- 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) | 11.62 | -8.0 | -3.81 | 8.6 | -8.8 | -7.73 | 3.02 | -5.92 | 9.03 | 26.02 | 2.56 | 13.72 | 0.06 | -60.0 | 118.18 | 0.55 | -52.99 | 120.07 | 0.52 | 147.62 | 108.0 | 0.59 | 63.89 | 837.5 | 0.48 | 84.62 | 469.23 | 0.16 | 77.78 | 500.0 | -0.01 | -150.0 | 92.31 | 0.19 | 533.33 | 416.67 |
| 24Q2 (19) | 12.63 | 11.38 | -3.07 | 9.43 | 8.89 | -3.58 | 3.21 | 20.22 | -1.23 | 25.37 | 7.68 | 1.76 | 0.15 | 168.18 | 25.0 | 1.17 | 160.62 | 27.17 | 0.21 | 133.33 | 31.25 | 0.36 | 376.92 | 28.57 | 0.26 | 244.44 | 225.0 | 0.09 | 250.0 | 200.0 | 0.02 | 122.22 | 166.67 | 0.03 | 150.0 | 400.0 |
| 24Q1 (18) | 11.34 | -10.36 | 3.56 | 8.66 | -6.88 | 4.21 | 2.67 | -20.3 | 1.14 | 23.56 | -10.96 | -2.36 | -0.22 | -191.67 | -120.0 | -1.93 | -203.21 | -109.78 | 0.09 | -70.97 | 350.0 | -0.13 | -123.64 | -62.5 | -0.18 | -148.65 | -38.46 | -0.06 | -150.0 | -50.0 | -0.09 | -550.0 | -80.0 | -0.06 | -200.0 | -50.0 |
| 23Q4 (17) | 12.65 | 4.72 | 2.02 | 9.3 | -0.21 | 2.2 | 3.35 | 20.94 | 1.52 | 26.46 | 15.65 | -0.68 | 0.24 | 172.73 | 340.0 | 1.87 | 168.25 | 339.74 | 0.31 | 24.0 | 55.0 | 0.55 | 787.5 | 450.0 | 0.37 | 384.62 | 825.0 | 0.12 | 400.0 | 1100.0 | 0.02 | 115.38 | 140.0 | 0.06 | 200.0 | -86.96 |
| 23Q3 (16) | 12.08 | -7.29 | 3.96 | 9.32 | -4.7 | 7.5 | 2.77 | -14.77 | -6.1 | 22.88 | -8.22 | -9.96 | -0.33 | -375.0 | -335.71 | -2.74 | -397.83 | -336.21 | 0.25 | 56.25 | 2400.0 | -0.08 | -128.57 | -153.33 | -0.13 | -262.5 | -316.67 | -0.04 | -233.33 | -300.0 | -0.13 | -333.33 | -750.0 | -0.06 | -500.0 | -113.95 |
| 23Q2 (15) | 13.03 | 19.0 | -3.05 | 9.78 | 17.69 | -2.0 | 3.25 | 23.11 | -6.07 | 24.93 | 3.32 | -3.22 | 0.12 | 220.0 | -76.92 | 0.92 | 200.0 | -76.29 | 0.16 | 700.0 | -66.67 | 0.28 | 450.0 | -72.0 | 0.08 | 161.54 | -84.62 | 0.03 | 175.0 | -78.57 | -0.03 | 40.0 | -400.0 | -0.01 | 75.0 | -102.5 |
| 23Q1 (14) | 10.95 | -11.69 | -12.96 | 8.31 | -8.68 | -9.77 | 2.64 | -20.0 | -21.66 | 24.13 | -9.42 | -9.9 | -0.1 | 0.0 | -121.28 | -0.92 | -17.95 | -124.8 | 0.02 | -90.0 | -97.44 | -0.08 | -180.0 | -106.4 | -0.13 | -425.0 | -113.68 | -0.04 | -500.0 | -115.38 | -0.05 | 0.0 | -183.33 | -0.04 | -108.7 | -115.38 |
| 22Q4 (13) | 12.4 | 6.71 | -20.87 | 9.1 | 4.96 | -20.59 | 3.3 | 11.86 | -21.62 | 26.64 | 4.84 | -0.82 | -0.1 | -171.43 | -107.87 | -0.78 | -167.24 | -109.61 | 0.2 | 1900.0 | 100.0 | 0.1 | -33.33 | -92.75 | 0.04 | -33.33 | -96.4 | 0.01 | -50.0 | -96.67 | -0.05 | -350.0 | -114.71 | 0.46 | 6.98 | -86.19 |
| 22Q3 (12) | 11.62 | -13.54 | -3.81 | 8.67 | -13.13 | -4.73 | 2.95 | -14.74 | -1.01 | 25.41 | -1.36 | 3.04 | 0.14 | -73.08 | 113.59 | 1.16 | -70.1 | 113.6 | 0.01 | -97.92 | -99.95 | 0.15 | -85.0 | -99.15 | 0.06 | -88.46 | -99.43 | 0.02 | -85.71 | -99.3 | 0.02 | 100.0 | 100.75 | 0.43 | 7.5 | -85.81 |
| 22Q2 (11) | 13.44 | 6.84 | -0.59 | 9.98 | 8.36 | -0.4 | 3.46 | 2.67 | -1.42 | 25.76 | -3.81 | -0.66 | 0.52 | 10.64 | 6.12 | 3.88 | 4.58 | 8.08 | 0.48 | -38.46 | 6.67 | 1.0 | -20.0 | 7.53 | 0.52 | -45.26 | -24.64 | 0.14 | -46.15 | -26.32 | 0.01 | -83.33 | -87.5 | 0.40 | 53.85 | 166.67 |
| 22Q1 (10) | 12.58 | -19.72 | 6.07 | 9.21 | -19.63 | 2.56 | 3.37 | -19.95 | 17.01 | 26.78 | -0.3 | 10.3 | 0.47 | -62.99 | 883.33 | 3.71 | -54.31 | 827.45 | 0.78 | 680.0 | 2700.0 | 1.25 | -9.42 | 1488.89 | 0.95 | -14.41 | 891.67 | 0.26 | -13.33 | 966.67 | 0.06 | -82.35 | 300.0 | 0.26 | -92.19 | 966.67 |
| 21Q4 (9) | 15.67 | 29.72 | 17.29 | 11.46 | 25.93 | 17.18 | 4.21 | 41.28 | 17.6 | 26.86 | 8.92 | 0.26 | 1.27 | 223.3 | 164.58 | 8.12 | 195.19 | 124.93 | 0.1 | -99.46 | -47.37 | 1.38 | -92.15 | 105.97 | 1.11 | -89.5 | 164.29 | 0.30 | -89.55 | 172.73 | 0.34 | 112.73 | 325.0 | 3.33 | 9.9 | 1287.5 |
| 21Q3 (8) | 12.08 | -10.65 | -10.58 | 9.1 | -9.18 | -15.51 | 2.98 | -15.1 | 8.76 | 24.66 | -4.9 | 21.48 | -1.03 | -310.2 | -11.96 | -8.53 | -337.6 | -25.26 | 18.6 | 4033.33 | 1654.72 | 17.57 | 1789.25 | 12450.0 | 10.57 | 1431.88 | 21040.0 | 2.87 | 1410.53 | 28600.0 | -2.67 | -3437.5 | -685.29 | 3.03 | 1920.0 | 2425.0 |
| 21Q2 (7) | 13.52 | 14.0 | 12.29 | 10.02 | 11.58 | 12.21 | 3.51 | 21.88 | 12.86 | 25.93 | 6.8 | 0.46 | 0.49 | 916.67 | 75.0 | 3.59 | 803.92 | 52.12 | 0.45 | 1600.0 | 125.0 | 0.93 | 1133.33 | 89.8 | 0.69 | 675.0 | 72.5 | 0.19 | 733.33 | 72.73 | 0.08 | 366.67 | 14.29 | 0.15 | 600.0 | 36.36 |
| 21Q1 (6) | 11.86 | -11.23 | -2.06 | 8.98 | -8.18 | -0.11 | 2.88 | -19.55 | -7.69 | 24.28 | -9.37 | -5.71 | -0.06 | -112.5 | -137.5 | -0.51 | -114.13 | -139.53 | -0.03 | -115.79 | 81.25 | -0.09 | -113.43 | -800.0 | -0.12 | -128.57 | 0 | -0.03 | -127.27 | 0 | -0.03 | -137.5 | -160.0 | -0.03 | -112.5 | 0 |
| 20Q4 (5) | 13.36 | -1.11 | -10.52 | 9.78 | -9.19 | -13.45 | 3.58 | 30.66 | -1.38 | 26.79 | 31.97 | 10.11 | 0.48 | 152.17 | 20.0 | 3.61 | 153.01 | 35.71 | 0.19 | -82.08 | 575.0 | 0.67 | 378.57 | 86.11 | 0.42 | 740.0 | 147.06 | 0.11 | 1000.0 | 120.0 | 0.08 | 123.53 | 14.29 | 0.24 | 100.0 | 84.62 |
| 20Q3 (4) | 13.51 | 12.21 | 0.0 | 10.77 | 20.6 | 0.0 | 2.74 | -11.9 | 0.0 | 20.30 | -21.35 | 0.0 | -0.92 | -428.57 | 0.0 | -6.81 | -388.56 | 0.0 | 1.06 | 430.0 | 0.0 | 0.14 | -71.43 | 0.0 | 0.05 | -87.5 | 0.0 | 0.01 | -90.91 | 0.0 | -0.34 | -585.71 | 0.0 | 0.12 | 9.09 | 0.0 |
| 20Q2 (3) | 12.04 | -0.58 | 0.0 | 8.93 | -0.67 | 0.0 | 3.11 | -0.32 | 0.0 | 25.81 | 0.23 | 0.0 | 0.28 | 75.0 | 0.0 | 2.36 | 82.95 | 0.0 | 0.2 | 225.0 | 0.0 | 0.49 | 5000.0 | 0.0 | 0.4 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.11 | 0 | 0.0 |
| 20Q1 (2) | 12.11 | -18.89 | 0.0 | 8.99 | -20.44 | 0.0 | 3.12 | -14.05 | 0.0 | 25.75 | 5.84 | 0.0 | 0.16 | -60.0 | 0.0 | 1.29 | -51.5 | 0.0 | -0.16 | -300.0 | 0.0 | -0.01 | -102.78 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.00 | -100.0 | 0.0 |
| 19Q4 (1) | 14.93 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 24.33 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |
