- 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) | 0.08 | -61.9 | -78.95 | 0.02 | -87.5 | -94.29 | 0.06 | 20.0 | 50.0 | 75.14 | 244.68 | 689.29 | 0 | 100.0 | 100.0 | -2.50 | 81.23 | 67.87 | 0.08 | -66.67 | 100.0 | 0.08 | -63.64 | 700.0 | 0.07 | -66.67 | 600.0 | 0.07 | -68.18 | 600.0 | -0.01 | 66.67 | 66.67 | 0.68 | 13.33 | 240.0 |
| 24Q2 (19) | 0.21 | -85.31 | -19.23 | 0.16 | -85.96 | -38.46 | 0.05 | -82.76 | 0 | 21.80 | 6.19 | 43700.0 | -0.03 | -114.29 | 50.0 | -13.32 | -191.67 | 45.72 | 0.24 | 33.33 | 71.43 | 0.22 | -43.59 | 214.29 | 0.21 | -44.74 | 200.0 | 0.22 | -43.59 | 214.29 | -0.03 | -115.79 | 57.14 | 0.60 | 53.85 | 215.79 |
| 24Q1 (18) | 1.43 | -24.34 | 276.32 | 1.14 | -36.67 | 225.71 | 0.29 | 222.22 | 866.67 | 20.53 | 347.28 | 148.85 | 0.21 | 1150.0 | 800.0 | 14.53 | 1397.32 | 262.53 | 0.18 | 28.57 | 20.0 | 0.39 | 254.55 | 225.0 | 0.38 | 245.45 | 216.67 | 0.39 | 225.0 | 225.0 | 0.19 | 733.33 | 733.33 | 0.39 | 21.88 | 225.0 |
| 23Q4 (17) | 1.89 | 397.37 | 87.13 | 1.8 | 414.29 | 85.57 | 0.09 | 125.0 | 125.0 | 4.59 | -51.79 | 3.85 | -0.02 | 33.33 | 60.0 | -1.12 | 85.6 | 78.75 | 0.14 | 250.0 | 100.0 | 0.11 | 1000.0 | 1000.0 | 0.11 | 1000.0 | 1000.0 | 0.12 | 1100.0 | 1100.0 | -0.03 | 0.0 | 50.0 | 0.32 | 60.0 | 164.0 |
| 23Q3 (16) | 0.38 | 46.15 | 80.95 | 0.35 | 34.62 | 75.0 | 0.04 | 0 | 100.0 | 9.52 | 19140.0 | 34.27 | -0.03 | 50.0 | 50.0 | -7.78 | 68.3 | 71.82 | 0.04 | -71.43 | 500.0 | 0.01 | -85.71 | 116.67 | 0.01 | -85.71 | 116.67 | 0.01 | -85.71 | 116.67 | -0.03 | 57.14 | 40.0 | 0.20 | 5.26 | 139.22 |
| 23Q2 (15) | 0.26 | -31.58 | -25.71 | 0.26 | -25.71 | -18.75 | 0 | -100.0 | -100.0 | -0.05 | -100.61 | -100.63 | -0.06 | -100.0 | -20.0 | -24.54 | -174.5 | -59.04 | 0.14 | -6.67 | 137.84 | 0.07 | -41.67 | 116.67 | 0.07 | -41.67 | 115.56 | 0.07 | -41.67 | 115.22 | -0.07 | -133.33 | 12.5 | 0.19 | 58.33 | 143.18 |
| 23Q1 (14) | 0.38 | -62.38 | 153.33 | 0.35 | -63.92 | 191.67 | 0.03 | -25.0 | 50.0 | 8.25 | 86.65 | -45.0 | -0.03 | 40.0 | 40.0 | -8.94 | -69.64 | 71.45 | 0.15 | 114.29 | 114.29 | 0.12 | 1100.0 | 500.0 | 0.12 | 1100.0 | 1100.0 | 0.12 | 1100.0 | 500.0 | -0.03 | 50.0 | 50.0 | 0.12 | 124.0 | 500.0 |
| 22Q4 (13) | 1.01 | 380.95 | -41.28 | 0.97 | 385.0 | -41.21 | 0.04 | 100.0 | -42.86 | 4.42 | -37.66 | 12.47 | -0.05 | 16.67 | -25.0 | -5.27 | 80.91 | -130.13 | 0.07 | 800.0 | -22.22 | 0.01 | 116.67 | -80.0 | 0.01 | 116.67 | -87.5 | 0.01 | 116.67 | -87.5 | -0.06 | -20.0 | -500.0 | -0.50 | 1.96 | -143.48 |
| 22Q3 (12) | 0.21 | -40.0 | -53.33 | 0.2 | -37.5 | -52.38 | 0.02 | -33.33 | -33.33 | 7.09 | -11.04 | 0.57 | -0.06 | -20.0 | -50.0 | -27.61 | -78.94 | -216.63 | -0.01 | 97.3 | -114.29 | -0.06 | 85.71 | -300.0 | -0.06 | 86.67 | -175.0 | -0.06 | 86.96 | -175.0 | -0.05 | 37.5 | -600.0 | -0.51 | -15.91 | -147.66 |
