- 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) | 6.86 | 1.93 | 8.89 | 5.57 | -1.76 | 9.0 | 1.29 | 21.7 | 8.4 | 18.82 | 19.64 | -0.21 | 0.32 | 33.33 | 10.34 | 4.68 | 28.57 | 3.08 | -0.05 | -225.0 | -155.56 | 0.27 | -6.9 | -28.95 | 0.19 | -13.64 | -36.67 | 0.19 | -13.64 | -36.67 | 0.24 | 33.33 | 14.29 | 0.72 | 35.85 | 38.46 |
| 24Q2 (19) | 6.73 | 8.03 | 22.59 | 5.67 | 10.96 | 20.64 | 1.06 | -5.36 | 34.18 | 15.73 | -12.47 | 9.77 | 0.24 | -17.24 | 500.0 | 3.64 | -21.72 | 419.3 | 0.04 | -63.64 | -42.86 | 0.29 | -27.5 | 2800.0 | 0.22 | -26.67 | 2100.0 | 0.22 | -26.67 | 2100.0 | 0.18 | -5.26 | 400.0 | 0.53 | 76.67 | 140.91 |
| 24Q1 (18) | 6.23 | 0.97 | 9.11 | 5.11 | 4.5 | 11.82 | 1.12 | -13.18 | -1.75 | 17.97 | -13.65 | -9.88 | 0.29 | -21.62 | -9.38 | 4.65 | -22.37 | -17.7 | 0.11 | 210.0 | 320.0 | 0.4 | 48.15 | 48.15 | 0.3 | 25.0 | 50.0 | 0.30 | 25.0 | 42.86 | 0.19 | -42.42 | -24.0 | 0.30 | -60.53 | 42.86 |
| 23Q4 (17) | 6.17 | -2.06 | -1.91 | 4.89 | -4.31 | -9.94 | 1.29 | 8.4 | 48.28 | 20.81 | 10.34 | 51.02 | 0.37 | 27.59 | 105.56 | 5.99 | 31.94 | 104.44 | -0.1 | -211.11 | -200.0 | 0.27 | -28.95 | -6.9 | 0.24 | -20.0 | 9.09 | 0.24 | -20.0 | 4.35 | 0.33 | 57.14 | 175.0 | 0.76 | 46.15 | 117.14 |
| 23Q3 (16) | 6.3 | 14.75 | -11.14 | 5.11 | 8.72 | -19.15 | 1.19 | 50.63 | 54.55 | 18.86 | 31.61 | 73.03 | 0.29 | 583.33 | 281.25 | 4.54 | 498.25 | 300.88 | 0.09 | 28.57 | -50.0 | 0.38 | 3700.0 | 1800.0 | 0.3 | 2900.0 | 650.0 | 0.30 | 2900.0 | 650.0 | 0.21 | 450.0 | 250.0 | 0.52 | 136.36 | 300.0 |
| 23Q2 (15) | 5.49 | -3.85 | -32.89 | 4.7 | 2.84 | -33.52 | 0.79 | -30.7 | -28.18 | 14.33 | -28.13 | 6.15 | -0.06 | -118.75 | -146.15 | -1.14 | -120.18 | -173.08 | 0.07 | 240.0 | -22.22 | 0.01 | -96.3 | -95.45 | 0.01 | -95.0 | -94.12 | 0.01 | -95.24 | -94.12 | -0.06 | -124.0 | -175.0 | 0.22 | 4.76 | 144.44 |
| 23Q1 (14) | 5.71 | -9.22 | -28.71 | 4.57 | -15.84 | -33.67 | 1.14 | 31.03 | 1.79 | 19.94 | 44.7 | 43.14 | 0.32 | 77.78 | 277.78 | 5.65 | 92.83 | 345.65 | -0.05 | -150.0 | -155.56 | 0.27 | -6.9 | 400.0 | 0.2 | -9.09 | 350.0 | 0.21 | -8.7 | 362.5 | 0.25 | 108.33 | 247.06 | 0.21 | -40.0 | 362.5 |
| 22Q4 (13) | 6.29 | -11.28 | -27.78 | 5.43 | -14.08 | -28.74 | 0.87 | 12.99 | -20.91 | 13.78 | 26.42 | 9.28 | 0.18 | 212.5 | 500.0 | 2.93 | 229.65 | 761.76 | 0.1 | -44.44 | 433.33 | 0.29 | 1350.0 | 0 | 0.22 | 450.0 | 0 | 0.23 | 475.0 | 0 | 0.12 | 185.71 | 300.0 | 0.35 | 169.23 | 250.0 |
| 22Q3 (12) | 7.09 | -13.33 | -8.87 | 6.32 | -10.61 | -6.23 | 0.77 | -30.0 | -25.24 | 10.90 | -19.26 | -17.98 | -0.16 | -223.08 | -128.57 | -2.26 | -244.87 | -169.05 | 0.18 | 100.0 | 400.0 | 0.02 | -90.91 | 116.67 | 0.04 | -76.47 | 233.33 | 0.04 | -76.47 | 233.33 | -0.14 | -275.0 | -566.67 | 0.13 | 44.44 | 30.0 |
| 22Q2 (11) | 8.18 | 2.12 | -5.98 | 7.07 | 2.61 | -5.61 | 1.1 | -1.79 | -9.09 | 13.50 | -3.09 | -3.02 | 0.13 | 172.22 | -51.85 | 1.56 | 167.83 | -50.0 | 0.09 | 0.0 | 169.23 | 0.22 | 344.44 | 46.67 | 0.17 | 312.5 | 54.55 | 0.17 | 312.5 | 54.55 | 0.08 | 147.06 | -66.67 | 0.09 | 212.5 | -30.77 |
| 22Q1 (10) | 8.01 | -8.04 | 17.45 | 6.89 | -9.58 | 18.18 | 1.12 | 1.82 | 13.13 | 13.93 | 10.47 | -3.93 | -0.18 | -700.0 | -325.0 | -2.30 | -776.47 | -303.54 | 0.09 | 400.0 | 325.0 | -0.09 | 0 | -325.0 | -0.08 | 0 | -500.0 | -0.08 | 0 | -500.0 | -0.17 | -666.67 | -383.33 | -0.08 | -180.0 | -500.0 |
| 21Q4 (9) | 8.71 | 11.95 | 18.02 | 7.62 | 13.06 | 26.37 | 1.1 | 6.8 | -17.91 | 12.61 | -5.12 | -30.79 | 0.03 | 142.86 | -96.15 | 0.34 | 140.48 | -96.76 | -0.03 | 50.0 | 82.35 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.03 | 0.0 | -95.71 | 0.10 | 0.0 | -86.49 |
| 21Q3 (8) | 7.78 | -10.57 | 17.7 | 6.74 | -10.01 | 30.62 | 1.03 | -14.88 | -28.47 | 13.29 | -4.53 | -39.2 | -0.07 | -125.93 | -109.72 | -0.84 | -126.92 | -107.73 | -0.06 | 53.85 | 82.35 | -0.12 | -180.0 | -131.58 | -0.03 | -127.27 | -109.68 | -0.03 | -127.27 | -109.68 | 0.03 | -87.5 | -95.31 | 0.10 | -23.08 | -50.0 |
| 21Q2 (7) | 8.7 | 27.57 | 100.92 | 7.49 | 28.47 | 104.64 | 1.21 | 22.22 | 77.94 | 13.92 | -4.0 | -11.05 | 0.27 | 237.5 | 162.79 | 3.12 | 176.11 | 131.39 | -0.13 | -225.0 | -18.18 | 0.15 | 275.0 | 127.78 | 0.11 | 450.0 | 125.0 | 0.11 | 450.0 | 124.44 | 0.24 | 300.0 | 175.0 | 0.13 | 550.0 | 218.18 |
| 21Q1 (6) | 6.82 | -7.59 | 28.44 | 5.83 | -3.32 | 38.48 | 0.99 | -26.12 | -10.81 | 14.50 | -20.42 | -30.29 | 0.08 | -89.74 | -74.19 | 1.13 | -89.25 | -80.78 | -0.04 | 76.47 | -300.0 | 0.04 | -93.33 | -87.88 | 0.02 | -96.3 | -93.94 | 0.02 | -96.36 | -93.94 | 0.06 | -91.43 | -80.0 | 0.02 | -97.3 | -93.94 |
| 20Q4 (5) | 7.38 | 11.65 | -12.04 | 6.03 | 16.86 | -8.5 | 1.34 | -6.94 | -25.56 | 18.22 | -16.65 | -14.94 | 0.78 | 8.33 | 44.44 | 10.51 | -3.31 | 61.94 | -0.17 | 50.0 | 22.73 | 0.6 | 57.89 | 87.5 | 0.54 | 74.19 | 134.78 | 0.55 | 77.42 | 139.13 | 0.70 | 9.37 | 59.09 | 0.74 | 270.0 | -37.82 |
| 20Q3 (4) | 6.61 | 52.66 | 0.0 | 5.16 | 40.98 | 0.0 | 1.44 | 111.76 | 0.0 | 21.86 | 39.68 | 0.0 | 0.72 | 267.44 | 0.0 | 10.87 | 209.36 | 0.0 | -0.34 | -209.09 | 0.0 | 0.38 | 170.37 | 0.0 | 0.31 | 170.45 | 0.0 | 0.31 | 168.89 | 0.0 | 0.64 | 300.0 | 0.0 | 0.20 | 281.82 | 0.0 |
| 20Q2 (3) | 4.33 | -18.46 | 0.0 | 3.66 | -13.06 | 0.0 | 0.68 | -38.74 | 0.0 | 15.65 | -24.76 | 0.0 | -0.43 | -238.71 | 0.0 | -9.94 | -269.05 | 0.0 | -0.11 | -650.0 | 0.0 | -0.54 | -263.64 | 0.0 | -0.44 | -233.33 | 0.0 | -0.45 | -236.36 | 0.0 | -0.32 | -206.67 | 0.0 | -0.11 | -133.33 | 0.0 |
| 20Q1 (2) | 5.31 | -36.71 | 0.0 | 4.21 | -36.12 | 0.0 | 1.11 | -38.33 | 0.0 | 20.80 | -2.89 | 0.0 | 0.31 | -42.59 | 0.0 | 5.88 | -9.4 | 0.0 | 0.02 | 109.09 | 0.0 | 0.33 | 3.12 | 0.0 | 0.33 | 43.48 | 0.0 | 0.33 | 43.48 | 0.0 | 0.30 | -31.82 | 0.0 | 0.33 | -72.27 | 0.0 |
| 19Q4 (1) | 8.39 | 0.0 | 0.0 | 6.59 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 21.42 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |
