- 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) | 0.03 | 200.0 | -66.67 | 0.03 | 0 | -25.0 | 0.01 | 0.0 | -80.0 | 18.98 | -79.44 | -64.48 | -0.1 | 23.08 | -66.67 | -293.41 | 84.31 | -310.19 | -0.03 | -400.0 | -50.0 | -0.12 | 0.0 | -50.0 | -0.1 | 50.0 | -66.67 | -0.10 | 50.0 | -66.67 | -0.07 | 66.67 | -75.0 | 2.04 | -4.67 | 223.81 |
| 24Q2 (19) | 0.01 | -99.96 | 0.0 | 0 | -100.0 | 0 | 0.01 | -99.76 | 0.0 | 92.30 | 397.57 | -3.33 | -0.13 | -104.36 | -18.18 | -1869.78 | -14416.85 | -100.36 | 0.01 | 0 | 200.0 | -0.12 | -104.03 | 0.0 | -0.2 | -108.4 | -17.65 | -0.20 | -108.55 | -17.65 | -0.21 | -109.01 | -31.25 | 2.14 | -8.55 | 205.71 |
| 24Q1 (18) | 22.78 | -56.92 | 532.78 | 18.55 | -56.8 | 754.84 | 4.23 | -57.44 | 195.8 | 18.55 | -1.33 | -53.35 | 2.98 | -58.78 | 170.91 | 13.06 | -4.53 | -57.4 | 0 | 100.0 | 0 | 2.98 | -58.5 | 170.91 | 2.38 | -58.54 | 170.45 | 2.34 | -58.44 | 168.97 | 2.33 | -58.98 | 170.93 | 2.34 | -62.62 | 168.97 |
| 23Q4 (17) | 52.88 | 58655.56 | 1360.77 | 42.94 | 107250.0 | 1944.76 | 9.94 | 19780.0 | 553.95 | 18.80 | -64.81 | -55.22 | 7.23 | 12150.0 | 487.8 | 13.68 | 119.12 | -59.82 | -0.05 | -150.0 | -400.0 | 7.18 | 9075.0 | 488.52 | 5.74 | 9666.67 | 485.71 | 5.63 | 9483.33 | 486.46 | 5.68 | 14300.0 | 485.57 | 6.26 | 893.65 | 257.71 |
| 23Q3 (16) | 0.09 | 800.0 | 800.0 | 0.04 | 0 | 0 | 0.05 | 400.0 | 400.0 | 53.43 | -44.04 | -42.12 | -0.06 | 45.45 | 45.45 | -71.53 | 92.33 | 95.76 | -0.02 | -100.0 | 0 | -0.08 | 33.33 | 27.27 | -0.06 | 64.71 | 33.33 | -0.06 | 64.71 | 33.33 | -0.04 | 75.0 | 55.56 | 0.63 | -10.0 | -20.25 |
| 23Q2 (15) | 0.01 | -99.72 | 0.0 | 0 | -100.0 | 0 | 0.01 | -99.3 | 0.0 | 95.48 | 140.14 | 0.84 | -0.11 | -110.0 | 8.33 | -933.19 | -3143.67 | 25.29 | -0.01 | 0 | 0.0 | -0.12 | -110.91 | 7.69 | -0.17 | -119.32 | 41.38 | -0.17 | -119.54 | 41.38 | -0.16 | -118.6 | 40.74 | 0.70 | -19.54 | -20.45 |
| 23Q1 (14) | 3.6 | -0.55 | -58.48 | 2.17 | 3.33 | -66.92 | 1.43 | -5.92 | -32.23 | 39.76 | -5.29 | 63.42 | 1.1 | -10.57 | -26.17 | 30.66 | -9.96 | 78.36 | 0 | 100.0 | 0 | 1.1 | -9.84 | -26.17 | 0.88 | -10.2 | -26.05 | 0.87 | -9.37 | -25.64 | 0.86 | -11.34 | -26.5 | 0.87 | -50.29 | -25.64 |
| 22Q4 (13) | 3.62 | 36100.0 | -62.91 | 2.1 | 0 | -70.87 | 1.52 | 15100.0 | -40.39 | 41.98 | -54.52 | 60.72 | 1.23 | 1218.18 | -35.94 | 34.05 | 102.02 | 72.75 | -0.01 | 0 | 0.0 | 1.22 | 1209.09 | -36.46 | 0.98 | 1188.89 | -35.95 | 0.96 | 1166.67 | -36.0 | 0.97 | 1177.78 | -35.76 | 1.75 | 121.52 | -57.21 |
| 22Q3 (12) | 0.01 | 0.0 | -99.94 | 0 | 0 | -100.0 | 0.01 | 0.0 | -99.74 | 92.31 | -2.5 | 330.15 | -0.11 | 8.33 | -103.93 | -1688.91 | -35.21 | -10769.05 | 0 | 100.0 | 100.0 | -0.11 | 15.38 | -103.94 | -0.09 | 68.97 | -104.02 | -0.09 | 68.97 | -104.09 | -0.09 | 66.67 | -104.07 | 0.79 | -10.23 | -69.38 |
| 22Q2 (11) | 0.01 | -99.88 | 0.0 | 0 | -100.0 | 0 | 0.01 | -99.53 | 0.0 | 94.68 | 289.15 | 2.15 | -0.12 | -108.05 | 14.29 | -1249.10 | -7366.43 | 37.65 | -0.01 | 0 | 0 | -0.13 | -108.72 | 7.14 | -0.29 | -124.37 | -141.67 | -0.29 | -124.79 | -141.67 | -0.27 | -123.08 | -125.0 | 0.88 | -24.79 | 125.64 |
| 22Q1 (10) | 8.67 | -11.17 | 60.85 | 6.56 | -9.02 | 51.15 | 2.11 | -17.25 | 99.06 | 24.33 | -6.85 | 23.94 | 1.49 | -22.4 | 132.81 | 17.19 | -12.79 | 44.09 | 0 | 100.0 | 0 | 1.49 | -22.4 | 129.23 | 1.19 | -22.22 | 133.33 | 1.17 | -22.0 | 134.0 | 1.17 | -22.52 | 134.0 | 1.17 | -71.39 | 134.0 |
| 21Q4 (9) | 9.76 | -44.8 | -60.18 | 7.21 | -48.09 | -62.99 | 2.55 | -32.72 | -49.3 | 26.12 | 21.71 | 27.29 | 1.92 | -31.43 | -47.4 | 19.71 | 24.51 | 32.37 | -0.01 | 0.0 | 0 | 1.92 | -31.18 | -47.4 | 1.53 | -31.7 | -47.6 | 1.50 | -31.82 | -47.55 | 1.51 | -31.67 | -47.2 | 4.09 | 58.53 | 19.59 |
| 21Q3 (8) | 17.68 | 176700.0 | 153.66 | 13.89 | 0 | 139.07 | 3.79 | 37800.0 | 229.57 | 21.46 | -76.85 | 29.75 | 2.8 | 2100.0 | 305.8 | 15.83 | 100.79 | 59.9 | -0.01 | 0 | 0 | 2.79 | 2092.86 | 304.35 | 2.24 | 1966.67 | 307.27 | 2.20 | 1933.33 | 307.41 | 2.21 | 1941.67 | 309.26 | 2.58 | 561.54 | 369.09 |
| 21Q2 (7) | 0.01 | -99.81 | 0.0 | 0 | -100.0 | 0 | 0.01 | -99.06 | 0.0 | 92.69 | 372.19 | -1.88 | -0.14 | -121.88 | -27.27 | -2003.38 | -16892.79 | -78.43 | 0 | 0 | -100.0 | -0.14 | -121.54 | -40.0 | -0.12 | -123.53 | -33.33 | -0.12 | -124.0 | -33.33 | -0.12 | -124.0 | -20.0 | 0.39 | -22.0 | 1850.0 |
| 21Q1 (6) | 5.39 | -78.01 | 238.99 | 4.34 | -77.72 | 247.2 | 1.06 | -78.93 | 211.76 | 19.63 | -4.34 | -7.62 | 0.64 | -82.47 | 357.14 | 11.93 | -19.88 | 37.6 | 0 | 0 | 100.0 | 0.65 | -82.19 | 400.0 | 0.51 | -82.53 | 410.0 | 0.50 | -82.52 | 400.0 | 0.50 | -82.52 | 354.55 | 0.50 | -85.38 | 400.0 |
| 20Q4 (5) | 24.51 | 251.65 | 358.99 | 19.48 | 235.28 | 356.21 | 5.03 | 337.39 | 370.09 | 20.52 | 24.06 | 2.14 | 3.65 | 428.99 | 393.24 | 14.89 | 50.4 | 7.43 | 0 | 0 | 100.0 | 3.65 | 428.99 | 400.0 | 2.92 | 430.91 | 484.0 | 2.86 | 429.63 | 483.67 | 2.86 | 429.63 | 472.0 | 3.42 | 521.82 | 1610.0 |
| 20Q3 (4) | 6.97 | 69600.0 | 0.0 | 5.81 | 0 | 0.0 | 1.15 | 11400.0 | 0.0 | 16.54 | -82.49 | 0.0 | 0.69 | 727.27 | 0.0 | 9.90 | 100.88 | 0.0 | 0 | -100.0 | 0.0 | 0.69 | 790.0 | 0.0 | 0.55 | 711.11 | 0.0 | 0.54 | 700.0 | 0.0 | 0.54 | 640.0 | 0.0 | 0.55 | 2650.0 | 0.0 |
| 20Q2 (3) | 0.01 | -99.37 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -97.06 | 0.0 | 94.47 | 344.56 | 0.0 | -0.11 | -178.57 | 0.0 | -1122.76 | -13049.94 | 0.0 | 0.01 | 200.0 | 0.0 | -0.1 | -176.92 | 0.0 | -0.09 | -190.0 | 0.0 | -0.09 | -190.0 | 0.0 | -0.10 | -190.91 | 0.0 | 0.02 | -80.0 | 0.0 |
| 20Q1 (2) | 1.59 | -70.22 | 0.0 | 1.25 | -70.73 | 0.0 | 0.34 | -68.22 | 0.0 | 21.25 | 5.77 | 0.0 | 0.14 | -81.08 | 0.0 | 8.67 | -37.45 | 0.0 | -0.01 | 0.0 | 0.0 | 0.13 | -82.19 | 0.0 | 0.1 | -80.0 | 0.0 | 0.10 | -79.59 | 0.0 | 0.11 | -78.0 | 0.0 | 0.10 | -50.0 | 0.0 |
| 19Q4 (1) | 5.34 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 13.86 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
