 | -8.11 | 0.64 | 77.78 | 740.0 | 12.41 | 58.9 | 118.02 | 0 | -100.0 | 100.0 | 0.64 | 52.38 | 526.67 | 0.55 | 37.5 | 492.86 | 0.35 | 34.62 | 488.89 | 0.35 | 59.09 | 683.33 | 0.35 | 6.06 | 488.89 |
| 20Q4 (5) | 4.61 | 188.12 | 2461.11 | 4.04 | 260.71 | 5671.43 | 0.57 | 16.33 | 418.18 | 12.46 | -58.92 | -79.46 | 0.36 | 2.86 | 3500.0 | 7.81 | -63.84 | 126.38 | 0.06 | 100.0 | 200.0 | 0.42 | 10.53 | 940.0 | 0.4 | 2.56 | 900.0 | 0.26 | 4.0 | 966.67 | 0.22 | -4.35 | 2100.0 | 0.33 | 371.43 | 83.33 |
| 20Q3 (4) | 1.6 | 566.67 | 0.0 | 1.12 | 489.47 | 0.0 | 0.49 | 880.0 | 0.0 | 30.33 | 47.81 | 0.0 | 0.35 | 350.0 | 0.0 | 21.60 | 137.02 | 0.0 | 0.03 | 175.0 | 0.0 | 0.38 | 311.11 | 0.0 | 0.39 | 360.0 | 0.0 | 0.25 | 350.0 | 0.0 | 0.23 | 428.57 | 0.0 | 0.07 | 138.89 | 0.0 |
| 20Q2 (3) | 0.24 | 60.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.05 | 66.67 | 0.0 | 20.52 | -4.91 | 0.0 | -0.14 | -40.0 | 0.0 | -58.34 | 15.3 | 0.0 | -0.04 | 20.0 | 0.0 | -0.18 | -20.0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.10 | -11.11 | 0.0 | -0.07 | -16.67 | 0.0 | -0.18 | -100.0 | 0.0 |
| 20Q1 (2) | 0.15 | -16.67 | 0.0 | 0.12 | 71.43 | 0.0 | 0.03 | -72.73 | 0.0 | 21.58 | -64.42 | 0.0 | -0.1 | -1100.0 | 0.0 | -68.88 | -2096.52 | 0.0 | -0.05 | 16.67 | 0.0 | -0.15 | -200.0 | 0.0 | -0.14 | -180.0 | 0.0 | -0.09 | -200.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.09 | -150.0 | 0.0 |
| 19Q4 (1) | 0.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 60.65 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
