- 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) | 1.05 | -31.37 | -11.76 | 0.92 | -29.77 | -16.36 | 0.14 | -36.36 | 55.56 | 13.15 | -9.19 | 81.88 | -0.14 | -7.69 | 30.0 | -12.90 | -53.57 | 23.35 | 0.57 | -84.08 | -58.39 | 0.44 | -87.25 | -62.39 | 0.47 | -86.18 | -58.77 | 0.31 | -86.22 | -59.21 | -0.07 | 41.67 | 53.33 | 2.97 | 11.65 | 50.76 |
| 24Q2 (19) | 1.53 | 30.77 | 45.71 | 1.31 | 23.58 | 33.67 | 0.22 | 100.0 | 214.29 | 14.48 | 52.42 | 126.6 | -0.13 | -160.0 | -44.44 | -8.40 | -96.26 | 2.44 | 3.58 | 418.84 | 254.46 | 3.45 | 439.06 | 275.0 | 3.4 | 448.39 | 265.59 | 2.25 | 448.78 | 262.9 | -0.12 | -140.0 | -140.0 | 2.66 | 548.78 | 119.83 |
| 24Q1 (18) | 1.17 | -10.0 | -4.88 | 1.06 | -8.62 | -7.02 | 0.11 | -21.43 | 22.22 | 9.50 | -12.36 | 34.18 | -0.05 | -400.0 | 28.57 | -4.28 | -997.44 | 29.61 | 0.69 | 32.69 | -27.37 | 0.64 | 23.08 | -27.27 | 0.62 | 16.98 | -31.11 | 0.41 | 17.14 | -30.51 | -0.05 | -600.0 | -66.67 | 0.41 | -82.33 | -30.51 |
| 23Q4 (17) | 1.3 | 9.24 | 27.45 | 1.16 | 5.45 | 11.54 | 0.14 | 55.56 | 800.0 | 10.84 | 49.93 | 715.91 | -0.01 | 95.0 | 93.75 | -0.39 | 97.68 | 97.49 | 0.52 | -62.04 | -41.57 | 0.52 | -55.56 | -28.77 | 0.53 | -53.51 | -32.05 | 0.35 | -53.95 | -31.37 | 0.01 | 106.67 | 114.29 | 2.32 | 17.77 | 22.75 |
| 23Q3 (16) | 1.19 | 13.33 | -15.6 | 1.1 | 12.24 | -11.29 | 0.09 | 28.57 | -43.75 | 7.23 | 13.15 | -36.86 | -0.2 | -122.22 | -185.71 | -16.83 | -95.47 | -248.45 | 1.37 | 35.64 | 11.38 | 1.17 | 27.17 | 0.86 | 1.14 | 22.58 | -1.72 | 0.76 | 22.58 | -1.3 | -0.15 | -200.0 | -200.0 | 1.97 | 62.81 | 42.75 |
| 23Q2 (15) | 1.05 | -14.63 | -37.5 | 0.98 | -14.04 | -28.47 | 0.07 | -22.22 | -77.42 | 6.39 | -9.75 | -65.16 | -0.09 | -28.57 | -164.29 | -8.61 | -41.61 | -202.26 | 1.01 | 6.32 | 180.56 | 0.92 | 4.55 | 80.39 | 0.93 | 3.33 | 97.87 | 0.62 | 5.08 | 100.0 | -0.05 | -66.67 | -171.43 | 1.21 | 105.08 | 98.36 |
| 23Q1 (14) | 1.23 | 20.59 | -23.6 | 1.14 | 9.62 | -20.28 | 0.09 | 550.0 | -50.0 | 7.08 | 502.27 | -36.95 | -0.07 | 56.25 | -450.0 | -6.08 | 60.82 | -753.76 | 0.95 | 6.74 | 115.91 | 0.88 | 20.55 | 95.56 | 0.9 | 15.38 | 100.0 | 0.59 | 15.69 | 96.67 | -0.03 | 57.14 | -400.0 | 0.59 | -68.78 | 96.67 |
| 22Q4 (13) | 1.02 | -27.66 | -42.37 | 1.04 | -16.13 | -31.58 | -0.02 | -112.5 | -108.0 | -1.76 | -115.37 | -112.36 | -0.16 | -128.57 | -260.0 | -15.52 | -221.33 | -386.35 | 0.89 | -27.64 | 187.1 | 0.73 | -37.07 | 82.5 | 0.78 | -32.76 | 100.0 | 0.51 | -33.77 | 96.15 | -0.07 | -40.0 | -240.0 | 1.89 | 36.96 | 81.73 |
| 22Q3 (12) | 1.41 | -16.07 | -10.76 | 1.24 | -9.49 | -11.43 | 0.16 | -48.39 | -11.11 | 11.45 | -37.57 | 1.87 | -0.07 | -150.0 | -450.0 | -4.83 | -157.36 | -424.16 | 1.23 | 241.67 | 215.38 | 1.16 | 127.45 | 176.19 | 1.16 | 146.81 | 176.19 | 0.77 | 148.39 | 175.0 | -0.05 | -171.43 | -350.0 | 1.38 | 126.23 | 76.92 |
| 22Q2 (11) | 1.68 | 4.35 | 7.69 | 1.37 | -4.2 | 6.2 | 0.31 | 72.22 | 19.23 | 18.34 | 63.31 | 9.3 | 0.14 | 600.0 | 40.0 | 8.42 | 805.38 | 26.24 | 0.36 | -18.18 | 9.09 | 0.51 | 13.33 | 15.91 | 0.47 | 4.44 | 11.9 | 0.31 | 3.33 | 10.71 | 0.07 | 600.0 | 16.67 | 0.61 | 103.33 | 19.61 |
| 22Q1 (10) | 1.61 | -9.04 | 20.15 | 1.43 | -5.92 | 23.28 | 0.18 | -28.0 | 0.0 | 11.23 | -21.14 | -17.06 | 0.02 | -80.0 | -50.0 | 0.93 | -82.84 | -65.81 | 0.44 | 41.94 | 41.94 | 0.45 | 12.5 | 28.57 | 0.45 | 15.38 | 32.35 | 0.30 | 15.38 | 30.43 | 0.01 | -80.0 | -50.0 | 0.30 | -71.15 | 30.43 |
| 21Q4 (9) | 1.77 | 12.03 | 38.28 | 1.52 | 8.57 | 38.18 | 0.25 | 38.89 | 47.06 | 14.24 | 26.69 | 4.17 | 0.1 | 400.0 | 150.0 | 5.42 | 263.76 | 93.57 | 0.31 | -20.51 | -35.42 | 0.4 | -4.76 | -21.57 | 0.39 | -7.14 | -23.53 | 0.26 | -7.14 | -23.53 | 0.05 | 150.0 | 150.0 | 1.04 | 33.33 | 70.49 |
| 21Q3 (8) | 1.58 | 1.28 | 41.07 | 1.4 | 8.53 | 41.41 | 0.18 | -30.77 | 38.46 | 11.24 | -33.02 | -3.85 | 0.02 | -80.0 | 0.0 | 1.49 | -77.66 | -11.31 | 0.39 | 18.18 | 143.75 | 0.42 | -4.55 | 133.33 | 0.42 | 0.0 | 133.33 | 0.28 | 0.0 | 133.33 | 0.02 | -66.67 | 100.0 | 0.78 | 52.94 | 188.89 |
| 21Q2 (7) | 1.56 | 16.42 | 48.57 | 1.29 | 11.21 | 44.94 | 0.26 | 44.44 | 62.5 | 16.78 | 23.93 | 11.57 | 0.1 | 150.0 | 100.0 | 6.67 | 145.22 | 49.22 | 0.33 | 6.45 | 725.0 | 0.44 | 25.71 | 450.0 | 0.42 | 23.53 | 500.0 | 0.28 | 21.74 | 460.0 | 0.06 | 200.0 | 200.0 | 0.51 | 121.74 | 240.0 |
| 21Q1 (6) | 1.34 | 4.69 | 2.29 | 1.16 | 5.45 | 4.5 | 0.18 | 5.88 | -10.0 | 13.54 | -0.95 | -11.1 | 0.04 | 0.0 | -42.86 | 2.72 | -2.86 | -50.36 | 0.31 | -35.42 | 210.0 | 0.35 | -31.37 | 105.88 | 0.34 | -33.33 | 126.67 | 0.23 | -32.35 | 130.0 | 0.02 | 0.0 | -33.33 | 0.23 | -62.3 | 130.0 |
| 20Q4 (5) | 1.28 | 14.29 | -15.23 | 1.1 | 11.11 | -19.12 | 0.17 | 30.77 | 13.33 | 13.67 | 16.94 | 36.43 | 0.04 | 100.0 | 300.0 | 2.80 | 66.67 | 188.66 | 0.48 | 200.0 | 60.0 | 0.51 | 183.33 | 59.38 | 0.51 | 183.33 | 59.38 | 0.34 | 183.33 | 61.9 | 0.02 | 100.0 | 100.0 | 0.61 | 125.93 | -4.69 |
| 20Q3 (4) | 1.12 | 6.67 | 0.0 | 0.99 | 11.24 | 0.0 | 0.13 | -18.75 | 0.0 | 11.69 | -22.27 | 0.0 | 0.02 | -60.0 | 0.0 | 1.68 | -62.42 | 0.0 | 0.16 | 300.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.18 | 157.14 | 0.0 | 0.12 | 140.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.27 | 80.0 | 0.0 |
| 20Q2 (3) | 1.05 | -19.85 | 0.0 | 0.89 | -19.82 | 0.0 | 0.16 | -20.0 | 0.0 | 15.04 | -1.25 | 0.0 | 0.05 | -28.57 | 0.0 | 4.47 | -18.43 | 0.0 | 0.04 | -60.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.07 | -53.33 | 0.0 | 0.05 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.15 | 50.0 | 0.0 |
| 20Q1 (2) | 1.31 | -13.25 | 0.0 | 1.11 | -18.38 | 0.0 | 0.2 | 33.33 | 0.0 | 15.23 | 52.0 | 0.0 | 0.07 | 600.0 | 0.0 | 5.48 | 464.95 | 0.0 | 0.1 | -66.67 | 0.0 | 0.17 | -46.88 | 0.0 | 0.15 | -53.12 | 0.0 | 0.10 | -52.38 | 0.0 | 0.03 | 200.0 | 0.0 | 0.10 | -84.38 | 0.0 |
| 19Q4 (1) | 1.51 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 10.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |
