- 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) | 0.62 | 5.08 | 5.08 | 0.52 | 4.0 | -1.89 | 0.11 | 22.22 | 57.14 | 16.88 | 5.63 | 51.94 | 0.02 | 100.0 | 150.0 | 2.55 | 55.49 | 133.91 | 0.01 | 200.0 | 0 | 0.03 | 0 | 175.0 | 0.03 | 0 | 175.0 | 0.07 | 0 | 153.85 | 0.05 | 150.0 | 150.0 | -0.12 | 33.33 | 84.0 |
| 24Q2 (19) | 0.59 | 18.0 | 11.32 | 0.5 | 13.64 | 4.17 | 0.09 | 50.0 | 125.0 | 15.98 | 30.45 | 89.11 | 0.01 | 120.0 | 116.67 | 1.64 | 116.4 | 114.4 | -0.01 | 66.67 | 50.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.02 | 116.67 | 113.33 | -0.18 | 5.26 | 70.97 |
| 24Q1 (18) | 0.5 | -15.25 | 8.7 | 0.44 | -15.38 | 0.0 | 0.06 | -14.29 | 200.0 | 12.25 | 4.08 | 161.19 | -0.05 | -25.0 | 50.0 | -10.00 | -40.65 | 54.98 | -0.03 | -200.0 | -200.0 | -0.08 | -33.33 | 33.33 | -0.08 | -33.33 | 33.33 | -0.19 | -11.76 | 47.22 | -0.12 | 0.0 | 55.56 | -0.19 | 78.65 | 47.22 |
| 23Q4 (17) | 0.59 | 0.0 | -3.28 | 0.52 | -1.89 | -10.34 | 0.07 | 0.0 | 75.0 | 11.77 | 5.94 | 89.23 | -0.04 | 0.0 | 42.86 | -7.11 | 5.45 | 33.61 | -0.01 | 0 | 50.0 | -0.06 | -50.0 | 33.33 | -0.06 | -50.0 | 33.33 | -0.17 | -30.77 | 39.29 | -0.12 | -20.0 | 29.41 | -0.89 | -18.67 | -456.25 |
| 23Q3 (16) | 0.59 | 11.32 | -6.35 | 0.53 | 10.42 | -5.36 | 0.07 | 75.0 | 0.0 | 11.11 | 31.48 | -2.11 | -0.04 | 33.33 | -300.0 | -7.52 | 33.98 | -261.54 | 0 | 100.0 | -100.0 | -0.04 | 50.0 | -500.0 | -0.04 | 50.0 | -500.0 | -0.13 | 50.0 | -533.33 | -0.10 | 33.33 | -400.0 | -0.75 | -20.97 | -725.0 |
| 23Q2 (15) | 0.53 | 15.22 | 12.77 | 0.48 | 9.09 | 11.63 | 0.04 | 100.0 | -20.0 | 8.45 | 80.17 | -17.16 | -0.06 | 40.0 | -20.0 | -11.39 | 48.72 | -4.59 | -0.02 | -100.0 | -100.0 | -0.08 | 33.33 | -33.33 | -0.08 | 33.33 | -33.33 | -0.26 | 27.78 | -30.0 | -0.15 | 44.44 | -25.0 | -0.62 | -72.22 | -720.0 |
| 23Q1 (14) | 0.46 | -24.59 | -19.3 | 0.44 | -24.14 | -4.35 | 0.02 | -50.0 | -81.82 | 4.69 | -24.6 | -75.01 | -0.1 | -42.86 | 0 | -22.21 | -107.38 | -7040.62 | -0.01 | 50.0 | -111.11 | -0.12 | -33.33 | -233.33 | -0.12 | -33.33 | -233.33 | -0.36 | -28.57 | -224.14 | -0.27 | -58.82 | 0 | -0.36 | -125.0 | -224.14 |
| 22Q4 (13) | 0.61 | -3.17 | -10.29 | 0.58 | 3.57 | 7.41 | 0.04 | -42.86 | -71.43 | 6.22 | -45.2 | -69.92 | -0.07 | -600.0 | -240.0 | -10.71 | -414.9 | -242.23 | -0.02 | -200.0 | 0 | -0.09 | -1000.0 | -280.0 | -0.09 | -1000.0 | -280.0 | -0.28 | -1033.33 | -286.67 | -0.17 | -750.0 | -241.67 | -0.16 | -233.33 | -260.0 |
| 22Q3 (12) | 0.63 | 34.04 | 1.61 | 0.56 | 30.23 | 12.0 | 0.07 | 40.0 | -41.67 | 11.35 | 11.27 | -40.82 | -0.01 | 80.0 | -133.33 | -2.08 | 80.9 | -145.41 | 0.02 | 300.0 | -33.33 | 0.01 | 116.67 | -80.0 | 0.01 | 116.67 | -80.0 | 0.03 | 115.0 | -82.35 | -0.02 | 83.33 | -140.0 | 0.12 | 20.0 | 340.0 |
