- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q1 (20) | 0.09 | -18.18 | 12.5 | 0.05 | -28.57 | 0.0 | 0.04 | 0.0 | 33.33 | 0.00 | -100.0 | -100.0 | -0.07 | 12.5 | 12.5 | 0.00 | 100.0 | 100.0 | 0.03 | 200.0 | 0 | -0.04 | 63.64 | 50.0 | -0.04 | 71.43 | 50.0 | -0.15 | 76.56 | 25.0 | -0.28 | 36.36 | 12.5 | -0.15 | 90.07 | 25.0 |
| 23Q4 (19) | 0.11 | 37.5 | -15.38 | 0.07 | 16.67 | 0.0 | 0.04 | 33.33 | -33.33 | 37.33 | 16.69 | -24.11 | -0.08 | 0.0 | -60.0 | -74.96 | 18.47 | -109.85 | -0.03 | -200.0 | -200.0 | -0.11 | -120.0 | -83.33 | -0.14 | -180.0 | -100.0 | -0.64 | -220.0 | -236.84 | -0.44 | -37.5 | -83.33 | -1.51 | -77.65 | -135.94 |
| 23Q3 (18) | 0.08 | 14.29 | 0.0 | 0.06 | 20.0 | 50.0 | 0.03 | 0.0 | 0.0 | 31.99 | -9.66 | -22.37 | -0.08 | 0.0 | -14.29 | -91.94 | 18.27 | 5.5 | 0.03 | 50.0 | 0.0 | -0.05 | 16.67 | -25.0 | -0.05 | 16.67 | 16.67 | -0.20 | -42.86 | -42.86 | -0.32 | 0.0 | 11.11 | -0.85 | -150.0 | -88.89 |
| 23Q2 (17) | 0.07 | -12.5 | -58.82 | 0.05 | 0.0 | -58.33 | 0.03 | 0.0 | -25.0 | 35.41 | -2.56 | 38.32 | -0.08 | 0.0 | -14.29 | -112.49 | -10.35 | -156.3 | 0.02 | 0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.14 | 30.0 | 6.67 | -0.32 | 0.0 | 0.0 | -0.34 | -70.0 | -9.68 |
| 23Q1 (16) | 0.08 | -38.46 | -11.11 | 0.05 | -28.57 | -28.57 | 0.03 | -50.0 | 50.0 | 36.34 | -26.12 | 96.33 | -0.08 | -60.0 | 11.11 | -101.94 | -185.39 | 3.71 | 0 | 100.0 | -100.0 | -0.08 | -33.33 | -14.29 | -0.08 | -14.29 | -33.33 | -0.20 | -5.26 | -25.0 | -0.32 | -33.33 | 0.0 | -0.20 | 68.75 | -25.0 |
| 22Q4 (15) | 0.13 | 62.5 | -58.06 | 0.07 | 75.0 | -46.15 | 0.06 | 100.0 | -68.42 | 49.19 | 19.36 | -18.28 | -0.05 | 28.57 | -183.33 | -35.72 | 63.29 | -290.51 | -0.01 | -133.33 | 0.0 | -0.06 | -50.0 | -220.0 | -0.07 | -16.67 | -275.0 | -0.19 | -35.71 | -290.0 | -0.24 | 33.33 | -220.0 | -0.64 | -42.22 | -392.31 |
| 22Q3 (14) | 0.08 | -52.94 | -55.56 | 0.04 | -66.67 | -50.0 | 0.03 | -25.0 | -70.0 | 41.21 | 60.98 | -24.59 | -0.07 | 0.0 | -250.0 | -97.29 | -121.67 | -682.07 | 0.03 | 50.0 | 0 | -0.04 | 33.33 | -100.0 | -0.06 | 0.0 | -200.0 | -0.14 | 6.67 | -133.33 | -0.36 | -12.5 | -350.0 | -0.45 | -45.16 | -87.5 |
| 22Q2 (13) | 0.17 | 88.89 | -5.56 | 0.12 | 71.43 | 20.0 | 0.04 | 100.0 | -50.0 | 25.60 | 38.3 | -41.22 | -0.07 | 22.22 | -40.0 | -43.89 | 58.54 | -46.69 | 0.02 | 0.0 | 200.0 | -0.06 | 14.29 | 14.29 | -0.06 | 0.0 | 25.0 | -0.15 | 6.25 | 25.0 | -0.32 | 0.0 | -33.33 | -0.31 | -93.75 | -72.22 |
| 22Q1 (12) | 0.09 | -70.97 | -70.97 | 0.07 | -46.15 | -56.25 | 0.02 | -89.47 | -86.67 | 18.51 | -69.25 | -61.32 | -0.09 | -250.0 | -1000.0 | -105.87 | -664.64 | -2938.34 | 0.02 | 300.0 | 0 | -0.07 | -240.0 | -800.0 | -0.06 | -250.0 | -700.0 | -0.16 | -260.0 | -900.0 | -0.32 | -260.0 | -900.0 | -0.16 | -23.08 | -900.0 |
| 21Q4 (11) | 0.31 | 72.22 | 47.62 | 0.13 | 62.5 | -27.78 | 0.19 | 90.0 | 533.33 | 60.19 | 10.14 | 334.27 | 0.06 | 400.0 | 166.67 | 18.75 | 250.72 | 143.17 | -0.01 | 0 | 0.0 | 0.05 | 350.0 | 150.0 | 0.04 | 300.0 | 140.0 | 0.10 | 266.67 | 132.26 | 0.20 | 350.0 | 155.56 | -0.13 | 45.83 | 84.71 |
| 21Q3 (10) | 0.18 | 0.0 | 28.57 | 0.08 | -20.0 | -27.27 | 0.1 | 25.0 | 150.0 | 54.65 | 25.49 | 124.71 | -0.02 | 60.0 | 75.0 | -12.44 | 58.42 | 77.04 | 0 | 100.0 | 100.0 | -0.02 | 71.43 | 75.0 | -0.02 | 75.0 | 75.0 | -0.06 | 70.0 | 75.0 | -0.08 | 66.67 | 71.43 | -0.24 | -33.33 | 57.14 |
| 21Q2 (9) | 0.18 | -41.94 | -14.29 | 0.1 | -37.5 | -23.08 | 0.08 | -46.67 | 0.0 | 43.55 | -9.01 | 13.32 | -0.05 | -600.0 | -150.0 | -29.92 | -902.14 | -173.74 | -0.02 | 0 | 0 | -0.07 | -800.0 | -250.0 | -0.08 | -900.0 | -166.67 | -0.20 | -1100.0 | -150.0 | -0.24 | -700.0 | -100.0 | -0.18 | -1000.0 | 43.75 |
| 21Q1 (8) | 0.31 | 47.62 | 63.16 | 0.16 | -11.11 | 14.29 | 0.15 | 400.0 | 275.0 | 47.86 | 245.31 | 103.31 | 0.01 | 111.11 | 114.29 | 3.73 | 108.59 | 109.52 | 0 | 100.0 | 0 | 0.01 | 110.0 | 114.29 | 0.01 | 110.0 | 112.5 | 0.02 | 106.45 | 108.33 | 0.04 | 111.11 | 112.5 | 0.02 | 102.35 | 108.33 |
| 20Q4 (7) | 0.21 | 50.0 | 40.0 | 0.18 | 63.64 | 28.57 | 0.03 | -25.0 | 50.0 | 13.86 | -43.01 | 35.75 | -0.09 | -12.5 | 10.0 | -43.43 | 19.86 | 37.09 | -0.01 | 0.0 | 50.0 | -0.1 | -25.0 | 23.08 | -0.1 | -25.0 | 23.08 | -0.31 | -29.17 | 29.55 | -0.36 | -28.57 | 18.18 | -0.85 | -51.79 | 17.48 |
| 20Q3 (6) | 0.14 | -33.33 | -17.65 | 0.11 | -15.38 | 0.0 | 0.04 | -50.0 | -42.86 | 24.32 | -36.72 | -36.42 | -0.08 | -300.0 | -60.0 | -54.19 | -395.79 | -78.49 | -0.01 | 0 | 0 | -0.08 | -300.0 | -33.33 | -0.08 | -166.67 | -60.0 | -0.24 | -200.0 | -26.32 | -0.28 | -133.33 | -40.0 | -0.56 | -75.0 | 8.2 |
| 20Q2 (5) | 0.21 | 10.53 | 110.0 | 0.13 | -7.14 | 116.67 | 0.08 | 100.0 | 100.0 | 38.43 | 63.25 | 0.58 | -0.02 | 71.43 | 75.0 | -10.93 | 72.12 | 86.44 | 0 | 0 | 0 | -0.02 | 71.43 | 75.0 | -0.03 | 62.5 | 62.5 | -0.08 | 66.67 | 71.43 | -0.12 | 62.5 | 62.5 | -0.32 | -33.33 | 23.81 |
| 20Q1 (4) | 0.19 | 26.67 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 100.0 | 0.0 | 23.54 | 130.56 | 0.0 | -0.07 | 30.0 | 0.0 | -39.20 | 43.21 | 0.0 | 0 | 100.0 | 0.0 | -0.07 | 46.15 | 0.0 | -0.08 | 38.46 | 0.0 | -0.24 | 45.45 | 0.0 | -0.32 | 27.27 | 0.0 | -0.24 | 76.7 | 0.0 |
| 19Q4 (3) | 0.15 | -11.76 | 0.0 | 0.14 | 27.27 | 0.0 | 0.02 | -71.43 | 0.0 | 10.21 | -73.31 | 0.0 | -0.1 | -100.0 | 0.0 | -69.03 | -127.37 | 0.0 | -0.02 | 0 | 0.0 | -0.13 | -116.67 | 0.0 | -0.13 | -160.0 | 0.0 | -0.44 | -131.58 | 0.0 | -0.44 | -120.0 | 0.0 | -1.03 | -68.85 | 0.0 |
| 19Q3 (2) | 0.17 | 70.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.07 | 75.0 | 0.0 | 38.25 | 0.1 | 0.0 | -0.05 | 37.5 | 0.0 | -30.36 | 62.32 | 0.0 | 0 | 0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.05 | 37.5 | 0.0 | -0.19 | 32.14 | 0.0 | -0.20 | 37.5 | 0.0 | -0.61 | -45.24 | 0.0 |
| 19Q2 (1) | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 38.21 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -80.58 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |
