- 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) | 5.04 | 46.94 | -6.84 | 3.77 | 39.11 | -3.33 | 1.27 | 76.39 | -15.89 | 25.22 | 20.21 | -9.64 | -0.08 | 73.33 | -142.11 | -1.68 | 80.87 | -147.19 | 0.09 | 200.0 | 28.57 | 0 | 100.0 | -100.0 | -0.01 | 96.15 | -103.7 | -0.01 | 96.67 | -103.57 | -0.11 | 66.67 | -147.83 | -0.21 | 0.0 | -261.54 |
| 24Q2 (19) | 3.43 | -40.24 | -12.28 | 2.71 | -35.32 | -7.82 | 0.72 | -53.25 | -25.0 | 20.98 | -22.07 | -15.03 | -0.3 | -600.0 | -20.0 | -8.78 | -876.99 | -35.49 | 0.03 | -25.0 | -62.5 | -0.27 | -370.0 | -58.82 | -0.26 | -425.0 | -52.94 | -0.30 | -433.33 | -87.5 | -0.33 | -760.0 | -13.79 | -0.21 | -333.33 | -61.54 |
| 24Q1 (18) | 5.74 | 12.99 | 17.14 | 4.19 | 13.24 | 23.96 | 1.54 | 11.59 | 1.32 | 26.92 | -0.88 | -13.19 | 0.06 | 185.71 | -77.78 | 1.13 | 176.87 | -79.3 | 0.04 | -20.0 | 100.0 | 0.1 | 433.33 | -64.29 | 0.08 | 300.0 | 166.67 | 0.09 | 350.0 | 200.0 | 0.05 | 266.67 | 400.0 | 0.09 | -43.75 | 200.0 |
| 23Q4 (17) | 5.08 | -6.1 | -21.6 | 3.7 | -5.13 | -18.5 | 1.38 | -8.61 | -28.87 | 27.16 | -2.69 | -9.25 | -0.07 | -136.84 | -126.92 | -1.47 | -141.29 | -137.12 | 0.05 | -28.57 | 150.0 | -0.03 | -111.11 | -110.71 | 0.02 | -92.59 | -91.67 | 0.02 | -92.86 | -90.91 | -0.03 | -113.04 | -112.0 | 0.16 | 23.08 | -95.91 |
| 23Q3 (16) | 5.41 | 38.36 | 1.5 | 3.9 | 32.65 | 0.26 | 1.51 | 57.29 | 4.86 | 27.91 | 13.04 | 3.45 | 0.19 | 176.0 | 58.33 | 3.56 | 154.94 | 55.46 | 0.07 | -12.5 | 250.0 | 0.27 | 258.82 | 80.0 | 0.27 | 258.82 | 80.0 | 0.28 | 275.0 | 100.0 | 0.23 | 179.31 | 53.33 | 0.13 | 200.0 | -96.48 |
| 23Q2 (15) | 3.91 | -20.2 | 1.82 | 2.94 | -13.02 | -2.65 | 0.96 | -36.84 | 17.07 | 24.69 | -20.38 | 15.59 | -0.25 | -192.59 | 34.21 | -6.48 | -218.68 | 34.55 | 0.08 | 300.0 | 700.0 | -0.17 | -160.71 | 54.05 | -0.17 | -666.67 | 54.05 | -0.16 | -633.33 | 52.94 | -0.29 | -3000.0 | 34.09 | -0.13 | -533.33 | -103.65 |
| 23Q1 (14) | 4.9 | -24.38 | -10.09 | 3.38 | -25.55 | -14.43 | 1.52 | -21.65 | 2.01 | 31.01 | 3.61 | 13.13 | 0.27 | 3.85 | 440.0 | 5.46 | 37.88 | 557.83 | 0.02 | 0.0 | -99.56 | 0.28 | 0.0 | -93.94 | 0.03 | -87.5 | -99.29 | 0.03 | -86.36 | -99.23 | 0.01 | -96.0 | 102.5 | 0.03 | -99.23 | -99.23 |
| 22Q4 (13) | 6.48 | 21.58 | 22.5 | 4.54 | 16.71 | 17.31 | 1.94 | 34.72 | 36.62 | 29.93 | 10.93 | 11.68 | 0.26 | 116.67 | 750.0 | 3.96 | 72.93 | 582.93 | 0.02 | 0.0 | 0.0 | 0.28 | 86.67 | 1500.0 | 0.24 | 60.0 | 1300.0 | 0.22 | 57.14 | 2300.0 | 0.25 | 66.67 | 600.0 | 3.91 | 5.96 | 1664.0 |
| 22Q3 (12) | 5.33 | 38.8 | 31.93 | 3.89 | 28.81 | 26.3 | 1.44 | 75.61 | 50.0 | 26.98 | 26.31 | 13.79 | 0.12 | 131.58 | 163.16 | 2.29 | 123.13 | 149.57 | 0.02 | 100.0 | -50.0 | 0.15 | 140.54 | 207.14 | 0.15 | 140.54 | 215.38 | 0.14 | 141.18 | 216.67 | 0.15 | 134.09 | 175.0 | 3.69 | 3.65 | 1637.5 |
| 22Q2 (11) | 3.84 | -29.54 | 36.17 | 3.02 | -23.54 | 26.36 | 0.82 | -44.97 | 90.7 | 21.36 | -22.07 | 40.43 | -0.38 | -860.0 | 51.9 | -9.90 | -1292.77 | 64.82 | 0.01 | -99.78 | -75.0 | -0.37 | -108.01 | 50.67 | -0.37 | -108.77 | 50.0 | -0.34 | -108.74 | 50.0 | -0.44 | -10.0 | 51.11 | 3.56 | -8.48 | 3336.36 |
| 22Q1 (10) | 5.45 | 3.02 | 0.74 | 3.95 | 2.07 | 7.05 | 1.49 | 4.93 | -13.37 | 27.41 | 2.28 | -13.83 | 0.05 | 225.0 | -90.74 | 0.83 | 201.22 | -91.65 | 4.57 | 22750.0 | 6428.57 | 4.62 | 23200.0 | 657.38 | 4.22 | 21200.0 | 591.8 | 3.89 | 39000.0 | 582.46 | -0.40 | -700.0 | -164.52 | 3.89 | 1656.0 | 582.46 |
| 21Q4 (9) | 5.29 | 30.94 | 8.62 | 3.87 | 25.65 | 16.92 | 1.42 | 47.92 | -9.55 | 26.80 | 13.03 | -16.61 | -0.04 | 78.95 | -128.57 | -0.82 | 82.25 | -128.28 | 0.02 | -50.0 | 0.0 | -0.02 | 85.71 | -112.5 | -0.02 | 84.62 | -113.33 | -0.01 | 91.67 | -107.14 | -0.05 | 75.0 | -133.33 | -0.25 | -4.17 | 0 |
| 21Q3 (8) | 4.04 | 43.26 | -12.74 | 3.08 | 28.87 | -4.94 | 0.96 | 123.26 | -30.43 | 23.71 | 55.88 | -20.7 | -0.19 | 75.95 | -195.0 | -4.62 | 83.58 | -207.94 | 0.04 | 0.0 | 0.0 | -0.14 | 81.33 | -158.33 | -0.13 | 82.43 | -154.17 | -0.12 | 82.35 | -154.55 | -0.20 | 77.78 | -186.96 | -0.24 | -118.18 | -71.43 |
| 21Q2 (7) | 2.82 | -47.87 | 12.8 | 2.39 | -35.23 | 17.73 | 0.43 | -75.0 | -6.52 | 15.21 | -52.18 | -17.83 | -0.79 | -246.3 | -41.07 | -28.14 | -383.1 | -26.02 | 0.04 | -42.86 | 33.33 | -0.75 | -222.95 | -41.51 | -0.74 | -221.31 | -39.62 | -0.68 | -219.3 | -38.78 | -0.90 | -245.16 | -40.62 | -0.11 | -119.3 | 69.44 |
| 21Q1 (6) | 5.41 | 11.09 | 23.8 | 3.69 | 11.48 | 19.03 | 1.72 | 9.55 | 35.43 | 31.81 | -1.03 | 9.43 | 0.54 | 285.71 | 440.0 | 9.94 | 242.76 | 321.19 | 0.07 | 250.0 | 133.33 | 0.61 | 281.25 | 369.23 | 0.61 | 306.67 | 335.71 | 0.57 | 307.14 | 338.46 | 0.62 | 313.33 | 376.92 | 0.57 | 0 | 338.46 |
| 20Q4 (5) | 4.87 | 5.18 | -16.89 | 3.31 | 2.16 | -18.87 | 1.57 | 13.77 | -11.8 | 32.14 | 7.49 | 6.07 | 0.14 | -30.0 | -64.1 | 2.90 | -32.24 | -56.26 | 0.02 | -50.0 | -50.0 | 0.16 | -33.33 | -62.79 | 0.15 | -37.5 | -68.75 | 0.14 | -36.36 | -68.89 | 0.15 | -34.78 | -70.59 | 0.00 | 100.0 | -100.0 |
| 20Q3 (4) | 4.63 | 85.2 | 0.0 | 3.24 | 59.61 | 0.0 | 1.38 | 200.0 | 0.0 | 29.90 | 61.53 | 0.0 | 0.2 | 135.71 | 0.0 | 4.28 | 119.17 | 0.0 | 0.04 | 33.33 | 0.0 | 0.24 | 145.28 | 0.0 | 0.24 | 145.28 | 0.0 | 0.22 | 144.9 | 0.0 | 0.23 | 135.94 | 0.0 | -0.14 | 61.11 | 0.0 |
| 20Q2 (3) | 2.5 | -42.79 | 0.0 | 2.03 | -34.52 | 0.0 | 0.46 | -63.78 | 0.0 | 18.51 | -36.33 | 0.0 | -0.56 | -660.0 | 0.0 | -22.33 | -1046.19 | 0.0 | 0.03 | 0.0 | 0.0 | -0.53 | -507.69 | 0.0 | -0.53 | -478.57 | 0.0 | -0.49 | -476.92 | 0.0 | -0.64 | -592.31 | 0.0 | -0.36 | -376.92 | 0.0 |
| 20Q1 (2) | 4.37 | -25.43 | 0.0 | 3.1 | -24.02 | 0.0 | 1.27 | -28.65 | 0.0 | 29.07 | -4.06 | 0.0 | 0.1 | -74.36 | 0.0 | 2.36 | -64.4 | 0.0 | 0.03 | -25.0 | 0.0 | 0.13 | -69.77 | 0.0 | 0.14 | -70.83 | 0.0 | 0.13 | -71.11 | 0.0 | 0.13 | -74.51 | 0.0 | 0.13 | -13.33 | 0.0 |
| 19Q4 (1) | 5.86 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 30.30 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
