- 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) | 8.06 | 15.8 | 23.81 | 7.24 | 16.59 | 16.59 | 0.82 | 10.81 | 182.76 | 10.13 | -5.33 | 124.12 | 0.01 | -83.33 | 103.45 | 0.10 | -88.1 | 102.24 | -0.03 | -400.0 | -133.33 | -0.02 | -128.57 | 90.0 | -0.01 | -116.67 | 95.0 | -0.01 | -116.67 | 94.44 | 0.02 | -60.0 | 107.69 | -0.12 | -9.09 | 90.55 |
| 24Q2 (19) | 6.96 | 17.17 | 16.0 | 6.21 | 12.5 | 4.37 | 0.74 | 80.49 | 1380.0 | 10.70 | 53.74 | 1204.88 | 0.06 | 131.58 | 111.54 | 0.84 | 125.77 | 109.71 | 0.01 | -75.0 | -75.0 | 0.07 | 146.67 | 114.58 | 0.06 | 131.58 | 113.33 | 0.06 | 135.29 | 115.0 | 0.05 | 123.81 | 111.36 | -0.11 | 35.29 | 90.0 |
| 24Q1 (18) | 5.94 | -14.29 | 16.47 | 5.52 | -12.66 | 5.14 | 0.41 | -32.79 | 373.33 | 6.96 | -20.91 | 345.07 | -0.19 | -1800.0 | 73.97 | -3.26 | -2407.69 | 77.14 | 0.04 | 136.36 | 140.0 | -0.15 | -25.0 | 81.93 | -0.19 | -90.0 | 75.32 | -0.17 | -88.89 | 75.36 | -0.21 | -2200.0 | 65.0 | -0.17 | 87.5 | 75.36 |
| 23Q4 (17) | 6.93 | 6.45 | 17.26 | 6.32 | 1.77 | 7.48 | 0.61 | 110.34 | 1933.33 | 8.80 | 94.69 | 1660.0 | -0.01 | 96.55 | 98.36 | -0.13 | 97.09 | 98.75 | -0.11 | -222.22 | 31.25 | -0.12 | 40.0 | 84.42 | -0.1 | 50.0 | 85.51 | -0.09 | 50.0 | 85.48 | 0.01 | 103.85 | 102.08 | -1.36 | -7.09 | -126.67 |
| 23Q3 (16) | 6.51 | 8.5 | -1.81 | 6.21 | 4.37 | -8.54 | 0.29 | 480.0 | 281.25 | 4.52 | 451.22 | 289.12 | -0.29 | 44.23 | 63.75 | -4.46 | 48.44 | 62.93 | 0.09 | 125.0 | -73.53 | -0.2 | 58.33 | 56.52 | -0.2 | 55.56 | 55.56 | -0.18 | 55.0 | 55.0 | -0.26 | 40.91 | 63.38 | -1.27 | -15.45 | -6450.0 |
| 23Q2 (15) | 6.0 | 17.65 | -16.9 | 5.95 | 13.33 | -10.93 | 0.05 | 133.33 | -90.91 | 0.82 | 128.87 | -89.21 | -0.52 | 28.77 | -147.62 | -8.65 | 39.34 | -199.31 | 0.04 | 140.0 | -85.19 | -0.48 | 42.17 | -785.71 | -0.45 | 41.56 | -1600.0 | -0.40 | 42.03 | -1433.33 | -0.44 | 26.67 | -100.0 | -1.10 | -59.42 | -361.9 |
| 23Q1 (14) | 5.1 | -13.71 | -36.96 | 5.25 | -10.71 | -22.91 | -0.15 | -600.0 | -111.63 | -2.84 | -668.0 | -117.85 | -0.73 | -19.67 | -269.77 | -14.26 | -37.38 | -370.08 | -0.1 | 37.5 | -200.0 | -0.83 | -7.79 | -256.6 | -0.77 | -11.59 | -275.0 | -0.69 | -11.29 | -276.92 | -0.60 | -25.0 | -293.55 | -0.69 | -15.0 | -276.92 |
| 22Q4 (13) | 5.91 | -10.86 | -33.97 | 5.88 | -13.4 | -22.63 | 0.03 | 118.75 | -97.78 | 0.50 | 120.92 | -96.68 | -0.61 | 23.75 | -248.78 | -10.38 | 13.72 | -325.65 | -0.16 | -147.06 | 0 | -0.77 | -67.39 | -287.8 | -0.69 | -53.33 | -286.49 | -0.62 | -55.0 | -287.88 | -0.48 | 32.39 | -245.45 | -0.60 | -3100.0 | -137.5 |
| 22Q3 (12) | 6.63 | -8.17 | -32.62 | 6.79 | 1.65 | -16.99 | -0.16 | -129.09 | -109.64 | -2.39 | -131.45 | -114.18 | -0.8 | -280.95 | -215.94 | -12.03 | -316.26 | -272.6 | 0.34 | 25.93 | 247.83 | -0.46 | -757.14 | -202.22 | -0.45 | -1600.0 | -200.0 | -0.40 | -1433.33 | -197.56 | -0.71 | -222.73 | -216.39 | 0.02 | -95.24 | -98.43 |
| 22Q2 (11) | 7.22 | -10.75 | -20.66 | 6.68 | -1.91 | -10.34 | 0.55 | -57.36 | -66.67 | 7.60 | -52.23 | -58.15 | -0.21 | -148.84 | -127.63 | -2.89 | -154.73 | -134.78 | 0.27 | 170.0 | 345.45 | 0.07 | -86.79 | -89.23 | 0.03 | -93.18 | -94.64 | 0.03 | -92.31 | -94.0 | -0.22 | -170.97 | -136.67 | 0.42 | 7.69 | -51.16 |
| 22Q1 (10) | 8.09 | -9.61 | 3.59 | 6.81 | -10.39 | 8.79 | 1.29 | -4.44 | -16.77 | 15.91 | 5.57 | -20.01 | 0.43 | 4.88 | -17.31 | 5.28 | 14.78 | -21.31 | 0.1 | 0 | 242.86 | 0.53 | 29.27 | 17.78 | 0.44 | 18.92 | 10.0 | 0.39 | 18.18 | 8.33 | 0.31 | -6.06 | -26.19 | 0.39 | -75.62 | 8.33 |
| 21Q4 (9) | 8.95 | -9.04 | 9.68 | 7.6 | -7.09 | 10.3 | 1.35 | -18.67 | 5.47 | 15.07 | -10.56 | -3.64 | 0.41 | -40.58 | 13.89 | 4.60 | -34.0 | 5.5 | 0 | 100.0 | -100.0 | 0.41 | -8.89 | 0.0 | 0.37 | -17.78 | -7.5 | 0.33 | -19.51 | -8.33 | 0.33 | -45.9 | 3.13 | 1.60 | 25.98 | 321.05 |
| 21Q3 (8) | 9.84 | 8.13 | 38.2 | 8.18 | 9.8 | 31.72 | 1.66 | 0.61 | 82.42 | 16.85 | -7.21 | 31.74 | 0.69 | -9.21 | 86.49 | 6.97 | -16.13 | 33.02 | -0.23 | -109.09 | -227.78 | 0.45 | -30.77 | -19.64 | 0.45 | -19.64 | -15.09 | 0.41 | -18.0 | -12.77 | 0.61 | 1.67 | 90.62 | 1.27 | 47.67 | 6250.0 |
| 21Q2 (7) | 9.1 | 16.52 | 183.49 | 7.45 | 19.01 | 126.44 | 1.65 | 6.45 | 2162.5 | 18.16 | -8.7 | 820.63 | 0.76 | 46.15 | 228.81 | 8.31 | 23.85 | 145.46 | -0.11 | -57.14 | -173.33 | 0.65 | 44.44 | 247.73 | 0.56 | 40.0 | 247.37 | 0.50 | 38.89 | 242.86 | 0.60 | 42.86 | 225.0 | 0.86 | 138.89 | 286.96 |
| 21Q1 (6) | 7.81 | -4.29 | -0.64 | 6.26 | -9.14 | -12.45 | 1.55 | 21.09 | 118.31 | 19.89 | 27.17 | 120.02 | 0.52 | 44.44 | 0 | 6.71 | 53.9 | 11083.33 | -0.07 | -240.0 | 36.36 | 0.45 | 9.76 | 550.0 | 0.4 | 0.0 | 433.33 | 0.36 | 0.0 | 427.27 | 0.42 | 31.25 | 4300.0 | 0.36 | -5.26 | 427.27 |
| 20Q4 (5) | 8.16 | 14.61 | 14.61 | 6.89 | 10.95 | -1.71 | 1.28 | 40.66 | 1063.64 | 15.64 | 22.28 | 889.87 | 0.36 | -2.7 | 185.71 | 4.36 | -16.79 | 173.28 | 0.05 | -72.22 | 110.2 | 0.41 | -26.79 | 145.05 | 0.4 | -24.53 | 146.51 | 0.36 | -23.4 | 146.75 | 0.32 | 0.0 | 196.97 | 0.38 | 1800.0 | 142.7 |
| 20Q3 (4) | 7.12 | 121.81 | 0.0 | 6.21 | 88.75 | 0.0 | 0.91 | 1237.5 | 0.0 | 12.79 | 607.54 | 0.0 | 0.37 | 162.71 | 0.0 | 5.24 | 128.67 | 0.0 | 0.18 | 20.0 | 0.0 | 0.56 | 227.27 | 0.0 | 0.53 | 239.47 | 0.0 | 0.47 | 234.29 | 0.0 | 0.32 | 166.67 | 0.0 | 0.02 | 104.35 | 0.0 |
| 20Q2 (3) | 3.21 | -59.16 | 0.0 | 3.29 | -53.99 | 0.0 | -0.08 | -111.27 | 0.0 | -2.52 | -127.88 | 0.0 | -0.59 | 0 | 0.0 | -18.28 | -30566.67 | 0.0 | 0.15 | 236.36 | 0.0 | -0.44 | -340.0 | 0.0 | -0.38 | -216.67 | 0.0 | -0.35 | -218.18 | 0.0 | -0.48 | -4700.0 | 0.0 | -0.46 | -318.18 | 0.0 |
| 20Q1 (2) | 7.86 | 10.39 | 0.0 | 7.15 | 2.0 | 0.0 | 0.71 | 545.45 | 0.0 | 9.04 | 472.15 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 101.01 | 0.0 | -0.11 | 77.55 | 0.0 | -0.1 | 89.01 | 0.0 | -0.12 | 86.05 | 0.0 | -0.11 | 85.71 | 0.0 | -0.01 | 96.97 | 0.0 | -0.11 | 87.64 | 0.0 |
| 19Q4 (1) | 7.12 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -5.95 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 |