| 22Q2 (11) | 0.47 | -17.54 | 4.44 | 0.43 | -6.52 | 13.16 | 0.05 | -54.55 | -28.57 | 10.20 | -45.66 | -30.66 | -0.05 | 0 | -400.0 | -10.89 | -3503.12 | -361.44 | -0.01 | -111.11 | 0.0 | -0.06 | -166.67 | -200.0 | -0.06 | -166.67 | -200.0 | -0.20 | -168.97 | -185.71 | -0.12 | 0 | -500.0 | 0.10 | -65.52 | 145.45 |
| 22Q1 (10) | 0.57 | -16.18 | 29.55 | 0.46 | -14.81 | 17.95 | 0.11 | -21.43 | 120.0 | 18.77 | -9.24 | 67.14 | 0 | -100.0 | 100.0 | 0.32 | -95.75 | 102.87 | 0.09 | 0 | 0 | 0.09 | 80.0 | 280.0 | 0.09 | 80.0 | 280.0 | 0.29 | 93.33 | 293.33 | 0.00 | -100.0 | 100.0 | 0.29 | 190.0 | 293.33 |
| 21Q4 (9) | 0.68 | 9.68 | 17.24 | 0.54 | 8.0 | 14.89 | 0.14 | 16.67 | 40.0 | 20.68 | 7.82 | 16.18 | 0.05 | 66.67 | 150.0 | 7.53 | 64.41 | 98.68 | 0 | -100.0 | 0 | 0.05 | 0.0 | 66.67 | 0.05 | 0.0 | 150.0 | 0.15 | -11.76 | 87.5 | 0.12 | 140.0 | 140.0 | 0.10 | 300.0 | 25.0 |
| 21Q3 (8) | 0.62 | 37.78 | 31.91 | 0.5 | 31.58 | 19.05 | 0.12 | 71.43 | 140.0 | 19.18 | 30.39 | 67.66 | 0.03 | 400.0 | 250.0 | 4.58 | 294.07 | 195.22 | 0.03 | 400.0 | -66.67 | 0.05 | 350.0 | -16.67 | 0.05 | 350.0 | -16.67 | 0.17 | 342.86 | -15.0 | 0.05 | 350.0 | 171.43 | -0.05 | 77.27 | 0 |
| 21Q2 (7) | 0.45 | 2.27 | 25.0 | 0.38 | -2.56 | 22.58 | 0.07 | 40.0 | 40.0 | 14.71 | 30.99 | 12.03 | -0.01 | 80.0 | 50.0 | -2.36 | 78.85 | 51.74 | -0.01 | 0 | -200.0 | -0.02 | 60.0 | -100.0 | -0.02 | 60.0 | -100.0 | -0.07 | 53.33 | -250.0 | -0.02 | 83.33 | 60.0 | -0.22 | -46.67 | -10.0 |
| 21Q1 (6) | 0.44 | -24.14 | -4.35 | 0.39 | -17.02 | -4.88 | 0.05 | -50.0 | -16.67 | 11.23 | -36.91 | -7.11 | -0.05 | -350.0 | -66.67 | -11.16 | -394.46 | -63.4 | 0 | 0 | 100.0 | -0.05 | -266.67 | 16.67 | -0.05 | -350.0 | 16.67 | -0.15 | -287.5 | 16.67 | -0.12 | -340.0 | -71.43 | -0.15 | -287.5 | 16.67 |
| 20Q4 (5) | 0.58 | 23.4 | -15.94 | 0.47 | 11.9 | -20.34 | 0.1 | 100.0 | 0.0 | 17.80 | 55.59 | 26.42 | 0.02 | 200.0 | 100.0 | 3.79 | 178.79 | 129.7 | 0 | -100.0 | 0 | 0.03 | -50.0 | 200.0 | 0.02 | -66.67 | 100.0 | 0.08 | -60.0 | 60.0 | 0.05 | 171.43 | 150.0 | 0.08 | 0 | -74.19 |
| 20Q3 (4) | 0.47 | 30.56 | 0.0 | 0.42 | 35.48 | 0.0 | 0.05 | 0.0 | 0.0 | 11.44 | -12.87 | 0.0 | -0.02 | 0.0 | 0.0 | -4.81 | 1.64 | 0.0 | 0.09 | 800.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.20 | 1100.0 | 0.0 | -0.07 | -40.0 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q2 (3) | 0.36 | -21.74 | 0.0 | 0.31 | -24.39 | 0.0 | 0.05 | -16.67 | 0.0 | 13.13 | 8.6 | 0.0 | -0.02 | 33.33 | 0.0 | -4.89 | 28.4 | 0.0 | 0.01 | 133.33 | 0.0 | -0.01 | 83.33 | 0.0 | -0.01 | 83.33 | 0.0 | -0.02 | 88.89 | 0.0 | -0.05 | 28.57 | 0.0 | -0.20 | -11.11 | 0.0 |
| 20Q1 (2) | 0.46 | -33.33 | 0.0 | 0.41 | -30.51 | 0.0 | 0.06 | -40.0 | 0.0 | 12.09 | -14.13 | 0.0 | -0.03 | -400.0 | 0.0 | -6.83 | -513.94 | 0.0 | -0.03 | 0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.18 | -460.0 | 0.0 | -0.07 | -450.0 | 0.0 | -0.18 | -158.06 | 0.0 |
| 19Q4 (1) | 0.69 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
