- 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) | 0.27 | 28.57 | 200.0 | 0.12 | 50.0 | 140.0 | 0.16 | 14.29 | 300.0 | 56.83 | -10.43 | 18.94 | -0.02 | 50.0 | 81.82 | -5.75 | 71.16 | 94.96 | 0 | -100.0 | -100.0 | -0.01 | 50.0 | 87.5 | -0.01 | 0.0 | 87.5 | -0.03 | 0.0 | 85.0 | -0.03 | 62.5 | 88.46 | -0.08 | -60.0 | -33.33 |
| 24Q2 (19) | 0.21 | 10.53 | -12.5 | 0.08 | 33.33 | -11.11 | 0.14 | 16.67 | -12.5 | 63.45 | -3.51 | -1.83 | -0.04 | 0.0 | -500.0 | -19.94 | -4.13 | -529.74 | 0.02 | -33.33 | -33.33 | -0.02 | -100.0 | -140.0 | -0.01 | 0.0 | -133.33 | -0.03 | -50.0 | -137.5 | -0.08 | 27.27 | 0 | -0.05 | -150.0 | -138.46 |
| 24Q1 (18) | 0.19 | 18.75 | -17.39 | 0.06 | 0.0 | -14.29 | 0.12 | 9.09 | -25.0 | 65.76 | -0.38 | -6.95 | -0.04 | 42.86 | -300.0 | -19.15 | 54.09 | -318.36 | 0.03 | 400.0 | 0 | -0.01 | 85.71 | -150.0 | -0.01 | 85.71 | -150.0 | -0.02 | 88.89 | -140.0 | -0.11 | 31.25 | -320.0 | -0.02 | 91.67 | -140.0 |
| 23Q4 (17) | 0.16 | 77.78 | -65.22 | 0.06 | 20.0 | -53.85 | 0.11 | 175.0 | -65.62 | 66.01 | 38.15 | -6.63 | -0.07 | 36.36 | -136.84 | -41.71 | 63.47 | -201.71 | -0.01 | -150.0 | 66.67 | -0.07 | 12.5 | -143.75 | -0.07 | 12.5 | -143.75 | -0.18 | 10.0 | -146.15 | -0.16 | 38.46 | -132.0 | -0.24 | -300.0 | -128.92 |
| 23Q3 (16) | 0.09 | -62.5 | -78.05 | 0.05 | -44.44 | -61.54 | 0.04 | -75.0 | -85.71 | 47.78 | -26.07 | -29.27 | -0.11 | -1200.0 | -191.67 | -114.19 | -2560.99 | -486.82 | 0.02 | -33.33 | -71.43 | -0.08 | -260.0 | -142.11 | -0.08 | -366.67 | -142.11 | -0.20 | -350.0 | -143.48 | -0.26 | 0 | -181.25 | -0.06 | -146.15 | -113.64 |
| 23Q2 (15) | 0.24 | 4.35 | 0.0 | 0.09 | 28.57 | 28.57 | 0.16 | 0.0 | -5.88 | 64.63 | -8.55 | -10.98 | 0.01 | -50.0 | 0 | 4.64 | -47.09 | 393.62 | 0.03 | 0 | 0.0 | 0.05 | 150.0 | 66.67 | 0.03 | 50.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.00 | -100.0 | 0 | 0.13 | 160.0 | 533.33 |
| 23Q1 (14) | 0.23 | -50.0 | 43.75 | 0.07 | -46.15 | 75.0 | 0.16 | -50.0 | 23.08 | 70.67 | -0.04 | -9.42 | 0.02 | -89.47 | 133.33 | 8.77 | -78.61 | 125.2 | 0 | 100.0 | -100.0 | 0.02 | -87.5 | 140.0 | 0.02 | -87.5 | 140.0 | 0.05 | -87.18 | 141.67 | 0.05 | -90.0 | 131.25 | 0.05 | -93.98 | 141.67 |
| 22Q4 (13) | 0.46 | 12.2 | 557.14 | 0.13 | 0.0 | 550.0 | 0.32 | 14.29 | 540.0 | 70.70 | 4.66 | 0.14 | 0.19 | 58.33 | 226.67 | 41.01 | 38.92 | 118.16 | -0.03 | -142.86 | 0 | 0.16 | -15.79 | 206.67 | 0.16 | -15.79 | 206.67 | 0.39 | -15.22 | 182.98 | 0.50 | 56.25 | 228.21 | 0.83 | 88.64 | 157.64 |
| 22Q3 (12) | 0.41 | 70.83 | 105.0 | 0.13 | 85.71 | 160.0 | 0.28 | 64.71 | 86.67 | 67.55 | -6.96 | -9.02 | 0.12 | 0 | 300.0 | 29.52 | 3040.43 | 196.13 | 0.07 | 133.33 | 0 | 0.19 | 533.33 | 416.67 | 0.19 | 533.33 | 416.67 | 0.46 | 475.0 | 355.56 | 0.32 | 0 | 300.0 | 0.44 | 1566.67 | 145.36 |
| 22Q2 (11) | 0.24 | 50.0 | 118.18 | 0.07 | 75.0 | 250.0 | 0.17 | 30.77 | 88.89 | 72.60 | -6.95 | -13.64 | 0 | 100.0 | 100.0 | 0.94 | 102.7 | 100.59 | 0.03 | 200.0 | -40.0 | 0.03 | 160.0 | 123.08 | 0.03 | 160.0 | 123.08 | 0.08 | 166.67 | 120.51 | 0.00 | 100.0 | 100.0 | -0.03 | 75.0 | 96.2 |
| 22Q1 (10) | 0.16 | 128.57 | 300.0 | 0.04 | 100.0 | 300.0 | 0.13 | 160.0 | 333.33 | 78.02 | 10.51 | -6.28 | -0.06 | 60.0 | 66.67 | -34.80 | 84.59 | 91.94 | 0.01 | 0 | -80.0 | -0.05 | 66.67 | 61.54 | -0.05 | 66.67 | 61.54 | -0.12 | 74.47 | 70.0 | -0.16 | 58.97 | 65.96 | -0.12 | 91.67 | 70.0 |
| 21Q4 (9) | 0.07 | -65.0 | -46.15 | 0.02 | -60.0 | 0.0 | 0.05 | -66.67 | -54.55 | 70.60 | -4.92 | -17.28 | -0.15 | -150.0 | -66.67 | -225.83 | -635.36 | -223.77 | 0 | 0 | -100.0 | -0.15 | -150.0 | -650.0 | -0.15 | -150.0 | -650.0 | -0.47 | -161.11 | -683.33 | -0.39 | -143.75 | -62.5 | -1.44 | -48.45 | 14.29 |
| 21Q3 (8) | 0.2 | 81.82 | 566.67 | 0.05 | 150.0 | 400.0 | 0.15 | 66.67 | 650.0 | 74.25 | -11.68 | -5.08 | -0.06 | 64.71 | 64.71 | -30.71 | 80.58 | 94.75 | 0 | -100.0 | -100.0 | -0.06 | 53.85 | 62.5 | -0.06 | 53.85 | 62.5 | -0.18 | 53.85 | 62.5 | -0.16 | 65.96 | 64.44 | -0.97 | -22.78 | 40.12 |
| 21Q2 (7) | 0.11 | 175.0 | 1000.0 | 0.02 | 100.0 | 0 | 0.09 | 200.0 | 800.0 | 84.07 | 0.98 | 33.89 | -0.17 | 5.56 | 15.0 | -158.14 | 63.39 | 89.76 | 0.05 | 0.0 | 400.0 | -0.13 | 0.0 | 31.58 | -0.13 | 0.0 | 31.58 | -0.39 | 2.5 | 32.76 | -0.47 | 0.0 | 11.32 | -0.79 | -97.5 | 30.7 |
| 21Q1 (6) | 0.04 | -69.23 | 300.0 | 0.01 | -50.0 | 0 | 0.03 | -72.73 | 0 | 83.25 | -2.46 | 33.24 | -0.18 | -100.0 | 5.26 | -431.94 | -519.27 | 81.91 | 0.05 | -28.57 | 0 | -0.13 | -550.0 | 27.78 | -0.13 | -550.0 | 27.78 | -0.40 | -566.67 | 27.27 | -0.47 | -95.83 | 0.0 | -0.40 | 76.19 | 27.27 |
| 20Q4 (5) | 0.13 | 333.33 | 85.71 | 0.02 | 100.0 | 100.0 | 0.11 | 450.0 | 83.33 | 85.35 | 9.12 | 2.49 | -0.09 | 47.06 | 50.0 | -69.75 | 88.07 | 71.15 | 0.07 | 600.0 | 0 | -0.02 | 87.5 | 88.89 | -0.02 | 87.5 | 88.89 | -0.06 | 87.5 | 89.09 | -0.24 | 46.67 | 48.94 | -1.68 | -3.7 | 25.33 |
| 20Q3 (4) | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 78.22 | 24.57 | 0.0 | -0.17 | 15.0 | 0.0 | -584.80 | 62.14 | 0.0 | 0.01 | 0.0 | 0.0 | -0.16 | 15.79 | 0.0 | -0.16 | 15.79 | 0.0 | -0.48 | 17.24 | 0.0 | -0.45 | 15.09 | 0.0 | -1.62 | -42.11 | 0.0 |
| 20Q2 (3) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 62.79 | 0.5 | 0.0 | -0.2 | -5.26 | 0.0 | -1544.82 | 35.31 | 0.0 | 0.01 | 0 | 0.0 | -0.19 | -5.56 | 0.0 | -0.19 | -5.56 | 0.0 | -0.58 | -5.45 | 0.0 | -0.53 | -12.77 | 0.0 | -1.14 | -107.27 | 0.0 |
| 20Q1 (2) | 0.01 | -85.71 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 62.48 | -24.98 | 0.0 | -0.19 | -5.56 | 0.0 | -2387.96 | -887.7 | 0.0 | 0 | 0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.55 | 75.56 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 83.28 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -241.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 |
