- 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) | 1.22 | -14.69 | -15.86 | 1.08 | -13.6 | -20.0 | 0.14 | -22.22 | 40.0 | 11.75 | -5.55 | 67.62 | -0.05 | -66.67 | 50.0 | -3.75 | -63.04 | 43.52 | 0.25 | 13.64 | 4.17 | 0.21 | 10.53 | 50.0 | 0.22 | 29.41 | 46.67 | 0.10 | 25.0 | 42.86 | -0.01 | 50.0 | 75.0 | 0.26 | 62.5 | 160.0 |
| 24Q2 (19) | 1.43 | 2.14 | 4.38 | 1.25 | 4.17 | -3.1 | 0.18 | -10.0 | 100.0 | 12.44 | -11.02 | 94.68 | -0.03 | -400.0 | 70.0 | -2.30 | -560.0 | 69.5 | 0.22 | 15.79 | -18.52 | 0.19 | 0.0 | 18.75 | 0.17 | -5.56 | 0.0 | 0.08 | 0.0 | 0.0 | -0.02 | 0 | 60.0 | 0.16 | 100.0 | 300.0 |
| 24Q1 (18) | 1.4 | -3.45 | 0.72 | 1.2 | -4.0 | -12.41 | 0.2 | 0.0 | 900.0 | 13.98 | 2.72 | 864.14 | 0.01 | 0 | 105.88 | 0.50 | 655.56 | 104.06 | 0.19 | 137.5 | 216.67 | 0.19 | 137.5 | 272.73 | 0.18 | 80.0 | 300.0 | 0.08 | 60.0 | 300.0 | -0.00 | -100.0 | 100.0 | 0.08 | -46.67 | 300.0 |
| 23Q4 (17) | 1.45 | 0.0 | 2.84 | 1.25 | -7.41 | -6.72 | 0.2 | 100.0 | 185.71 | 13.61 | 94.15 | 176.06 | 0 | 100.0 | 100.0 | -0.09 | 98.64 | 98.99 | 0.08 | -66.67 | 166.67 | 0.08 | -42.86 | 180.0 | 0.1 | -33.33 | 225.0 | 0.05 | -28.57 | 266.67 | 0.01 | 125.0 | 120.0 | 0.15 | 50.0 | -68.09 |
| 23Q3 (16) | 1.45 | 5.84 | -9.94 | 1.35 | 4.65 | 22.73 | 0.1 | 11.11 | -80.39 | 7.01 | 9.7 | -77.92 | -0.1 | 0.0 | -135.71 | -6.64 | 11.94 | -137.9 | 0.24 | -11.11 | 14.29 | 0.14 | -12.5 | -72.0 | 0.15 | -11.76 | -65.12 | 0.07 | -12.5 | -63.16 | -0.04 | 20.0 | -140.0 | 0.10 | 150.0 | -80.39 |
| 23Q2 (15) | 1.37 | -1.44 | -31.84 | 1.29 | -5.84 | -7.19 | 0.09 | 350.0 | -85.48 | 6.39 | 340.69 | -79.39 | -0.1 | 41.18 | -125.64 | -7.54 | 38.8 | -139.05 | 0.27 | 350.0 | 68.75 | 0.16 | 245.45 | -70.91 | 0.17 | 288.89 | -63.04 | 0.08 | 300.0 | -61.9 | -0.05 | 28.57 | -135.71 | 0.04 | 200.0 | -87.1 |
| 23Q1 (14) | 1.39 | -1.42 | -24.86 | 1.37 | 2.24 | -2.14 | 0.02 | -71.43 | -95.56 | 1.45 | -70.59 | -94.06 | -0.17 | -30.77 | -165.38 | -12.32 | -38.12 | -186.76 | 0.06 | 100.0 | 100.0 | -0.11 | -10.0 | -136.67 | -0.09 | -12.5 | -139.13 | -0.04 | -33.33 | -136.36 | -0.07 | -40.0 | -177.78 | -0.04 | -108.51 | -136.36 |
| 22Q4 (13) | 1.41 | -12.42 | -33.18 | 1.34 | 21.82 | -13.55 | 0.07 | -86.27 | -87.5 | 4.93 | -84.47 | -81.38 | -0.13 | -146.43 | -137.14 | -8.92 | -150.91 | -154.03 | 0.03 | -85.71 | -50.0 | -0.1 | -120.0 | -124.39 | -0.08 | -118.6 | -124.24 | -0.03 | -115.79 | -120.0 | -0.05 | -150.0 | -141.67 | 0.47 | -7.84 | -27.69 |
| 22Q3 (12) | 1.61 | -19.9 | -18.69 | 1.1 | -20.86 | -27.63 | 0.51 | -17.74 | 10.87 | 31.75 | 2.39 | 35.34 | 0.28 | -28.21 | 12.0 | 17.52 | -9.27 | 41.18 | 0.21 | 31.25 | -48.78 | 0.5 | -9.09 | -24.24 | 0.43 | -6.52 | -28.33 | 0.19 | -9.52 | -29.63 | 0.10 | -28.57 | 11.11 | 0.51 | 64.52 | 2.0 |
| 22Q2 (11) | 2.01 | 8.65 | 2.03 | 1.39 | -0.71 | -9.74 | 0.62 | 37.78 | 44.19 | 31.01 | 27.09 | 40.89 | 0.39 | 50.0 | 69.57 | 19.31 | 35.99 | 62.68 | 0.16 | 433.33 | 60.0 | 0.55 | 83.33 | 66.67 | 0.46 | 100.0 | 43.75 | 0.21 | 90.91 | 50.0 | 0.14 | 55.56 | 40.0 | 0.31 | 181.82 | 40.91 |
| 22Q1 (10) | 1.85 | -12.32 | -8.87 | 1.4 | -9.68 | -14.63 | 0.45 | -19.64 | 15.38 | 24.40 | -7.82 | 27.08 | 0.26 | -25.71 | 36.84 | 14.20 | -13.99 | 48.69 | 0.03 | -50.0 | 0 | 0.3 | -26.83 | 50.0 | 0.23 | -30.3 | 27.78 | 0.11 | -26.67 | 37.5 | 0.09 | -25.0 | 12.5 | 0.11 | -83.08 | 37.5 |
| 21Q4 (9) | 2.11 | 6.57 | -0.94 | 1.55 | 1.97 | -14.84 | 0.56 | 21.74 | 80.65 | 26.47 | 12.83 | 80.93 | 0.35 | 40.0 | 337.5 | 16.51 | 33.04 | 325.52 | 0.06 | -85.37 | -25.0 | 0.41 | -37.88 | 156.25 | 0.33 | -45.0 | 175.0 | 0.15 | -44.44 | 150.0 | 0.12 | 33.33 | 500.0 | 0.65 | 30.0 | 140.74 |
| 21Q3 (8) | 1.98 | 0.51 | 23.75 | 1.52 | -1.3 | 5.56 | 0.46 | 6.98 | 187.5 | 23.46 | 6.59 | 137.45 | 0.25 | 8.7 | 933.33 | 12.41 | 4.55 | 861.35 | 0.41 | 310.0 | -22.64 | 0.66 | 100.0 | 32.0 | 0.6 | 87.5 | 22.45 | 0.27 | 92.86 | 22.73 | 0.09 | -10.0 | 550.0 | 0.50 | 127.27 | 138.1 |
| 21Q2 (7) | 1.97 | -2.96 | 64.17 | 1.54 | -6.1 | 50.98 | 0.43 | 10.26 | 138.89 | 22.01 | 14.64 | 49.02 | 0.23 | 21.05 | 1050.0 | 11.87 | 24.29 | 702.03 | 0.1 | 0 | -41.18 | 0.33 | 65.0 | 73.68 | 0.32 | 77.78 | 68.42 | 0.14 | 75.0 | 55.56 | 0.10 | 25.0 | 900.0 | 0.22 | 175.0 | 2300.0 |
| 21Q1 (6) | 2.03 | -4.69 | -3.33 | 1.64 | -9.89 | -22.64 | 0.39 | 25.81 | 2050.0 | 19.20 | 31.24 | 2441.46 | 0.19 | 137.5 | 195.0 | 9.55 | 146.13 | 202.8 | 0 | -100.0 | 100.0 | 0.2 | 25.0 | 190.91 | 0.18 | 50.0 | 181.82 | 0.08 | 33.33 | 180.0 | 0.08 | 300.0 | 188.89 | 0.08 | -70.37 | 180.0 |
| 20Q4 (5) | 2.13 | 33.12 | 23.12 | 1.82 | 26.39 | 7.06 | 0.31 | 93.75 | 933.33 | 14.63 | 48.08 | 712.78 | 0.08 | 366.67 | 142.11 | 3.88 | 338.04 | 135.21 | 0.08 | -84.91 | -88.24 | 0.16 | -68.0 | -67.35 | 0.12 | -75.51 | -75.51 | 0.06 | -72.73 | -72.73 | 0.02 | 200.0 | 122.22 | 0.27 | 28.57 | 58.82 |
| 20Q3 (4) | 1.6 | 33.33 | 0.0 | 1.44 | 41.18 | 0.0 | 0.16 | -11.11 | 0.0 | 9.88 | -33.11 | 0.0 | -0.03 | -250.0 | 0.0 | -1.63 | -210.14 | 0.0 | 0.53 | 211.76 | 0.0 | 0.5 | 163.16 | 0.0 | 0.49 | 157.89 | 0.0 | 0.22 | 144.44 | 0.0 | -0.02 | -300.0 | 0.0 | 0.21 | 2200.0 | 0.0 |
| 20Q2 (3) | 1.2 | -42.86 | 0.0 | 1.02 | -51.89 | 0.0 | 0.18 | 1000.0 | 0.0 | 14.77 | 1901.22 | 0.0 | 0.02 | 110.0 | 0.0 | 1.48 | 115.93 | 0.0 | 0.17 | 666.67 | 0.0 | 0.19 | 186.36 | 0.0 | 0.19 | 186.36 | 0.0 | 0.09 | 190.0 | 0.0 | 0.01 | 111.11 | 0.0 | -0.01 | 90.0 | 0.0 |
| 20Q1 (2) | 2.1 | 21.39 | 0.0 | 2.12 | 24.71 | 0.0 | -0.02 | -166.67 | 0.0 | -0.82 | -145.56 | 0.0 | -0.2 | -5.26 | 0.0 | -9.29 | 15.7 | 0.0 | -0.03 | -104.41 | 0.0 | -0.22 | -144.9 | 0.0 | -0.22 | -144.9 | 0.0 | -0.10 | -145.45 | 0.0 | -0.09 | 0.0 | 0.0 | -0.10 | -158.82 | 0.0 |
| 19Q4 (1) | 1.73 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -11.02 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
