- 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) | 0.17 | 88.89 | 70.0 | 0.13 | 85.71 | 44.44 | 0.03 | 50.0 | 50.0 | 18.91 | -19.77 | 8.8 | 0 | 100.0 | 0 | 2.83 | 150.72 | 179.72 | -0.03 | 0 | 0 | -0.02 | 0 | -100.0 | -0.02 | 0 | -100.0 | -0.08 | -700.0 | -300.0 | 0.04 | 0 | 200.0 | -0.04 | -200.0 | -33.33 |
| 24Q2 (19) | 0.09 | -35.71 | -25.0 | 0.07 | -36.36 | -30.0 | 0.02 | -33.33 | 0.0 | 23.57 | 20.87 | 18.44 | -0.01 | 0 | -200.0 | -5.58 | -945.45 | -225.39 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | -120.0 | -150.0 | 0.00 | 0 | -100.0 | 0.04 | -20.0 | 500.0 |
| 24Q1 (18) | 0.14 | -39.13 | 75.0 | 0.11 | -42.11 | 83.33 | 0.03 | -25.0 | 50.0 | 19.50 | 11.05 | -3.37 | 0 | -100.0 | 100.0 | 0.66 | -87.01 | 105.2 | 0.01 | -87.5 | 0 | 0.01 | -90.0 | 200.0 | 0.01 | -90.0 | 200.0 | 0.05 | -85.29 | 266.67 | 0.00 | -100.0 | 100.0 | 0.05 | -83.87 | 266.67 |
| 23Q4 (17) | 0.23 | 130.0 | 109.09 | 0.19 | 111.11 | 111.11 | 0.04 | 100.0 | 100.0 | 17.56 | 1.04 | -19.89 | 0.01 | 0 | 0 | 5.08 | 243.1 | 229.26 | 0.08 | 0 | 0 | 0.1 | 1100.0 | 0 | 0.1 | 1100.0 | 0 | 0.34 | 1800.0 | 0 | 0.07 | 275.0 | 0 | 0.31 | 1133.33 | 255.0 |
| 23Q3 (16) | 0.1 | -16.67 | 11.11 | 0.09 | -10.0 | 28.57 | 0.02 | 0.0 | 0.0 | 17.38 | -12.66 | -7.01 | 0 | -100.0 | 100.0 | -3.55 | -179.78 | 50.97 | 0 | 0 | 100.0 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.02 | -200.0 | 33.33 | -0.04 | -200.0 | 0 | -0.03 | -200.0 | 66.67 |
| 23Q2 (15) | 0.12 | 50.0 | 140.0 | 0.1 | 66.67 | 150.0 | 0.02 | 0.0 | 100.0 | 19.90 | -1.39 | 7.16 | 0.01 | 200.0 | 150.0 | 4.45 | 135.04 | 111.23 | 0 | 0 | 0 | 0.01 | 200.0 | 150.0 | 0.01 | 200.0 | 150.0 | 0.02 | 166.67 | 140.0 | 0.04 | 200.0 | 157.14 | -0.01 | 66.67 | 83.33 |
| 23Q1 (14) | 0.08 | -27.27 | -11.11 | 0.06 | -33.33 | -14.29 | 0.02 | 0.0 | 0.0 | 20.18 | -7.94 | -7.85 | -0.01 | 0 | 0 | -12.70 | -223.16 | -714.1 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | -0.03 | 0 | -200.0 | -0.04 | 0 | 0 | -0.03 | 85.0 | -200.0 |
| 22Q4 (13) | 0.11 | 22.22 | -31.25 | 0.09 | 28.57 | -30.77 | 0.02 | 0.0 | -33.33 | 21.92 | 17.28 | 0.78 | 0 | 100.0 | -100.0 | -3.93 | 45.72 | -164.01 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.20 | -122.22 | -122.22 |
| 22Q3 (12) | 0.09 | 80.0 | 12.5 | 0.07 | 75.0 | 16.67 | 0.02 | 100.0 | 0.0 | 18.69 | 0.65 | -4.69 | -0.01 | 50.0 | 0.0 | -7.24 | 81.74 | 58.39 | -0.01 | 0 | 0 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.03 | 40.0 | 0.0 | 0.00 | 100.0 | 100.0 | -0.09 | -50.0 | 18.18 |
| 22Q2 (11) | 0.05 | -44.44 | 66.67 | 0.04 | -42.86 | 33.33 | 0.01 | -50.0 | 0.0 | 18.57 | -15.21 | -12.36 | -0.02 | 0 | 0.0 | -39.64 | -2441.03 | 27.91 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.05 | -400.0 | -25.0 | -0.07 | 0 | 0.0 | -0.06 | -500.0 | 25.0 |
| 22Q1 (10) | 0.09 | -43.75 | 125.0 | 0.07 | -46.15 | 133.33 | 0.02 | -33.33 | 100.0 | 21.90 | 0.69 | 7.88 | 0 | -100.0 | 100.0 | -1.56 | -125.41 | 96.37 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | -0.01 | -150.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.01 | 88.89 | 0.0 |
| 21Q4 (9) | 0.16 | 100.0 | 128.57 | 0.13 | 116.67 | 116.67 | 0.03 | 50.0 | 200.0 | 21.75 | 10.91 | 22.95 | 0.01 | 200.0 | 200.0 | 6.14 | 135.29 | 149.88 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.01 | 200.0 | 200.0 | 0.02 | 166.67 | 300.0 | 0.04 | 200.0 | 200.0 | -0.09 | 18.18 | -80.0 |
| 21Q3 (8) | 0.08 | 166.67 | -11.11 | 0.06 | 100.0 | -14.29 | 0.02 | 100.0 | 0.0 | 19.61 | -7.46 | -9.25 | -0.01 | 50.0 | 0.0 | -17.40 | 68.36 | -133.24 | 0 | 0 | 0 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.03 | 25.0 | -200.0 | -0.04 | 42.86 | 0.0 | -0.11 | -37.5 | -120.0 |
| 21Q2 (7) | 0.03 | -25.0 | -50.0 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 21.19 | 4.38 | 0.24 | -0.02 | 0.0 | 0.0 | -54.99 | -28.06 | -40.75 | 0 | 0 | 0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.04 | -300.0 | -100.0 | -0.07 | 0.0 | 0.0 | -0.08 | -700.0 | -100.0 |
| 21Q1 (6) | 0.04 | -42.86 | 100.0 | 0.03 | -50.0 | 50.0 | 0.01 | 0.0 | 0 | 20.30 | 14.75 | 55.32 | -0.02 | -100.0 | 33.33 | -42.94 | -248.82 | 71.05 | 0 | 0 | 0 | -0.02 | -100.0 | 33.33 | -0.02 | -100.0 | 33.33 | -0.01 | 0.0 | 50.0 | -0.07 | -75.0 | 36.36 | -0.01 | 80.0 | 50.0 |
| 20Q4 (5) | 0.07 | -22.22 | 75.0 | 0.06 | -14.29 | 100.0 | 0.01 | -50.0 | -50.0 | 17.69 | -18.14 | -56.99 | -0.01 | 0.0 | 66.67 | -12.31 | -65.01 | 81.6 | 0 | 0 | 100.0 | -0.01 | 0.0 | 75.0 | -0.01 | 0.0 | 75.0 | -0.01 | 0.0 | 66.67 | -0.04 | 0.0 | 63.64 | -0.05 | 0.0 | 28.57 |
| 20Q3 (4) | 0.09 | 50.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.02 | 100.0 | 0.0 | 21.61 | 2.22 | 0.0 | -0.01 | 50.0 | 0.0 | -7.46 | 80.91 | 0.0 | 0 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.04 | 42.86 | 0.0 | -0.05 | -25.0 | 0.0 |
| 20Q2 (3) | 0.06 | 200.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 21.14 | 61.74 | 0.0 | -0.02 | 33.33 | 0.0 | -39.07 | 73.66 | 0.0 | 0 | 0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.02 | 33.33 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.04 | -100.0 | 0.0 |
| 20Q1 (2) | 0.02 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 13.07 | -68.22 | 0.0 | -0.03 | 0.0 | 0.0 | -148.35 | -121.78 | 0.0 | 0 | 100.0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.03 | 25.0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 71.43 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 41.13 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -66.89 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
