- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q2 (20) | 1.23 | 68.49 | 78.26 | 0.47 | 56.67 | 74.07 | 0.76 | 72.73 | 76.74 | 61.84 | 3.97 | 0.78 | -0.18 | 66.04 | 33.33 | -14.55 | 79.84 | 62.57 | -0.03 | 0.0 | 0 | -0.21 | 62.5 | 22.22 | -0.22 | 54.17 | 12.0 | -0.18 | 56.1 | 18.18 | -0.16 | 56.76 | 20.0 | -0.59 | -43.9 | 7.81 |
| 24Q1 (19) | 0.73 | -24.74 | 97.3 | 0.3 | -11.76 | 57.89 | 0.44 | -30.16 | 144.44 | 59.48 | -9.08 | 24.85 | -0.53 | -8.16 | -10.42 | -72.19 | -43.49 | 44.44 | -0.03 | 50.0 | 40.0 | -0.56 | -3.7 | -5.66 | -0.48 | -9.09 | 2.04 | -0.41 | -5.13 | 4.65 | -0.37 | -19.35 | -2.78 | -0.41 | 67.72 | 4.65 |
| 23Q4 (18) | 0.97 | 42.65 | 44.78 | 0.34 | 61.9 | -26.09 | 0.63 | 34.04 | 200.0 | 65.42 | -5.15 | 108.15 | -0.49 | -25.64 | -28.95 | -50.31 | 11.81 | 11.55 | -0.06 | -300.0 | 33.33 | -0.54 | -50.0 | -14.89 | -0.44 | -62.96 | 4.35 | -0.39 | -62.5 | 2.5 | -0.31 | -24.0 | -3.33 | -1.27 | -44.32 | 9.93 |
| 23Q3 (17) | 0.68 | -1.45 | 61.9 | 0.21 | -22.22 | 23.53 | 0.47 | 9.3 | 88.0 | 68.97 | 12.4 | 16.94 | -0.39 | -44.44 | -25.81 | -57.05 | -46.77 | 22.56 | 0.03 | 0 | -25.0 | -0.36 | -33.33 | -33.33 | -0.27 | -8.0 | -3.85 | -0.24 | -9.09 | -4.35 | -0.25 | -25.0 | 0.0 | -0.88 | -37.5 | 12.87 |
| 23Q2 (16) | 0.69 | 86.49 | 97.14 | 0.27 | 42.11 | 68.75 | 0.43 | 138.89 | 126.32 | 61.36 | 28.8 | 12.5 | -0.27 | 43.75 | 28.95 | -38.87 | 70.09 | 64.45 | 0 | 100.0 | 0 | -0.27 | 49.06 | 30.77 | -0.25 | 48.98 | 32.43 | -0.22 | 48.84 | 4.35 | -0.20 | 44.44 | 33.33 | -0.64 | -48.84 | -16.36 |
| 23Q1 (15) | 0.37 | -44.78 | 5.71 | 0.19 | -58.7 | -20.83 | 0.18 | -14.29 | 63.64 | 47.64 | 51.57 | 45.87 | -0.48 | -26.32 | 11.11 | -129.94 | -128.45 | 15.72 | -0.05 | 44.44 | -400.0 | -0.53 | -12.77 | 3.64 | -0.49 | -6.52 | 5.77 | -0.43 | -7.5 | -34.37 | -0.36 | -20.0 | 14.29 | -0.43 | 69.5 | -34.37 |
| 22Q4 (14) | 0.67 | 59.52 | 81.08 | 0.46 | 170.59 | 155.56 | 0.21 | -16.0 | 10.53 | 31.43 | -46.71 | -39.31 | -0.38 | -22.58 | 11.63 | -56.88 | 22.79 | 50.35 | -0.09 | -325.0 | -200.0 | -0.47 | -74.07 | -2.17 | -0.46 | -76.92 | -4.55 | -0.40 | -73.91 | -37.93 | -0.30 | -20.0 | 11.76 | -1.41 | -39.6 | -42.42 |
| 22Q3 (13) | 0.42 | 20.0 | 0.0 | 0.17 | 6.25 | -39.29 | 0.25 | 31.58 | 78.57 | 58.98 | 8.14 | 73.01 | -0.31 | 18.42 | 41.51 | -73.67 | 32.62 | 41.87 | 0.04 | 0 | 233.33 | -0.27 | 30.77 | 52.63 | -0.26 | 29.73 | 48.0 | -0.23 | 0.0 | 25.81 | -0.25 | 16.67 | 35.9 | -1.01 | -83.64 | -40.28 |
| 22Q2 (12) | 0.35 | 0.0 | -25.53 | 0.16 | -33.33 | -61.9 | 0.19 | 72.73 | 375.0 | 54.54 | 66.99 | 525.46 | -0.38 | 29.63 | 38.71 | -109.34 | 29.08 | 18.52 | 0 | 100.0 | 100.0 | -0.39 | 29.09 | 42.65 | -0.37 | 28.85 | 39.34 | -0.23 | 28.12 | 46.51 | -0.30 | 28.57 | 34.78 | -0.55 | -71.88 | -37.5 |
| 22Q1 (11) | 0.35 | -5.41 | -51.39 | 0.24 | 33.33 | -59.32 | 0.11 | -42.11 | -15.38 | 32.66 | -36.94 | 82.25 | -0.54 | -25.58 | 0.0 | -154.17 | -34.56 | -105.75 | -0.01 | 66.67 | -101.85 | -0.55 | -19.57 | -5600.0 | -0.52 | -18.18 | -1140.0 | -0.32 | -10.34 | -900.0 | -0.42 | -23.53 | -5.0 | -0.32 | 67.68 | -900.0 |
| 21Q4 (10) | 0.37 | -11.9 | -57.47 | 0.18 | -35.71 | -64.71 | 0.19 | 35.71 | -47.22 | 51.79 | 51.92 | 25.83 | -0.43 | 18.87 | -258.33 | -114.57 | 9.6 | -709.11 | -0.03 | 0.0 | 62.5 | -0.46 | 19.3 | -130.0 | -0.44 | 12.0 | -109.52 | -0.29 | 6.45 | -93.33 | -0.34 | 12.82 | -209.09 | -0.99 | -37.5 | 23.85 |
| 21Q3 (9) | 0.42 | -10.64 | 20.0 | 0.28 | -33.33 | 12.0 | 0.14 | 250.0 | 40.0 | 34.09 | 290.94 | 14.09 | -0.53 | 14.52 | -8.16 | -126.73 | 5.56 | 8.85 | -0.03 | 40.0 | 50.0 | -0.57 | 16.18 | -3.64 | -0.5 | 18.03 | 5.66 | -0.31 | 27.91 | 18.42 | -0.39 | 15.22 | 0.0 | -0.72 | -80.0 | 38.46 |
| 21Q2 (8) | 0.47 | -34.72 | -30.88 | 0.42 | -28.81 | -14.29 | 0.04 | -69.23 | -78.95 | 8.72 | -51.34 | -69.34 | -0.62 | -14.81 | -19.23 | -134.19 | -79.09 | -73.33 | -0.05 | -109.26 | 28.57 | -0.68 | -6900.0 | -13.33 | -0.61 | -1320.0 | -12.96 | -0.43 | -1175.0 | -2.38 | -0.46 | -15.0 | -17.95 | -0.40 | -1100.0 | 49.37 |
| 21Q1 (7) | 0.72 | -17.24 | -7.69 | 0.59 | 15.69 | 0.0 | 0.13 | -63.89 | -27.78 | 17.92 | -56.46 | -24.26 | -0.54 | -350.0 | -20.0 | -74.93 | -429.17 | -28.9 | 0.54 | 775.0 | 1900.0 | 0.01 | 105.0 | 102.08 | 0.05 | 123.81 | 110.87 | 0.04 | 126.67 | 111.11 | -0.40 | -263.64 | -14.29 | 0.04 | 103.08 | 111.11 |
| 20Q4 (6) | 0.87 | 148.57 | -1.14 | 0.51 | 104.0 | -39.29 | 0.36 | 260.0 | 620.0 | 41.16 | 37.75 | 687.0 | -0.12 | 75.51 | 77.78 | -14.16 | 89.82 | 76.78 | -0.08 | -33.33 | 80.49 | -0.2 | 63.64 | 78.95 | -0.21 | 60.38 | 76.92 | -0.15 | 60.53 | 81.93 | -0.11 | 71.79 | 73.17 | -1.30 | -11.11 | 47.58 |
| 20Q3 (5) | 0.35 | -48.53 | -56.25 | 0.25 | -48.98 | -64.29 | 0.1 | -47.37 | -9.09 | 29.88 | 5.06 | 122.99 | -0.49 | 5.77 | 2.0 | -139.03 | -79.58 | -123.31 | -0.06 | 14.29 | -100.0 | -0.55 | 8.33 | -3.77 | -0.53 | 1.85 | -1.92 | -0.38 | 9.52 | 19.15 | -0.39 | 0.0 | 2.5 | -1.17 | -48.1 | 30.36 |
| 20Q2 (4) | 0.68 | -12.82 | 0.0 | 0.49 | -16.95 | 0.0 | 0.19 | 5.56 | 0.0 | 28.44 | 20.2 | 0.0 | -0.52 | -15.56 | 0.0 | -77.42 | -33.18 | 0.0 | -0.07 | -133.33 | 0.0 | -0.6 | -25.0 | 0.0 | -0.54 | -17.39 | 0.0 | -0.42 | -16.67 | 0.0 | -0.39 | -11.43 | 0.0 | -0.79 | -119.44 | 0.0 |
| 20Q1 (3) | 0.78 | -11.36 | 0.0 | 0.59 | -29.76 | 0.0 | 0.18 | 260.0 | 0.0 | 23.66 | 352.39 | 0.0 | -0.45 | 16.67 | 0.0 | -58.13 | 4.69 | 0.0 | -0.03 | 92.68 | 0.0 | -0.48 | 49.47 | 0.0 | -0.46 | 49.45 | 0.0 | -0.36 | 56.63 | 0.0 | -0.35 | 14.63 | 0.0 | -0.36 | 85.48 | 0.0 |
| 19Q4 (2) | 0.88 | 10.0 | 0.0 | 0.84 | 20.0 | 0.0 | 0.05 | -54.55 | 0.0 | 5.23 | -60.97 | 0.0 | -0.54 | -8.0 | 0.0 | -60.99 | 2.04 | 0.0 | -0.41 | -1266.67 | 0.0 | -0.95 | -79.25 | 0.0 | -0.91 | -75.0 | 0.0 | -0.83 | -76.6 | 0.0 | -0.41 | -2.5 | 0.0 | -2.48 | -47.62 | 0.0 |
| 19Q3 (1) | 0.8 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 13.40 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -62.26 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 |