| 22Q2 (11) | 0.35 | 133.33 | -76.03 | 0.32 | 166.67 | -77.62 | 0.03 | 50.0 | 0.0 | 7.97 | -46.87 | 254.22 | -0.05 | 0.0 | 64.29 | -15.43 | 50.72 | -61.4 | -0.37 | -628.57 | -130.58 | -0.42 | -2200.0 | -139.25 | -0.45 | -4600.0 | -148.91 | -0.46 | -2400.0 | -148.94 | -0.08 | -33.33 | 71.43 | -0.44 | -2300.0 | -144.44 |
| 22Q1 (10) | 0.15 | -91.28 | -75.41 | 0.12 | -92.73 | -78.18 | 0.02 | -71.43 | -66.67 | 15.00 | 281.68 | 57.4 | -0.05 | -25.0 | -400.0 | -31.31 | -1267.25 | -2799.07 | 0.07 | -22.22 | 16.67 | 0.02 | -60.0 | -60.0 | 0.01 | -87.5 | -80.0 | 0.02 | -75.0 | -60.0 | -0.06 | -500.0 | -500.0 | 0.02 | -98.26 | -60.0 |
| 21Q4 (9) | 1.72 | 282.22 | -2.82 | 1.65 | 292.86 | -1.79 | 0.07 | 133.33 | -22.22 | 3.93 | -44.26 | -21.24 | -0.04 | 0.0 | 0.0 | -2.29 | 73.74 | 3.38 | 0.09 | 28.57 | -35.71 | 0.05 | 66.67 | -50.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | -200.0 | 83.33 | 1.15 | 7.48 | 248.48 |
| 21Q3 (8) | 0.45 | -69.18 | -30.77 | 0.42 | -70.63 | -33.33 | 0.03 | 0.0 | 0.0 | 7.05 | 213.33 | 81.23 | -0.04 | 71.43 | 20.0 | -8.72 | 8.79 | -19.78 | 0.07 | -94.21 | 0.0 | 0.03 | -97.2 | 50.0 | 0.08 | -91.3 | 300.0 | 0.08 | -91.49 | 300.0 | 0.01 | 103.57 | 120.0 | 1.07 | 8.08 | 328.0 |
| 21Q2 (7) | 1.46 | 139.34 | 33.94 | 1.43 | 160.0 | 37.5 | 0.03 | -50.0 | -25.0 | 2.25 | -76.39 | -44.85 | -0.14 | -1300.0 | -600.0 | -9.56 | -785.19 | -350.94 | 1.21 | 1916.67 | 505.0 | 1.07 | 2040.0 | 494.44 | 0.92 | 1740.0 | 441.18 | 0.94 | 1780.0 | 452.94 | -0.28 | -2700.0 | -833.33 | 0.99 | 1880.0 | 330.43 |
| 21Q1 (6) | 0.61 | -65.54 | -24.69 | 0.55 | -67.26 | -27.63 | 0.06 | -33.33 | 0.0 | 9.53 | 90.98 | 34.79 | -0.01 | 75.0 | 0 | -1.08 | 54.43 | -120.41 | 0.06 | -57.14 | 0.0 | 0.05 | -50.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.05 | -37.5 | 0.0 | -0.01 | 83.33 | 0.0 | 0.05 | -84.85 | 0.0 |
| 20Q4 (5) | 1.77 | 172.31 | 6.63 | 1.68 | 166.67 | 6.33 | 0.09 | 200.0 | 12.5 | 4.99 | 28.28 | 5.5 | -0.04 | 20.0 | 20.0 | -2.37 | 67.45 | 14.44 | 0.14 | 100.0 | 27.27 | 0.1 | 400.0 | 66.67 | 0.08 | 300.0 | 300.0 | 0.08 | 300.0 | 300.0 | -0.06 | -20.0 | 33.33 | 0.33 | 32.0 | 3.13 |
| 20Q3 (4) | 0.65 | -40.37 | 0.0 | 0.63 | -39.42 | 0.0 | 0.03 | -25.0 | 0.0 | 3.89 | -4.66 | 0.0 | -0.05 | -150.0 | 0.0 | -7.28 | -243.4 | 0.0 | 0.07 | -65.0 | 0.0 | 0.02 | -88.89 | 0.0 | 0.02 | -88.24 | 0.0 | 0.02 | -88.24 | 0.0 | -0.05 | -66.67 | 0.0 | 0.25 | 8.7 | 0.0 |
| 20Q2 (3) | 1.09 | 34.57 | 0.0 | 1.04 | 36.84 | 0.0 | 0.04 | -33.33 | 0.0 | 4.08 | -42.29 | 0.0 | -0.02 | 0 | 0.0 | -2.12 | -332.65 | 0.0 | 0.2 | 233.33 | 0.0 | 0.18 | 260.0 | 0.0 | 0.17 | 240.0 | 0.0 | 0.17 | 240.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.23 | 360.0 | 0.0 |
| 20Q1 (2) | 0.81 | -51.2 | 0.0 | 0.76 | -51.9 | 0.0 | 0.06 | -25.0 | 0.0 | 7.07 | 49.47 | 0.0 | 0 | 100.0 | 0.0 | -0.49 | 82.31 | 0.0 | 0.06 | -45.45 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.01 | 88.89 | 0.0 | 0.05 | -84.38 | 0.0 |
| 19Q4 (1) | 1.66 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -2.77 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |
