- 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) | 4.59 | 54.55 | 149.46 | 3.45 | 107.83 | 187.5 | 1.14 | -12.98 | 75.38 | 24.92 | -43.63 | -29.08 | 0.84 | -18.45 | 115.38 | 18.27 | -47.1 | -14.63 | -0.03 | -137.5 | -133.33 | 0.81 | -27.03 | 65.31 | 0.74 | -25.25 | 68.18 | 1.37 | -27.51 | 47.31 | 1.43 | -15.38 | 120.0 | 5.12 | 36.17 | 210.3 |
| 24Q2 (19) | 2.97 | 6.07 | 123.31 | 1.66 | 3.75 | 72.92 | 1.31 | 9.17 | 254.05 | 44.21 | 3.49 | 57.95 | 1.03 | 9.57 | 586.67 | 34.54 | 2.68 | 197.25 | 0.08 | -33.33 | -20.0 | 1.11 | 4.72 | 344.0 | 0.99 | 3.12 | 395.0 | 1.89 | 1.07 | 302.13 | 1.69 | 8.33 | 789.47 | 3.76 | 101.07 | 370.0 |
| 24Q1 (18) | 2.8 | 22.27 | 150.0 | 1.6 | 9.59 | 100.0 | 1.2 | 44.58 | 275.0 | 42.72 | 17.72 | 49.63 | 0.94 | 49.21 | 754.55 | 33.64 | 21.58 | 244.32 | 0.12 | 233.33 | 300.0 | 1.06 | 92.73 | 657.14 | 0.96 | 95.92 | 638.46 | 1.87 | 79.81 | 466.67 | 1.56 | 45.79 | 721.05 | 1.87 | -29.7 | 466.67 |
| 23Q4 (17) | 2.29 | 24.46 | 70.9 | 1.46 | 21.67 | 40.38 | 0.83 | 27.69 | 176.67 | 36.29 | 3.27 | 62.81 | 0.63 | 61.54 | 2000.0 | 27.67 | 29.3 | 985.1 | -0.09 | -200.0 | 80.0 | 0.55 | 12.24 | 230.95 | 0.49 | 11.36 | 372.22 | 1.04 | 11.83 | 331.11 | 1.07 | 64.62 | 114.0 | 2.66 | 61.21 | -16.09 |
| 23Q3 (16) | 1.84 | 38.35 | 28.67 | 1.2 | 25.0 | 5.26 | 0.65 | 75.68 | 124.14 | 35.14 | 25.54 | 74.39 | 0.39 | 160.0 | 387.5 | 21.40 | 84.17 | 291.22 | 0.09 | -10.0 | 0.0 | 0.49 | 96.0 | 188.24 | 0.44 | 120.0 | 214.29 | 0.93 | 97.87 | 158.33 | 0.65 | 242.11 | 622.22 | 1.65 | 106.25 | -54.42 |
| 23Q2 (15) | 1.33 | 18.75 | 22.02 | 0.96 | 20.0 | -4.0 | 0.37 | 15.62 | 311.11 | 27.99 | -1.96 | 250.75 | 0.15 | 36.36 | -89.58 | 11.62 | 18.94 | -91.24 | 0.1 | 233.33 | 400.0 | 0.25 | 78.57 | -82.88 | 0.2 | 53.85 | -84.5 | 0.47 | 42.42 | -85.49 | 0.19 | 0.0 | -91.91 | 0.80 | 142.42 | -75.46 |
| 23Q1 (14) | 1.12 | -16.42 | -5.08 | 0.8 | -23.08 | -21.57 | 0.32 | 6.67 | 100.0 | 28.55 | 28.08 | 105.99 | 0.11 | 266.67 | 375.0 | 9.77 | 283.14 | 421.38 | 0.03 | 106.67 | 0.0 | 0.14 | 133.33 | 0 | 0.13 | 172.22 | 1200.0 | 0.33 | 173.33 | 1550.0 | 0.19 | -62.0 | 575.0 | 0.33 | -89.59 | 1550.0 |
| 22Q4 (13) | 1.34 | -6.29 | -2.19 | 1.04 | -8.77 | -7.14 | 0.3 | 3.45 | 15.38 | 22.29 | 10.62 | 18.94 | 0.03 | -62.5 | 250.0 | 2.55 | -53.38 | 268.87 | -0.45 | -600.0 | -1025.0 | -0.42 | -347.06 | -600.0 | -0.18 | -228.57 | -500.0 | -0.45 | -225.0 | -462.5 | 0.50 | 455.56 | 2400.0 | 3.17 | -12.43 | 4062.5 |
| 22Q3 (12) | 1.43 | 31.19 | 10.0 | 1.14 | 14.0 | 2.7 | 0.29 | 222.22 | 52.63 | 20.15 | 152.51 | 38.87 | 0.08 | -94.44 | 366.67 | 5.47 | -95.88 | 327.92 | 0.09 | 350.0 | 800.0 | 0.17 | -88.36 | 950.0 | 0.14 | -89.15 | 0 | 0.36 | -88.89 | 3700.0 | 0.09 | -96.17 | 550.0 | 3.62 | 11.04 | 0 |
| 22Q2 (11) | 1.09 | -7.63 | -27.33 | 1.0 | -1.96 | -19.35 | 0.09 | -43.75 | -65.38 | 7.98 | -42.42 | -53.44 | 1.44 | 3700.0 | 2300.0 | 132.69 | 4464.8 | 3438.4 | 0.02 | -33.33 | 150.0 | 1.46 | 0 | 7200.0 | 1.29 | 12800.0 | 6350.0 | 3.24 | 16100.0 | 8000.0 | 2.35 | 5975.0 | 2036.36 | 3.26 | 16200.0 | 32500.0 |
| 22Q1 (10) | 1.18 | -13.87 | -19.73 | 1.02 | -8.93 | -20.31 | 0.16 | -38.46 | -15.79 | 13.86 | -26.04 | 6.13 | -0.04 | -100.0 | -300.0 | -3.04 | -101.32 | -484.62 | 0.03 | 175.0 | 0 | 0 | 100.0 | 100.0 | 0.01 | 133.33 | 200.0 | 0.02 | 125.0 | 166.67 | -0.04 | -300.0 | -100.0 | 0.02 | 125.0 | 166.67 |
| 21Q4 (9) | 1.37 | 5.38 | -12.74 | 1.12 | 0.9 | -21.68 | 0.26 | 36.84 | 85.71 | 18.74 | 29.15 | 105.26 | -0.02 | 33.33 | 71.43 | -1.51 | 37.08 | 67.39 | -0.04 | -500.0 | -33.33 | -0.06 | -200.0 | 40.0 | -0.03 | 0 | -50.0 | -0.08 | -700.0 | -33.33 | 0.02 | 200.0 | 0.0 | -0.08 | 0 | 83.33 |
| 21Q3 (8) | 1.3 | -13.33 | 5.69 | 1.11 | -10.48 | 3.74 | 0.19 | -26.92 | 18.75 | 14.51 | -15.34 | 14.52 | -0.03 | -150.0 | 57.14 | -2.40 | -164.0 | 55.06 | 0.01 | 125.0 | 200.0 | -0.02 | -200.0 | 75.0 | 0 | -100.0 | 100.0 | -0.01 | -125.0 | 96.43 | -0.02 | -118.18 | 89.47 | 0.00 | -100.0 | 100.0 |
| 21Q2 (7) | 1.5 | 2.04 | 47.06 | 1.24 | -3.12 | 44.19 | 0.26 | 36.84 | 62.5 | 17.14 | 31.24 | 7.46 | 0.06 | 700.0 | 250.0 | 3.75 | 821.15 | 204.46 | -0.04 | 0 | -300.0 | 0.02 | 300.0 | 200.0 | 0.02 | 300.0 | 200.0 | 0.04 | 233.33 | 200.0 | 0.11 | 650.0 | 257.14 | 0.01 | 133.33 | 107.14 |
| 21Q1 (6) | 1.47 | -6.37 | 53.12 | 1.28 | -10.49 | 54.22 | 0.19 | 35.71 | 46.15 | 13.06 | 43.04 | -0.91 | -0.01 | 85.71 | 83.33 | -0.52 | 88.77 | 92.0 | 0 | 100.0 | -100.0 | -0.01 | 90.0 | 80.0 | -0.01 | 50.0 | 75.0 | -0.03 | 50.0 | 70.0 | -0.02 | -200.0 | 77.78 | -0.03 | 93.75 | 70.0 |
| 20Q4 (5) | 1.57 | 27.64 | -1.26 | 1.43 | 33.64 | 5.93 | 0.14 | -12.5 | -41.67 | 9.13 | -27.94 | -39.86 | -0.07 | 0.0 | -240.0 | -4.63 | 13.3 | -238.62 | -0.03 | -200.0 | 25.0 | -0.1 | -25.0 | -1100.0 | -0.02 | 81.82 | -300.0 | -0.06 | 78.57 | -300.0 | 0.02 | 110.53 | -77.78 | -0.48 | -11.63 | -1700.0 |
| 20Q3 (4) | 1.23 | 20.59 | 0.0 | 1.07 | 24.42 | 0.0 | 0.16 | 0.0 | 0.0 | 12.67 | -20.56 | 0.0 | -0.07 | -75.0 | 0.0 | -5.34 | -48.75 | 0.0 | -0.01 | -150.0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.11 | -450.0 | 0.0 | -0.28 | -600.0 | 0.0 | -0.19 | -171.43 | 0.0 | -0.43 | -207.14 | 0.0 |
| 20Q2 (3) | 1.02 | 6.25 | 0.0 | 0.86 | 3.61 | 0.0 | 0.16 | 23.08 | 0.0 | 15.95 | 21.02 | 0.0 | -0.04 | 33.33 | 0.0 | -3.59 | 44.77 | 0.0 | 0.02 | 100.0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.02 | 50.0 | 0.0 | -0.04 | 60.0 | 0.0 | -0.07 | 22.22 | 0.0 | -0.14 | -40.0 | 0.0 |
| 20Q1 (2) | 0.96 | -39.62 | 0.0 | 0.83 | -38.52 | 0.0 | 0.13 | -45.83 | 0.0 | 13.18 | -13.18 | 0.0 | -0.06 | -220.0 | 0.0 | -6.50 | -294.61 | 0.0 | 0.01 | 125.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.10 | -433.33 | 0.0 | -0.09 | -200.0 | 0.0 | -0.10 | -433.33 | 0.0 |
| 19Q4 (1) | 1.59 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
