- 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) | 0.77 | -1.28 | 1440.0 | 0.48 | -5.88 | 585.71 | 0.29 | 11.54 | 1066.67 | 37.23 | 10.57 | 160.38 | 0 | 100.0 | 100.0 | 0.24 | 107.21 | 100.04 | 0.1 | -41.18 | -58.33 | 0.11 | -21.43 | 320.0 | 0.11 | -21.43 | 375.0 | 0.16 | -23.81 | 328.57 | 0.01 | 125.0 | 102.38 | 0.21 | 320.0 | 162.5 |
| 24Q2 (19) | 0.78 | 3800.0 | -10.34 | 0.51 | 750.0 | -32.89 | 0.26 | 966.67 | 136.36 | 33.67 | 126.02 | 166.38 | -0.03 | 90.32 | 80.0 | -3.33 | 99.74 | 80.0 | 0.17 | -15.0 | -10.53 | 0.14 | 227.27 | 250.0 | 0.14 | 227.27 | 250.0 | 0.21 | 231.25 | 200.0 | -0.04 | 91.3 | 81.82 | 0.05 | 131.25 | -68.75 |
| 24Q1 (18) | 0.02 | -60.0 | -98.46 | 0.06 | -33.33 | -94.0 | -0.03 | 25.0 | -110.34 | -129.42 | -66.03 | -670.89 | -0.31 | 11.43 | -1650.0 | -1285.23 | -82.89 | -102102.38 | 0.2 | 233.33 | 400.0 | -0.11 | 78.0 | -320.0 | -0.11 | 78.0 | -320.0 | -0.16 | 79.22 | -277.78 | -0.46 | 11.54 | -4700.0 | -0.16 | 76.81 | -277.78 |
| 23Q4 (17) | 0.05 | 0.0 | -98.32 | 0.09 | 28.57 | -95.98 | -0.04 | -33.33 | -105.41 | -77.95 | -26.42 | -412.93 | -0.35 | -20.69 | -683.33 | -702.75 | -9.24 | -38086.49 | -0.15 | -162.5 | 0 | -0.5 | -900.0 | -933.33 | -0.5 | -1150.0 | -933.33 | -0.77 | -1000.0 | -692.31 | -0.52 | -23.81 | -677.78 | -0.69 | -962.5 | -111.62 |
| 23Q3 (16) | 0.05 | -94.25 | -99.1 | 0.07 | -90.79 | -98.43 | -0.03 | -127.27 | -102.7 | -61.66 | -587.82 | -409.69 | -0.29 | -93.33 | -135.37 | -643.31 | -3763.72 | -4485.21 | 0.24 | 26.32 | -14.29 | -0.05 | -225.0 | -104.55 | -0.04 | -200.0 | -103.64 | -0.07 | -200.0 | -102.79 | -0.42 | -90.91 | -134.43 | 0.08 | -50.0 | -98.66 |
| 23Q2 (15) | 0.87 | -33.08 | -86.64 | 0.76 | -24.0 | -84.65 | 0.11 | -62.07 | -92.95 | 12.64 | -44.24 | -47.29 | -0.15 | -850.0 | -111.54 | -16.65 | -1421.43 | -183.21 | 0.19 | 375.0 | 733.33 | 0.04 | -20.0 | -96.85 | 0.04 | -20.0 | -96.85 | 0.07 | -22.22 | -97.65 | -0.22 | -2300.0 | -111.34 | 0.16 | 77.78 | -95.48 |
| 23Q1 (14) | 1.3 | -56.38 | -19.25 | 1.0 | -55.36 | -18.03 | 0.29 | -60.81 | -25.64 | 22.67 | -8.99 | -5.93 | 0.02 | -66.67 | -90.48 | 1.26 | -31.89 | -90.18 | 0.04 | 0 | 33.33 | 0.05 | -16.67 | -79.17 | 0.05 | -16.67 | -79.17 | 0.09 | -30.77 | -84.21 | 0.01 | -88.89 | -96.77 | 0.09 | -98.48 | -84.21 |
| 22Q4 (13) | 2.98 | -46.5 | 217.02 | 2.24 | -49.78 | 154.55 | 0.74 | -33.33 | 1133.33 | 24.91 | 25.11 | 298.56 | 0.06 | -92.68 | 185.71 | 1.85 | -87.39 | 124.83 | 0 | -100.0 | 0 | 0.06 | -94.55 | 185.71 | 0.06 | -94.55 | 185.71 | 0.13 | -94.82 | 161.9 | 0.09 | -92.62 | 190.0 | 5.94 | -0.34 | 2016.13 |
| 22Q3 (12) | 5.57 | -14.44 | 435.58 | 4.46 | -9.9 | 384.78 | 1.11 | -28.85 | 825.0 | 19.91 | -16.97 | 74.34 | 0.82 | -36.92 | 0 | 14.67 | -26.69 | 7435.0 | 0.28 | 1033.33 | 2900.0 | 1.1 | -13.39 | 11100.0 | 1.1 | -13.39 | 11100.0 | 2.51 | -15.77 | 6375.0 | 1.22 | -37.11 | 0 | 5.96 | 68.36 | 5518.18 |
| 22Q2 (11) | 6.51 | 304.35 | 791.78 | 4.95 | 305.74 | 725.0 | 1.56 | 300.0 | 1200.0 | 23.98 | -0.5 | 40.23 | 1.3 | 519.05 | 2700.0 | 20.01 | 55.96 | 377.53 | -0.03 | -200.0 | 0 | 1.27 | 429.17 | 2640.0 | 1.27 | 429.17 | 2640.0 | 2.98 | 422.81 | 1852.94 | 1.94 | 525.81 | 2871.43 | 3.54 | 521.05 | 5157.14 |
| 22Q1 (10) | 1.61 | 71.28 | 235.42 | 1.22 | 38.64 | 221.05 | 0.39 | 550.0 | 290.0 | 24.10 | 285.6 | 10.3 | 0.21 | 400.0 | 950.0 | 12.83 | 272.21 | 191.59 | 0.03 | 0 | 200.0 | 0.24 | 442.86 | 700.0 | 0.24 | 442.86 | 700.0 | 0.57 | 371.43 | 533.33 | 0.31 | 410.0 | 933.33 | 0.57 | 283.87 | 533.33 |
| 21Q4 (9) | 0.94 | -9.62 | 347.62 | 0.88 | -4.35 | 388.89 | 0.06 | -50.0 | 100.0 | 6.25 | -45.27 | -57.43 | -0.07 | 0 | -40.0 | -7.45 | -3625.0 | 67.34 | 0 | 100.0 | -100.0 | -0.07 | -600.0 | -75.0 | -0.07 | -600.0 | -75.0 | -0.21 | -425.0 | -40.0 | -0.10 | 0 | -42.86 | -0.31 | -181.82 | 16.22 |
| 21Q3 (8) | 1.04 | 42.47 | 316.0 | 0.92 | 53.33 | 411.11 | 0.12 | 0.0 | 71.43 | 11.42 | -33.22 | -57.8 | 0 | 100.0 | 100.0 | -0.20 | 97.23 | 97.84 | -0.01 | 0 | 0 | -0.01 | 80.0 | 50.0 | -0.01 | 80.0 | 50.0 | -0.04 | 76.47 | 42.86 | 0.00 | 100.0 | 100.0 | -0.11 | -57.14 | 50.0 |
| 21Q2 (7) | 0.73 | 52.08 | 305.56 | 0.6 | 57.89 | 400.0 | 0.12 | 20.0 | 100.0 | 17.10 | -21.74 | -50.26 | -0.05 | -350.0 | -150.0 | -7.21 | -263.86 | 35.57 | 0 | -100.0 | -100.0 | -0.05 | -266.67 | -400.0 | -0.05 | -266.67 | -400.0 | -0.17 | -288.89 | -750.0 | -0.07 | -333.33 | -133.33 | -0.07 | -177.78 | 53.33 |
| 21Q1 (6) | 0.48 | 128.57 | 182.35 | 0.38 | 111.11 | 171.43 | 0.1 | 233.33 | 233.33 | 21.85 | 48.84 | 19.07 | 0.02 | 140.0 | 166.67 | 4.40 | 119.29 | 122.87 | 0.01 | 0.0 | 0 | 0.03 | 175.0 | 200.0 | 0.03 | 175.0 | 200.0 | 0.09 | 160.0 | 169.23 | 0.03 | 142.86 | 175.0 | 0.09 | 124.32 | 169.23 |
| 20Q4 (5) | 0.21 | -16.0 | 61.54 | 0.18 | 0.0 | 200.0 | 0.03 | -57.14 | -57.14 | 14.68 | -45.75 | -73.15 | -0.05 | -150.0 | 66.67 | -22.81 | -146.86 | 79.76 | 0.01 | 0 | 0.0 | -0.04 | -100.0 | 71.43 | -0.04 | -100.0 | 71.43 | -0.15 | -114.29 | 71.7 | -0.07 | -133.33 | 68.18 | -0.37 | -68.18 | 80.21 |
| 20Q3 (4) | 0.25 | 38.89 | 0.0 | 0.18 | 50.0 | 0.0 | 0.07 | 16.67 | 0.0 | 27.06 | -21.29 | 0.0 | -0.02 | 0.0 | 0.0 | -9.24 | 17.43 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.07 | -250.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.22 | -46.67 | 0.0 |
| 20Q2 (3) | 0.18 | 5.88 | 0.0 | 0.12 | -14.29 | 0.0 | 0.06 | 100.0 | 0.0 | 34.38 | 87.36 | 0.0 | -0.02 | 33.33 | 0.0 | -11.19 | 41.84 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.01 | 66.67 | 0.0 | -0.02 | 84.62 | 0.0 | -0.03 | 25.0 | 0.0 | -0.15 | -15.38 | 0.0 |
| 20Q1 (2) | 0.17 | 30.77 | 0.0 | 0.14 | 133.33 | 0.0 | 0.03 | -57.14 | 0.0 | 18.35 | -66.44 | 0.0 | -0.03 | 80.0 | 0.0 | -19.24 | 82.92 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | 78.57 | 0.0 | -0.03 | 78.57 | 0.0 | -0.13 | 75.47 | 0.0 | -0.04 | 81.82 | 0.0 | -0.13 | 93.05 | 0.0 |
| 19Q4 (1) | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 54.68 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -112.67 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -1.87 | 0.0 | 0.0 |
