- 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) | 5.47 | 1.86 | 0.74 | 4.78 | 2.8 | 2.8 | 0.69 | -4.17 | -11.54 | 12.67 | -5.73 | -11.65 | 0.26 | -36.59 | -46.94 | 4.80 | -36.76 | -46.37 | 0 | -100.0 | -100.0 | 0.27 | -35.71 | -60.87 | 0.25 | 127.27 | -59.68 | 0.51 | 96.15 | -67.1 | 0.51 | 155.0 | -40.7 | 1.88 | 35.25 | -38.76 |
| 24Q2 (19) | 5.37 | -6.28 | 0.0 | 4.65 | -6.06 | -3.93 | 0.72 | -8.86 | 35.85 | 13.44 | -2.11 | 36.45 | 0.41 | -19.61 | 156.25 | 7.59 | -13.85 | 157.29 | 0.01 | 0.0 | -50.0 | 0.42 | -19.23 | 133.33 | 0.11 | -77.08 | -47.62 | 0.26 | -76.99 | -69.41 | 0.20 | -79.17 | -48.72 | 1.39 | 23.01 | 14.88 |
| 24Q1 (18) | 5.73 | -6.07 | 122.96 | 4.95 | -4.62 | 118.06 | 0.79 | -14.13 | 163.33 | 13.73 | -8.53 | 16.06 | 0.51 | -13.56 | 920.0 | 8.81 | -9.55 | 313.62 | 0.01 | 125.0 | -75.0 | 0.52 | -7.14 | 477.78 | 0.48 | -2.04 | 433.33 | 1.13 | -24.16 | 213.89 | 0.96 | -11.11 | 860.0 | 1.13 | -73.54 | 213.89 |
| 23Q4 (17) | 6.1 | 12.34 | 25.51 | 5.19 | 11.61 | 17.95 | 0.92 | 17.95 | 104.44 | 15.01 | 4.67 | 61.4 | 0.59 | 20.41 | 321.43 | 9.74 | 8.83 | 237.02 | -0.04 | -120.0 | 69.23 | 0.56 | -18.84 | 5500.0 | 0.49 | -20.97 | 880.0 | 1.49 | -3.87 | 577.27 | 1.08 | 25.58 | 191.89 | 4.27 | 39.09 | 2746.67 |
| 23Q3 (16) | 5.43 | 1.12 | 139.21 | 4.65 | -3.93 | 100.43 | 0.78 | 47.17 | 1660.0 | 14.34 | 45.58 | 748.87 | 0.49 | 206.25 | 258.06 | 8.95 | 203.39 | 166.15 | 0.2 | 900.0 | 42.86 | 0.69 | 283.33 | 505.88 | 0.62 | 195.24 | 616.67 | 1.55 | 82.35 | 436.96 | 0.86 | 120.51 | 262.26 | 3.07 | 153.72 | 4485.71 |
| 23Q2 (15) | 5.37 | 108.95 | 111.42 | 4.84 | 113.22 | 119.0 | 0.53 | 76.67 | 60.61 | 9.85 | -16.74 | -24.64 | 0.16 | 220.0 | 128.57 | 2.95 | 38.5 | 10.07 | 0.02 | -50.0 | -33.33 | 0.18 | 100.0 | 100.0 | 0.21 | 133.33 | 162.5 | 0.85 | 136.11 | 165.62 | 0.39 | 290.0 | 290.0 | 1.21 | 236.11 | 210.26 |
| 23Q1 (14) | 2.57 | -47.12 | 26.6 | 2.27 | -48.41 | 35.12 | 0.3 | -33.33 | -14.29 | 11.83 | 27.2 | -31.14 | 0.05 | -64.29 | 66.67 | 2.13 | -26.3 | 47.92 | 0.04 | 130.77 | 300.0 | 0.09 | 800.0 | 125.0 | 0.09 | 80.0 | 350.0 | 0.36 | 63.64 | 414.29 | 0.10 | -72.97 | 400.0 | 0.36 | 140.0 | 414.29 |
| 22Q4 (13) | 4.86 | 114.1 | 123.96 | 4.4 | 89.66 | 137.84 | 0.45 | 1000.0 | 40.62 | 9.30 | 520.81 | -36.78 | 0.14 | 145.16 | 1300.0 | 2.89 | 121.36 | 373.77 | -0.13 | -192.86 | -1400.0 | 0.01 | 105.88 | -50.0 | 0.05 | 141.67 | 225.0 | 0.22 | 147.83 | 246.67 | 0.37 | 169.81 | 470.0 | 0.15 | 314.29 | 113.76 |
| 22Q3 (12) | 2.27 | -10.63 | 18.23 | 2.32 | 4.98 | 63.38 | -0.05 | -115.15 | -110.0 | -2.21 | -116.91 | -108.54 | -0.31 | -542.86 | -240.91 | -13.53 | -604.85 | -218.37 | 0.14 | 366.67 | 207.69 | -0.17 | -288.89 | -288.89 | -0.12 | -250.0 | -400.0 | -0.46 | -243.75 | -406.67 | -0.53 | -630.0 | -251.43 | -0.07 | -117.95 | 92.63 |
| 22Q2 (11) | 2.54 | 25.12 | 52.1 | 2.21 | 31.55 | 72.66 | 0.33 | -5.71 | -15.38 | 13.07 | -23.92 | -43.98 | 0.07 | 133.33 | -12.5 | 2.68 | 86.11 | -41.48 | 0.03 | 200.0 | 121.43 | 0.09 | 125.0 | 250.0 | 0.08 | 300.0 | 166.67 | 0.32 | 357.14 | 328.57 | 0.10 | 400.0 | 150.0 | 0.39 | 457.14 | 221.88 |
| 22Q1 (10) | 2.03 | -6.45 | 712.0 | 1.68 | -9.19 | 700.0 | 0.35 | 9.38 | 600.0 | 17.18 | 16.79 | -4.71 | 0.03 | 200.0 | 114.29 | 1.44 | 136.07 | 101.76 | 0.01 | 0.0 | -92.31 | 0.04 | 100.0 | 150.0 | 0.02 | 150.0 | 112.5 | 0.07 | 146.67 | 138.89 | 0.02 | 120.0 | 103.39 | 0.07 | 106.42 | 138.89 |
| 21Q4 (9) | 2.17 | 13.02 | 106.67 | 1.85 | 30.28 | 120.24 | 0.32 | -36.0 | 52.38 | 14.71 | -43.14 | -27.64 | 0.01 | -95.45 | 102.56 | 0.61 | -94.66 | 101.63 | 0.01 | 107.69 | 100.93 | 0.02 | -77.78 | 101.36 | -0.04 | -200.0 | 97.28 | -0.15 | -200.0 | 94.98 | -0.10 | -128.57 | 87.8 | -1.09 | -14.74 | 87.41 |
| 21Q3 (8) | 1.92 | 14.97 | 84.62 | 1.42 | 10.94 | 31.48 | 0.5 | 28.21 | 1100.0 | 25.87 | 10.89 | 673.61 | 0.22 | 175.0 | 140.0 | 11.43 | 149.56 | 121.54 | -0.13 | 7.14 | 18.75 | 0.09 | 250.0 | 112.68 | 0.04 | 133.33 | 105.63 | 0.15 | 207.14 | 109.74 | 0.35 | 775.0 | 131.25 | -0.95 | -196.87 | 84.27 |
| 21Q2 (7) | 1.67 | 568.0 | 203.64 | 1.28 | 509.52 | 204.76 | 0.39 | 680.0 | 200.0 | 23.33 | 29.4 | 0.73 | 0.08 | 138.1 | 117.78 | 4.58 | 105.6 | 105.6 | -0.14 | -207.69 | 80.82 | -0.06 | 25.0 | 94.92 | -0.12 | 25.0 | 89.83 | -0.14 | 22.22 | 94.53 | 0.04 | 106.78 | 104.35 | -0.32 | -77.78 | 92.9 |
| 21Q1 (6) | 0.25 | -76.19 | -62.12 | 0.21 | -75.0 | -74.39 | 0.05 | -76.19 | 131.25 | 18.03 | -11.31 | 173.65 | -0.21 | 46.15 | 65.57 | -81.78 | -117.91 | 12.22 | 0.13 | 112.15 | 146.43 | -0.08 | 94.56 | 91.01 | -0.16 | 89.12 | 82.22 | -0.18 | 93.98 | 90.72 | -0.59 | 28.05 | 53.54 | -0.18 | 97.92 | 90.72 |
| 20Q4 (5) | 1.05 | 0.96 | -34.78 | 0.84 | -22.22 | -32.26 | 0.21 | 520.0 | -41.67 | 20.33 | 550.78 | -10.08 | -0.39 | 29.09 | -11.43 | -37.53 | 29.27 | -74.64 | -1.07 | -568.75 | -1883.33 | -1.47 | -107.04 | -425.0 | -1.47 | -107.04 | -390.0 | -2.99 | -94.16 | -353.03 | -0.82 | 26.79 | -12.33 | -8.66 | -43.38 | -804.07 |
| 20Q3 (4) | 1.04 | 89.09 | 0.0 | 1.08 | 157.14 | 0.0 | -0.05 | -138.46 | 0.0 | -4.51 | -119.47 | 0.0 | -0.55 | -22.22 | 0.0 | -53.06 | 35.17 | 0.0 | -0.16 | 78.08 | 0.0 | -0.71 | 39.83 | 0.0 | -0.71 | 39.83 | 0.0 | -1.54 | 39.84 | 0.0 | -1.12 | -21.74 | 0.0 | -6.04 | -33.92 | 0.0 |
| 20Q2 (3) | 0.55 | -16.67 | 0.0 | 0.42 | -48.78 | 0.0 | 0.13 | 181.25 | 0.0 | 23.16 | 194.61 | 0.0 | -0.45 | 26.23 | 0.0 | -81.84 | 12.16 | 0.0 | -0.73 | -160.71 | 0.0 | -1.18 | -32.58 | 0.0 | -1.18 | -31.11 | 0.0 | -2.56 | -31.96 | 0.0 | -0.92 | 27.56 | 0.0 | -4.51 | -132.47 | 0.0 |
| 20Q1 (2) | 0.66 | -59.01 | 0.0 | 0.82 | -33.87 | 0.0 | -0.16 | -144.44 | 0.0 | -24.48 | -208.27 | 0.0 | -0.61 | -74.29 | 0.0 | -93.17 | -333.55 | 0.0 | -0.28 | -566.67 | 0.0 | -0.89 | -217.86 | 0.0 | -0.9 | -200.0 | 0.0 | -1.94 | -193.94 | 0.0 | -1.27 | -73.97 | 0.0 | -1.94 | -257.72 | 0.0 |
| 19Q4 (1) | 1.61 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 22.61 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -21.49 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |
