- 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) | 20.36 | -7.54 | -1.64 | 15.87 | -5.48 | -4.91 | 4.49 | -13.98 | 11.69 | 22.04 | -7.08 | 13.55 | 0.35 | -68.75 | 191.67 | 1.73 | -65.88 | 203.51 | 0.21 | -54.35 | -53.33 | 0.57 | -63.92 | 0.0 | 0.46 | -62.6 | 2.22 | 0.08 | -63.64 | 0.0 | 0.04 | -69.23 | 0 | 0.36 | 28.57 | 111.76 |
| 24Q2 (19) | 22.02 | 15.89 | 15.53 | 16.79 | 10.17 | 10.1 | 5.22 | 39.2 | 37.01 | 23.72 | 20.04 | 18.54 | 1.12 | 2900.0 | 11300.0 | 5.07 | 2768.42 | 8550.0 | 0.46 | 2.22 | 155.56 | 1.58 | 285.37 | 829.41 | 1.23 | 310.0 | 1130.0 | 0.22 | 266.67 | 1000.0 | 0.13 | 533.33 | 1400.0 | 0.28 | 366.67 | 211.11 |
| 24Q1 (18) | 19.0 | -2.21 | -2.16 | 15.24 | -0.13 | -1.17 | 3.75 | -10.07 | -6.25 | 19.76 | -7.92 | -3.98 | -0.04 | -121.05 | -107.41 | -0.19 | -119.19 | -106.88 | 0.45 | 236.36 | 1000.0 | 0.41 | 392.86 | -16.33 | 0.3 | 528.57 | -18.92 | 0.06 | 700.0 | -14.29 | -0.03 | -160.0 | -142.86 | 0.06 | -62.5 | -14.29 |
| 23Q4 (17) | 19.43 | -6.14 | 0.88 | 15.26 | -8.57 | 2.21 | 4.17 | 3.73 | -3.47 | 21.46 | 10.56 | -4.37 | 0.19 | 58.33 | -67.8 | 0.99 | 73.68 | -67.65 | -0.33 | -173.33 | -925.0 | -0.14 | -124.56 | -122.22 | -0.07 | -115.56 | -113.21 | -0.01 | -112.5 | -110.0 | 0.05 | 0 | -44.44 | 0.16 | -5.88 | -76.47 |
| 23Q3 (16) | 20.7 | 8.6 | -7.17 | 16.69 | 9.44 | -4.3 | 4.02 | 5.51 | -17.28 | 19.41 | -3.0 | -10.88 | 0.12 | 1300.0 | -85.71 | 0.57 | 1050.0 | -84.84 | 0.45 | 150.0 | 36.36 | 0.57 | 235.29 | -51.28 | 0.45 | 350.0 | -46.43 | 0.08 | 300.0 | -46.67 | 0.00 | 100.0 | -100.0 | 0.17 | 88.89 | -71.19 |
| 23Q2 (15) | 19.06 | -1.85 | -17.99 | 15.25 | -1.1 | -15.04 | 3.81 | -4.75 | -27.98 | 20.01 | -2.77 | -12.01 | -0.01 | -101.85 | -100.95 | -0.06 | -102.17 | -101.32 | 0.18 | 460.0 | -62.5 | 0.17 | -65.31 | -88.89 | 0.1 | -72.97 | -91.45 | 0.02 | -71.43 | -90.48 | -0.01 | -114.29 | -108.33 | 0.09 | 28.57 | -79.07 |
| 23Q1 (14) | 19.42 | 0.83 | -19.49 | 15.42 | 3.28 | -17.23 | 4.0 | -7.41 | -27.14 | 20.58 | -8.29 | -9.54 | 0.54 | -8.47 | -59.4 | 2.76 | -9.8 | -49.82 | -0.05 | -225.0 | -126.32 | 0.49 | -22.22 | -67.55 | 0.37 | -30.19 | -69.17 | 0.07 | -30.0 | -68.18 | 0.07 | -22.22 | -61.11 | 0.07 | -89.71 | -68.18 |
| 22Q4 (13) | 19.26 | -13.63 | -18.94 | 14.93 | -14.39 | -18.59 | 4.32 | -11.11 | -20.3 | 22.44 | 3.03 | -1.58 | 0.59 | -29.76 | -14.49 | 3.06 | -18.62 | 4.79 | 0.04 | -87.88 | -76.47 | 0.63 | -46.15 | -27.59 | 0.53 | -36.9 | -32.05 | 0.10 | -33.33 | -28.57 | 0.09 | 0.0 | -18.18 | 0.68 | 15.25 | -20.93 |
| 22Q3 (12) | 22.3 | -4.04 | 1.59 | 17.44 | -2.84 | 5.7 | 4.86 | -8.13 | -10.83 | 21.78 | -4.22 | -12.25 | 0.84 | -20.0 | -31.15 | 3.76 | -17.0 | -32.5 | 0.33 | -31.25 | 106.25 | 1.17 | -23.53 | -15.83 | 0.84 | -28.21 | -21.5 | 0.15 | -28.57 | -21.05 | 0.09 | -25.0 | -43.75 | 0.59 | 37.21 | -18.06 |
| 22Q2 (11) | 23.24 | -3.65 | -1.06 | 17.95 | -3.65 | 0.56 | 5.29 | -3.64 | -6.37 | 22.74 | -0.04 | -5.45 | 1.05 | -21.05 | -42.93 | 4.53 | -17.64 | -42.22 | 0.48 | 152.63 | 45.45 | 1.53 | 1.32 | -29.49 | 1.17 | -2.5 | -30.77 | 0.21 | -4.55 | -32.26 | 0.12 | -33.33 | -50.0 | 0.43 | 95.45 | -18.87 |
| 22Q1 (10) | 24.12 | 1.52 | 5.74 | 18.63 | 1.58 | 8.38 | 5.49 | 1.29 | -2.31 | 22.75 | -0.22 | -7.67 | 1.33 | 92.75 | -24.86 | 5.50 | 88.36 | -29.12 | 0.19 | 11.76 | 186.36 | 1.51 | 73.56 | -2.58 | 1.2 | 53.85 | 0.84 | 0.22 | 57.14 | 0.0 | 0.18 | 63.64 | -28.0 | 0.22 | -74.42 | 0.0 |
| 21Q4 (9) | 23.76 | 8.25 | 12.45 | 18.34 | 11.15 | 12.31 | 5.42 | -0.55 | 12.92 | 22.80 | -8.14 | 0.4 | 0.69 | -43.44 | -45.67 | 2.92 | -47.58 | -51.5 | 0.17 | 6.25 | 288.89 | 0.87 | -37.41 | -26.27 | 0.78 | -27.1 | -8.24 | 0.14 | -26.32 | -12.5 | 0.11 | -31.25 | -31.25 | 0.86 | 19.44 | 120.51 |
| 21Q3 (8) | 21.95 | -6.56 | 17.82 | 16.5 | -7.56 | 7.98 | 5.45 | -3.54 | 62.69 | 24.82 | 3.2 | 38.04 | 1.22 | -33.7 | 12300.0 | 5.57 | -28.95 | 18666.67 | 0.16 | -51.52 | -30.43 | 1.39 | -35.94 | 531.82 | 1.07 | -36.69 | 311.54 | 0.19 | -38.71 | 280.0 | 0.16 | -33.33 | 1500.0 | 0.72 | 35.85 | 213.04 |
| 21Q2 (7) | 23.49 | 2.98 | 54.24 | 17.85 | 3.84 | 46.19 | 5.65 | 0.53 | 87.09 | 24.05 | -2.39 | 21.34 | 1.84 | 3.95 | 2144.44 | 7.84 | 1.03 | 1385.25 | 0.33 | 250.0 | -35.29 | 2.17 | 40.0 | 416.67 | 1.69 | 42.02 | 344.74 | 0.31 | 40.91 | 342.86 | 0.24 | -4.0 | 1300.0 | 0.53 | 140.91 | 178.95 |
| 21Q1 (6) | 22.81 | 7.95 | 0.48 | 17.19 | 5.27 | -5.45 | 5.62 | 17.08 | 24.34 | 24.64 | 8.5 | 23.69 | 1.77 | 39.37 | 103.45 | 7.76 | 28.9 | 102.08 | -0.22 | -144.44 | -450.0 | 1.55 | 31.36 | 86.75 | 1.19 | 40.0 | 88.89 | 0.22 | 37.5 | 83.33 | 0.25 | 56.25 | 108.33 | 0.22 | -43.59 | 83.33 |
| 20Q4 (5) | 21.13 | 13.42 | -5.5 | 16.33 | 6.87 | -7.69 | 4.8 | 43.28 | 2.56 | 22.71 | 26.31 | 8.61 | 1.27 | 12800.0 | 89.55 | 6.02 | 20166.67 | 101.34 | -0.09 | -139.13 | -200.0 | 1.18 | 436.36 | 87.3 | 0.85 | 226.92 | 77.08 | 0.16 | 220.0 | 77.78 | 0.16 | 1500.0 | 77.78 | 0.39 | 69.57 | -40.91 |
| 20Q3 (4) | 18.63 | 22.32 | 0.0 | 15.28 | 25.14 | 0.0 | 3.35 | 10.93 | 0.0 | 17.98 | -9.28 | 0.0 | -0.01 | 88.89 | 0.0 | -0.03 | 95.08 | 0.0 | 0.23 | -54.9 | 0.0 | 0.22 | -47.62 | 0.0 | 0.26 | -31.58 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 150.0 | 0.0 | 0.23 | 21.05 | 0.0 |
| 20Q2 (3) | 15.23 | -32.91 | 0.0 | 12.21 | -32.84 | 0.0 | 3.02 | -33.19 | 0.0 | 19.82 | -0.5 | 0.0 | -0.09 | -110.34 | 0.0 | -0.61 | -115.89 | 0.0 | 0.51 | 1375.0 | 0.0 | 0.42 | -49.4 | 0.0 | 0.38 | -39.68 | 0.0 | 0.07 | -41.67 | 0.0 | -0.02 | -116.67 | 0.0 | 0.19 | 58.33 | 0.0 |
| 20Q1 (2) | 22.7 | 1.52 | 0.0 | 18.18 | 2.77 | 0.0 | 4.52 | -3.42 | 0.0 | 19.92 | -4.73 | 0.0 | 0.87 | 29.85 | 0.0 | 3.84 | 28.43 | 0.0 | -0.04 | -33.33 | 0.0 | 0.83 | 31.75 | 0.0 | 0.63 | 31.25 | 0.0 | 0.12 | 33.33 | 0.0 | 0.12 | 33.33 | 0.0 | 0.12 | -81.82 | 0.0 |
| 19Q4 (1) | 22.36 | 0.0 | 0.0 | 17.69 | 0.0 | 0.0 | 4.68 | 0.0 | 0.0 | 20.91 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |
