- 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) | 2.54 | -3.05 | -11.81 | 2.23 | 0.45 | -6.69 | 0.32 | -20.0 | -36.0 | 12.55 | -17.6 | -27.2 | -0.03 | -175.0 | -118.75 | -1.37 | -184.05 | -124.25 | 0.18 | 500.0 | -25.0 | 0.14 | 100.0 | -65.0 | 0.13 | 116.67 | -61.76 | 0.04 | 100.0 | -63.64 | -0.02 | -300.0 | -166.67 | 0.10 | 66.67 | -62.96 |
| 24Q2 (19) | 2.62 | 5.22 | -8.71 | 2.22 | 6.22 | -8.26 | 0.4 | 0.0 | -11.11 | 15.23 | -5.17 | -2.56 | 0.04 | -42.86 | -76.47 | 1.63 | -39.41 | -71.7 | 0.03 | -70.0 | -72.73 | 0.07 | -58.82 | -75.0 | 0.06 | -53.85 | -73.91 | 0.02 | -50.0 | -75.0 | 0.01 | 0.0 | -75.0 | 0.06 | 50.0 | -60.0 |
| 24Q1 (18) | 2.49 | -13.24 | -10.43 | 2.09 | -13.64 | -10.3 | 0.4 | -11.11 | -11.11 | 16.06 | 1.65 | -0.25 | 0.07 | -41.67 | -50.0 | 2.69 | -35.18 | -47.36 | 0.1 | 300.0 | -16.67 | 0.17 | 142.86 | -34.62 | 0.13 | 85.71 | -40.91 | 0.04 | 100.0 | -55.56 | 0.01 | -75.0 | -66.67 | 0.04 | -86.21 | -55.56 |
| 23Q4 (17) | 2.87 | -0.35 | 1.41 | 2.42 | 1.26 | 10.0 | 0.45 | -10.0 | -28.57 | 15.80 | -8.35 | -29.4 | 0.12 | -25.0 | -55.56 | 4.15 | -26.55 | -55.94 | -0.05 | -120.83 | -25.0 | 0.07 | -82.5 | -68.18 | 0.07 | -79.41 | -68.18 | 0.02 | -81.82 | -80.0 | 0.04 | 33.33 | -50.0 | 0.29 | 7.41 | -32.56 |
| 23Q3 (16) | 2.88 | 0.35 | 8.27 | 2.39 | -1.24 | 1.7 | 0.5 | 11.11 | 56.25 | 17.24 | 10.3 | 45.73 | 0.16 | -5.88 | 245.45 | 5.65 | -1.91 | 232.32 | 0.24 | 118.18 | -61.29 | 0.4 | 42.86 | -21.57 | 0.34 | 47.83 | -22.73 | 0.11 | 37.5 | -35.29 | 0.03 | -25.0 | 150.0 | 0.27 | 80.0 | -15.62 |
| 23Q2 (15) | 2.87 | 3.24 | -7.12 | 2.42 | 3.86 | -3.59 | 0.45 | 0.0 | -22.41 | 15.63 | -2.92 | -16.68 | 0.17 | 21.43 | 466.67 | 5.76 | 12.72 | 547.19 | 0.11 | -8.33 | -31.25 | 0.28 | 7.69 | 47.37 | 0.23 | 4.55 | 27.78 | 0.08 | -11.11 | 0.0 | 0.04 | 33.33 | 300.0 | 0.15 | 66.67 | 15.38 |
| 23Q1 (14) | 2.78 | -1.77 | -1.77 | 2.33 | 5.91 | -0.43 | 0.45 | -28.57 | -10.0 | 16.10 | -28.06 | -8.37 | 0.14 | -48.15 | 800.0 | 5.11 | -45.75 | 1029.09 | 0.12 | 400.0 | -7.69 | 0.26 | 18.18 | 136.36 | 0.22 | 0.0 | 100.0 | 0.09 | -10.0 | 50.0 | 0.03 | -62.5 | 400.0 | 0.09 | -79.07 | 50.0 |
| 22Q4 (13) | 2.83 | 6.39 | 0.0 | 2.2 | -6.38 | -13.73 | 0.63 | 96.88 | 117.24 | 22.38 | 89.18 | 121.58 | 0.27 | 345.45 | 203.85 | 9.42 | 320.61 | 203.29 | -0.04 | -106.45 | -104.3 | 0.22 | -56.86 | -67.16 | 0.22 | -50.0 | -62.71 | 0.10 | -41.18 | -72.22 | 0.08 | 233.33 | 172.73 | 0.43 | 34.37 | 65.38 |
| 22Q3 (12) | 2.66 | -13.92 | -5.67 | 2.35 | -6.37 | -1.26 | 0.32 | -44.83 | -25.58 | 11.83 | -36.94 | -23.13 | -0.11 | -466.67 | 0 | -4.27 | -579.78 | -6000.0 | 0.62 | 287.5 | 1650.0 | 0.51 | 168.42 | 1375.0 | 0.44 | 144.44 | 2100.0 | 0.17 | 112.5 | 750.0 | -0.06 | -700.0 | -400.0 | 0.32 | 146.15 | 420.0 |
| 22Q2 (11) | 3.09 | 9.19 | 27.16 | 2.51 | 7.26 | 28.06 | 0.58 | 16.0 | 23.4 | 18.76 | 6.77 | -2.75 | 0.03 | 250.0 | -50.0 | 0.89 | 261.82 | -62.45 | 0.16 | 23.08 | 194.12 | 0.19 | 72.73 | 272.73 | 0.18 | 63.64 | 263.64 | 0.08 | 33.33 | 214.29 | 0.01 | 200.0 | -50.0 | 0.13 | 116.67 | 208.33 |
| 22Q1 (10) | 2.83 | 0.0 | 10.55 | 2.34 | -8.24 | 5.88 | 0.5 | 72.41 | 42.86 | 17.57 | 73.96 | 27.97 | -0.02 | 92.31 | 80.0 | -0.55 | 93.97 | 86.55 | 0.13 | -86.02 | 533.33 | 0.11 | -83.58 | 178.57 | 0.11 | -81.36 | 237.5 | 0.06 | -83.33 | 220.0 | -0.01 | 90.91 | 50.0 | 0.06 | -76.92 | 220.0 |
| 21Q4 (9) | 2.83 | 0.35 | 33.49 | 2.55 | 7.14 | 28.79 | 0.29 | -32.56 | 107.14 | 10.10 | -34.37 | 54.67 | -0.26 | 0 | 36.59 | -9.12 | -12928.57 | 52.57 | 0.93 | 2425.0 | 2425.0 | 0.67 | 1775.0 | 248.89 | 0.59 | 2850.0 | 234.09 | 0.36 | 1700.0 | 224.14 | -0.11 | -650.0 | 15.38 | 0.26 | 360.0 | 111.87 |
| 21Q3 (8) | 2.82 | 16.05 | 41.0 | 2.38 | 21.43 | 25.26 | 0.43 | -8.51 | 330.0 | 15.39 | -20.22 | 201.17 | 0 | -100.0 | 100.0 | -0.07 | -102.95 | 99.74 | -0.04 | 76.47 | -33.33 | -0.04 | 63.64 | 93.1 | 0.02 | 118.18 | 102.86 | 0.02 | 128.57 | 104.65 | 0.02 | 0.0 | 109.52 | -0.10 | 16.67 | 94.9 |
| 21Q2 (7) | 2.43 | -5.08 | 25.26 | 1.96 | -11.31 | -2.0 | 0.47 | 34.29 | 883.33 | 19.29 | 40.5 | 772.13 | 0.06 | 160.0 | 110.53 | 2.37 | 157.95 | 108.03 | -0.17 | -466.67 | 85.59 | -0.11 | 21.43 | 93.71 | -0.11 | -37.5 | 91.85 | -0.07 | -40.0 | 92.13 | 0.02 | 200.0 | 140.0 | -0.12 | -140.0 | 92.36 |
| 21Q1 (6) | 2.56 | 20.75 | 2.4 | 2.21 | 11.62 | -11.6 | 0.35 | 150.0 | 0 | 13.73 | 110.26 | 34225.0 | -0.1 | 75.61 | 83.33 | -4.09 | 78.73 | 82.9 | -0.03 | 25.0 | 90.0 | -0.14 | 68.89 | 84.27 | -0.08 | 81.82 | 90.12 | -0.05 | 82.76 | 92.42 | -0.02 | 84.62 | 87.5 | -0.05 | 97.72 | 92.42 |
| 20Q4 (5) | 2.12 | 6.0 | -13.47 | 1.98 | 4.21 | -24.43 | 0.14 | 40.0 | 187.5 | 6.53 | 27.79 | 198.34 | -0.41 | 25.45 | 59.0 | -19.23 | 29.53 | 52.73 | -0.04 | -33.33 | 94.74 | -0.45 | 22.41 | 74.43 | -0.44 | 37.14 | 69.01 | -0.29 | 32.56 | 74.78 | -0.13 | 38.1 | 38.1 | -2.19 | -11.73 | 13.1 |
| 20Q3 (4) | 2.0 | 3.09 | 0.0 | 1.9 | -5.0 | 0.0 | 0.1 | 266.67 | 0.0 | 5.11 | 278.05 | 0.0 | -0.55 | 3.51 | 0.0 | -27.29 | 7.55 | 0.0 | -0.03 | 97.46 | 0.0 | -0.58 | 66.86 | 0.0 | -0.7 | 48.15 | 0.0 | -0.43 | 51.69 | 0.0 | -0.21 | -320.0 | 0.0 | -1.96 | -24.84 | 0.0 |
| 20Q2 (3) | 1.94 | -22.4 | 0.0 | 2.0 | -20.0 | 0.0 | -0.06 | 0 | 0.0 | -2.87 | -7275.0 | 0.0 | -0.57 | 5.0 | 0.0 | -29.52 | -23.41 | 0.0 | -1.18 | -293.33 | 0.0 | -1.75 | -96.63 | 0.0 | -1.35 | -66.67 | 0.0 | -0.89 | -34.85 | 0.0 | -0.05 | 68.75 | 0.0 | -1.57 | -137.88 | 0.0 |
| 20Q1 (2) | 2.5 | 2.04 | 0.0 | 2.5 | -4.58 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | 100.6 | 0.0 | -0.6 | 40.0 | 0.0 | -23.92 | 41.2 | 0.0 | -0.3 | 60.53 | 0.0 | -0.89 | 49.43 | 0.0 | -0.81 | 42.96 | 0.0 | -0.66 | 42.61 | 0.0 | -0.16 | 23.81 | 0.0 | -0.66 | 73.81 | 0.0 |
| 19Q4 (1) | 2.45 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -6.64 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -40.68 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -2.52 | 0.0 | 0.0 |
