- 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) | 0.47 | 2.17 | -6.0 | 0.29 | 0.0 | -6.45 | 0.19 | 11.76 | 0.0 | 39.85 | 9.51 | 3.0 | -0.04 | 33.33 | 0.0 | -9.40 | 28.52 | -8.8 | 0.03 | 50.0 | 200.0 | -0.01 | 80.0 | 75.0 | -0.01 | 80.0 | 75.0 | -0.03 | 75.0 | 70.0 | -0.11 | 38.89 | 15.38 | -0.25 | -13.64 | 32.43 |
| 24Q2 (19) | 0.46 | -6.12 | 12.2 | 0.29 | -6.45 | 20.83 | 0.17 | -5.56 | 6.25 | 36.39 | -1.7 | -9.61 | -0.06 | -20.0 | 14.29 | -13.15 | -36.27 | 20.59 | 0.02 | 100.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.12 | -20.0 | 0.0 | -0.18 | -38.46 | 0.0 | -0.22 | -120.0 | 18.52 |
| 24Q1 (18) | 0.49 | -7.55 | 4.26 | 0.31 | -11.43 | 3.33 | 0.18 | -5.26 | 0.0 | 37.02 | 5.86 | -1.07 | -0.05 | 0.0 | 0.0 | -9.65 | -1.26 | 13.69 | 0.01 | 0.0 | 0 | -0.04 | 0.0 | 20.0 | -0.04 | 0.0 | 20.0 | -0.10 | 9.09 | 28.57 | -0.13 | 0.0 | 0.0 | -0.10 | 79.17 | 28.57 |
| 23Q4 (17) | 0.53 | 6.0 | -11.67 | 0.35 | 12.9 | -7.89 | 0.19 | 0.0 | -13.64 | 34.97 | -9.61 | -4.58 | -0.05 | -25.0 | 0.0 | -9.53 | -10.3 | -9.04 | 0.01 | 0.0 | 0 | -0.04 | 0.0 | 33.33 | -0.04 | 0.0 | 33.33 | -0.11 | -10.0 | 26.67 | -0.13 | 0.0 | 18.75 | -0.48 | -29.73 | -152.63 |
| 23Q3 (16) | 0.5 | 21.95 | -5.66 | 0.31 | 29.17 | 0.0 | 0.19 | 18.75 | -13.64 | 38.69 | -3.9 | -5.33 | -0.04 | 42.86 | -33.33 | -8.64 | 47.83 | -73.49 | 0.01 | -50.0 | -66.67 | -0.04 | 20.0 | 0 | -0.04 | 20.0 | 0 | -0.10 | 16.67 | 0 | -0.13 | 27.78 | -62.5 | -0.37 | -37.04 | -640.0 |
| 23Q2 (15) | 0.41 | -12.77 | -19.61 | 0.24 | -20.0 | -22.58 | 0.16 | -11.11 | -20.0 | 40.26 | 7.59 | 3.39 | -0.07 | -40.0 | -75.0 | -16.56 | -48.12 | -105.2 | 0.02 | 0 | 0.0 | -0.05 | 0.0 | -150.0 | -0.05 | 0.0 | -150.0 | -0.12 | 14.29 | -140.0 | -0.18 | -38.46 | -63.64 | -0.27 | -92.86 | -440.0 |
| 23Q1 (14) | 0.47 | -21.67 | -22.95 | 0.3 | -21.05 | -18.92 | 0.18 | -18.18 | -25.0 | 37.42 | 2.1 | -3.31 | -0.05 | 0.0 | 0 | -11.18 | -27.92 | -1315.19 | 0 | 0 | -100.0 | -0.05 | 16.67 | 0 | -0.05 | 16.67 | 0 | -0.14 | 6.67 | 0 | -0.13 | 18.75 | -333.33 | -0.14 | 26.32 | 0 |
| 22Q4 (13) | 0.6 | 13.21 | 15.38 | 0.38 | 22.58 | 15.15 | 0.22 | 0.0 | 10.0 | 36.65 | -10.33 | -2.11 | -0.05 | -66.67 | 0.0 | -8.74 | -75.5 | 13.64 | 0 | -100.0 | 100.0 | -0.06 | 0 | 50.0 | -0.06 | 0 | 50.0 | -0.15 | 0 | 51.61 | -0.16 | -100.0 | 0.0 | -0.19 | -280.0 | 75.64 |
| 22Q3 (12) | 0.53 | 3.92 | 23.26 | 0.31 | 0.0 | 0.0 | 0.22 | 10.0 | 100.0 | 40.87 | 4.96 | 54.46 | -0.03 | 25.0 | 72.73 | -4.98 | 38.29 | 80.69 | 0.03 | 50.0 | -40.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.08 | 27.27 | 72.41 | -0.05 | 0.0 | 89.58 |
| 22Q2 (11) | 0.51 | -16.39 | 6.25 | 0.31 | -16.22 | -11.43 | 0.2 | -16.67 | 53.85 | 38.94 | 0.62 | 43.9 | -0.04 | 0 | 63.64 | -8.07 | -921.52 | 65.5 | 0.02 | 100.0 | 100.0 | -0.02 | 0 | 81.82 | -0.02 | 0 | 81.82 | -0.05 | 0 | 82.14 | -0.11 | -266.67 | 65.62 | -0.05 | 0 | 83.87 |
