- 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) | 4.31 | -1.82 | 19.72 | 3.39 | -5.04 | 4.31 | 0.92 | 12.2 | 162.86 | 21.46 | 14.88 | 119.43 | 0.27 | 440.0 | 268.75 | 6.19 | 403.25 | 237.25 | -0.09 | -136.0 | -119.15 | 0.18 | -41.94 | -40.0 | 0.12 | -42.86 | -85.71 | 0.06 | -50.0 | -86.96 | 0.11 | 650.0 | -42.11 | 0.25 | 31.58 | 8.7 |
| 24Q2 (19) | 4.39 | 18.33 | 9.75 | 3.57 | 16.29 | 4.08 | 0.82 | 28.12 | 41.38 | 18.68 | 8.86 | 29.54 | 0.05 | 118.52 | 109.62 | 1.23 | 117.01 | 109.41 | 0.25 | -46.81 | -39.02 | 0.31 | 55.0 | 381.82 | 0.21 | 61.54 | 223.53 | 0.12 | 71.43 | 233.33 | -0.02 | 88.89 | 93.33 | 0.19 | 171.43 | 182.61 |
| 24Q1 (18) | 3.71 | 16.3 | 8.8 | 3.07 | 15.41 | 8.1 | 0.64 | 20.75 | 12.28 | 17.16 | 3.56 | 1.9 | -0.27 | -125.0 | -8.0 | -7.23 | -100.28 | 2.3 | 0.47 | 295.83 | 0 | 0.2 | 155.56 | 180.0 | 0.13 | 148.15 | 152.0 | 0.07 | 146.67 | 150.0 | -0.18 | -800.0 | -38.46 | 0.07 | -12.5 | 150.0 |
| 23Q4 (17) | 3.19 | -11.39 | -27.5 | 2.66 | -18.15 | -27.72 | 0.53 | 51.43 | -26.39 | 16.57 | 69.43 | 1.04 | -0.12 | 25.0 | 0 | -3.61 | 19.96 | -36200.0 | -0.24 | -151.06 | 27.27 | -0.36 | -220.0 | -9.09 | -0.27 | -132.14 | -35.0 | -0.15 | -132.61 | -36.36 | -0.02 | -110.53 | -128.57 | 0.08 | -65.22 | -92.16 |
| 23Q3 (16) | 3.6 | -10.0 | -37.28 | 3.25 | -5.25 | -30.26 | 0.35 | -39.66 | -67.29 | 9.78 | -32.18 | -47.67 | -0.16 | 69.23 | -300.0 | -4.51 | 65.49 | -517.81 | 0.47 | 14.63 | -48.91 | 0.3 | 372.73 | -65.52 | 0.84 | 594.12 | 27.27 | 0.46 | 611.11 | 27.78 | 0.19 | 163.33 | 246.15 | 0.23 | 200.0 | -79.65 |
| 23Q2 (15) | 4.0 | 17.3 | -42.36 | 3.43 | 20.77 | -39.18 | 0.58 | 1.75 | -55.73 | 14.42 | -14.37 | -23.34 | -0.52 | -108.0 | -198.11 | -13.07 | -76.62 | -272.66 | 0.41 | 0 | -37.88 | -0.11 | 56.0 | -109.24 | -0.17 | 32.0 | -121.25 | -0.09 | 35.71 | -120.45 | -0.30 | -130.77 | -528.57 | -0.23 | -64.29 | -129.87 |
| 23Q1 (14) | 3.41 | -22.5 | -55.31 | 2.84 | -22.83 | -54.85 | 0.57 | -20.83 | -57.78 | 16.84 | 2.68 | -4.48 | -0.25 | 0 | -152.08 | -7.40 | -74100.0 | -218.02 | 0 | 100.0 | -100.0 | -0.25 | 24.24 | -128.74 | -0.25 | -25.0 | -140.98 | -0.14 | -27.27 | -141.18 | -0.13 | -285.71 | -218.18 | -0.14 | -113.73 | -141.18 |
| 22Q4 (13) | 4.4 | -23.34 | -46.54 | 3.68 | -21.03 | -45.56 | 0.72 | -32.71 | -51.02 | 16.40 | -12.25 | -8.17 | 0 | 100.0 | -100.0 | 0.01 | 101.37 | -99.82 | -0.33 | -135.87 | -1750.0 | -0.33 | -137.93 | -168.75 | -0.2 | -130.3 | -168.97 | -0.11 | -130.56 | -168.75 | 0.07 | 153.85 | -50.0 | 1.02 | -9.73 | 8.51 |
| 22Q3 (12) | 5.74 | -17.29 | -22.43 | 4.66 | -17.38 | -21.55 | 1.07 | -18.32 | -26.71 | 18.69 | -0.64 | -5.37 | -0.04 | -107.55 | -106.15 | -0.73 | -109.64 | -108.31 | 0.92 | 39.39 | 557.14 | 0.87 | -26.89 | 11.54 | 0.66 | -17.5 | 22.22 | 0.36 | -18.18 | 20.0 | -0.13 | -285.71 | -161.9 | 1.13 | 46.75 | 44.87 |
| 22Q2 (11) | 6.94 | -9.04 | -8.68 | 5.64 | -10.33 | -6.93 | 1.31 | -2.96 | -14.94 | 18.81 | 6.69 | -7.02 | 0.53 | 10.42 | -43.01 | 7.57 | 20.73 | -38.36 | 0.66 | 69.23 | 1750.0 | 1.19 | 36.78 | 33.71 | 0.8 | 31.15 | 8.11 | 0.44 | 29.41 | 10.0 | 0.07 | -36.36 | -82.5 | 0.77 | 126.47 | 57.14 |
| 22Q1 (10) | 7.63 | -7.29 | 22.28 | 6.29 | -6.95 | 16.48 | 1.35 | -8.16 | 60.71 | 17.63 | -1.29 | 30.79 | 0.48 | 4.35 | 300.0 | 6.27 | 11.96 | 238.92 | 0.39 | 1850.0 | 143.75 | 0.87 | 81.25 | 222.22 | 0.61 | 110.34 | 306.67 | 0.34 | 112.5 | 325.0 | 0.11 | -21.43 | 1200.0 | 0.34 | -63.83 | 325.0 |
| 21Q4 (9) | 8.23 | 11.22 | 73.63 | 6.76 | 13.8 | 64.88 | 1.47 | 0.68 | 129.69 | 17.86 | -9.57 | 32.59 | 0.46 | -29.23 | 4700.0 | 5.60 | -36.22 | 2433.33 | 0.02 | -85.71 | 120.0 | 0.48 | -38.46 | 536.36 | 0.29 | -46.3 | 680.0 | 0.16 | -46.67 | 633.33 | 0.14 | -33.33 | 366.67 | 0.94 | 20.51 | 413.33 |
| 21Q3 (8) | 7.4 | -2.63 | 64.08 | 5.94 | -1.98 | 54.29 | 1.46 | -5.19 | 121.21 | 19.75 | -2.37 | 35.93 | 0.65 | -30.11 | 6400.0 | 8.78 | -28.5 | 6653.85 | 0.14 | 450.0 | 1300.0 | 0.78 | -12.36 | 3800.0 | 0.54 | -27.03 | 2600.0 | 0.30 | -25.0 | 2900.0 | 0.21 | -47.5 | 2000.0 | 0.78 | 59.18 | 388.89 |
| 21Q2 (7) | 7.6 | 21.79 | 117.77 | 6.06 | 12.22 | 98.04 | 1.54 | 83.33 | 258.14 | 20.23 | 50.07 | 63.67 | 0.93 | 675.0 | 332.5 | 12.28 | 563.78 | 208.1 | -0.04 | -125.0 | 0 | 0.89 | 229.63 | 328.21 | 0.74 | 393.33 | 317.65 | 0.40 | 400.0 | 322.22 | 0.40 | 4100.0 | 322.22 | 0.49 | 512.5 | 275.0 |
| 21Q1 (6) | 6.24 | 31.65 | 85.71 | 5.4 | 31.71 | 75.32 | 0.84 | 31.25 | 200.0 | 13.48 | 0.07 | 59.53 | 0.12 | 1300.0 | 130.0 | 1.85 | 870.83 | 115.64 | 0.16 | 260.0 | -20.0 | 0.27 | 345.45 | 235.0 | 0.15 | 400.0 | 183.33 | 0.08 | 366.67 | 180.0 | -0.01 | -133.33 | 95.0 | 0.08 | 126.67 | 180.0 |
| 20Q4 (5) | 4.74 | 5.1 | -4.24 | 4.1 | 6.49 | -4.21 | 0.64 | -3.03 | -4.48 | 13.47 | -7.3 | -0.59 | -0.01 | -200.0 | 93.33 | -0.24 | -284.62 | 91.86 | -0.1 | -1100.0 | 44.44 | -0.11 | -650.0 | 65.62 | -0.05 | -350.0 | 82.14 | -0.03 | -400.0 | 80.0 | 0.03 | 200.0 | 160.0 | -0.30 | -11.11 | -287.5 |
| 20Q3 (4) | 4.51 | 29.23 | 0.0 | 3.85 | 25.82 | 0.0 | 0.66 | 53.49 | 0.0 | 14.53 | 17.56 | 0.0 | 0.01 | 102.5 | 0.0 | 0.13 | 101.14 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 105.13 | 0.0 | 0.02 | 105.88 | 0.0 | 0.01 | 105.56 | 0.0 | 0.01 | 105.56 | 0.0 | -0.27 | 3.57 | 0.0 |
| 20Q2 (3) | 3.49 | 3.87 | 0.0 | 3.06 | -0.65 | 0.0 | 0.43 | 53.57 | 0.0 | 12.36 | 46.27 | 0.0 | -0.4 | 0.0 | 0.0 | -11.36 | 3.97 | 0.0 | 0 | -100.0 | 0.0 | -0.39 | -95.0 | 0.0 | -0.34 | -88.89 | 0.0 | -0.18 | -80.0 | 0.0 | -0.18 | 10.0 | 0.0 | -0.28 | -180.0 | 0.0 |
| 20Q1 (2) | 3.36 | -32.12 | 0.0 | 3.08 | -28.04 | 0.0 | 0.28 | -58.21 | 0.0 | 8.45 | -37.64 | 0.0 | -0.4 | -166.67 | 0.0 | -11.83 | -301.02 | 0.0 | 0.2 | 211.11 | 0.0 | -0.2 | 37.5 | 0.0 | -0.18 | 35.71 | 0.0 | -0.10 | 33.33 | 0.0 | -0.20 | -300.0 | 0.0 | -0.10 | -162.5 | 0.0 |
| 19Q4 (1) | 4.95 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 13.55 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -2.95 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
