- 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) | 0.86 | -5.49 | 330.0 | 0.32 | -23.81 | 300.0 | 0.54 | 10.2 | 350.0 | 63.02 | 16.6 | 3.33 | 0.05 | -16.67 | 126.32 | 6.38 | -7.4 | 106.64 | 0.02 | -83.33 | 107.69 | 0.08 | -55.56 | 117.78 | 0.02 | -81.82 | 104.44 | 0.02 | -83.33 | 104.35 | 0.00 | 100.0 | 100.0 | -0.05 | 28.57 | 88.89 |
| 24Q2 (19) | 0.91 | 65.45 | 468.75 | 0.42 | 82.61 | 425.0 | 0.49 | 53.12 | 512.5 | 54.05 | -5.85 | 3.98 | 0.06 | 400.0 | 131.58 | 6.89 | 286.72 | 105.66 | 0.12 | 170.59 | -33.33 | 0.18 | 194.74 | 1900.0 | 0.11 | 161.11 | 1200.0 | 0.12 | 163.16 | 1300.0 | -0.01 | 0.0 | 95.0 | -0.07 | 63.16 | -450.0 |
| 24Q1 (18) | 0.55 | 19.57 | 358.33 | 0.23 | -14.81 | 360.0 | 0.32 | 68.42 | 357.14 | 57.41 | 39.55 | -4.89 | -0.02 | 94.12 | 94.12 | -3.69 | 95.0 | 98.71 | -0.17 | -153.12 | -145.95 | -0.19 | -850.0 | -1050.0 | -0.18 | -1900.0 | -1000.0 | -0.19 | -2000.0 | -733.33 | -0.01 | 96.88 | 97.22 | -0.19 | 56.82 | -733.33 |
| 23Q4 (17) | 0.46 | 130.0 | 119.05 | 0.27 | 237.5 | 350.0 | 0.19 | 58.33 | 26.67 | 41.14 | -32.55 | -41.86 | -0.34 | -78.95 | -61.9 | -73.79 | 23.18 | 28.14 | 0.32 | 223.08 | -84.08 | -0.02 | 95.56 | -101.11 | 0.01 | 102.22 | -99.44 | 0.01 | 102.17 | -99.51 | -0.32 | -60.0 | -45.45 | -0.44 | 2.22 | -128.57 |
| 23Q3 (16) | 0.2 | 25.0 | 100.0 | 0.08 | 0.0 | 166.67 | 0.12 | 50.0 | 71.43 | 60.99 | 17.33 | -13.11 | -0.19 | 0.0 | -5.56 | -96.06 | 21.04 | 47.18 | -0.26 | -244.44 | -966.67 | -0.45 | -4400.0 | -200.0 | -0.45 | -4400.0 | -200.0 | -0.46 | -4500.0 | -170.59 | -0.20 | 0.0 | -5.26 | -0.45 | -2350.0 | 8.16 |
| 23Q2 (15) | 0.16 | 33.33 | 6.67 | 0.08 | 60.0 | 166.67 | 0.08 | 14.29 | -27.27 | 51.98 | -13.88 | -33.5 | -0.19 | 44.12 | -35.71 | -121.66 | 57.51 | -24.3 | 0.18 | -51.35 | 800.0 | -0.01 | -150.0 | 91.67 | -0.01 | -150.0 | 91.67 | -0.01 | -133.33 | 92.31 | -0.20 | 44.44 | -33.33 | 0.02 | -33.33 | 106.25 |
| 23Q1 (14) | 0.12 | -42.86 | 33.33 | 0.05 | -16.67 | 66.67 | 0.07 | -53.33 | 16.67 | 60.36 | -14.7 | -11.21 | -0.34 | -61.9 | -78.95 | -286.30 | -178.8 | -35.4 | 0.37 | -81.59 | 1750.0 | 0.02 | -98.89 | 112.5 | 0.02 | -98.89 | 112.5 | 0.03 | -98.52 | 115.79 | -0.36 | -63.64 | -89.47 | 0.03 | -98.05 | 115.79 |
| 22Q4 (13) | 0.21 | 110.0 | 425.0 | 0.06 | 100.0 | 100.0 | 0.15 | 114.29 | 1400.0 | 70.76 | 0.81 | 96.61 | -0.21 | -16.67 | 38.24 | -102.69 | 43.54 | 87.78 | 2.01 | 6600.0 | 9950.0 | 1.8 | 1300.0 | 662.5 | 1.8 | 1300.0 | 820.0 | 2.03 | 1294.12 | 825.0 | -0.22 | -15.79 | 21.43 | 1.54 | 414.29 | 352.46 |
| 22Q3 (12) | 0.1 | -33.33 | 100.0 | 0.03 | 0.0 | 200.0 | 0.07 | -36.36 | 75.0 | 70.19 | -10.2 | -9.48 | -0.18 | -28.57 | 28.0 | -181.87 | -85.81 | 63.16 | 0.03 | 50.0 | 0.0 | -0.15 | -25.0 | 34.78 | -0.15 | -25.0 | 16.67 | -0.17 | -30.77 | 15.0 | -0.19 | -26.67 | 13.64 | -0.49 | -53.12 | -53.12 |
| 22Q2 (11) | 0.15 | 66.67 | 650.0 | 0.03 | 0.0 | 200.0 | 0.11 | 83.33 | 1000.0 | 78.16 | 14.97 | 43.02 | -0.14 | 26.32 | 30.0 | -97.88 | 53.71 | 91.85 | 0.02 | 0.0 | -33.33 | -0.12 | 25.0 | 33.33 | -0.12 | 25.0 | 14.29 | -0.13 | 31.58 | 18.75 | -0.15 | 21.05 | 16.67 | -0.32 | -68.42 | -166.67 |
| 22Q1 (10) | 0.09 | 125.0 | -66.67 | 0.03 | 0.0 | 0.0 | 0.06 | 500.0 | -75.0 | 67.98 | 88.89 | -22.78 | -0.19 | 44.12 | 0 | -211.44 | 74.85 | -21034.65 | 0.02 | 0.0 | -50.0 | -0.16 | 50.0 | -500.0 | -0.16 | 36.0 | -633.33 | -0.19 | 32.14 | -575.0 | -0.19 | 32.14 | -1800.0 | -0.19 | 68.85 | -575.0 |
| 21Q4 (9) | 0.04 | -20.0 | 0 | 0.03 | 200.0 | 0 | 0.01 | -75.0 | 0 | 35.99 | -53.59 | 0 | -0.34 | -36.0 | 0 | -840.60 | -70.29 | 0 | 0.02 | -33.33 | 0 | -0.32 | -39.13 | 0 | -0.25 | -38.89 | 0 | -0.28 | -40.0 | 0 | -0.28 | -27.27 | 0 | -0.61 | -90.62 | 0 |
| 21Q3 (8) | 0.05 | 150.0 | 0 | 0.01 | 0.0 | 0 | 0.04 | 300.0 | 0 | 77.54 | 41.88 | 0 | -0.25 | -25.0 | 0 | -493.62 | 58.9 | 0 | 0.03 | 0.0 | 0 | -0.23 | -27.78 | 0 | -0.18 | -28.57 | 0 | -0.20 | -25.0 | 0 | -0.22 | -22.22 | 0 | -0.32 | -166.67 | 0 |
| 21Q2 (7) | 0.02 | -92.59 | 0 | 0.01 | -66.67 | 0 | 0.01 | -95.83 | 0 | 54.65 | -37.92 | 0 | -0.2 | 0 | 0 | -1201.01 | -119011.88 | 0 | 0.03 | -25.0 | 0 | -0.18 | -550.0 | 0 | -0.14 | -566.67 | 0 | -0.16 | -500.0 | 0 | -0.18 | -1700.0 | 0 | -0.12 | -400.0 | 0 |
| 21Q1 (6) | 0.27 | 0 | 0 | 0.03 | 0 | 0 | 0.24 | 0 | 0 | 88.03 | 0 | 0 | 0 | 0 | 0 | 1.01 | 0 | 0 | 0.04 | 0 | 0 | 0.04 | 0 | 0 | 0.03 | 0 | 0 | 0.04 | 0 | 0 | -0.01 | 0 | 0 | 0.04 | 0 | 0 |