| 22Q1 (10) | 0.61 | 17.31 | -1.61 | 0.37 | 12.12 | -5.13 | 0.24 | 20.0 | 9.09 | 38.70 | 3.37 | 6.97 | 0 | 100.0 | 100.0 | -0.79 | 92.19 | 86.66 | 0.01 | 116.67 | -50.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.03 | 81.25 | 62.5 | 0.00 | 100.0 | 100.0 |
| 21Q4 (9) | 0.52 | 20.93 | -5.45 | 0.33 | 6.45 | 26.92 | 0.2 | 81.82 | -31.03 | 37.44 | 41.5 | -28.29 | -0.05 | 54.55 | -200.0 | -10.12 | 60.76 | -217.81 | -0.06 | -220.0 | -250.0 | -0.12 | -100.0 | -250.0 | -0.12 | -100.0 | -250.0 | -0.31 | -82.35 | -247.62 | -0.16 | 44.83 | -245.45 | -0.78 | -62.5 | -1400.0 |
| 21Q3 (8) | 0.43 | -10.42 | -21.82 | 0.31 | -11.43 | 3.33 | 0.11 | -15.38 | -56.0 | 26.46 | -2.22 | -42.62 | -0.11 | 0.0 | -175.0 | -25.79 | -10.26 | -258.19 | 0.05 | 400.0 | 66.67 | -0.06 | 45.45 | -500.0 | -0.06 | 45.45 | -500.0 | -0.17 | 39.29 | -750.0 | -0.29 | 9.38 | -163.64 | -0.48 | -54.84 | -220.0 |
| 21Q2 (7) | 0.48 | -22.58 | -14.29 | 0.35 | -10.26 | -2.78 | 0.13 | -40.91 | -38.1 | 27.06 | -25.21 | -26.33 | -0.11 | -175.0 | -57.14 | -23.39 | -295.1 | -98.89 | 0.01 | -50.0 | 0.0 | -0.11 | -1000.0 | -120.0 | -0.11 | -1000.0 | -120.0 | -0.28 | -600.0 | -115.38 | -0.32 | -300.0 | -100.0 | -0.31 | -675.0 | -138.46 |
| 21Q1 (6) | 0.62 | 12.73 | -20.51 | 0.39 | 50.0 | -20.41 | 0.22 | -24.14 | -26.67 | 36.18 | -30.7 | -4.79 | -0.04 | -180.0 | 0 | -5.92 | -168.92 | -1309.52 | 0.02 | -50.0 | 100.0 | -0.01 | -112.5 | 0 | -0.01 | -112.5 | 0 | -0.04 | -119.05 | 0 | -0.08 | -172.73 | -166.67 | -0.04 | -166.67 | 0 |
| 20Q4 (5) | 0.55 | 0.0 | 375.0 | 0.26 | -13.33 | 218.18 | 0.29 | 16.0 | 866.67 | 52.21 | 13.23 | 0 | 0.05 | 225.0 | -50.0 | 8.59 | 219.31 | 0 | 0.04 | 33.33 | 100.0 | 0.08 | 900.0 | -33.33 | 0.08 | 900.0 | 126.67 | 0.21 | 1150.0 | 151.22 | 0.11 | 200.0 | 113.1 | 0.06 | 140.0 | 105.83 |
| 20Q3 (4) | 0.55 | -1.79 | 0.0 | 0.3 | -16.67 | 0.0 | 0.25 | 19.05 | 0.0 | 46.11 | 25.54 | 0.0 | -0.04 | 42.86 | 0.0 | -7.20 | 38.78 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | 80.0 | 0.0 | -0.01 | 80.0 | 0.0 | -0.02 | 84.62 | 0.0 | -0.11 | 31.25 | 0.0 | -0.15 | -15.38 | 0.0 |
| 20Q2 (3) | 0.56 | -28.21 | 0.0 | 0.36 | -26.53 | 0.0 | 0.21 | -30.0 | 0.0 | 36.73 | -3.34 | 0.0 | -0.07 | 0 | 0.0 | -11.76 | -2700.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0 | 0.0 | -0.05 | 0 | 0.0 | -0.13 | 0 | 0.0 | -0.16 | -433.33 | 0.0 | -0.13 | 0 | 0.0 |
| 20Q1 (2) | 0.78 | 490.0 | 0.0 | 0.49 | 322.73 | 0.0 | 0.3 | 900.0 | 0.0 | 38.00 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.42 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.03 | 96.43 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q4 (1) | -0.2 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 |
