- 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) | 5.91 | 10.47 | 35.86 | 5.01 | 11.83 | 28.46 | 0.9 | 3.45 | 100.0 | 15.22 | -6.28 | 46.77 | 0.34 | 3.03 | 0 | 5.80 | -5.23 | 0 | 0.01 | 0.0 | -75.0 | 0.35 | 2.94 | 775.0 | 0.28 | 3.7 | 300.0 | 0.22 | 0.0 | 266.67 | 0.22 | 4.76 | 1000.0 | 0.45 | 104.55 | -6.25 |
| 24Q2 (19) | 5.35 | 17.32 | 26.78 | 4.48 | 7.18 | 24.1 | 0.87 | 123.08 | 42.62 | 16.24 | 91.96 | 13.25 | 0.33 | 571.43 | 120.0 | 6.12 | 522.07 | 74.86 | 0.01 | -50.0 | -66.67 | 0.34 | 780.0 | 88.89 | 0.27 | 2800.0 | 80.0 | 0.22 | 2300.0 | 57.14 | 0.21 | 1150.0 | 110.0 | 0.22 | 2300.0 | -47.62 |
| 24Q1 (18) | 4.56 | 7.29 | 2.93 | 4.18 | 9.42 | 4.76 | 0.39 | -9.3 | -11.36 | 8.46 | -16.65 | -14.89 | -0.07 | 36.36 | -600.0 | -1.45 | 42.46 | -530.43 | 0.02 | 0 | 0 | -0.05 | 54.55 | -400.0 | -0.01 | 88.89 | -103.33 | -0.01 | 87.5 | -103.7 | -0.02 | 71.43 | -108.33 | -0.01 | -102.56 | -103.7 |
| 23Q4 (17) | 4.25 | -2.3 | -24.91 | 3.82 | -2.05 | -20.91 | 0.43 | -4.44 | -48.81 | 10.15 | -2.12 | -31.33 | -0.11 | 0 | -134.38 | -2.52 | 0 | -145.08 | 0 | -100.0 | 100.0 | -0.11 | -375.0 | -139.29 | -0.09 | -228.57 | -116.07 | -0.08 | -233.33 | -115.69 | -0.07 | -450.0 | -114.58 | 0.39 | -18.75 | -64.86 |
| 23Q3 (16) | 4.35 | 3.08 | -25.51 | 3.9 | 8.03 | -27.78 | 0.45 | -26.23 | 4.65 | 10.37 | -27.68 | 39.95 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.04 | 33.33 | 500.0 | 0.04 | -77.78 | 133.33 | 0.07 | -53.33 | 177.78 | 0.06 | -57.14 | 166.67 | 0.02 | -80.0 | 133.33 | 0.48 | 14.29 | -18.64 |
| 23Q2 (15) | 4.22 | -4.74 | -23.96 | 3.61 | -9.52 | -28.09 | 0.61 | 38.64 | 15.09 | 14.34 | 44.27 | 49.84 | 0.15 | 1600.0 | 1600.0 | 3.50 | 1621.74 | 2433.33 | 0.03 | 0 | -25.0 | 0.18 | 1900.0 | 500.0 | 0.15 | -50.0 | -55.88 | 0.14 | -48.15 | -54.84 | 0.10 | -58.33 | -58.33 | 0.42 | 55.56 | -38.24 |
| 23Q1 (14) | 4.43 | -21.73 | -26.29 | 3.99 | -17.39 | -20.2 | 0.44 | -47.62 | -56.86 | 9.94 | -32.75 | -41.32 | -0.01 | -103.12 | -102.17 | -0.23 | -104.11 | -102.99 | 0 | 100.0 | 0 | -0.01 | -103.57 | -102.17 | 0.3 | -46.43 | -25.0 | 0.27 | -47.06 | -27.03 | 0.24 | -50.0 | -25.0 | 0.27 | -75.68 | -27.03 |
| 22Q4 (13) | 5.66 | -3.08 | -7.06 | 4.83 | -10.56 | -4.36 | 0.84 | 95.35 | -19.23 | 14.78 | 99.46 | -13.36 | 0.32 | 390.91 | -33.33 | 5.59 | 400.54 | -28.79 | -0.03 | -200.0 | -400.0 | 0.28 | 333.33 | -42.86 | 0.56 | 722.22 | -12.5 | 0.51 | 666.67 | -13.56 | 0.48 | 900.0 | -5.88 | 1.11 | 88.14 | -40.32 |
| 22Q3 (12) | 5.84 | 5.23 | 13.84 | 5.4 | 7.57 | 27.06 | 0.43 | -18.87 | -51.14 | 7.41 | -22.57 | -56.59 | -0.11 | -1000.0 | -132.35 | -1.86 | -1140.0 | -128.1 | -0.01 | -125.0 | 0 | -0.12 | -500.0 | -135.29 | -0.09 | -126.47 | -123.68 | -0.09 | -129.03 | -125.71 | -0.06 | -125.0 | -119.35 | 0.59 | -13.24 | -53.54 |
| 22Q2 (11) | 5.55 | -7.65 | 20.39 | 5.02 | 0.4 | 39.83 | 0.53 | -48.04 | -47.52 | 9.57 | -43.51 | -56.5 | -0.01 | -102.17 | -102.0 | -0.15 | -101.95 | -101.37 | 0.04 | 0 | 300.0 | 0.03 | -93.48 | -93.88 | 0.34 | -15.0 | -45.16 | 0.31 | -16.22 | -45.61 | 0.24 | -25.0 | -53.85 | 0.68 | 83.78 | -26.09 |
| 22Q1 (10) | 6.01 | -1.31 | 39.77 | 5.0 | -0.99 | 42.86 | 1.02 | -1.92 | 27.5 | 16.94 | -0.7 | -8.58 | 0.46 | -4.17 | 70.37 | 7.69 | -2.04 | 20.34 | 0 | -100.0 | -100.0 | 0.46 | -6.12 | 35.29 | 0.4 | -37.5 | 8.11 | 0.37 | -37.29 | 5.71 | 0.32 | -37.25 | 28.0 | 0.37 | -80.11 | 5.71 |
| 21Q4 (9) | 6.09 | 18.71 | 50.37 | 5.05 | 18.82 | 56.35 | 1.04 | 18.18 | 26.83 | 17.06 | -0.06 | -15.54 | 0.48 | 41.18 | -4.0 | 7.85 | 18.58 | -36.85 | 0.01 | 0 | -99.3 | 0.49 | 44.12 | -74.61 | 0.64 | 68.42 | 220.0 | 0.59 | 68.57 | 227.78 | 0.51 | 64.52 | 151.52 | 1.86 | 46.46 | 247.62 |
| 21Q3 (8) | 5.13 | 11.28 | 15.8 | 4.25 | 18.38 | 4.68 | 0.88 | -12.87 | 137.84 | 17.07 | -22.41 | 103.46 | 0.34 | -32.0 | 300.0 | 6.62 | -39.32 | 273.75 | 0 | 100.0 | -100.0 | 0.34 | -30.61 | 326.67 | 0.38 | -38.71 | 371.43 | 0.35 | -38.6 | 391.67 | 0.31 | -40.38 | 358.33 | 1.27 | 38.04 | 188.19 |
| 21Q2 (7) | 4.61 | 7.21 | 5.98 | 3.59 | 2.57 | -12.01 | 1.01 | 26.25 | 274.07 | 22.00 | 18.73 | 250.32 | 0.5 | 85.19 | 338.1 | 10.91 | 70.74 | 328.24 | -0.02 | -133.33 | 33.33 | 0.49 | 44.12 | 313.04 | 0.62 | 67.57 | 395.24 | 0.57 | 62.86 | 400.0 | 0.52 | 108.0 | 446.67 | 0.92 | 162.86 | 170.23 |
| 21Q1 (6) | 4.3 | 6.17 | -12.07 | 3.5 | 8.36 | -20.81 | 0.8 | -2.44 | 70.21 | 18.53 | -8.27 | 91.62 | 0.27 | -46.0 | 2800.0 | 6.39 | -48.59 | 2303.45 | 0.06 | -95.8 | 104.48 | 0.34 | -82.38 | 125.19 | 0.37 | 85.0 | 129.84 | 0.35 | 94.44 | 131.25 | 0.25 | 125.25 | 212.5 | 0.35 | 127.78 | 131.25 |
| 20Q4 (5) | 4.05 | -8.58 | -31.59 | 3.23 | -20.44 | -37.4 | 0.82 | 121.62 | 9.33 | 20.20 | 140.76 | 58.68 | 0.5 | 394.12 | 316.67 | 12.43 | 426.25 | 515.35 | 1.43 | 14200.0 | 1488.89 | 1.93 | 1386.67 | 819.05 | 0.2 | 242.86 | 66.67 | 0.18 | 250.0 | 63.64 | -0.99 | -725.0 | -5050.0 | -1.26 | 12.5 | -520.0 |
| 20Q3 (4) | 4.43 | 1.84 | 0.0 | 4.06 | -0.49 | 0.0 | 0.37 | 37.04 | 0.0 | 8.39 | 33.6 | 0.0 | -0.17 | 19.05 | 0.0 | -3.81 | 20.29 | 0.0 | 0.01 | 133.33 | 0.0 | -0.15 | 34.78 | 0.0 | -0.14 | 33.33 | 0.0 | -0.12 | 36.84 | 0.0 | -0.12 | 20.0 | 0.0 | -1.44 | -9.92 | 0.0 |
| 20Q2 (3) | 4.35 | -11.04 | 0.0 | 4.08 | -7.69 | 0.0 | 0.27 | -42.55 | 0.0 | 6.28 | -35.06 | 0.0 | -0.21 | -2000.0 | 0.0 | -4.78 | -1548.28 | 0.0 | -0.03 | 97.76 | 0.0 | -0.23 | 82.96 | 0.0 | -0.21 | 83.06 | 0.0 | -0.19 | 83.04 | 0.0 | -0.15 | -287.5 | 0.0 | -1.31 | -16.96 | 0.0 |
| 20Q1 (2) | 4.89 | -17.4 | 0.0 | 4.42 | -14.34 | 0.0 | 0.47 | -37.33 | 0.0 | 9.67 | -24.04 | 0.0 | -0.01 | -108.33 | 0.0 | -0.29 | -114.36 | 0.0 | -1.34 | -1588.89 | 0.0 | -1.35 | -742.86 | 0.0 | -1.24 | -1133.33 | 0.0 | -1.12 | -1118.18 | 0.0 | 0.08 | 300.0 | 0.0 | -1.12 | -473.33 | 0.0 |
| 19Q4 (1) | 5.92 | 0.0 | 0.0 | 5.16 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
