- 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) | 5.5 | 6.38 | 10.22 | 4.25 | 7.59 | 10.97 | 1.25 | 2.46 | 7.76 | 22.65 | -4.03 | -2.33 | 0.13 | 143.33 | -18.75 | 2.42 | 141.44 | -24.84 | -0.19 | -533.33 | -337.5 | -0.05 | 84.85 | -120.0 | -0.06 | 78.57 | -140.0 | -0.09 | 77.5 | -140.91 | 0.19 | 152.78 | 90.0 | -0.43 | -19.44 | -170.49 |
| 24Q2 (19) | 5.17 | 4.23 | -10.24 | 3.95 | -1.5 | -14.32 | 1.22 | 28.42 | 7.02 | 23.60 | 23.56 | 18.65 | -0.3 | -275.0 | -257.89 | -5.84 | -279.22 | -281.93 | -0.03 | -130.0 | -133.33 | -0.33 | -1200.0 | -217.86 | -0.28 | -1033.33 | -240.0 | -0.40 | -1100.0 | -233.33 | -0.36 | -260.0 | -325.0 | -0.36 | -1000.0 | -192.31 |
| 24Q1 (18) | 4.96 | -1.98 | -8.49 | 4.01 | 0.0 | -7.18 | 0.95 | -8.65 | -13.64 | 19.10 | -7.51 | -5.96 | -0.08 | -233.33 | -157.14 | -1.54 | -229.41 | -158.33 | 0.1 | 266.67 | 211.11 | 0.03 | 0 | -50.0 | 0.03 | 0 | -50.0 | 0.04 | 0 | -55.56 | -0.10 | -211.11 | -145.45 | 0.04 | -93.44 | -55.56 |
| 23Q4 (17) | 5.06 | 1.4 | -11.38 | 4.01 | 4.7 | -8.45 | 1.04 | -10.34 | -21.8 | 20.65 | -10.95 | -11.18 | 0.06 | -62.5 | -84.21 | 1.19 | -63.04 | -81.94 | -0.06 | -175.0 | 60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.09 | -10.0 | -80.0 | 0.61 | 0.0 | -69.5 |
| 23Q3 (16) | 4.99 | -13.37 | -24.39 | 3.83 | -16.92 | -24.46 | 1.16 | 1.75 | -23.68 | 23.19 | 16.59 | 0.35 | 0.16 | -15.79 | -60.98 | 3.22 | 0.31 | -48.48 | 0.08 | -11.11 | -60.0 | 0.25 | -10.71 | -59.68 | 0.15 | -25.0 | -65.91 | 0.22 | -26.67 | -65.62 | 0.10 | -37.5 | -71.43 | 0.61 | 56.41 | -65.34 |
| 23Q2 (15) | 5.76 | 6.27 | -18.07 | 4.61 | 6.71 | -14.79 | 1.14 | 3.64 | -29.63 | 19.89 | -2.07 | -13.67 | 0.19 | 35.71 | -59.57 | 3.21 | 21.59 | -52.23 | 0.09 | 200.0 | -57.14 | 0.28 | 366.67 | -58.82 | 0.2 | 233.33 | -56.52 | 0.30 | 233.33 | -55.88 | 0.16 | -27.27 | -55.56 | 0.39 | 333.33 | -65.18 |
| 23Q1 (14) | 5.42 | -5.08 | -9.97 | 4.32 | -1.37 | -6.09 | 1.1 | -17.29 | -22.54 | 20.31 | -12.65 | -14.05 | 0.14 | -63.16 | -65.0 | 2.64 | -59.94 | -60.6 | -0.09 | 40.0 | -400.0 | 0.06 | -73.91 | -86.36 | 0.06 | -62.5 | -80.0 | 0.09 | -62.5 | -79.55 | 0.22 | -51.11 | -43.59 | 0.09 | -95.5 | -79.55 |
| 22Q4 (13) | 5.71 | -13.48 | -1.04 | 4.38 | -13.61 | -5.81 | 1.33 | -12.5 | 17.7 | 23.25 | 0.61 | 19.23 | 0.38 | -7.32 | 80.95 | 6.59 | 5.44 | 83.06 | -0.15 | -175.0 | -850.0 | 0.23 | -62.9 | 0.0 | 0.16 | -63.64 | 0.0 | 0.24 | -62.5 | 4.35 | 0.45 | 28.57 | 125.0 | 2.00 | 13.64 | 34.23 |
| 22Q3 (12) | 6.6 | -6.12 | 7.32 | 5.07 | -6.28 | 5.62 | 1.52 | -6.17 | 12.59 | 23.11 | 0.3 | 5.43 | 0.41 | -12.77 | -4.65 | 6.25 | -6.99 | -9.68 | 0.2 | -4.76 | 1100.0 | 0.62 | -8.82 | 51.22 | 0.44 | -4.35 | 62.96 | 0.64 | -5.88 | 64.1 | 0.35 | -2.78 | -16.67 | 1.76 | 57.14 | 39.68 |
| 22Q2 (11) | 7.03 | 16.78 | 12.12 | 5.41 | 17.61 | 14.62 | 1.62 | 14.08 | 4.52 | 23.04 | -2.5 | -6.76 | 0.47 | 17.5 | -14.55 | 6.72 | 0.3 | -23.02 | 0.21 | 600.0 | 625.0 | 0.68 | 54.55 | 33.33 | 0.46 | 53.33 | 27.78 | 0.68 | 54.55 | 25.93 | 0.36 | -7.69 | -37.93 | 1.12 | 154.55 | 23.08 |
| 22Q1 (10) | 6.02 | 4.33 | 12.52 | 4.6 | -1.08 | 13.58 | 1.42 | 25.66 | 9.23 | 23.63 | 21.18 | -2.44 | 0.4 | 90.48 | 2.56 | 6.70 | 86.11 | -7.59 | 0.03 | 50.0 | 200.0 | 0.44 | 91.3 | 22.22 | 0.3 | 87.5 | 25.0 | 0.44 | 91.3 | 18.92 | 0.39 | 95.0 | 0.0 | 0.44 | -70.47 | 18.92 |
| 21Q4 (9) | 5.77 | -6.18 | 18.97 | 4.65 | -3.12 | 32.1 | 1.13 | -16.3 | -15.67 | 19.50 | -11.04 | -29.14 | 0.21 | -51.16 | -61.11 | 3.60 | -47.98 | -67.83 | 0.02 | 200.0 | 166.67 | 0.23 | -43.9 | -54.9 | 0.16 | -40.74 | -52.94 | 0.23 | -41.03 | -55.77 | 0.20 | -52.38 | -62.96 | 1.49 | 18.25 | -43.56 |
| 21Q3 (8) | 6.15 | -1.91 | 20.12 | 4.8 | 1.69 | 30.08 | 1.35 | -12.9 | -5.59 | 21.92 | -11.29 | -21.43 | 0.43 | -21.82 | -25.86 | 6.92 | -20.73 | -38.87 | -0.02 | 50.0 | 50.0 | 0.41 | -19.61 | -24.07 | 0.27 | -25.0 | -27.03 | 0.39 | -27.78 | -30.36 | 0.42 | -27.59 | -28.81 | 1.26 | 38.46 | -40.57 |
| 21Q2 (7) | 6.27 | 17.2 | 68.1 | 4.72 | 16.54 | 71.64 | 1.55 | 19.23 | 58.16 | 24.71 | 2.02 | -5.94 | 0.55 | 41.03 | 243.75 | 8.73 | 20.41 | 103.97 | -0.04 | -33.33 | -104.26 | 0.51 | 41.67 | -53.64 | 0.36 | 50.0 | -62.5 | 0.54 | 45.95 | -63.01 | 0.58 | 48.72 | 1833.33 | 0.91 | 145.95 | -41.29 |
| 21Q1 (6) | 5.35 | 10.31 | 50.7 | 4.05 | 15.06 | 44.64 | 1.3 | -2.99 | 75.68 | 24.22 | -11.99 | 15.39 | 0.39 | -27.78 | 1200.0 | 7.25 | -35.21 | 723.86 | -0.03 | 0.0 | -200.0 | 0.36 | -29.41 | 500.0 | 0.24 | -29.41 | 300.0 | 0.37 | -28.85 | 311.11 | 0.39 | -27.78 | 875.0 | 0.37 | -85.98 | 311.11 |
| 20Q4 (5) | 4.85 | -5.27 | 25.97 | 3.52 | -4.61 | 18.12 | 1.34 | -6.29 | 52.27 | 27.52 | -1.36 | 20.81 | 0.54 | -6.9 | 575.0 | 11.19 | -1.15 | 425.35 | -0.03 | 25.0 | 70.0 | 0.51 | -5.56 | 2650.0 | 0.34 | -8.11 | 1800.0 | 0.52 | -7.14 | 1833.33 | 0.54 | -8.47 | 350.0 | 2.64 | 24.53 | 5180.0 |
| 20Q3 (4) | 5.12 | 37.27 | 0.0 | 3.69 | 34.18 | 0.0 | 1.43 | 45.92 | 0.0 | 27.90 | 6.2 | 0.0 | 0.58 | 262.5 | 0.0 | 11.32 | 164.49 | 0.0 | -0.04 | -104.26 | 0.0 | 0.54 | -50.91 | 0.0 | 0.37 | -61.46 | 0.0 | 0.56 | -61.64 | 0.0 | 0.59 | 1866.67 | 0.0 | 2.12 | 36.77 | 0.0 |
| 20Q2 (3) | 3.73 | 5.07 | 0.0 | 2.75 | -1.79 | 0.0 | 0.98 | 32.43 | 0.0 | 26.27 | 25.15 | 0.0 | 0.16 | 433.33 | 0.0 | 4.28 | 386.36 | 0.0 | 0.94 | 3033.33 | 0.0 | 1.1 | 1733.33 | 0.0 | 0.96 | 1500.0 | 0.0 | 1.46 | 1522.22 | 0.0 | 0.03 | -25.0 | 0.0 | 1.55 | 1622.22 | 0.0 |
| 20Q1 (2) | 3.55 | -7.79 | 0.0 | 2.8 | -6.04 | 0.0 | 0.74 | -15.91 | 0.0 | 20.99 | -7.86 | 0.0 | 0.03 | -62.5 | 0.0 | 0.88 | -58.69 | 0.0 | 0.03 | 130.0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.09 | 400.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.09 | 80.0 | 0.0 |
| 19Q4 (1) | 3.85 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 22.78 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
