- 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 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 12.20 | -15.16 | -22.74 | -0.1 | -25.0 | -25.0 | -899.66 | -19.82 | 97.94 | -0.01 | -200.0 | 0 | -0.11 | -57.14 | -37.5 | -0.12 | -50.0 | -50.0 | -0.14 | -27.27 | 62.16 | -0.13 | -18.18 | -30.0 | -0.33 | -57.14 | -111.0 |
| 24Q2 (19) | 0.01 | 0 | -99.6 | 0.01 | 0 | -99.23 | 0 | 0 | -100.0 | 14.38 | -79.94 | -70.5 | -0.08 | 0.0 | -107.62 | -750.83 | 93.99 | -1909.66 | 0.01 | 0 | 0 | -0.07 | 0.0 | -106.67 | -0.08 | 0.0 | -109.64 | -0.11 | 31.25 | -103.0 | -0.11 | -10.0 | -111.0 | -0.21 | -31.25 | -106.23 |
| 24Q1 (18) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 71.67 | 434.45 | 22.87 | -0.08 | 38.46 | -14.29 | -12500.00 | -1293.64 | 12.8 | 0 | -100.0 | 0 | -0.07 | 30.0 | 0.0 | -0.08 | 27.27 | -14.29 | -0.16 | 64.44 | 46.67 | -0.10 | 41.18 | -25.0 | -0.16 | -106.75 | 46.67 |
| 23Q4 (17) | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 13.41 | -15.07 | -86.2 | -0.13 | -62.5 | -62.5 | -896.93 | 97.95 | 53.41 | 0.03 | 0 | 0 | -0.1 | -25.0 | -25.0 | -0.11 | -37.5 | -37.5 | -0.45 | -21.62 | -28.57 | -0.17 | -70.0 | -70.0 | 2.37 | -21.0 | 378.82 |
| 23Q3 (16) | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 15.79 | -67.6 | -84.01 | -0.08 | -107.62 | -33.33 | -43694.70 | -105413.81 | -4230.28 | 0 | 0 | -100.0 | -0.08 | -107.62 | -33.33 | -0.08 | -109.64 | -33.33 | -0.37 | -110.08 | -48.0 | -0.10 | -110.0 | -25.0 | 3.00 | -10.98 | 700.0 |
| 23Q2 (15) | 2.53 | 0 | 12550.0 | 1.3 | 0 | 0 | 1.23 | 0 | 12200.0 | 48.74 | -16.44 | -39.23 | 1.05 | 1600.0 | 3600.0 | 41.49 | 100.29 | 117.97 | 0 | 0 | -100.0 | 1.05 | 1600.0 | 5350.0 | 0.83 | 1285.71 | 4250.0 | 3.67 | 1323.33 | 3436.36 | 1.00 | 1350.0 | 2600.0 | 3.37 | 1223.33 | 1448.0 |
| 23Q1 (14) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 58.33 | -39.95 | -15.37 | -0.07 | 12.5 | -75.0 | -14335.40 | -644.6 | -3756.4 | 0 | 0 | -100.0 | -0.07 | 12.5 | -133.33 | -0.07 | 12.5 | -133.33 | -0.30 | 14.29 | -114.29 | -0.08 | 20.0 | -60.0 | -0.30 | 64.71 | -114.29 |
| 22Q4 (13) | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 97.14 | -1.61 | 145.74 | -0.08 | -33.33 | -166.67 | -1925.24 | -90.8 | -1485.6 | 0 | -100.0 | 0 | -0.08 | -33.33 | -166.67 | -0.08 | -33.33 | -166.67 | -0.35 | -40.0 | -133.33 | -0.10 | -25.0 | -150.0 | -0.85 | -70.0 | -507.14 |
| 22Q3 (12) | 0.01 | -50.0 | -80.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 98.73 | 23.09 | 9.87 | -0.06 | -100.0 | 0 | -1009.05 | -336.99 | -45765.91 | 0.01 | 0.0 | 0 | -0.06 | -200.0 | 0 | -0.06 | -200.0 | 0 | -0.25 | -127.27 | 0 | -0.08 | -100.0 | 0 | -0.50 | -100.0 | -5100.0 |
| 22Q2 (11) | 0.02 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 80.21 | 16.38 | 24.86 | -0.03 | 25.0 | 0.0 | -230.91 | 37.88 | -13.85 | 0.01 | 0.0 | 200.0 | -0.02 | 33.33 | 50.0 | -0.02 | 33.33 | 50.0 | -0.11 | 21.43 | 42.11 | -0.04 | 20.0 | 0.0 | -0.25 | -78.57 | -1350.0 |
| 22Q1 (10) | 0.01 | -66.67 | -90.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -87.5 | 68.92 | 74.35 | -12.54 | -0.04 | -33.33 | -200.0 | -371.73 | -206.15 | -1092.34 | 0.01 | 0 | 0.0 | -0.03 | 0.0 | -175.0 | -0.03 | 0.0 | -175.0 | -0.14 | 6.67 | -160.87 | -0.05 | -25.0 | -225.0 | -0.14 | 0.0 | -160.87 |
| 21Q4 (9) | 0.03 | -40.0 | -75.0 | 0.02 | 0 | 0.0 | 0.01 | -75.0 | -90.0 | 39.53 | -56.01 | -50.48 | -0.03 | 0 | -160.0 | -121.42 | -5419.09 | -392.02 | 0 | 0 | 100.0 | -0.03 | 0 | -175.0 | -0.03 | 0 | -175.0 | -0.15 | 0 | -127.78 | -0.04 | 0 | -166.67 | -0.14 | -1500.0 | 88.33 |
| 21Q3 (8) | 0.05 | 150.0 | -50.0 | 0 | -100.0 | -100.0 | 0.04 | 300.0 | 0.0 | 89.86 | 39.88 | 109.37 | 0 | 100.0 | 100.0 | -2.20 | 98.92 | 95.73 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.01 | -50.0 | 101.43 |
| 21Q2 (7) | 0.02 | -80.0 | -33.33 | 0.01 | -50.0 | 0.0 | 0.01 | -87.5 | -50.0 | 64.24 | -18.48 | -19.18 | -0.03 | -175.0 | 50.0 | -202.82 | -641.43 | -1.51 | -0.01 | -200.0 | 0 | -0.04 | -200.0 | 33.33 | -0.04 | -200.0 | 33.33 | -0.19 | -182.61 | 36.67 | -0.04 | -200.0 | 42.86 | 0.02 | -91.3 | 104.76 |
| 21Q1 (6) | 0.1 | -16.67 | 11.11 | 0.02 | 0.0 | -33.33 | 0.08 | -20.0 | 33.33 | 78.80 | -1.29 | 12.17 | 0.04 | -20.0 | 233.33 | 37.46 | -9.91 | 230.43 | 0.01 | 200.0 | 0 | 0.04 | 0.0 | 233.33 | 0.04 | 0.0 | 233.33 | 0.23 | -57.41 | 276.92 | 0.04 | -33.33 | 200.0 | 0.23 | 119.17 | 276.92 |
| 20Q4 (5) | 0.12 | 20.0 | 200.0 | 0.02 | -66.67 | 100.0 | 0.1 | 150.0 | 233.33 | 79.83 | 86.0 | 11.96 | 0.05 | 200.0 | 183.33 | 41.58 | 180.61 | 127.96 | -0.01 | 0 | 0 | 0.04 | 166.67 | 166.67 | 0.04 | 166.67 | 166.67 | 0.54 | 292.86 | 274.19 | 0.06 | 185.71 | 185.71 | -1.20 | -71.43 | -13.21 |
| 20Q3 (4) | 0.1 | 233.33 | 0.0 | 0.06 | 500.0 | 0.0 | 0.04 | 100.0 | 0.0 | 42.92 | -46.01 | 0.0 | -0.05 | 16.67 | 0.0 | -51.58 | 74.18 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.28 | 6.67 | 0.0 | -0.07 | 0.0 | 0.0 | -0.70 | -66.67 | 0.0 |
| 20Q2 (3) | 0.03 | -66.67 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | -66.67 | 0.0 | 79.49 | 13.15 | 0.0 | -0.06 | -100.0 | 0.0 | -199.80 | -595.68 | 0.0 | 0 | 0 | 0.0 | -0.06 | -100.0 | 0.0 | -0.06 | -100.0 | 0.0 | -0.30 | -130.77 | 0.0 | -0.07 | -75.0 | 0.0 | -0.42 | -223.08 | 0.0 |
| 20Q1 (2) | 0.09 | 125.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.06 | 100.0 | 0.0 | 70.25 | -1.47 | 0.0 | -0.03 | 50.0 | 0.0 | -28.72 | 80.69 | 0.0 | 0 | 0 | 0.0 | -0.03 | 50.0 | 0.0 | -0.03 | 50.0 | 0.0 | -0.13 | 58.06 | 0.0 | -0.04 | 42.86 | 0.0 | -0.13 | 87.74 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 71.30 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -148.73 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 |
