- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.14 | -22.22 | 40.0 | 0.12 | -20.0 | 50.0 | 0.02 | -33.33 | 0.0 | 14.74 | -10.94 | -27.71 | -0.02 | -100.0 | 0.0 | -13.82 | -297.13 | 29.24 | 0.4 | 4100.0 | 1100.0 | 0.38 | 2000.0 | 860.0 | 0.37 | 1950.0 | 840.0 | 2.69 | 2545.45 | 772.5 | -0.21 | -200.0 | -200.0 | 3.40 | 378.87 | 741.51 |
| 24Q3 (19) | 0.18 | 28.57 | 38.46 | 0.15 | 36.36 | 15.38 | 0.03 | 50.0 | 0 | 16.55 | -4.99 | 669.77 | -0.01 | 0.0 | 66.67 | -3.48 | 60.85 | 86.38 | -0.01 | -111.11 | -120.0 | -0.02 | -128.57 | -200.0 | -0.02 | -128.57 | -200.0 | -0.11 | -120.37 | -178.57 | -0.07 | 50.0 | 66.67 | 0.71 | -14.46 | 646.15 |
| 24Q2 (18) | 0.14 | 55.56 | 7.69 | 0.11 | 57.14 | -8.33 | 0.02 | 0.0 | 100.0 | 17.42 | -16.01 | 144.66 | -0.01 | 50.0 | 66.67 | -8.89 | 62.97 | 63.76 | 0.09 | 50.0 | 200.0 | 0.07 | 75.0 | 0 | 0.07 | 75.0 | 0 | 0.54 | 92.86 | 2800.0 | -0.14 | 0.0 | 33.33 | 0.83 | 196.43 | 396.43 |
| 24Q1 (17) | 0.09 | -10.0 | -25.0 | 0.07 | -12.5 | -36.36 | 0.02 | 0.0 | 100.0 | 20.74 | 1.72 | 77.57 | -0.02 | 0.0 | 33.33 | -24.01 | -22.94 | 3.54 | 0.06 | 250.0 | 0 | 0.04 | 180.0 | 200.0 | 0.04 | 180.0 | 200.0 | 0.28 | 170.0 | 207.69 | -0.14 | -100.0 | 51.72 | 0.28 | 152.83 | 207.69 |
| 23Q4 (16) | 0.1 | -23.08 | -47.37 | 0.08 | -38.46 | -52.94 | 0.02 | 0 | 0.0 | 20.39 | 848.37 | 72.21 | -0.02 | 33.33 | 0.0 | -19.53 | 23.59 | -92.79 | -0.04 | -180.0 | -300.0 | -0.05 | -350.0 | -66.67 | -0.05 | -350.0 | -66.67 | -0.40 | -385.71 | -81.82 | -0.07 | 66.67 | 50.0 | -0.53 | -307.69 | 32.91 |
| 23Q3 (15) | 0.13 | 0.0 | -51.85 | 0.13 | 8.33 | -50.0 | 0 | -100.0 | -100.0 | 2.15 | -69.8 | -65.65 | -0.03 | 0.0 | -50.0 | -25.56 | -4.2 | -197.9 | 0.05 | 66.67 | 400.0 | 0.02 | 0 | 300.0 | 0.02 | 0 | 300.0 | 0.14 | 800.0 | 1500.0 | -0.21 | 0.0 | -50.0 | -0.13 | 53.57 | -44.44 |
| 23Q2 (14) | 0.13 | 8.33 | -23.53 | 0.12 | 9.09 | -20.0 | 0.01 | 0.0 | 0.0 | 7.12 | -39.04 | -14.01 | -0.03 | 0.0 | 0.0 | -24.53 | 1.45 | -53.31 | 0.03 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.02 | 92.31 | 33.33 | -0.21 | 27.59 | 0.0 | -0.28 | -7.69 | -300.0 |
| 23Q1 (13) | 0.12 | -36.84 | -14.29 | 0.11 | -35.29 | -15.38 | 0.01 | -50.0 | 0.0 | 11.68 | -1.35 | 194.95 | -0.03 | -50.0 | 25.0 | -24.89 | -145.71 | 10.31 | 0 | 100.0 | 0 | -0.04 | -33.33 | 0.0 | -0.04 | -33.33 | 0.0 | -0.26 | -18.18 | -420.0 | -0.29 | -107.14 | 0.0 | -0.26 | 67.09 | -420.0 |
| 22Q4 (12) | 0.19 | -29.63 | 90.0 | 0.17 | -34.62 | 88.89 | 0.02 | 0.0 | 100.0 | 11.84 | 89.14 | 5.06 | -0.02 | 0.0 | 33.33 | -10.13 | -18.07 | 70.5 | -0.01 | -200.0 | 0 | -0.03 | -200.0 | 25.0 | -0.03 | -200.0 | 25.0 | -0.22 | -2100.0 | -450.0 | -0.14 | 0.0 | 51.72 | -0.79 | -777.78 | -1875.0 |
| 22Q3 (11) | 0.27 | 58.82 | 575.0 | 0.26 | 73.33 | 766.67 | 0.02 | 100.0 | 100.0 | 6.26 | -24.4 | -80.5 | -0.02 | 33.33 | 0.0 | -8.58 | 46.38 | 80.08 | 0.01 | 0 | -88.89 | -0.01 | 66.67 | -114.29 | -0.01 | 66.67 | -114.29 | -0.01 | 66.67 | -112.5 | -0.14 | 33.33 | 0.0 | -0.09 | -28.57 | 0 |
| 22Q2 (10) | 0.17 | 21.43 | 183.33 | 0.15 | 15.38 | 200.0 | 0.01 | 0.0 | 0.0 | 8.28 | 109.09 | -57.03 | -0.03 | 25.0 | 0.0 | -16.00 | 42.34 | 69.73 | 0 | 0 | 0 | -0.03 | 25.0 | 25.0 | -0.03 | 25.0 | 25.0 | -0.03 | 40.0 | 25.0 | -0.21 | 27.59 | 27.59 | -0.07 | -40.0 | 22.22 |
| 22Q1 (9) | 0.14 | 40.0 | 250.0 | 0.13 | 44.44 | 333.33 | 0.01 | 0.0 | 0.0 | 3.96 | -64.86 | -83.38 | -0.04 | -33.33 | 0.0 | -27.75 | 19.19 | 72.0 | 0 | 0 | 0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.05 | -25.0 | 0.0 |
| 21Q4 (8) | 0.1 | 150.0 | 233.33 | 0.09 | 200.0 | 200.0 | 0.01 | 0.0 | 0.0 | 11.27 | -64.9 | -51.82 | -0.03 | -50.0 | 97.41 | -34.34 | 20.29 | 99.02 | 0 | -100.0 | 100.0 | -0.04 | -157.14 | 96.97 | -0.04 | -157.14 | 96.97 | -0.04 | -150.0 | 98.24 | -0.29 | -107.14 | 96.5 | -0.04 | 0 | 98.53 |
| 21Q3 (7) | 0.04 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 32.11 | 66.63 | 25.82 | -0.02 | 33.33 | 50.0 | -43.08 | 18.49 | 62.33 | 0.09 | 0 | 1000.0 | 0.07 | 275.0 | 216.67 | 0.07 | 275.0 | 216.67 | 0.08 | 300.0 | 180.0 | -0.14 | 51.72 | 61.11 | 0.00 | 100.0 | 100.0 |
| 21Q2 (6) | 0.06 | 50.0 | 100.0 | 0.05 | 66.67 | 150.0 | 0.01 | 0.0 | 0.0 | 19.27 | -19.1 | -17.33 | -0.03 | 25.0 | 40.0 | -52.85 | 46.67 | 69.71 | 0 | 0 | 100.0 | -0.04 | 0.0 | 42.86 | -0.04 | 0.0 | 42.86 | -0.04 | 20.0 | 63.64 | -0.29 | 0.0 | 32.56 | -0.09 | -80.0 | 75.0 |
| 21Q1 (5) | 0.04 | 33.33 | 0.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 0.0 | 23.82 | 1.84 | -20.07 | -0.04 | 96.55 | 20.0 | -99.10 | 97.18 | 22.88 | 0 | 100.0 | 100.0 | -0.04 | 96.97 | 73.33 | -0.04 | 96.97 | 71.43 | -0.05 | 97.8 | 80.0 | -0.29 | 96.5 | -38.1 | -0.05 | 98.16 | 80.0 |
| 20Q4 (4) | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 23.39 | -8.35 | 0.0 | -1.16 | -2800.0 | 0.0 | -3508.32 | -2967.52 | 0.0 | -0.16 | -1500.0 | 0.0 | -1.32 | -2100.0 | 0.0 | -1.32 | -2100.0 | 0.0 | -2.27 | -2170.0 | 0.0 | -8.29 | -2202.78 | 0.0 | -2.72 | -491.3 | 0.0 |
| 20Q3 (3) | 0.04 | 33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 25.52 | 9.48 | 0.0 | -0.04 | 20.0 | 0.0 | -114.37 | 34.44 | 0.0 | -0.01 | 0.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.06 | 14.29 | 0.0 | -0.10 | 9.09 | 0.0 | -0.36 | 16.28 | 0.0 | -0.46 | -27.78 | 0.0 |
| 20Q2 (2) | 0.03 | -25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 23.31 | -21.78 | 0.0 | -0.05 | 0.0 | 0.0 | -174.46 | -35.77 | 0.0 | -0.01 | 90.91 | 0.0 | -0.07 | 53.33 | 0.0 | -0.07 | 50.0 | 0.0 | -0.11 | 56.0 | 0.0 | -0.43 | -104.76 | 0.0 | -0.36 | -44.0 | 0.0 |
| 20Q1 (1) | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 29.80 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -128.50 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
