- 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) | 7.24 | -4.99 | 9.7 | 4.45 | -5.72 | 3.97 | 2.79 | -4.12 | 20.78 | 38.52 | 1.0 | 9.77 | 0.32 | -54.93 | 18.52 | 4.40 | -52.84 | 5.52 | 0.02 | -89.47 | -83.33 | 0.34 | -62.22 | -12.82 | 0.27 | -64.0 | -12.9 | 0.03 | -66.67 | -25.0 | 0.03 | -50.0 | 50.0 | 0.31 | 14.81 | 93.75 |
| 24Q2 (19) | 7.62 | -13.7 | 0.93 | 4.72 | -10.94 | 0.0 | 2.91 | -17.56 | 2.83 | 38.14 | -4.65 | 1.76 | 0.71 | -53.29 | 51.06 | 9.33 | -45.72 | 51.22 | 0.19 | -17.39 | -5.0 | 0.9 | -48.57 | 36.36 | 0.75 | -46.43 | 31.58 | 0.09 | -50.0 | 28.57 | 0.06 | -53.85 | 50.0 | 0.27 | 50.0 | 107.69 |
| 24Q1 (18) | 8.83 | -21.37 | 36.27 | 5.3 | -20.3 | 30.86 | 3.53 | -22.93 | 44.67 | 40.00 | -1.84 | 6.35 | 1.52 | -20.83 | 210.2 | 17.19 | 0.76 | 128.29 | 0.23 | 2400.0 | 475.0 | 1.75 | -8.38 | 230.19 | 1.4 | -10.83 | 233.33 | 0.18 | -10.0 | 260.0 | 0.13 | -23.53 | 225.0 | 0.18 | -50.0 | 260.0 |
| 23Q4 (17) | 11.23 | 70.15 | 10.53 | 6.65 | 55.37 | 2.47 | 4.58 | 98.27 | 24.8 | 40.75 | 16.13 | 12.82 | 1.92 | 611.11 | 52.38 | 17.06 | 309.11 | 38.03 | -0.01 | -108.33 | 50.0 | 1.91 | 389.74 | 54.03 | 1.57 | 406.45 | 53.92 | 0.20 | 400.0 | 53.85 | 0.17 | 750.0 | 41.67 | 0.36 | 125.0 | -20.0 |
| 23Q3 (16) | 6.6 | -12.58 | -6.38 | 4.28 | -9.32 | -7.76 | 2.31 | -18.37 | -3.75 | 35.09 | -6.38 | 2.84 | 0.27 | -42.55 | -52.63 | 4.17 | -32.41 | -48.45 | 0.12 | -40.0 | -40.0 | 0.39 | -40.91 | -49.35 | 0.31 | -45.61 | -49.18 | 0.04 | -42.86 | -50.0 | 0.02 | -50.0 | -60.0 | 0.16 | 23.08 | -50.0 |
| 23Q2 (15) | 7.55 | 16.51 | -6.33 | 4.72 | 16.54 | 2.61 | 2.83 | 15.98 | -18.21 | 37.48 | -0.35 | -12.72 | 0.47 | -4.08 | -65.19 | 6.17 | -18.06 | -63.05 | 0.2 | 400.0 | 233.33 | 0.66 | 24.53 | -53.19 | 0.57 | 35.71 | -50.0 | 0.07 | 40.0 | -50.0 | 0.04 | 0.0 | -66.67 | 0.13 | 160.0 | -45.83 |
| 23Q1 (14) | 6.48 | -36.22 | -12.2 | 4.05 | -37.6 | -7.95 | 2.44 | -33.51 | -18.12 | 37.61 | 4.13 | -6.72 | 0.49 | -61.11 | -44.32 | 7.53 | -39.08 | -37.15 | 0.04 | 300.0 | -50.0 | 0.53 | -57.26 | -45.36 | 0.42 | -58.82 | -45.45 | 0.05 | -61.54 | -50.0 | 0.04 | -66.67 | -50.0 | 0.05 | -88.89 | -50.0 |
| 22Q4 (13) | 10.16 | 44.11 | 41.31 | 6.49 | 39.87 | 69.01 | 3.67 | 52.92 | 9.23 | 36.12 | 5.86 | -22.57 | 1.26 | 121.05 | 103.23 | 12.36 | 52.78 | 43.72 | -0.02 | -110.0 | -140.0 | 1.24 | 61.04 | 85.07 | 1.02 | 67.21 | 88.89 | 0.13 | 62.5 | 85.71 | 0.12 | 140.0 | 140.0 | 0.45 | 40.62 | 45.16 |
| 22Q3 (12) | 7.05 | -12.53 | 7.8 | 4.64 | 0.87 | 12.9 | 2.4 | -30.64 | -1.23 | 34.12 | -20.54 | -8.16 | 0.57 | -57.78 | 850.0 | 8.09 | -51.56 | 840.7 | 0.2 | 233.33 | 300.0 | 0.77 | -45.39 | 600.0 | 0.61 | -46.49 | 577.78 | 0.08 | -42.86 | 700.0 | 0.05 | -58.33 | 0 | 0.32 | 33.33 | 33.33 |
| 22Q2 (11) | 8.06 | 9.21 | 7.75 | 4.6 | 4.55 | 11.92 | 3.46 | 16.11 | 2.67 | 42.94 | 6.5 | -4.77 | 1.35 | 53.41 | 21.62 | 16.70 | 39.4 | 12.69 | 0.06 | -25.0 | 500.0 | 1.41 | 45.36 | 25.89 | 1.14 | 48.05 | 25.27 | 0.14 | 40.0 | 27.27 | 0.12 | 50.0 | 20.0 | 0.24 | 140.0 | 4.35 |
| 22Q1 (10) | 7.38 | 2.64 | 15.13 | 4.4 | 14.58 | 59.42 | 2.98 | -11.31 | -18.36 | 40.32 | -13.57 | -29.13 | 0.88 | 41.94 | -20.0 | 11.98 | 39.3 | -30.39 | 0.08 | 60.0 | 300.0 | 0.97 | 44.78 | -14.16 | 0.77 | 42.59 | -14.44 | 0.10 | 42.86 | -9.09 | 0.08 | 60.0 | -20.0 | 0.10 | -67.74 | -9.09 |
| 21Q4 (9) | 7.19 | 9.94 | -17.73 | 3.84 | -6.57 | -37.46 | 3.36 | 38.27 | 29.23 | 46.65 | 25.57 | 56.91 | 0.62 | 933.33 | 195.24 | 8.60 | 900.0 | 252.46 | 0.05 | 0.0 | 155.56 | 0.67 | 509.09 | 458.33 | 0.54 | 500.0 | 575.0 | 0.07 | 600.0 | 600.0 | 0.05 | 0 | 150.0 | 0.31 | 29.17 | -13.89 |
| 21Q3 (8) | 6.54 | -12.57 | -13.72 | 4.11 | 0.0 | 7.31 | 2.43 | -27.89 | -35.2 | 37.15 | -17.61 | -24.89 | 0.06 | -94.59 | -94.12 | 0.86 | -94.2 | -93.61 | 0.05 | 400.0 | 162.5 | 0.11 | -90.18 | -88.3 | 0.09 | -90.11 | -88.16 | 0.01 | -90.91 | -90.0 | 0.00 | -100.0 | -100.0 | 0.24 | 4.35 | -31.43 |
| 21Q2 (7) | 7.48 | 16.69 | -17.62 | 4.11 | 48.91 | -12.55 | 3.37 | -7.67 | -23.06 | 45.09 | -20.74 | -6.55 | 1.11 | 0.91 | -46.63 | 14.82 | -13.89 | -35.23 | 0.01 | -50.0 | 120.0 | 1.12 | -0.88 | -44.83 | 0.91 | 1.11 | -43.83 | 0.11 | 0.0 | -45.0 | 0.10 | 0.0 | -44.44 | 0.23 | 109.09 | -8.0 |
| 21Q1 (6) | 6.41 | -26.66 | 18.05 | 2.76 | -55.05 | -7.38 | 3.65 | 40.38 | 49.59 | 56.89 | 91.36 | 26.31 | 1.1 | 423.81 | 144.44 | 17.21 | 605.33 | 109.11 | 0.02 | 122.22 | -50.0 | 1.13 | 841.67 | 130.61 | 0.9 | 1025.0 | 157.14 | 0.11 | 1000.0 | 175.0 | 0.10 | 400.0 | 233.33 | 0.11 | -69.44 | 175.0 |
| 20Q4 (5) | 8.74 | 15.3 | 6.59 | 6.14 | 60.31 | 13.91 | 2.6 | -30.67 | -7.14 | 29.73 | -39.89 | -13.07 | 0.21 | -79.41 | -63.16 | 2.44 | -81.86 | -64.94 | -0.09 | -12.5 | 0 | 0.12 | -87.23 | -78.95 | 0.08 | -89.47 | -83.67 | 0.01 | -90.0 | -83.33 | 0.02 | -77.78 | -60.0 | 0.36 | 2.86 | 33.33 |
| 20Q3 (4) | 7.58 | -16.52 | 0.0 | 3.83 | -18.51 | 0.0 | 3.75 | -14.38 | 0.0 | 49.46 | 2.51 | 0.0 | 1.02 | -50.96 | 0.0 | 13.45 | -41.22 | 0.0 | -0.08 | -60.0 | 0.0 | 0.94 | -53.69 | 0.0 | 0.76 | -53.09 | 0.0 | 0.10 | -50.0 | 0.0 | 0.09 | -50.0 | 0.0 | 0.35 | 40.0 | 0.0 |
| 20Q2 (3) | 9.08 | 67.22 | 0.0 | 4.7 | 57.72 | 0.0 | 4.38 | 79.51 | 0.0 | 48.25 | 7.13 | 0.0 | 2.08 | 362.22 | 0.0 | 22.88 | 178.01 | 0.0 | -0.05 | -225.0 | 0.0 | 2.03 | 314.29 | 0.0 | 1.62 | 362.86 | 0.0 | 0.20 | 400.0 | 0.0 | 0.18 | 500.0 | 0.0 | 0.25 | 525.0 | 0.0 |
| 20Q1 (2) | 5.43 | -33.78 | 0.0 | 2.98 | -44.71 | 0.0 | 2.44 | -12.86 | 0.0 | 45.04 | 31.7 | 0.0 | 0.45 | -21.05 | 0.0 | 8.23 | 18.25 | 0.0 | 0.04 | 0 | 0.0 | 0.49 | -14.04 | 0.0 | 0.35 | -28.57 | 0.0 | 0.04 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | -85.19 | 0.0 |
| 19Q4 (1) | 8.2 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 34.20 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |
