- 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) | 0.3 | 7.14 | 36.36 | 0.15 | -6.25 | 15.38 | 0.15 | 25.0 | 87.5 | 49.75 | 19.13 | 28.25 | -0.04 | 33.33 | 63.64 | -12.11 | 47.07 | 76.68 | -0.01 | -114.29 | -120.0 | -0.04 | 0 | 42.86 | -0.04 | 0 | 33.33 | -0.22 | -1200.0 | 26.67 | -0.14 | 57.58 | 73.08 | -0.19 | -733.33 | 24.0 |
| 24Q2 (19) | 0.28 | 16.67 | -9.68 | 0.16 | 23.08 | -5.88 | 0.12 | 9.09 | -7.69 | 41.76 | -10.08 | -3.49 | -0.06 | 14.29 | -20.0 | -22.88 | 18.43 | -49.64 | 0.07 | 0.0 | -36.36 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | -94.29 | -0.33 | 0.0 | -37.5 | 0.03 | 50.0 | -62.5 |
| 24Q1 (18) | 0.24 | -4.0 | -11.11 | 0.13 | -7.14 | -23.53 | 0.11 | 10.0 | 10.0 | 46.44 | 10.2 | 27.06 | -0.07 | 22.22 | 0.0 | -28.05 | 25.75 | -1.59 | 0.07 | 800.0 | 250.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.02 | 103.77 | 107.14 | -0.33 | 23.26 | 0.0 | 0.02 | 102.6 | 107.14 |
| 23Q4 (17) | 0.25 | 13.64 | -10.71 | 0.14 | 7.69 | -17.65 | 0.1 | 25.0 | -9.09 | 42.14 | 8.64 | 5.69 | -0.09 | 18.18 | 10.0 | -37.78 | 27.25 | -6.09 | -0.01 | -120.0 | -150.0 | -0.1 | -42.86 | -25.0 | -0.1 | -66.67 | -25.0 | -0.53 | -76.67 | -10.42 | -0.43 | 17.31 | 10.42 | -0.77 | -208.0 | 30.63 |
| 23Q3 (16) | 0.22 | -29.03 | -37.14 | 0.13 | -23.53 | -45.83 | 0.08 | -38.46 | -27.27 | 38.79 | -10.35 | 24.29 | -0.11 | -120.0 | -120.0 | -51.93 | -239.63 | -240.08 | 0.05 | -54.55 | 66.67 | -0.07 | -216.67 | -250.0 | -0.06 | -200.0 | -200.0 | -0.30 | -185.71 | -275.0 | -0.52 | -116.67 | -116.67 | -0.25 | -412.5 | 30.56 |
| 23Q2 (15) | 0.31 | 14.81 | 6.9 | 0.17 | 0.0 | 0.0 | 0.13 | 30.0 | 8.33 | 43.27 | 18.39 | 4.14 | -0.05 | 28.57 | 16.67 | -15.29 | 44.62 | 28.45 | 0.11 | 450.0 | 1200.0 | 0.06 | 220.0 | 185.71 | 0.06 | 220.0 | 185.71 | 0.35 | 225.0 | 259.09 | -0.24 | 27.27 | 17.24 | 0.08 | 128.57 | 128.57 |
| 23Q1 (14) | 0.27 | -3.57 | -50.91 | 0.17 | 0.0 | -51.43 | 0.1 | -9.09 | -50.0 | 36.55 | -8.33 | -0.46 | -0.07 | 30.0 | -250.0 | -27.61 | 22.47 | -693.39 | 0.02 | 0.0 | 300.0 | -0.05 | 37.5 | -66.67 | -0.05 | 37.5 | -150.0 | -0.28 | 41.67 | -366.67 | -0.33 | 31.25 | -560.0 | -0.28 | 74.77 | -366.67 |
| 22Q4 (13) | 0.28 | -20.0 | -51.72 | 0.17 | -29.17 | -59.52 | 0.11 | 0.0 | -31.25 | 39.87 | 27.75 | 46.96 | -0.1 | -100.0 | -25.0 | -35.61 | -133.2 | -147.64 | 0.02 | -33.33 | 100.0 | -0.08 | -300.0 | 0.0 | -0.08 | -300.0 | -14.29 | -0.48 | -500.0 | -100.0 | -0.48 | -100.0 | -26.32 | -1.11 | -208.33 | -20.65 |
| 22Q3 (12) | 0.35 | 20.69 | -43.55 | 0.24 | 41.18 | -42.86 | 0.11 | -8.33 | -45.0 | 31.21 | -24.89 | -3.28 | -0.05 | 16.67 | -66.67 | -15.27 | 28.54 | -214.85 | 0.03 | 400.0 | 400.0 | -0.02 | 71.43 | 50.0 | -0.02 | 71.43 | 60.0 | -0.08 | 63.64 | 46.67 | -0.24 | 17.24 | -26.32 | -0.36 | -28.57 | 47.06 |
| 22Q2 (11) | 0.29 | -47.27 | -35.56 | 0.17 | -51.43 | -45.16 | 0.12 | -40.0 | -14.29 | 41.55 | 13.15 | 33.56 | -0.06 | -200.0 | 40.0 | -21.37 | -514.08 | 6.88 | -0.01 | 0.0 | -200.0 | -0.07 | -133.33 | 22.22 | -0.07 | -250.0 | 22.22 | -0.22 | -266.67 | 24.14 | -0.29 | -480.0 | 39.58 | -0.28 | -366.67 | 46.15 |
| 22Q1 (10) | 0.55 | -5.17 | -14.06 | 0.35 | -16.67 | -22.22 | 0.2 | 25.0 | 5.26 | 36.72 | 35.35 | 24.22 | -0.02 | 75.0 | 66.67 | -3.48 | 75.8 | 63.02 | -0.01 | -200.0 | 0 | -0.03 | 62.5 | 50.0 | -0.02 | 71.43 | 71.43 | -0.06 | 75.0 | 75.0 | -0.05 | 86.84 | 84.85 | -0.06 | 93.48 | 75.0 |
| 21Q4 (9) | 0.58 | -6.45 | -22.67 | 0.42 | 0.0 | -23.64 | 0.16 | -20.0 | -20.0 | 27.13 | -15.93 | 3.43 | -0.08 | -166.67 | -60.0 | -14.38 | -196.49 | -108.71 | 0.01 | 200.0 | 0 | -0.08 | -100.0 | -60.0 | -0.07 | -40.0 | -40.0 | -0.24 | -60.0 | -33.33 | -0.38 | -100.0 | -58.33 | -0.92 | -35.29 | 18.58 |
| 21Q3 (8) | 0.62 | 37.78 | -11.43 | 0.42 | 35.48 | -6.67 | 0.2 | 42.86 | -20.0 | 32.27 | 3.73 | -8.43 | -0.03 | 70.0 | -50.0 | -4.85 | 78.87 | -123.5 | -0.01 | -200.0 | -200.0 | -0.04 | 55.56 | 0 | -0.05 | 44.44 | -150.0 | -0.15 | 48.28 | -114.29 | -0.19 | 60.42 | -35.71 | -0.68 | -30.77 | 29.9 |
| 21Q2 (7) | 0.45 | -29.69 | -29.69 | 0.31 | -31.11 | -41.51 | 0.14 | -26.32 | 16.67 | 31.11 | 5.24 | 70.56 | -0.1 | -66.67 | 16.67 | -22.95 | -143.89 | -24.86 | 0.01 | 0 | 200.0 | -0.09 | -50.0 | 25.0 | -0.09 | -28.57 | 25.0 | -0.29 | -20.83 | 35.56 | -0.48 | -45.45 | 7.69 | -0.52 | -116.67 | 45.26 |
| 21Q1 (6) | 0.64 | -14.67 | 28.0 | 0.45 | -18.18 | 4.65 | 0.19 | -5.0 | 171.43 | 29.56 | 12.7 | 102.6 | -0.06 | -20.0 | 53.85 | -9.41 | -36.57 | 64.56 | 0 | 0 | -100.0 | -0.06 | -20.0 | 50.0 | -0.07 | -40.0 | 41.67 | -0.24 | -33.33 | 51.02 | -0.33 | -37.5 | 46.77 | -0.24 | 78.76 | 51.02 |
| 20Q4 (5) | 0.75 | 7.14 | -14.77 | 0.55 | 22.22 | -24.66 | 0.2 | -20.0 | 33.33 | 26.23 | -25.57 | 52.94 | -0.05 | -150.0 | 58.33 | -6.89 | -217.51 | 50.68 | 0 | -100.0 | 100.0 | -0.05 | 0 | 66.67 | -0.05 | -150.0 | 72.22 | -0.18 | -157.14 | 72.31 | -0.24 | -71.43 | 68.42 | -1.13 | -16.49 | 33.53 |
| 20Q3 (4) | 0.7 | 9.38 | 0.0 | 0.45 | -15.09 | 0.0 | 0.25 | 108.33 | 0.0 | 35.24 | 93.2 | 0.0 | -0.02 | 83.33 | 0.0 | -2.17 | 88.19 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | 83.33 | 0.0 | -0.07 | 84.44 | 0.0 | -0.14 | 73.08 | 0.0 | -0.97 | -2.11 | 0.0 |
| 20Q2 (3) | 0.64 | 28.0 | 0.0 | 0.53 | 23.26 | 0.0 | 0.12 | 71.43 | 0.0 | 18.24 | 25.02 | 0.0 | -0.12 | 7.69 | 0.0 | -18.38 | 30.77 | 0.0 | -0.01 | -200.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.45 | 8.16 | 0.0 | -0.52 | 16.13 | 0.0 | -0.95 | -93.88 | 0.0 |
| 20Q1 (2) | 0.5 | -43.18 | 0.0 | 0.43 | -41.1 | 0.0 | 0.07 | -53.33 | 0.0 | 14.59 | -14.93 | 0.0 | -0.13 | -8.33 | 0.0 | -26.55 | -90.05 | 0.0 | 0.01 | 150.0 | 0.0 | -0.12 | 20.0 | 0.0 | -0.12 | 33.33 | 0.0 | -0.49 | 24.62 | 0.0 | -0.62 | 18.42 | 0.0 | -0.49 | 71.18 | 0.0 |
| 19Q4 (1) | 0.88 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -13.97 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -1.70 | 0.0 | 0.0 |
