- 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) | 0.06 | 0.0 | 20.0 | 0.04 | 0.0 | -33.33 | 0.02 | 0.0 | 300.0 | 29.12 | -3.35 | 356.56 | -0.1 | 16.67 | -11.11 | -170.41 | 7.95 | 0.04 | 0.02 | 100.0 | 0.0 | -0.08 | 27.27 | -14.29 | -0.08 | 27.27 | -14.29 | -0.34 | 26.09 | -17.24 | -0.43 | 17.31 | -10.26 | -1.07 | -46.58 | -32.1 |
| 24Q2 (19) | 0.06 | 0.0 | 50.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 30.13 | 8.62 | 153.83 | -0.12 | -33.33 | -33.33 | -185.13 | -20.28 | 6.03 | 0.01 | -66.67 | -66.67 | -0.11 | -83.33 | -83.33 | -0.11 | -83.33 | -83.33 | -0.46 | -70.37 | -84.0 | -0.52 | -33.33 | -33.33 | -0.73 | -170.37 | -40.38 |
| 24Q1 (18) | 0.06 | 0.0 | 50.0 | 0.04 | 0.0 | 100.0 | 0.02 | 0.0 | 100.0 | 27.74 | -6.28 | -14.46 | -0.09 | -12.5 | -12.5 | -153.91 | -14.03 | 25.17 | 0.03 | -76.92 | 200.0 | -0.06 | -200.0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.27 | -325.0 | 0.0 | -0.39 | 9.3 | -30.0 | -0.27 | 60.87 | 0.0 |
| 23Q4 (17) | 0.06 | 20.0 | 200.0 | 0.04 | -33.33 | 100.0 | 0.02 | 300.0 | 300.0 | 29.60 | 360.79 | 199.3 | -0.08 | 11.11 | 20.0 | -134.97 | 20.82 | 76.56 | 0.13 | 550.0 | -40.91 | 0.06 | 185.71 | -50.0 | 0.03 | 142.86 | -76.92 | 0.12 | 141.38 | -78.95 | -0.43 | -10.26 | -10.26 | -0.69 | 14.81 | -387.5 |
| 23Q3 (16) | 0.05 | 25.0 | 150.0 | 0.06 | 50.0 | 500.0 | -0.01 | -200.0 | -200.0 | -11.35 | -195.62 | -128.5 | -0.09 | 0.0 | -50.0 | -170.47 | 13.47 | 49.67 | 0.02 | -33.33 | 0.0 | -0.07 | -16.67 | -133.33 | -0.07 | -16.67 | -133.33 | -0.29 | -16.0 | -107.14 | -0.39 | 0.0 | -77.27 | -0.81 | -55.77 | -153.13 |
| 23Q2 (15) | 0.04 | 0.0 | 0 | 0.04 | 100.0 | 0 | 0.01 | 0.0 | 0 | 11.87 | -63.4 | -88.13 | -0.09 | -12.5 | -50.0 | -197.00 | 4.22 | 86.41 | 0.03 | 200.0 | -40.0 | -0.06 | 0.0 | -500.0 | -0.06 | 0.0 | -500.0 | -0.25 | 7.41 | -733.33 | -0.39 | -30.0 | -50.0 | -0.52 | -92.59 | -188.89 |
| 23Q1 (14) | 0.04 | 100.0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 200.0 | 0 | 32.43 | 208.79 | -67.57 | -0.08 | 20.0 | -33.33 | -205.68 | 64.28 | 88.7 | 0.01 | -95.45 | -50.0 | -0.06 | -150.0 | -50.0 | -0.06 | -146.15 | -100.0 | -0.27 | -147.37 | -92.86 | -0.30 | 23.08 | -36.36 | -0.27 | -212.5 | -92.86 |
| 22Q4 (13) | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 0 | -0.01 | -200.0 | -200.0 | -29.81 | -174.84 | -129.81 | -0.1 | -66.67 | -66.67 | -575.85 | -70.02 | 13.65 | 0.22 | 1000.0 | 15.79 | 0.12 | 500.0 | -7.69 | 0.13 | 533.33 | 0.0 | 0.57 | 507.14 | 0.0 | -0.39 | -77.27 | -50.0 | 0.24 | 175.0 | 84.62 |
| 22Q3 (12) | 0.02 | 0 | 0.0 | 0.01 | 0 | 0 | 0.01 | 0 | -50.0 | 39.83 | -60.17 | -60.17 | -0.06 | 0.0 | 0.0 | -338.69 | 76.64 | -30.73 | 0.02 | -60.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.14 | -366.67 | 6.67 | -0.22 | 15.38 | 0.0 | -0.32 | -77.78 | 25.58 |
| 22Q2 (11) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.00 | 0.0 | 20.45 | -0.06 | 0.0 | -50.0 | -1449.76 | 20.32 | -1120.44 | 0.05 | 150.0 | 150.0 | -0.01 | 75.0 | 50.0 | -0.01 | 66.67 | 50.0 | -0.03 | 78.57 | 62.5 | -0.26 | -18.18 | -52.94 | -0.18 | -28.57 | 37.93 |
| 22Q1 (10) | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 100.00 | 0.0 | 48.26 | -0.06 | 0.0 | 0.0 | -1819.53 | -172.84 | -1427.48 | 0.02 | -89.47 | 100.0 | -0.04 | -130.77 | 20.0 | -0.03 | -123.08 | 40.0 | -0.14 | -124.56 | 33.33 | -0.22 | 15.38 | 15.38 | -0.14 | -207.69 | 33.33 |
| 21Q4 (9) | 0.01 | -50.0 | -88.89 | 0 | 0 | -100.0 | 0.01 | -50.0 | -75.0 | 100.00 | 0.0 | 136.69 | -0.06 | 0.0 | 14.29 | -666.88 | -157.41 | -778.86 | 0.19 | 850.0 | 850.0 | 0.13 | 533.33 | 360.0 | 0.13 | 533.33 | 360.0 | 0.57 | 480.0 | 359.09 | -0.26 | -18.18 | 13.33 | 0.13 | 130.23 | 110.92 |
| 21Q3 (8) | 0.02 | -33.33 | -77.78 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | 100.0 | 100.00 | 20.45 | 564.01 | -0.06 | -50.0 | 62.5 | -259.07 | -118.09 | -36.87 | 0.02 | 0.0 | -60.0 | -0.03 | -50.0 | 72.73 | -0.03 | -50.0 | 72.73 | -0.15 | -87.5 | 69.39 | -0.22 | -29.41 | 68.57 | -0.43 | -48.28 | 55.67 |
| 21Q2 (7) | 0.03 | -40.0 | -93.88 | 0.01 | -50.0 | -96.3 | 0.03 | 0.0 | -86.36 | 83.02 | 23.08 | 88.0 | -0.04 | 33.33 | 33.33 | -118.79 | 0.28 | -817.3 | 0.02 | 100.0 | -77.78 | -0.02 | 60.0 | -166.67 | -0.02 | 60.0 | -200.0 | -0.08 | 61.9 | -180.0 | -0.17 | 34.62 | 43.33 | -0.29 | -38.1 | 39.58 |
| 21Q1 (6) | 0.05 | -44.44 | -90.2 | 0.02 | -60.0 | -92.86 | 0.03 | -25.0 | -86.96 | 67.45 | 59.64 | 49.32 | -0.06 | 14.29 | -100.0 | -119.12 | -56.98 | -1939.73 | 0.01 | -50.0 | 109.09 | -0.05 | 0.0 | 61.54 | -0.05 | 0.0 | 64.29 | -0.21 | 4.55 | 63.79 | -0.26 | 13.33 | -100.0 | -0.21 | 82.35 | 63.79 |
| 20Q4 (5) | 0.09 | 0.0 | -85.71 | 0.05 | -28.57 | -77.27 | 0.04 | 300.0 | -90.24 | 42.25 | 180.54 | -35.0 | -0.07 | 56.25 | -131.82 | -75.88 | 59.91 | -313.39 | 0.02 | -60.0 | -33.33 | -0.05 | 54.55 | -119.23 | -0.05 | 54.55 | -121.74 | -0.22 | 55.1 | -122.68 | -0.30 | 57.14 | -134.48 | -1.19 | -22.68 | 9.85 |
| 20Q3 (4) | 0.09 | -81.63 | 0.0 | 0.07 | -74.07 | 0.0 | 0.01 | -95.45 | 0.0 | 15.06 | -65.9 | 0.0 | -0.16 | -166.67 | 0.0 | -189.28 | -1361.62 | 0.0 | 0.05 | -44.44 | 0.0 | -0.11 | -466.67 | 0.0 | -0.11 | -650.0 | 0.0 | -0.49 | -590.0 | 0.0 | -0.70 | -133.33 | 0.0 | -0.97 | -102.08 | 0.0 |
| 20Q2 (3) | 0.49 | -3.92 | 0.0 | 0.27 | -3.57 | 0.0 | 0.22 | -4.35 | 0.0 | 44.16 | -2.24 | 0.0 | -0.06 | -100.0 | 0.0 | -12.95 | -121.75 | 0.0 | 0.09 | 181.82 | 0.0 | 0.03 | 123.08 | 0.0 | 0.02 | 114.29 | 0.0 | 0.10 | 117.24 | 0.0 | -0.30 | -130.77 | 0.0 | -0.48 | 17.24 | 0.0 |
| 20Q1 (2) | 0.51 | -19.05 | 0.0 | 0.28 | 27.27 | 0.0 | 0.23 | -43.9 | 0.0 | 45.17 | -30.51 | 0.0 | -0.03 | -113.64 | 0.0 | -5.84 | -116.42 | 0.0 | -0.11 | -466.67 | 0.0 | -0.13 | -150.0 | 0.0 | -0.14 | -160.87 | 0.0 | -0.58 | -159.79 | 0.0 | -0.13 | -114.94 | 0.0 | -0.58 | 56.06 | 0.0 |
| 19Q4 (1) | 0.63 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 65.00 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 35.56 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 |
