- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 0.01 | -50.0 | -50.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 4.44 | -3.27 | -2.63 | -0.03 | 50.0 | 25.0 | -466.96 | -34.92 | -95.08 | 0 | 0 | 100.0 | -0.03 | 50.0 | 72.73 | -0.03 | 50.0 | 72.73 | -0.12 | 50.0 | 73.33 | -0.12 | 52.0 | 29.41 | -0.12 | 97.92 | 73.33 |
| 23Q4 (19) | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 4.59 | 1.32 | 0.88 | -0.06 | -100.0 | -20.0 | -346.09 | -196.41 | -0.99 | 0 | 100.0 | -100.0 | -0.06 | 94.78 | -100.0 | -0.06 | 94.78 | -100.0 | -0.24 | 94.9 | -50.0 | -0.25 | -108.33 | -19.05 | -5.77 | -4.34 | -2785.0 |
| 23Q3 (18) | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 4.53 | -2.58 | 37.27 | -0.03 | 40.0 | 25.0 | -116.76 | 57.63 | 54.74 | -1.12 | -2700.0 | -1966.67 | -1.15 | -1177.78 | -5850.0 | -1.15 | -1177.78 | -5850.0 | -4.71 | -1172.97 | -4381.82 | -0.12 | 42.86 | 29.41 | -5.53 | -574.39 | -10960.0 |
| 23Q2 (17) | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 4.65 | 1.97 | 139.69 | -0.05 | -25.0 | -150.0 | -275.56 | -15.12 | -114.29 | -0.04 | 42.86 | -233.33 | -0.09 | 18.18 | -550.0 | -0.09 | 18.18 | -550.0 | -0.37 | 17.78 | -470.0 | -0.21 | -23.53 | -425.0 | -0.82 | -82.22 | -355.56 |
| 23Q1 (16) | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 4.56 | 0.22 | -66.32 | -0.04 | 20.0 | 33.33 | -239.37 | 30.15 | 39.51 | -0.07 | -450.0 | -450.0 | -0.11 | -266.67 | -175.0 | -0.11 | -266.67 | -175.0 | -0.45 | -181.25 | -55.17 | -0.17 | 19.05 | 32.0 | -0.45 | -125.0 | -55.17 |
| 22Q4 (15) | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 4.55 | 37.88 | -83.04 | -0.05 | -25.0 | 37.5 | -342.69 | -32.85 | 29.05 | 0.02 | -66.67 | 0.0 | -0.03 | -250.0 | 50.0 | -0.03 | -250.0 | 50.0 | -0.16 | -245.45 | 62.79 | -0.21 | -23.53 | 36.36 | -0.20 | -300.0 | 91.7 |
| 22Q3 (14) | 0.01 | -50.0 | -75.0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 3.30 | 70.1 | -43.88 | -0.04 | -100.0 | 60.0 | -257.96 | -100.61 | -10.42 | 0.06 | 100.0 | -14.29 | 0.02 | 0.0 | 166.67 | 0.02 | 0.0 | 166.67 | 0.11 | 10.0 | 161.11 | -0.17 | -325.0 | 59.52 | -0.05 | 72.22 | 97.49 |
| 22Q2 (13) | 0.02 | 0.0 | -75.0 | 0.02 | 100.0 | -75.0 | 0 | 0 | 0 | 1.94 | -85.67 | 410.53 | -0.02 | 66.67 | 84.62 | -128.59 | 67.51 | 24.57 | 0.03 | 50.0 | -40.0 | 0.02 | 150.0 | 125.0 | 0.02 | 150.0 | 125.0 | 0.10 | 134.48 | 147.62 | -0.04 | 84.0 | 92.59 | -0.18 | 37.93 | 73.91 |
| 22Q1 (12) | 0.02 | 0.0 | -89.47 | 0.01 | 0.0 | -94.12 | 0 | 0 | -100.0 | 13.54 | -49.53 | 38.02 | -0.06 | 25.0 | 70.0 | -395.74 | 18.06 | -272.08 | 0.02 | 0.0 | -50.0 | -0.04 | 33.33 | 75.0 | -0.04 | 33.33 | 77.78 | -0.29 | 32.56 | 39.58 | -0.25 | 24.24 | 72.83 | -0.29 | 87.97 | 39.58 |
| 21Q4 (11) | 0.02 | -50.0 | -94.74 | 0.01 | -75.0 | -97.3 | 0 | 0 | -100.0 | 26.83 | 356.29 | 901.12 | -0.08 | 20.0 | 52.94 | -482.98 | -106.75 | -946.77 | 0.02 | -71.43 | 128.57 | -0.06 | -100.0 | 76.0 | -0.06 | -100.0 | 73.91 | -0.43 | -138.89 | 31.75 | -0.33 | 21.43 | 50.75 | -2.41 | -21.11 | -72.14 |
| 21Q3 (10) | 0.04 | -50.0 | -86.21 | 0.04 | -50.0 | -86.21 | 0 | 0 | 0 | 5.88 | 1447.37 | 2060.0 | -0.1 | 23.08 | 37.5 | -233.61 | -37.04 | -322.82 | 0.07 | 40.0 | 133.33 | -0.03 | 62.5 | 76.92 | -0.03 | 62.5 | 76.92 | -0.18 | 14.29 | 47.06 | -0.42 | 22.22 | 37.31 | -1.99 | -188.41 | -158.44 |
| 21Q2 (9) | 0.08 | -57.89 | -66.67 | 0.08 | -52.94 | -66.67 | 0 | -100.0 | 0 | 0.38 | -96.13 | -74.5 | -0.13 | 35.0 | 27.78 | -170.47 | -60.28 | -127.87 | 0.05 | 25.0 | -70.59 | -0.08 | 50.0 | -300.0 | -0.08 | 55.56 | -700.0 | -0.21 | 56.25 | -600.0 | -0.54 | 41.3 | 28.0 | -0.69 | -43.75 | -60.47 |
| 21Q1 (8) | 0.19 | -50.0 | -20.83 | 0.17 | -54.05 | -29.17 | 0.02 | 100.0 | 0 | 9.81 | 266.04 | 1432.81 | -0.2 | -17.65 | 28.57 | -106.36 | -130.52 | 7.08 | 0.04 | 157.14 | -69.23 | -0.16 | 36.0 | -6.67 | -0.18 | 21.74 | -20.0 | -0.48 | 23.81 | -20.0 | -0.92 | -37.31 | 21.37 | -0.48 | 65.71 | -20.0 |
| 20Q4 (7) | 0.38 | 31.03 | -5.0 | 0.37 | 27.59 | 0.0 | 0.01 | 0 | -66.67 | 2.68 | 993.33 | -63.93 | -0.17 | -6.25 | 55.26 | -46.14 | 16.49 | 50.78 | -0.07 | -333.33 | -600.0 | -0.25 | -92.31 | 34.21 | -0.23 | -76.92 | 41.03 | -0.63 | -85.29 | 39.42 | -0.67 | 0.0 | 57.59 | -1.40 | -81.82 | 63.73 |
| 20Q3 (6) | 0.29 | 20.83 | -36.96 | 0.29 | 20.83 | -36.96 | 0 | 0 | 0 | -0.30 | -120.13 | -131.91 | -0.16 | 11.11 | 60.0 | -55.25 | 26.15 | 36.26 | 0.03 | -82.35 | 123.08 | -0.13 | -550.0 | 75.47 | -0.13 | -1200.0 | 72.34 | -0.34 | -1033.33 | 72.8 | -0.67 | 10.67 | 52.82 | -0.77 | -79.07 | 72.7 |
| 20Q2 (5) | 0.24 | 0.0 | -40.0 | 0.24 | 0.0 | -31.43 | 0 | 0 | -100.0 | 1.49 | 132.81 | -89.49 | -0.18 | 35.71 | 41.94 | -74.81 | 34.64 | 1.19 | 0.17 | 30.77 | 0 | -0.02 | 86.67 | 93.55 | -0.01 | 93.33 | 96.77 | -0.03 | 92.5 | 96.34 | -0.75 | 35.9 | 41.86 | -0.43 | -7.5 | 72.61 |
| 20Q1 (4) | 0.24 | -40.0 | 0.0 | 0.24 | -35.14 | 0.0 | 0 | -100.0 | 0.0 | 0.64 | -91.39 | 0.0 | -0.28 | 26.32 | 0.0 | -114.46 | -22.1 | 0.0 | 0.13 | 1400.0 | 0.0 | -0.15 | 60.53 | 0.0 | -0.15 | 61.54 | 0.0 | -0.40 | 61.54 | 0.0 | -1.17 | 25.95 | 0.0 | -0.40 | 89.64 | 0.0 |
| 19Q4 (3) | 0.4 | -13.04 | 0.0 | 0.37 | -19.57 | 0.0 | 0.03 | 0 | 0.0 | 7.43 | 690.43 | 0.0 | -0.38 | 5.0 | 0.0 | -93.74 | -8.14 | 0.0 | -0.01 | 92.31 | 0.0 | -0.38 | 28.3 | 0.0 | -0.39 | 17.02 | 0.0 | -1.04 | 16.8 | 0.0 | -1.58 | -11.27 | 0.0 | -3.86 | -36.88 | 0.0 |
| 19Q3 (2) | 0.46 | 15.0 | 0.0 | 0.46 | 31.43 | 0.0 | 0 | -100.0 | 0.0 | 0.94 | -93.37 | 0.0 | -0.4 | -29.03 | 0.0 | -86.68 | -14.49 | 0.0 | -0.13 | 0 | 0.0 | -0.53 | -70.97 | 0.0 | -0.47 | -51.61 | 0.0 | -1.25 | -52.44 | 0.0 | -1.42 | -10.08 | 0.0 | -2.82 | -79.62 | 0.0 |
| 19Q2 (1) | 0.4 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 14.18 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -75.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | -1.57 | 0.0 | 0.0 |
