- 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) | 5.38 | 2.67 | 0.19 | 2.21 | 2.31 | -2.64 | 3.17 | 2.92 | 2.26 | 58.94 | 0.34 | 1.97 | 0.14 | 7.69 | -33.33 | 2.58 | 3.61 | -33.16 | 0.01 | -90.91 | -75.0 | 0.14 | -41.67 | -41.67 | 0.12 | -42.86 | -40.0 | 0.13 | -43.48 | -40.91 | 0.12 | 9.09 | -33.33 | 0.72 | 20.0 | -19.1 |
| 24Q2 (19) | 5.24 | -8.39 | 3.97 | 2.16 | -8.47 | 0.93 | 3.08 | -8.33 | 6.21 | 58.74 | -0.02 | 2.16 | 0.13 | -62.86 | -50.0 | 2.49 | -59.25 | -51.84 | 0.11 | 83.33 | 0.0 | 0.24 | -41.46 | -35.14 | 0.21 | -36.36 | -30.0 | 0.23 | -37.84 | -30.3 | 0.11 | -63.33 | -47.62 | 0.60 | 62.16 | -11.76 |
| 24Q1 (18) | 5.72 | 3.81 | 10.42 | 2.36 | 2.16 | 8.76 | 3.36 | 4.67 | 11.63 | 58.75 | 1.0 | 0.96 | 0.35 | 118.75 | -10.26 | 6.11 | 109.97 | -18.97 | 0.06 | 100.0 | 0 | 0.41 | 115.79 | 5.13 | 0.33 | 120.0 | 6.45 | 0.37 | 131.25 | 5.71 | 0.30 | 130.77 | -11.76 | 0.37 | -65.09 | 5.71 |
| 23Q4 (17) | 5.51 | 2.61 | 5.35 | 2.31 | 1.76 | 3.12 | 3.21 | 3.55 | 7.36 | 58.17 | 0.64 | 1.77 | 0.16 | -23.81 | -48.39 | 2.91 | -24.61 | -51.66 | 0.03 | -25.0 | 250.0 | 0.19 | -20.83 | -36.67 | 0.15 | -25.0 | -34.78 | 0.16 | -27.27 | -38.46 | 0.13 | -27.78 | -51.85 | 1.06 | 19.1 | 85.96 |
| 23Q3 (16) | 5.37 | 6.55 | 18.28 | 2.27 | 6.07 | 13.5 | 3.1 | 6.9 | 22.05 | 57.80 | 0.52 | 3.23 | 0.21 | -19.23 | 0 | 3.86 | -25.34 | 3609.09 | 0.04 | -63.64 | -60.0 | 0.24 | -35.14 | 166.67 | 0.2 | -33.33 | 185.71 | 0.22 | -33.33 | 175.0 | 0.18 | -14.29 | 700.0 | 0.89 | 30.88 | 187.1 |
| 23Q2 (15) | 5.04 | -2.7 | 23.83 | 2.14 | -1.38 | 11.46 | 2.9 | -3.65 | 34.88 | 57.50 | -1.19 | 8.9 | 0.26 | -33.33 | 208.33 | 5.17 | -31.43 | 187.33 | 0.11 | 0 | -47.62 | 0.37 | -5.13 | 1333.33 | 0.3 | -3.23 | 900.0 | 0.33 | -5.71 | 1000.0 | 0.21 | -38.24 | 205.0 | 0.68 | 94.29 | 209.09 |
| 23Q1 (14) | 5.18 | -0.96 | 14.6 | 2.17 | -3.12 | 13.02 | 3.01 | 0.67 | 15.77 | 58.19 | 1.8 | 1.09 | 0.39 | 25.81 | 200.0 | 7.54 | 25.25 | 166.43 | 0 | 100.0 | -100.0 | 0.39 | 30.0 | 85.71 | 0.31 | 34.78 | 82.35 | 0.35 | 34.62 | 84.21 | 0.34 | 25.93 | 277.78 | 0.35 | -38.6 | 84.21 |
| 22Q4 (13) | 5.23 | 15.2 | 6.73 | 2.24 | 12.0 | 7.18 | 2.99 | 17.72 | 6.03 | 57.16 | 2.09 | -0.44 | 0.31 | 0 | 19.23 | 6.02 | 5572.73 | 14.89 | -0.02 | -120.0 | -200.0 | 0.3 | 233.33 | 7.14 | 0.23 | 228.57 | 4.55 | 0.26 | 225.0 | 8.33 | 0.27 | 1000.0 | 22.73 | 0.57 | 83.87 | 18.75 |
| 22Q3 (12) | 4.54 | 11.55 | 6.32 | 2.0 | 4.17 | -0.99 | 2.54 | 18.14 | 12.39 | 55.99 | 6.04 | 6.1 | 0 | 100.0 | 100.0 | -0.11 | 98.14 | 91.91 | 0.1 | -52.38 | -66.67 | 0.09 | 400.0 | -64.0 | 0.07 | 133.33 | -65.0 | 0.08 | 166.67 | -63.64 | -0.03 | 85.0 | 72.73 | 0.31 | 40.91 | 34.78 |
| 22Q2 (11) | 4.07 | -9.96 | 7.96 | 1.92 | 0.0 | 10.34 | 2.15 | -17.31 | 6.44 | 52.80 | -8.27 | -1.64 | -0.24 | -284.62 | 7.69 | -5.92 | -309.19 | 14.82 | 0.21 | 133.33 | 250.0 | -0.03 | -114.29 | 85.0 | 0.03 | -82.35 | 120.0 | 0.03 | -84.21 | 117.65 | -0.20 | -322.22 | 13.04 | 0.22 | 15.79 | 2100.0 |
| 22Q1 (10) | 4.52 | -7.76 | -5.64 | 1.92 | -8.13 | -2.54 | 2.6 | -7.8 | -7.8 | 57.56 | 0.26 | -2.16 | 0.13 | -50.0 | -38.1 | 2.83 | -45.99 | -35.97 | 0.09 | 350.0 | 1000.0 | 0.21 | -25.0 | 5.0 | 0.17 | -22.73 | 6.25 | 0.19 | -20.83 | 5.56 | 0.09 | -59.09 | -52.63 | 0.19 | -60.42 | 5.56 |
| 21Q4 (9) | 4.9 | 14.75 | -2.97 | 2.09 | 3.47 | -1.88 | 2.82 | 24.78 | -3.42 | 57.41 | 8.79 | -0.79 | 0.26 | 533.33 | -7.14 | 5.24 | 485.29 | -4.38 | 0.02 | -93.33 | 200.0 | 0.28 | 12.0 | 7.69 | 0.22 | 10.0 | 10.0 | 0.24 | 9.09 | 9.09 | 0.22 | 300.0 | -8.33 | 0.48 | 108.7 | -23.81 |
| 21Q3 (8) | 4.27 | 13.26 | -15.45 | 2.02 | 16.09 | -3.81 | 2.26 | 11.88 | -23.65 | 52.77 | -1.7 | -9.83 | -0.06 | 76.92 | -116.67 | -1.36 | 80.43 | -119.35 | 0.3 | 400.0 | 1100.0 | 0.25 | 225.0 | -21.88 | 0.2 | 233.33 | -16.67 | 0.22 | 229.41 | -18.52 | -0.11 | 52.17 | -136.67 | 0.23 | 2200.0 | -43.9 |
| 21Q2 (7) | 3.77 | -21.29 | -8.5 | 1.74 | -11.68 | -3.33 | 2.02 | -28.37 | -12.93 | 53.68 | -8.75 | -4.65 | -0.26 | -223.81 | -333.33 | -6.95 | -257.24 | -342.68 | 0.06 | 700.0 | -40.0 | -0.2 | -200.0 | -766.67 | -0.15 | -193.75 | -400.0 | -0.17 | -194.44 | -383.33 | -0.23 | -221.05 | -360.0 | 0.01 | -94.44 | -92.86 |
| 21Q1 (6) | 4.79 | -5.15 | -1.03 | 1.97 | -7.51 | -5.74 | 2.82 | -3.42 | 2.17 | 58.83 | 1.66 | 3.36 | 0.21 | -25.0 | 162.5 | 4.42 | -19.34 | 160.0 | -0.01 | 50.0 | -200.0 | 0.2 | -23.08 | 122.22 | 0.16 | -20.0 | 128.57 | 0.18 | -18.18 | 125.0 | 0.19 | -20.83 | 171.43 | 0.18 | -71.43 | 125.0 |
| 20Q4 (5) | 5.05 | 0.0 | -12.48 | 2.13 | 1.43 | -12.7 | 2.92 | -1.35 | -12.31 | 57.87 | -1.11 | 0.21 | 0.28 | -22.22 | -34.88 | 5.48 | -22.05 | -26.15 | -0.02 | 33.33 | 0.0 | 0.26 | -18.75 | -36.59 | 0.2 | -16.67 | -37.5 | 0.22 | -18.52 | -37.14 | 0.24 | -20.0 | -35.14 | 0.63 | 53.66 | -63.58 |
| 20Q3 (4) | 5.05 | 22.57 | 0.0 | 2.1 | 16.67 | 0.0 | 2.96 | 27.59 | 0.0 | 58.52 | 3.94 | 0.0 | 0.36 | 700.0 | 0.0 | 7.03 | 547.77 | 0.0 | -0.03 | -130.0 | 0.0 | 0.32 | 966.67 | 0.0 | 0.24 | 380.0 | 0.0 | 0.27 | 350.0 | 0.0 | 0.30 | 700.0 | 0.0 | 0.41 | 192.86 | 0.0 |
| 20Q2 (3) | 4.12 | -14.88 | 0.0 | 1.8 | -13.88 | 0.0 | 2.32 | -15.94 | 0.0 | 56.30 | -1.09 | 0.0 | -0.06 | -175.0 | 0.0 | -1.57 | -192.35 | 0.0 | 0.1 | 900.0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.05 | -28.57 | 0.0 | 0.06 | -25.0 | 0.0 | -0.05 | -171.43 | 0.0 | 0.14 | 75.0 | 0.0 |
| 20Q1 (2) | 4.84 | -16.12 | 0.0 | 2.09 | -14.34 | 0.0 | 2.76 | -17.12 | 0.0 | 56.92 | -1.44 | 0.0 | 0.08 | -81.4 | 0.0 | 1.70 | -77.09 | 0.0 | 0.01 | 150.0 | 0.0 | 0.09 | -78.05 | 0.0 | 0.07 | -78.12 | 0.0 | 0.08 | -77.14 | 0.0 | 0.07 | -81.08 | 0.0 | 0.08 | -95.38 | 0.0 |
| 19Q4 (1) | 5.77 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 57.75 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 |
