- 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) | 2.41 | 11.06 | 7.59 | 1.21 | 9.01 | -3.97 | 1.2 | 13.21 | 23.71 | 49.69 | 1.39 | 14.44 | 0.9 | 8.43 | 25.0 | 37.31 | -2.12 | 15.58 | -0.02 | 87.5 | -106.06 | 0.88 | 33.33 | -16.19 | 0.57 | 1.79 | -48.18 | 0.42 | 2.44 | -48.78 | 0.44 | -16.98 | -22.81 | 1.56 | 36.84 | 23.81 |
| 24Q2 (19) | 2.17 | 1.4 | 19.89 | 1.11 | -0.89 | 19.35 | 1.06 | 4.95 | 20.45 | 49.01 | 3.11 | 0.89 | 0.83 | 7.79 | 38.33 | 38.12 | 5.13 | 14.72 | -0.16 | -223.08 | 77.78 | 0.66 | -26.67 | 650.0 | 0.56 | -42.86 | 124.0 | 0.41 | -43.06 | 115.79 | 0.53 | -15.87 | -26.39 | 1.14 | 58.33 | 159.09 |
| 24Q1 (18) | 2.14 | 1.9 | 28.92 | 1.12 | -4.27 | 34.94 | 1.01 | 7.45 | 21.69 | 47.53 | 6.55 | -4.56 | 0.77 | 4.05 | 35.09 | 36.26 | 2.69 | 6.15 | 0.13 | 124.07 | 144.83 | 0.9 | 350.0 | 221.43 | 0.98 | 1860.0 | 188.24 | 0.72 | 2300.0 | 188.0 | 0.63 | 43.18 | 34.04 | 0.72 | -44.19 | 188.0 |
| 23Q4 (17) | 2.1 | -6.25 | 3.96 | 1.17 | -7.14 | 8.33 | 0.94 | -3.09 | 0.0 | 44.61 | 2.74 | -4.48 | 0.74 | 2.78 | 29.82 | 35.31 | 9.39 | 24.46 | -0.54 | -263.64 | -35.0 | 0.2 | -80.95 | 17.65 | 0.05 | -95.45 | -64.29 | 0.03 | -96.34 | -70.0 | 0.44 | -22.81 | 10.0 | 1.29 | 2.38 | -22.75 |
| 23Q3 (16) | 2.24 | 23.76 | -8.57 | 1.26 | 35.48 | -9.35 | 0.97 | 10.23 | -9.35 | 43.42 | -10.62 | -0.07 | 0.72 | 20.0 | -20.0 | 32.28 | -2.86 | -11.97 | 0.33 | 145.83 | 163.46 | 1.05 | 975.0 | 183.78 | 1.1 | 340.0 | 22.22 | 0.82 | 331.58 | 22.39 | 0.57 | -20.83 | -45.71 | 1.26 | 186.36 | -19.23 |
| 23Q2 (15) | 1.81 | 9.04 | -2.69 | 0.93 | 12.05 | -21.19 | 0.88 | 6.02 | 29.41 | 48.58 | -2.45 | 33.13 | 0.6 | 5.26 | 17.65 | 33.23 | -2.72 | 22.12 | -0.72 | -148.28 | -41.18 | -0.12 | -142.86 | 0 | 0.25 | -26.47 | -24.24 | 0.19 | -24.0 | -20.83 | 0.72 | 53.19 | 16.13 | 0.44 | 76.0 | -51.11 |
| 23Q1 (14) | 1.66 | -17.82 | -22.43 | 0.83 | -23.15 | -39.42 | 0.83 | -11.7 | 7.79 | 49.80 | 6.64 | 37.99 | 0.57 | 0.0 | 18.75 | 34.16 | 20.41 | 52.5 | -0.29 | 27.5 | -165.91 | 0.28 | 64.71 | -69.57 | 0.34 | 142.86 | -61.8 | 0.25 | 150.0 | -61.54 | 0.47 | 17.5 | 42.42 | 0.25 | -85.03 | -61.54 |
| 22Q4 (13) | 2.02 | -17.55 | -36.68 | 1.08 | -22.3 | -55.56 | 0.94 | -12.15 | 22.08 | 46.70 | 7.48 | 94.34 | 0.57 | -36.67 | 9.62 | 28.37 | -22.63 | 72.57 | -0.4 | 23.08 | -131.25 | 0.17 | -54.05 | -90.61 | 0.14 | -84.44 | -92.0 | 0.10 | -85.07 | -92.31 | 0.40 | -61.9 | 14.29 | 1.67 | 7.05 | 1.21 |
| 22Q3 (12) | 2.45 | 31.72 | 8.41 | 1.39 | 17.8 | -7.95 | 1.07 | 57.35 | 42.67 | 43.45 | 19.07 | 30.83 | 0.9 | 76.47 | 52.54 | 36.67 | 34.77 | 41.04 | -0.52 | -1.96 | 26.76 | 0.37 | 0 | 408.33 | 0.9 | 172.73 | 1185.71 | 0.67 | 179.17 | 1240.0 | 1.05 | 69.35 | 81.03 | 1.56 | 73.33 | 345.71 |
| 22Q2 (11) | 1.86 | -13.08 | 14.11 | 1.18 | -13.87 | 11.32 | 0.68 | -11.69 | 19.3 | 36.49 | 1.11 | 4.26 | 0.51 | 6.25 | 30.77 | 27.21 | 21.47 | 13.19 | -0.51 | -215.91 | -104.0 | 0 | -100.0 | -100.0 | 0.33 | -62.92 | 450.0 | 0.24 | -63.08 | 500.0 | 0.62 | 87.88 | 169.57 | 0.90 | 38.46 | 200.0 |
| 22Q1 (10) | 2.14 | -32.92 | 34.59 | 1.37 | -43.62 | 23.42 | 0.77 | 0.0 | 60.42 | 36.09 | 50.19 | 18.72 | 0.48 | -7.69 | 50.0 | 22.40 | 36.25 | 12.0 | 0.44 | -65.62 | 0 | 0.92 | -49.17 | 187.5 | 0.89 | -49.14 | 161.76 | 0.65 | -50.0 | 160.0 | 0.33 | -5.71 | 32.0 | 0.65 | -60.61 | 160.0 |
| 21Q4 (9) | 3.19 | 41.15 | 98.14 | 2.43 | 60.93 | 122.94 | 0.77 | 2.67 | 48.08 | 24.03 | -27.64 | -25.3 | 0.52 | -11.86 | 44.44 | 16.44 | -36.77 | -25.71 | 1.28 | 280.28 | 1928.57 | 1.81 | 1608.33 | 524.14 | 1.75 | 2400.0 | 2087.5 | 1.30 | 2500.0 | 2066.67 | 0.35 | -39.66 | 218.18 | 1.65 | 371.43 | 668.97 |
| 21Q3 (8) | 2.26 | 38.65 | 58.04 | 1.51 | 42.45 | 45.19 | 0.75 | 31.58 | 92.31 | 33.21 | -5.11 | 22.37 | 0.59 | 51.28 | 156.52 | 26.00 | 8.15 | 58.54 | -0.71 | -184.0 | -162.96 | -0.12 | -185.71 | -300.0 | 0.07 | 16.67 | 333.33 | 0.05 | 25.0 | 350.0 | 0.58 | 152.17 | 222.22 | 0.35 | 16.67 | 202.94 |
| 21Q2 (7) | 1.63 | 2.52 | 36.97 | 1.06 | -4.5 | 23.26 | 0.57 | 18.75 | 72.73 | 35.00 | 15.13 | 25.99 | 0.39 | 21.88 | 129.41 | 24.04 | 20.2 | 68.7 | -0.25 | 0 | 71.59 | 0.14 | -56.25 | 119.72 | 0.06 | -82.35 | 113.33 | 0.04 | -84.0 | 112.12 | 0.23 | -8.0 | -28.12 | 0.30 | 20.0 | 193.75 |
| 21Q1 (6) | 1.59 | -1.24 | 8.16 | 1.11 | 1.83 | -3.48 | 0.48 | -7.69 | 50.0 | 30.40 | -5.5 | 40.03 | 0.32 | -11.11 | 113.33 | 20.00 | -9.62 | 98.22 | 0 | 100.0 | 100.0 | 0.32 | 10.34 | 1700.0 | 0.34 | 325.0 | 3300.0 | 0.25 | 316.67 | 2400.0 | 0.25 | 127.27 | 92.31 | 0.25 | 186.21 | 2400.0 |
| 20Q4 (5) | 1.61 | 12.59 | -18.27 | 1.09 | 4.81 | -24.83 | 0.52 | 33.33 | 0.0 | 32.17 | 18.53 | 20.94 | 0.36 | 56.52 | 50.0 | 22.13 | 34.94 | 83.35 | -0.07 | 74.07 | -153.85 | 0.29 | 1066.67 | -21.62 | 0.08 | 366.67 | 0.0 | 0.06 | 400.0 | 0.0 | 0.11 | -38.89 | 375.0 | -0.29 | 14.71 | -1550.0 |
| 20Q3 (4) | 1.43 | 20.17 | 0.0 | 1.04 | 20.93 | 0.0 | 0.39 | 18.18 | 0.0 | 27.14 | -2.3 | 0.0 | 0.23 | 35.29 | 0.0 | 16.40 | 15.09 | 0.0 | -0.27 | 69.32 | 0.0 | -0.03 | 95.77 | 0.0 | -0.03 | 93.33 | 0.0 | -0.02 | 93.94 | 0.0 | 0.18 | -43.75 | 0.0 | -0.34 | -6.25 | 0.0 |
| 20Q2 (3) | 1.19 | -19.05 | 0.0 | 0.86 | -25.22 | 0.0 | 0.33 | 3.12 | 0.0 | 27.78 | 27.96 | 0.0 | 0.17 | 13.33 | 0.0 | 14.25 | 41.23 | 0.0 | -0.88 | -417.65 | 0.0 | -0.71 | -3450.0 | 0.0 | -0.45 | -4600.0 | 0.0 | -0.33 | -3400.0 | 0.0 | 0.32 | 146.15 | 0.0 | -0.32 | -3300.0 | 0.0 |
| 20Q1 (2) | 1.47 | -25.38 | 0.0 | 1.15 | -20.69 | 0.0 | 0.32 | -38.46 | 0.0 | 21.71 | -18.38 | 0.0 | 0.15 | -37.5 | 0.0 | 10.09 | -16.4 | 0.0 | -0.17 | -230.77 | 0.0 | -0.02 | -105.41 | 0.0 | 0.01 | -87.5 | 0.0 | 0.01 | -83.33 | 0.0 | 0.13 | 425.0 | 0.0 | 0.01 | -50.0 | 0.0 |
| 19Q4 (1) | 1.97 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 26.60 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 12.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
