- 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) | 4.23 | -3.2 | 20.17 | 4.08 | -0.24 | 15.91 | 0.16 | -42.86 | 0 | 3.70 | -43.08 | 12233.33 | -0.13 | 0 | 55.17 | -3.12 | -3566.67 | 61.81 | -0.02 | -122.22 | -115.38 | -0.15 | -250.0 | 0.0 | -0.16 | -260.0 | -6.67 | -0.23 | -264.29 | -4.55 | -0.21 | -2200.0 | 48.78 | -0.16 | -328.57 | 82.8 |
| 24Q2 (19) | 4.37 | 23.1 | 27.41 | 4.09 | 16.19 | 23.19 | 0.28 | 833.33 | 154.55 | 6.50 | 577.08 | 107.67 | 0 | 100.0 | 100.0 | 0.09 | 101.28 | 101.59 | 0.09 | -55.0 | -40.0 | 0.1 | 300.0 | 300.0 | 0.1 | 300.0 | 300.0 | 0.14 | 300.0 | 275.0 | 0.01 | 102.7 | 103.45 | 0.07 | 200.0 | 109.86 |
| 24Q1 (18) | 3.55 | -3.53 | -3.27 | 3.52 | 2.92 | -9.28 | 0.03 | -88.0 | 115.0 | 0.96 | -86.09 | 117.24 | -0.25 | -400.0 | 47.92 | -7.05 | -376.35 | 45.69 | 0.2 | 174.07 | 400.0 | -0.05 | 84.38 | 88.64 | -0.05 | 82.76 | 88.64 | -0.07 | 83.72 | 88.89 | -0.37 | -1133.33 | 47.89 | -0.07 | 94.85 | 88.89 |
| 23Q4 (17) | 3.68 | 4.55 | -16.74 | 3.42 | -2.84 | -17.39 | 0.25 | 0 | -7.41 | 6.90 | 22900.0 | 11.11 | -0.05 | 82.76 | 0 | -1.48 | 81.88 | -14700.0 | -0.27 | -307.69 | 0.0 | -0.32 | -113.33 | -18.52 | -0.29 | -93.33 | -3.57 | -0.43 | -95.45 | -7.5 | -0.03 | 92.68 | -200.0 | -1.36 | -46.24 | -219.3 |
| 23Q3 (16) | 3.52 | 2.62 | -27.27 | 3.52 | 6.02 | -21.6 | 0 | -100.0 | -100.0 | 0.03 | -99.04 | -99.59 | -0.29 | -52.63 | -825.0 | -8.17 | -44.09 | -1175.0 | 0.13 | -13.33 | -60.61 | -0.15 | -200.0 | -141.67 | -0.15 | -200.0 | -151.72 | -0.22 | -175.0 | -152.38 | -0.41 | -41.38 | -583.33 | -0.93 | -30.99 | -160.39 |
| 23Q2 (15) | 3.43 | -6.54 | -41.67 | 3.32 | -14.43 | -37.0 | 0.11 | 155.0 | -81.97 | 3.13 | 156.19 | -69.87 | -0.19 | 60.42 | -176.0 | -5.67 | 56.32 | -235.0 | 0.15 | 275.0 | -34.78 | -0.05 | 88.64 | -110.42 | -0.05 | 88.64 | -113.16 | -0.08 | 87.3 | -114.55 | -0.29 | 59.15 | -231.82 | -0.71 | -12.7 | -163.39 |
| 23Q1 (14) | 3.67 | -16.97 | -42.83 | 3.88 | -6.28 | -33.68 | -0.2 | -174.07 | -135.09 | -5.57 | -189.69 | -162.65 | -0.48 | 0 | -292.0 | -12.98 | -129700.0 | -438.9 | 0.04 | 114.81 | -83.33 | -0.44 | -62.96 | -189.8 | -0.44 | -57.14 | -212.82 | -0.63 | -57.5 | -210.53 | -0.71 | -7000.0 | -422.73 | -0.63 | -155.26 | -210.53 |
| 22Q4 (13) | 4.42 | -8.68 | -31.9 | 4.14 | -7.8 | -29.23 | 0.27 | -22.86 | -57.81 | 6.21 | -15.05 | -37.08 | 0 | -100.0 | -100.0 | -0.01 | -101.32 | -100.23 | -0.27 | -181.82 | -440.0 | -0.27 | -175.0 | -217.39 | -0.28 | -196.55 | -196.55 | -0.40 | -195.24 | -195.24 | -0.01 | 83.33 | -102.0 | 1.14 | -25.97 | -37.02 |
| 22Q3 (12) | 4.84 | -17.69 | -36.32 | 4.49 | -14.8 | -33.08 | 0.35 | -42.62 | -60.67 | 7.31 | -29.64 | -37.25 | 0.04 | -84.0 | -92.16 | 0.76 | -81.9 | -88.77 | 0.33 | 43.48 | 0 | 0.36 | -25.0 | -30.77 | 0.29 | -23.68 | -44.23 | 0.42 | -23.64 | -44.0 | -0.06 | -127.27 | -107.89 | 1.54 | 37.5 | 10.79 |
| 22Q2 (11) | 5.88 | -8.41 | -17.42 | 5.27 | -9.91 | -16.35 | 0.61 | 7.02 | -24.69 | 10.39 | 16.87 | -9.18 | 0.25 | 0.0 | -47.92 | 4.20 | 9.66 | -37.69 | 0.23 | -4.17 | 209.52 | 0.48 | -2.04 | 77.78 | 0.38 | -2.56 | 40.74 | 0.55 | -3.51 | 44.74 | 0.22 | 0.0 | -69.01 | 1.12 | 96.49 | 75.0 |
| 22Q1 (10) | 6.42 | -1.08 | 11.46 | 5.85 | 0.0 | 11.64 | 0.57 | -10.94 | 9.62 | 8.89 | -9.93 | -1.22 | 0.25 | -10.71 | 19.05 | 3.83 | -10.93 | 7.28 | 0.24 | 580.0 | 900.0 | 0.49 | 113.04 | 172.22 | 0.39 | 34.48 | 116.67 | 0.57 | 35.71 | 119.23 | 0.22 | -56.0 | -29.03 | 0.57 | -68.51 | 119.23 |
| 21Q4 (9) | 6.49 | -14.61 | 28.01 | 5.85 | -12.82 | 25.0 | 0.64 | -28.09 | 64.1 | 9.87 | -15.28 | 29.36 | 0.28 | -45.1 | 55.56 | 4.30 | -36.48 | 22.16 | -0.05 | 0 | 0.0 | 0.23 | -55.77 | 76.92 | 0.29 | -44.23 | 123.08 | 0.42 | -44.0 | 121.05 | 0.50 | -34.21 | 92.31 | 1.81 | 30.22 | 221.48 |
| 21Q3 (8) | 7.6 | 6.74 | 78.82 | 6.71 | 6.51 | 62.08 | 0.89 | 9.88 | 790.0 | 11.65 | 1.84 | 383.4 | 0.51 | 6.25 | 400.0 | 6.77 | 0.45 | 270.96 | 0 | 100.0 | 100.0 | 0.52 | 92.59 | 267.74 | 0.52 | 92.59 | 267.74 | 0.75 | 97.37 | 266.67 | 0.76 | 7.04 | 404.0 | 1.39 | 117.19 | 182.74 |
| 21Q2 (7) | 7.12 | 23.61 | 114.46 | 6.3 | 20.23 | 77.97 | 0.81 | 55.77 | 468.18 | 11.44 | 27.11 | 274.12 | 0.48 | 128.57 | 196.0 | 6.74 | 88.8 | 145.11 | -0.21 | -600.0 | -333.33 | 0.27 | 50.0 | 167.5 | 0.27 | 50.0 | 167.5 | 0.38 | 46.15 | 165.52 | 0.71 | 129.03 | 198.61 | 0.64 | 146.15 | 152.03 |
| 21Q1 (6) | 5.76 | 13.61 | 39.13 | 5.24 | 11.97 | 25.06 | 0.52 | 33.33 | 1140.0 | 9.00 | 17.96 | 889.47 | 0.21 | 16.67 | 175.0 | 3.57 | 1.42 | 151.89 | -0.03 | 40.0 | 82.35 | 0.18 | 38.46 | 140.0 | 0.18 | 38.46 | 140.0 | 0.26 | 36.84 | 140.0 | 0.31 | 19.23 | 175.61 | 0.26 | 117.45 | 140.0 |
| 20Q4 (5) | 5.07 | 19.29 | -2.31 | 4.68 | 13.04 | -7.51 | 0.39 | 290.0 | 200.0 | 7.63 | 216.6 | 215.29 | 0.18 | 205.88 | 238.46 | 3.52 | 188.89 | 243.67 | -0.05 | 64.29 | 70.59 | 0.13 | 141.94 | 143.33 | 0.13 | 141.94 | 136.11 | 0.19 | 142.22 | 136.54 | 0.26 | 204.0 | 192.86 | -1.49 | 11.31 | -81.71 |
| 20Q3 (4) | 4.25 | 28.01 | 0.0 | 4.14 | 16.95 | 0.0 | 0.1 | 145.45 | 0.0 | 2.41 | 136.68 | 0.0 | -0.17 | 66.0 | 0.0 | -3.96 | 73.49 | 0.0 | -0.14 | -255.56 | 0.0 | -0.31 | 22.5 | 0.0 | -0.31 | 22.5 | 0.0 | -0.45 | 22.41 | 0.0 | -0.25 | 65.28 | 0.0 | -1.68 | -36.59 | 0.0 |
| 20Q2 (3) | 3.32 | -19.81 | 0.0 | 3.54 | -15.51 | 0.0 | -0.22 | -340.0 | 0.0 | -6.57 | -476.32 | 0.0 | -0.5 | -78.57 | 0.0 | -14.94 | -117.15 | 0.0 | 0.09 | 152.94 | 0.0 | -0.4 | 11.11 | 0.0 | -0.4 | 11.11 | 0.0 | -0.58 | 10.77 | 0.0 | -0.72 | -75.61 | 0.0 | -1.23 | -89.23 | 0.0 |
| 20Q1 (2) | 4.14 | -20.23 | 0.0 | 4.19 | -17.19 | 0.0 | -0.05 | -138.46 | 0.0 | -1.14 | -147.11 | 0.0 | -0.28 | -115.38 | 0.0 | -6.88 | -180.82 | 0.0 | -0.17 | 0.0 | 0.0 | -0.45 | -50.0 | 0.0 | -0.45 | -25.0 | 0.0 | -0.65 | -25.0 | 0.0 | -0.41 | -46.43 | 0.0 | -0.65 | 20.73 | 0.0 |
| 19Q4 (1) | 5.19 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -2.45 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 |
