- 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) | 1.32 | 13.79 | -32.31 | 1.09 | 17.2 | -11.38 | 0.23 | 0.0 | -68.06 | 17.43 | -13.28 | -52.75 | -0.11 | -37.5 | -127.5 | -8.01 | -16.59 | -138.77 | -0.01 | -200.0 | -150.0 | -0.12 | -71.43 | -128.57 | -0.11 | -83.33 | -132.35 | -0.27 | -80.0 | -132.93 | -0.24 | -41.18 | -130.77 | -0.62 | -77.14 | -123.13 |
| 24Q2 (19) | 1.16 | -1.69 | -50.0 | 0.93 | -4.12 | -33.09 | 0.23 | 4.55 | -75.27 | 20.10 | 10.08 | -49.64 | -0.08 | 20.0 | -114.29 | -6.87 | 16.93 | -128.51 | 0.01 | -50.0 | -50.0 | -0.07 | 12.5 | -112.07 | -0.06 | 25.0 | -112.77 | -0.15 | 25.0 | -113.27 | -0.17 | 29.17 | -115.45 | -0.35 | -75.0 | -118.82 |
| 24Q1 (18) | 1.18 | -35.52 | -35.87 | 0.97 | -25.38 | -15.65 | 0.22 | -58.49 | -68.12 | 18.26 | -36.93 | -51.27 | -0.1 | -152.63 | -125.64 | -8.27 | -181.24 | -139.25 | 0.02 | 166.67 | 300.0 | -0.08 | -153.33 | -121.05 | -0.08 | -161.54 | -126.67 | -0.20 | -160.61 | -127.4 | -0.24 | -161.54 | -131.58 | -0.20 | -106.64 | -127.4 |
| 23Q4 (17) | 1.83 | -6.15 | 7.65 | 1.3 | 5.69 | 9.24 | 0.53 | -26.39 | 3.92 | 28.95 | -21.52 | -3.14 | 0.19 | -52.5 | 0.0 | 10.18 | -50.73 | -9.67 | -0.03 | -250.0 | -200.0 | 0.15 | -64.29 | -16.67 | 0.13 | -61.76 | -23.53 | 0.33 | -59.76 | -21.43 | 0.39 | -50.0 | -11.36 | 3.01 | 12.31 | 33.19 |
| 23Q3 (16) | 1.95 | -15.95 | 17.47 | 1.23 | -11.51 | 13.89 | 0.72 | -22.58 | 24.14 | 36.89 | -7.57 | 5.76 | 0.4 | -28.57 | 42.86 | 20.66 | -14.27 | 21.39 | 0.02 | 0.0 | -50.0 | 0.42 | -27.59 | 31.25 | 0.34 | -27.66 | 36.0 | 0.82 | -27.43 | 34.43 | 0.78 | -29.09 | 52.94 | 2.68 | 44.09 | 45.65 |
| 23Q2 (15) | 2.32 | 26.09 | 50.65 | 1.39 | 20.87 | 54.44 | 0.93 | 34.78 | 45.31 | 39.91 | 6.51 | -3.46 | 0.56 | 43.59 | 69.7 | 24.10 | 14.38 | 13.36 | 0.02 | 300.0 | 0.0 | 0.58 | 52.63 | 65.71 | 0.47 | 56.67 | 56.67 | 1.13 | 54.79 | 56.94 | 1.10 | 44.74 | 61.76 | 1.86 | 154.79 | 51.22 |
| 23Q1 (14) | 1.84 | 8.24 | 27.78 | 1.15 | -3.36 | 22.34 | 0.69 | 35.29 | 38.0 | 37.47 | 25.36 | 8.26 | 0.39 | 105.26 | 77.27 | 21.07 | 86.96 | 38.71 | -0.01 | 0.0 | -133.33 | 0.38 | 111.11 | 52.0 | 0.3 | 76.47 | 42.86 | 0.73 | 73.81 | 46.0 | 0.76 | 72.73 | 72.73 | 0.73 | -67.7 | 46.0 |
| 22Q4 (13) | 1.7 | 2.41 | 10.39 | 1.19 | 10.19 | 16.67 | 0.51 | -12.07 | -1.92 | 29.89 | -14.31 | -11.49 | 0.19 | -32.14 | -9.52 | 11.27 | -33.78 | -16.64 | -0.01 | -125.0 | 50.0 | 0.18 | -43.75 | -5.26 | 0.17 | -32.0 | 0.0 | 0.42 | -31.15 | -4.55 | 0.44 | -13.73 | -4.35 | 2.26 | 22.83 | 55.86 |
| 22Q3 (12) | 1.66 | 7.79 | 23.88 | 1.08 | 20.0 | 33.33 | 0.58 | -9.38 | 9.43 | 34.88 | -15.63 | -12.23 | 0.28 | -15.15 | 12.0 | 17.02 | -19.94 | -8.54 | 0.04 | 100.0 | 300.0 | 0.32 | -8.57 | 39.13 | 0.25 | -16.67 | 38.89 | 0.61 | -15.28 | 35.56 | 0.51 | -25.0 | 4.08 | 1.84 | 49.59 | 80.39 |
| 22Q2 (11) | 1.54 | 6.94 | 27.27 | 0.9 | -4.26 | 18.42 | 0.64 | 28.0 | 42.22 | 41.34 | 19.45 | 11.04 | 0.33 | 50.0 | 94.12 | 21.26 | 39.96 | 48.88 | 0.02 | -33.33 | 150.0 | 0.35 | 40.0 | 150.0 | 0.3 | 42.86 | 200.0 | 0.72 | 44.0 | 176.92 | 0.68 | 54.55 | 100.0 | 1.23 | 146.0 | 119.64 |
| 22Q1 (10) | 1.44 | -6.49 | 26.32 | 0.94 | -7.84 | 32.39 | 0.5 | -3.85 | 16.28 | 34.61 | 2.49 | -7.34 | 0.22 | 4.76 | 37.5 | 15.19 | 12.35 | 9.05 | 0.03 | 250.0 | 400.0 | 0.25 | 31.58 | 78.57 | 0.21 | 23.53 | 90.91 | 0.50 | 13.64 | 61.29 | 0.44 | -4.35 | 51.72 | 0.50 | -65.52 | 61.29 |
| 21Q4 (9) | 1.54 | 14.93 | 48.08 | 1.02 | 25.93 | 54.55 | 0.52 | -1.89 | 36.84 | 33.77 | -15.02 | -7.58 | 0.21 | -16.0 | 110.0 | 13.52 | -27.35 | 36.84 | -0.02 | 0.0 | 0.0 | 0.19 | -17.39 | 137.5 | 0.17 | -5.56 | 183.33 | 0.44 | -2.22 | 100.0 | 0.46 | -6.12 | 130.0 | 1.45 | 42.16 | 806.25 |
| 21Q3 (8) | 1.34 | 10.74 | 44.09 | 0.81 | 6.58 | 37.29 | 0.53 | 17.78 | 55.88 | 39.74 | 6.74 | 8.76 | 0.25 | 47.06 | 177.78 | 18.61 | 30.32 | 102.94 | -0.02 | 50.0 | 33.33 | 0.23 | 64.29 | 360.0 | 0.18 | 80.0 | 350.0 | 0.45 | 73.08 | 200.0 | 0.49 | 44.12 | 188.24 | 1.02 | 82.14 | 1800.0 |
| 21Q2 (7) | 1.21 | 6.14 | 45.78 | 0.76 | 7.04 | 40.74 | 0.45 | 4.65 | 55.17 | 37.23 | -0.32 | 7.88 | 0.17 | 6.25 | 466.67 | 14.28 | 2.51 | 247.45 | -0.04 | -300.0 | -33.33 | 0.14 | 0.0 | 0 | 0.1 | -9.09 | 0 | 0.26 | -16.13 | 0 | 0.34 | 17.24 | 385.71 | 0.56 | 80.65 | 380.0 |
| 21Q1 (6) | 1.14 | 9.62 | 28.09 | 0.71 | 7.58 | 5.97 | 0.43 | 13.16 | 95.45 | 37.35 | 2.22 | 54.08 | 0.16 | 60.0 | 420.0 | 13.93 | 40.99 | 344.82 | -0.01 | 50.0 | 50.0 | 0.14 | 75.0 | 300.0 | 0.11 | 83.33 | 283.33 | 0.31 | 40.91 | 255.0 | 0.29 | 45.0 | 390.0 | 0.31 | 93.75 | 255.0 |
| 20Q4 (5) | 1.04 | 11.83 | 9.47 | 0.66 | 11.86 | -15.38 | 0.38 | 11.76 | 123.53 | 36.54 | 0.0 | 99.89 | 0.1 | 11.11 | 200.0 | 9.88 | 7.74 | 196.58 | -0.02 | 33.33 | 33.33 | 0.08 | 60.0 | 161.54 | 0.06 | 50.0 | 150.0 | 0.22 | 46.67 | 152.38 | 0.20 | 17.65 | 190.91 | 0.16 | 366.67 | 116.16 |
| 20Q3 (4) | 0.93 | 12.05 | 0.0 | 0.59 | 9.26 | 0.0 | 0.34 | 17.24 | 0.0 | 36.54 | 5.88 | 0.0 | 0.09 | 200.0 | 0.0 | 9.17 | 123.11 | 0.0 | -0.03 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.15 | 0 | 0.0 | 0.17 | 142.86 | 0.0 | -0.06 | 70.0 | 0.0 |
| 20Q2 (3) | 0.83 | -6.74 | 0.0 | 0.54 | -19.4 | 0.0 | 0.29 | 31.82 | 0.0 | 34.51 | 42.37 | 0.0 | 0.03 | 160.0 | 0.0 | 4.11 | 172.23 | 0.0 | -0.03 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.07 | 170.0 | 0.0 | -0.20 | 0.0 | 0.0 |
| 20Q1 (2) | 0.89 | -6.32 | 0.0 | 0.67 | -14.1 | 0.0 | 0.22 | 29.41 | 0.0 | 24.24 | 32.6 | 0.0 | -0.05 | 50.0 | 0.0 | -5.69 | 44.38 | 0.0 | -0.02 | 33.33 | 0.0 | -0.07 | 46.15 | 0.0 | -0.06 | 50.0 | 0.0 | -0.20 | 52.38 | 0.0 | -0.10 | 54.55 | 0.0 | -0.20 | 79.8 | 0.0 |
| 19Q4 (1) | 0.95 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 18.28 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -10.23 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 |
