- 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) | 7.62 | 5761.54 | 0 | 4.28 | 8460.0 | 0 | 3.34 | 4671.43 | 0 | 43.82 | -24.86 | -56.18 | 3.13 | 31400.0 | 4571.43 | 41.00 | 541.33 | 100.37 | 0 | -100.0 | 0 | 3.13 | 0 | 4571.43 | 2.5 | 8433.33 | 4266.67 | 2.50 | 8433.33 | 4266.67 | 2.50 | 5100.0 | 4266.67 | 2.43 | 3137.5 | 1618.75 |
| 24Q2 (19) | 0.13 | 18.18 | 0.0 | 0.05 | -44.44 | 0.0 | 0.07 | 250.0 | 0.0 | 58.32 | 198.01 | 0.19 | -0.01 | 83.33 | 0.0 | -9.29 | 81.27 | -86.55 | 0.02 | 0 | -33.33 | 0 | 100.0 | -100.0 | -0.03 | 40.0 | 66.67 | -0.03 | 40.0 | 66.67 | -0.05 | 0.0 | 58.33 | -0.08 | -60.0 | 20.0 |
| 24Q1 (18) | 0.11 | -99.19 | -15.38 | 0.09 | -99.11 | 80.0 | 0.02 | -99.42 | -75.0 | 19.57 | -22.89 | -68.11 | -0.06 | -102.04 | -500.0 | -49.59 | -328.63 | -338.46 | 0 | -100.0 | 0 | -0.05 | -101.68 | -400.0 | -0.05 | -101.9 | -400.0 | -0.05 | -101.9 | -400.0 | -0.05 | -101.92 | -400.0 | -0.05 | -102.02 | -400.0 |
| 23Q4 (17) | 13.57 | 0 | 2509.62 | 10.12 | 0 | 2563.16 | 3.44 | 0 | 2357.14 | 25.38 | -74.62 | -6.59 | 2.94 | 4300.0 | 9900.0 | 21.69 | 100.2 | 514.72 | 0.03 | 0 | 50.0 | 2.97 | 4342.86 | 29800.0 | 2.63 | 4483.33 | 26400.0 | 2.63 | 4483.33 | 26400.0 | 2.60 | 4433.33 | 8766.67 | 2.48 | 1650.0 | -28.32 |
| 23Q3 (16) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 100.00 | 71.79 | 276.08 | -0.07 | -600.0 | -101.93 | -11049.20 | -221771.49 | -47746.4 | 0 | -100.0 | 0 | -0.07 | -450.0 | -101.93 | -0.06 | 33.33 | -102.07 | -0.06 | 33.33 | -102.07 | -0.06 | 50.0 | -102.07 | -0.16 | -60.0 | -104.61 |
| 23Q2 (15) | 0.13 | 0.0 | 0 | 0.05 | 0.0 | 400.0 | 0.07 | -12.5 | 0 | 58.21 | -5.13 | 180.69 | -0.01 | 0.0 | 90.0 | -4.98 | 55.97 | 99.78 | 0.03 | 0 | 0 | 0.02 | 300.0 | 120.0 | -0.09 | -800.0 | 35.71 | -0.09 | -800.0 | 43.75 | -0.12 | -1100.0 | 14.29 | -0.10 | -900.0 | -115.38 |
| 23Q1 (14) | 0.13 | -75.0 | -96.07 | 0.05 | -86.84 | -97.9 | 0.08 | -42.86 | -91.4 | 61.36 | 125.84 | 118.99 | -0.01 | 66.67 | -101.3 | -11.31 | -116.25 | -148.33 | 0 | -100.0 | -100.0 | -0.01 | 0.0 | -101.28 | -0.01 | 0.0 | -101.41 | -0.01 | 0.0 | -101.23 | -0.01 | 66.67 | -101.43 | -0.01 | -100.29 | -101.23 |
| 22Q4 (13) | 0.52 | -96.67 | -94.18 | 0.38 | -96.68 | -94.07 | 0.14 | -96.63 | -94.44 | 27.17 | 2.18 | -3.72 | -0.03 | -100.83 | -101.39 | -5.23 | -122.55 | -121.67 | 0.02 | 0 | 0 | -0.01 | -100.28 | -100.46 | -0.01 | -100.34 | -100.52 | -0.01 | -100.34 | -100.45 | -0.03 | -101.03 | -101.55 | 3.46 | -0.29 | -28.22 |
| 22Q3 (12) | 15.6 | 0 | 17233.33 | 11.45 | 114400.0 | 16257.14 | 4.15 | 0 | 13733.33 | 26.59 | 136.86 | -4.18 | 3.62 | 3720.0 | 4625.0 | 23.19 | 101.03 | 128.43 | 0 | 0 | 0 | 3.62 | 3720.0 | 4625.0 | 2.9 | 2171.43 | 4933.33 | 2.90 | 1912.5 | 3725.0 | 2.90 | 2171.43 | 4933.33 | 3.47 | 433.85 | 16.44 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0.01 | -99.58 | -98.25 | 0 | -100.0 | -100.0 | -72.14 | -357.46 | -301.9 | -0.1 | -112.99 | -155.56 | -2249.89 | -9714.91 | -11075.07 | 0 | -100.0 | 0 | -0.1 | -112.82 | -152.63 | -0.14 | -119.72 | -200.0 | -0.16 | -119.75 | -184.21 | -0.14 | -120.0 | -200.0 | 0.65 | -19.75 | -78.76 |
| 22Q1 (10) | 3.31 | -62.98 | -68.02 | 2.38 | -62.87 | -66.99 | 0.93 | -63.1 | -70.38 | 28.02 | -0.71 | -7.65 | 0.77 | -64.35 | -71.05 | 23.40 | -3.03 | -9.06 | 0.01 | 0 | 0 | 0.78 | -63.89 | -70.79 | 0.71 | -63.21 | -67.28 | 0.81 | -63.68 | -71.88 | 0.70 | -63.73 | -67.74 | 0.81 | -83.2 | -71.88 |
| 21Q4 (9) | 8.94 | 9833.33 | -25.06 | 6.41 | 9057.14 | -23.69 | 2.52 | 8300.0 | -28.61 | 28.22 | 1.69 | -4.53 | 2.16 | 2800.0 | -27.52 | 24.13 | 129.59 | -3.25 | 0 | 0 | -100.0 | 2.16 | 2800.0 | -27.52 | 1.93 | 3316.67 | -22.8 | 2.23 | 2887.5 | -32.83 | 1.93 | 3316.67 | -22.49 | 4.82 | 61.74 | 56.49 |
| 21Q3 (8) | 0.09 | -89.89 | 0 | 0.07 | -87.72 | 0 | 0.03 | -90.62 | 0 | 27.75 | -22.33 | -72.25 | -0.08 | -144.44 | 0.0 | -81.56 | -497.85 | 99.45 | 0 | 0 | -100.0 | -0.08 | -142.11 | 0.0 | -0.06 | -142.86 | 14.29 | -0.08 | -142.11 | 11.11 | -0.06 | -142.86 | 25.0 | 2.98 | -2.61 | 1341.67 |
| 21Q2 (7) | 0.89 | -91.4 | 0 | 0.57 | -92.09 | 0 | 0.32 | -89.81 | 0 | 35.73 | 17.77 | -64.27 | 0.18 | -93.23 | 325.0 | 20.50 | -20.33 | 100.14 | 0 | 0 | -100.0 | 0.19 | -92.88 | 371.43 | 0.14 | -93.55 | 333.33 | 0.19 | -93.4 | 337.5 | 0.14 | -93.55 | 300.0 | 3.06 | 6.25 | 2140.0 |
| 21Q1 (6) | 10.35 | -13.24 | 3238.71 | 7.21 | -14.17 | 2904.17 | 3.14 | -11.05 | 4385.71 | 30.34 | 2.64 | 38.41 | 2.66 | -10.74 | 4533.33 | 25.73 | 3.17 | 231.54 | 0 | -100.0 | 0 | 2.67 | -10.4 | 4550.0 | 2.17 | -13.2 | 4440.0 | 2.88 | -13.25 | 4214.29 | 2.17 | -12.85 | 4440.0 | 2.88 | -6.49 | 4214.29 |
| 20Q4 (5) | 11.93 | 0 | 39666.67 | 8.4 | 0 | 27900.0 | 3.53 | 0 | 0 | 29.56 | -70.44 | 538.44 | 2.98 | 3825.0 | 2583.33 | 24.94 | 100.17 | 106.26 | 0.01 | 0.0 | 0.0 | 2.98 | 3825.0 | 2809.09 | 2.5 | 3671.43 | 2877.78 | 3.32 | 3788.89 | 2866.67 | 2.49 | 3212.5 | 2590.0 | 3.08 | 1383.33 | 7600.0 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 100.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -14729.80 | -0.74 | 0.0 | 0.01 | 0.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.07 | -16.67 | 0.0 | -0.09 | -12.5 | 0.0 | -0.08 | -14.29 | 0.0 | -0.24 | -60.0 | 0.0 |
| 20Q2 (3) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 100.00 | 356.2 | 0.0 | -0.08 | -33.33 | 0.0 | -14621.00 | -74649.49 | 0.0 | 0.01 | 0 | 0.0 | -0.07 | -16.67 | 0.0 | -0.06 | -20.0 | 0.0 | -0.08 | -14.29 | 0.0 | -0.07 | -40.0 | 0.0 | -0.15 | -114.29 | 0.0 |
| 20Q1 (2) | 0.31 | 933.33 | 0.0 | 0.24 | 700.0 | 0.0 | 0.07 | 0 | 0.0 | 21.92 | 373.43 | 0.0 | -0.06 | 50.0 | 0.0 | -19.56 | 95.09 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 45.45 | 0.0 | -0.05 | 44.44 | 0.0 | -0.07 | 41.67 | 0.0 | -0.05 | 50.0 | 0.0 | -0.07 | -275.0 | 0.0 |
| 19Q4 (1) | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -398.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |
