- 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) | 1.97 | 5.35 | 34.93 | 1.45 | 4.32 | 22.88 | 0.51 | 8.51 | 82.14 | 25.98 | 2.69 | 35.95 | 0.22 | 15.79 | 450.0 | 11.31 | 12.31 | 269.61 | -0.08 | -188.89 | -366.67 | 0.15 | -46.43 | 87.5 | 0.11 | -52.17 | 120.0 | 0.13 | -51.85 | 116.67 | 0.22 | 37.5 | 1000.0 | 0.77 | 20.31 | 35.09 |
| 24Q2 (19) | 1.87 | -1.58 | 25.5 | 1.39 | -2.11 | 14.88 | 0.47 | -2.08 | 67.86 | 25.30 | 0.04 | 33.3 | 0.19 | -13.64 | 216.67 | 10.07 | -10.88 | 143.24 | 0.09 | -47.06 | 125.0 | 0.28 | -26.32 | 180.0 | 0.23 | -25.81 | 155.56 | 0.27 | -25.0 | 170.0 | 0.16 | 0.0 | 166.67 | 0.64 | 77.78 | 25.49 |
| 24Q1 (18) | 1.9 | 48.44 | -18.1 | 1.42 | 32.71 | -21.11 | 0.48 | 128.57 | -7.69 | 25.29 | 52.53 | 12.0 | 0.22 | 0 | -8.33 | 11.30 | 7433.33 | 11.11 | 0.17 | 1800.0 | 0.0 | 0.38 | 3900.0 | -5.0 | 0.31 | 0 | -11.43 | 0.36 | 0 | -12.2 | 0.16 | 1500.0 | -23.81 | 0.36 | -37.93 | -12.2 |
| 23Q4 (17) | 1.28 | -12.33 | 16.36 | 1.07 | -9.32 | 5.94 | 0.21 | -25.0 | 162.5 | 16.58 | -13.24 | 114.21 | 0 | -100.0 | 100.0 | 0.15 | -95.1 | 101.78 | -0.01 | -133.33 | -114.29 | -0.01 | -112.5 | 50.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.01 | -50.0 | 111.11 | 0.58 | 1.75 | 52.63 |
| 23Q3 (16) | 1.46 | -2.01 | -35.4 | 1.18 | -2.48 | -34.81 | 0.28 | 0.0 | -39.13 | 19.11 | 0.68 | -5.02 | 0.04 | -33.33 | -77.78 | 3.06 | -26.09 | -60.57 | 0.03 | -25.0 | 0 | 0.08 | -20.0 | -52.94 | 0.05 | -44.44 | -61.54 | 0.06 | -40.0 | -60.0 | 0.02 | -66.67 | -86.67 | 0.57 | 11.76 | 46.15 |
| 23Q2 (15) | 1.49 | -35.78 | -28.71 | 1.21 | -32.78 | -25.31 | 0.28 | -46.15 | -40.43 | 18.98 | -15.94 | -15.23 | 0.06 | -75.0 | -71.43 | 4.14 | -59.29 | -58.89 | 0.04 | -76.47 | 118.18 | 0.1 | -75.0 | 1100.0 | 0.09 | -74.29 | 250.0 | 0.10 | -75.61 | 242.86 | 0.06 | -71.43 | -66.67 | 0.51 | 24.39 | 112.5 |
| 23Q1 (14) | 2.32 | 110.91 | -22.67 | 1.8 | 78.22 | -20.35 | 0.52 | 550.0 | -28.77 | 22.58 | 191.73 | -7.8 | 0.24 | 366.67 | -38.46 | 10.17 | 220.64 | -21.71 | 0.17 | 142.86 | 666.67 | 0.4 | 2100.0 | 11.11 | 0.35 | 3600.0 | 29.63 | 0.41 | 4200.0 | 32.26 | 0.21 | 333.33 | -38.24 | 0.41 | 7.89 | 32.26 |
| 22Q4 (13) | 1.1 | -51.33 | -48.84 | 1.01 | -44.2 | -39.88 | 0.08 | -82.61 | -82.98 | 7.74 | -61.53 | -64.27 | -0.09 | -150.0 | -133.33 | -8.43 | -208.63 | -166.43 | 0.07 | 0 | 216.67 | -0.02 | -111.76 | -109.52 | -0.01 | -107.69 | -105.88 | -0.01 | -106.67 | -105.26 | -0.09 | -160.0 | -134.62 | 0.38 | -2.56 | -50.0 |
| 22Q3 (12) | 2.26 | 8.13 | -7.38 | 1.81 | 11.73 | -3.21 | 0.46 | -2.13 | -19.3 | 20.12 | -10.14 | -13.35 | 0.18 | -14.29 | -25.0 | 7.76 | -22.94 | -20.9 | 0 | 100.0 | 100.0 | 0.17 | 1800.0 | -5.56 | 0.13 | 316.67 | 0.0 | 0.15 | 314.29 | 0.0 | 0.15 | -16.67 | -31.82 | 0.39 | 62.5 | -31.58 |
| 22Q2 (11) | 2.09 | -30.33 | -11.06 | 1.62 | -28.32 | -12.9 | 0.47 | -35.62 | -4.08 | 22.39 | -8.57 | 7.59 | 0.21 | -46.15 | 23.53 | 10.07 | -22.48 | 43.04 | -0.22 | -633.33 | -257.14 | -0.01 | -102.78 | -103.23 | -0.06 | -122.22 | -120.69 | -0.07 | -122.58 | -120.59 | 0.18 | -47.06 | 5.88 | 0.24 | -22.58 | -42.86 |
| 22Q1 (10) | 3.0 | 39.53 | 48.51 | 2.26 | 34.52 | 38.65 | 0.73 | 55.32 | 87.18 | 24.49 | 13.07 | 26.11 | 0.39 | 44.44 | 225.0 | 12.99 | 2.36 | 119.8 | -0.03 | 50.0 | 0.0 | 0.36 | 71.43 | 300.0 | 0.27 | 58.82 | 350.0 | 0.31 | 63.16 | 287.5 | 0.34 | 30.77 | 240.0 | 0.31 | -59.21 | 287.5 |
| 21Q4 (9) | 2.15 | -11.89 | 20.79 | 1.68 | -10.16 | 13.51 | 0.47 | -17.54 | 51.61 | 21.66 | -6.72 | 25.93 | 0.27 | 12.5 | 237.5 | 12.69 | 29.36 | 190.39 | -0.06 | 0.0 | -150.0 | 0.21 | 16.67 | 5.0 | 0.17 | 30.77 | -5.56 | 0.19 | 26.67 | -9.52 | 0.26 | 18.18 | 271.43 | 0.76 | 33.33 | 85.37 |
| 21Q3 (8) | 2.44 | 3.83 | 54.43 | 1.87 | 0.54 | 43.85 | 0.57 | 16.33 | 103.57 | 23.22 | 11.58 | 29.29 | 0.24 | 41.18 | 500.0 | 9.81 | 39.35 | 273.0 | -0.06 | -142.86 | -185.71 | 0.18 | -41.94 | 63.64 | 0.13 | -55.17 | 44.44 | 0.15 | -55.88 | 36.36 | 0.22 | 29.41 | 1000.0 | 0.57 | 35.71 | 185.0 |
| 21Q2 (7) | 2.35 | 16.34 | 167.05 | 1.86 | 14.11 | 124.1 | 0.49 | 25.64 | 1125.0 | 20.81 | 7.16 | 334.45 | 0.17 | 41.67 | 221.43 | 7.04 | 19.12 | 145.51 | 0.14 | 566.67 | 600.0 | 0.31 | 244.44 | 358.33 | 0.29 | 383.33 | 422.22 | 0.34 | 325.0 | 409.09 | 0.17 | 70.0 | 230.77 | 0.42 | 425.0 | 366.67 |
| 21Q1 (6) | 2.02 | 13.48 | -1.94 | 1.63 | 10.14 | 4.49 | 0.39 | 25.81 | -22.0 | 19.42 | 12.91 | -20.41 | 0.12 | 50.0 | -42.86 | 5.91 | 35.24 | -40.78 | -0.03 | -125.0 | -400.0 | 0.09 | -55.0 | -59.09 | 0.06 | -66.67 | -64.71 | 0.08 | -61.9 | -60.0 | 0.10 | 42.86 | -44.44 | 0.08 | -80.49 | -60.0 |
| 20Q4 (5) | 1.78 | 12.66 | -8.72 | 1.48 | 13.85 | 2.78 | 0.31 | 10.71 | -38.0 | 17.20 | -4.23 | -33.44 | 0.08 | 100.0 | -55.56 | 4.37 | 66.16 | -53.36 | 0.12 | 71.43 | 1300.0 | 0.2 | 81.82 | 11.11 | 0.18 | 100.0 | 28.57 | 0.21 | 90.91 | 23.53 | 0.07 | 250.0 | -58.82 | 0.41 | 105.0 | -53.41 |
| 20Q3 (4) | 1.58 | 79.55 | 0.0 | 1.3 | 56.63 | 0.0 | 0.28 | 600.0 | 0.0 | 17.96 | 274.95 | 0.0 | 0.04 | 128.57 | 0.0 | 2.63 | 117.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.11 | 191.67 | 0.0 | 0.09 | 200.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.02 | 115.38 | 0.0 | 0.20 | 122.22 | 0.0 |
| 20Q2 (3) | 0.88 | -57.28 | 0.0 | 0.83 | -46.79 | 0.0 | 0.04 | -92.0 | 0.0 | 4.79 | -80.37 | 0.0 | -0.14 | -166.67 | 0.0 | -15.47 | -255.01 | 0.0 | 0.02 | 100.0 | 0.0 | -0.12 | -154.55 | 0.0 | -0.09 | -152.94 | 0.0 | -0.11 | -155.0 | 0.0 | -0.13 | -172.22 | 0.0 | 0.09 | -55.0 | 0.0 |
| 20Q1 (2) | 2.06 | 5.64 | 0.0 | 1.56 | 8.33 | 0.0 | 0.5 | 0.0 | 0.0 | 24.40 | -5.57 | 0.0 | 0.21 | 16.67 | 0.0 | 9.98 | 6.51 | 0.0 | 0.01 | 200.0 | 0.0 | 0.22 | 22.22 | 0.0 | 0.17 | 21.43 | 0.0 | 0.20 | 17.65 | 0.0 | 0.18 | 5.88 | 0.0 | 0.20 | -77.27 | 0.0 |
| 19Q4 (1) | 1.95 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 25.84 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 9.37 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
