- 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) | 0.1 | -33.33 | 42.86 | 0.02 | -33.33 | -33.33 | 0.07 | -41.67 | 75.0 | 74.96 | -6.31 | 28.84 | -0.04 | 55.56 | 66.67 | -42.58 | 25.96 | 74.34 | 0 | -100.0 | -100.0 | -0.04 | -33.33 | 60.0 | -0.04 | -33.33 | 60.0 | -0.09 | -12.5 | 60.87 | -0.09 | 50.0 | 66.67 | -0.45 | -28.57 | 34.78 |
| 24Q2 (19) | 0.15 | 66.67 | -6.25 | 0.03 | -40.0 | -57.14 | 0.12 | 140.0 | 33.33 | 80.01 | 66.58 | 37.9 | -0.09 | 30.77 | -12.5 | -57.51 | 58.62 | -10.94 | 0.05 | 150.0 | 150.0 | -0.03 | 72.73 | 50.0 | -0.03 | 72.73 | 50.0 | -0.08 | 70.37 | 42.86 | -0.18 | 40.0 | 0.0 | -0.35 | -29.63 | 23.91 |
| 24Q1 (18) | 0.09 | 12.5 | 0.0 | 0.05 | 0.0 | -28.57 | 0.05 | 66.67 | 400.0 | 48.03 | 19.84 | 221.27 | -0.13 | 13.33 | 0.0 | -138.99 | 27.1 | 10.89 | 0.02 | -50.0 | 0 | -0.11 | 0.0 | 15.38 | -0.11 | 0.0 | 15.38 | -0.27 | 3.57 | 12.9 | -0.30 | 11.76 | 0.0 | -0.27 | 71.88 | 12.9 |
| 23Q4 (17) | 0.08 | 14.29 | 0.0 | 0.05 | 66.67 | -37.5 | 0.03 | -25.0 | 0 | 40.08 | -31.11 | 1521.28 | -0.15 | -25.0 | -15.38 | -190.65 | -14.91 | -18.48 | 0.04 | 100.0 | 300.0 | -0.11 | -10.0 | 8.33 | -0.11 | -10.0 | 8.33 | -0.28 | -21.74 | 24.32 | -0.34 | -25.93 | -13.33 | -0.96 | -39.13 | -31.51 |
| 23Q3 (16) | 0.07 | -56.25 | 0.0 | 0.03 | -57.14 | -40.0 | 0.04 | -55.56 | 33.33 | 58.18 | 0.28 | 51.63 | -0.12 | -50.0 | 14.29 | -165.91 | -220.04 | 14.08 | 0.02 | 0.0 | 100.0 | -0.1 | -66.67 | 28.57 | -0.1 | -66.67 | 23.08 | -0.23 | -64.29 | 46.51 | -0.27 | -50.0 | 15.62 | -0.69 | -50.0 | -86.49 |
| 23Q2 (15) | 0.16 | 77.78 | 77.78 | 0.07 | 0.0 | 75.0 | 0.09 | 800.0 | 50.0 | 58.02 | 288.09 | -5.18 | -0.08 | 38.46 | -700.0 | -51.84 | 66.76 | -280.9 | 0.02 | 0 | 0.0 | -0.06 | 53.85 | -700.0 | -0.06 | 53.85 | -700.0 | -0.14 | 54.84 | -450.0 | -0.18 | 40.0 | -800.0 | -0.46 | -48.39 | -1020.0 |
| 23Q1 (14) | 0.09 | 12.5 | 12.5 | 0.07 | -12.5 | 133.33 | 0.01 | 0 | -80.0 | 14.95 | 630.14 | -77.78 | -0.13 | 0.0 | -1200.0 | -155.97 | 3.07 | -1174.26 | 0 | -100.0 | -100.0 | -0.13 | -8.33 | -1400.0 | -0.13 | -8.33 | -1400.0 | -0.31 | 16.22 | -1650.0 | -0.30 | 0.0 | 0 | -0.31 | 57.53 | -1650.0 |
| 22Q4 (13) | 0.08 | 14.29 | -11.11 | 0.08 | 60.0 | 166.67 | 0 | -100.0 | -100.0 | -2.82 | -107.35 | -104.42 | -0.13 | 7.14 | 0 | -160.91 | 16.67 | -5141.37 | 0.01 | 0.0 | 0.0 | -0.12 | 14.29 | 0 | -0.12 | 7.69 | 0 | -0.37 | 13.95 | -1950.0 | -0.30 | 6.25 | -1400.0 | -0.73 | -97.3 | -329.41 |
| 22Q3 (12) | 0.07 | -22.22 | 0.0 | 0.05 | 25.0 | 0.0 | 0.03 | -50.0 | 0.0 | 38.37 | -37.29 | 8.57 | -0.14 | -1300.0 | -366.67 | -193.09 | -1318.74 | -404.94 | 0.01 | -50.0 | 0.0 | -0.14 | -1500.0 | -600.0 | -0.13 | -1400.0 | -550.0 | -0.43 | -1175.0 | -616.67 | -0.32 | -1500.0 | -357.14 | -0.37 | -840.0 | -105.56 |
| 22Q2 (11) | 0.09 | 12.5 | 50.0 | 0.04 | 33.33 | 33.33 | 0.06 | 20.0 | 100.0 | 61.19 | -9.07 | 39.93 | -0.01 | 0.0 | 66.67 | -13.61 | -11.19 | 69.46 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 150.0 | 0.01 | 0.0 | 150.0 | 0.04 | 100.0 | 166.67 | -0.02 | 0 | 71.43 | 0.05 | 150.0 | 138.46 |
| 22Q1 (10) | 0.08 | -11.11 | -20.0 | 0.03 | 0.0 | -50.0 | 0.05 | -16.67 | 25.0 | 67.29 | 5.59 | 68.1 | -0.01 | 0 | 75.0 | -12.24 | -298.7 | 66.94 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 150.0 | 0.01 | 0 | 150.0 | 0.02 | 0.0 | 128.57 | 0.00 | 100.0 | 100.0 | 0.02 | 111.76 | 128.57 |
| 21Q4 (9) | 0.09 | 28.57 | -35.71 | 0.03 | -40.0 | -66.67 | 0.06 | 100.0 | 20.0 | 63.73 | 80.33 | 86.29 | 0 | 100.0 | 100.0 | -3.07 | 91.97 | 35.23 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.02 | 133.33 | 100.0 | -0.02 | 71.43 | 0.0 | -0.17 | 5.56 | 50.0 |
| 21Q3 (8) | 0.07 | 16.67 | -12.5 | 0.05 | 66.67 | -28.57 | 0.03 | 0.0 | 50.0 | 35.34 | -19.19 | 72.73 | -0.03 | 0.0 | 50.0 | -38.24 | 14.18 | 47.43 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 60.0 | -0.02 | 0.0 | 60.0 | -0.06 | 0.0 | 64.71 | -0.07 | 0.0 | 50.0 | -0.18 | -38.46 | 48.57 |
| 21Q2 (7) | 0.06 | -40.0 | -45.45 | 0.03 | -50.0 | -50.0 | 0.03 | -25.0 | -40.0 | 43.73 | 9.24 | -8.84 | -0.03 | 25.0 | 25.0 | -44.56 | -20.37 | -26.73 | 0.01 | 0.0 | 0 | -0.02 | 0.0 | 50.0 | -0.02 | 0.0 | 50.0 | -0.06 | 14.29 | 50.0 | -0.07 | 0.0 | 22.22 | -0.13 | -85.71 | 27.78 |
| 21Q1 (6) | 0.1 | -28.57 | -9.09 | 0.06 | -33.33 | 0.0 | 0.04 | -20.0 | 0.0 | 40.03 | 17.01 | -1.23 | -0.04 | -300.0 | -33.33 | -37.02 | -681.01 | -29.4 | 0.01 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.07 | -800.0 | -16.67 | -0.07 | -250.0 | 0.0 | -0.07 | 79.41 | -16.67 |
| 20Q4 (5) | 0.14 | 75.0 | -30.0 | 0.09 | 28.57 | 125.0 | 0.05 | 150.0 | -68.75 | 34.21 | 67.2 | -56.81 | -0.01 | 83.33 | 91.67 | -4.74 | 93.48 | 92.15 | 0.01 | 0.0 | -94.12 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.01 | 105.88 | -94.12 | -0.02 | 85.71 | 92.0 | -0.34 | 2.86 | 38.18 |
| 20Q3 (4) | 0.08 | -27.27 | 0.0 | 0.07 | 16.67 | 0.0 | 0.02 | -60.0 | 0.0 | 20.46 | -57.35 | 0.0 | -0.06 | -50.0 | 0.0 | -72.74 | -106.88 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.14 | -55.56 | 0.0 | -0.35 | -94.44 | 0.0 |
| 20Q2 (3) | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 47.97 | 18.36 | 0.0 | -0.04 | -33.33 | 0.0 | -35.16 | -22.89 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | -100.0 | 0.0 | -0.04 | -100.0 | 0.0 | -0.12 | -100.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.18 | -200.0 | 0.0 |
| 20Q1 (2) | 0.11 | -45.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.04 | -75.0 | 0.0 | 40.53 | -48.83 | 0.0 | -0.03 | 75.0 | 0.0 | -28.61 | 52.61 | 0.0 | 0.01 | -94.12 | 0.0 | -0.02 | -140.0 | 0.0 | -0.02 | -133.33 | 0.0 | -0.06 | -135.29 | 0.0 | -0.07 | 72.0 | 0.0 | -0.06 | 89.09 | 0.0 |
| 19Q4 (1) | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 79.20 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -60.37 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 |
