- 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) | 2.65 | 0.38 | 18.83 | 1.54 | 0.0 | 18.46 | 1.1 | 0.0 | 19.57 | 41.64 | 0.05 | 0.53 | 0.27 | 8.0 | 35.0 | 10.09 | 4.45 | 12.99 | 0.36 | 56.52 | 89.47 | 0.62 | 26.53 | 58.97 | 0.48 | 23.08 | 54.84 | 0.22 | 22.22 | 57.14 | 0.06 | -14.29 | 0.0 | 0.55 | 66.67 | 57.14 |
| 24Q2 (19) | 2.64 | 17.86 | 50.86 | 1.54 | 11.59 | 36.28 | 1.1 | 29.41 | 80.33 | 41.62 | 8.95 | 18.74 | 0.25 | 108.33 | 1350.0 | 9.66 | 75.64 | 820.9 | 0.23 | -28.12 | -25.81 | 0.49 | 11.36 | 68.97 | 0.39 | 11.43 | 39.29 | 0.18 | 12.5 | 38.46 | 0.07 | 600.0 | 800.0 | 0.33 | 106.25 | 57.14 |
| 24Q1 (18) | 2.24 | 13.71 | 28.0 | 1.38 | 6.15 | 31.43 | 0.85 | 26.87 | 21.43 | 38.20 | 11.89 | -4.28 | 0.12 | 209.09 | 0 | 5.50 | 201.48 | 4028.57 | 0.32 | 146.15 | 39.13 | 0.44 | 2100.0 | 100.0 | 0.35 | 800.0 | 84.21 | 0.16 | 900.0 | 100.0 | 0.01 | 112.5 | 150.0 | 0.16 | -51.52 | 100.0 |
| 23Q4 (17) | 1.97 | -11.66 | 17.26 | 1.3 | 0.0 | 4.84 | 0.67 | -27.17 | 52.27 | 34.14 | -17.58 | 30.16 | -0.11 | -155.0 | 47.62 | -5.42 | -160.69 | 57.19 | 0.13 | -31.58 | 30.0 | 0.02 | -94.87 | 118.18 | -0.05 | -116.13 | 44.44 | -0.02 | -114.29 | 50.0 | -0.08 | -233.33 | 11.11 | 0.33 | -5.71 | 32.0 |
| 23Q3 (16) | 2.23 | 27.43 | -27.36 | 1.3 | 15.04 | -43.97 | 0.92 | 50.82 | 22.67 | 41.42 | 18.17 | 68.85 | 0.2 | 1100.0 | 566.67 | 8.93 | 766.42 | 860.22 | 0.19 | -38.71 | -24.0 | 0.39 | 34.48 | 39.29 | 0.31 | 10.71 | -20.51 | 0.14 | 7.69 | -17.65 | 0.06 | 700.0 | 0.0 | 0.35 | 66.67 | 20.69 |
| 23Q2 (15) | 1.75 | 0.0 | -33.46 | 1.13 | 7.62 | -33.53 | 0.61 | -12.86 | -34.41 | 35.05 | -12.18 | -1.02 | -0.02 | 0 | -110.0 | -1.34 | -857.14 | -117.31 | 0.31 | 34.78 | 675.0 | 0.29 | 31.82 | 20.83 | 0.28 | 47.37 | 64.71 | 0.13 | 62.5 | 62.5 | -0.01 | 50.0 | -116.67 | 0.21 | 162.5 | 90.91 |
| 23Q1 (14) | 1.75 | 4.17 | -38.16 | 1.05 | -15.32 | -49.28 | 0.7 | 59.09 | -7.89 | 39.91 | 52.15 | 48.03 | 0 | 100.0 | -100.0 | -0.14 | 98.89 | -104.35 | 0.23 | 130.0 | 475.0 | 0.22 | 300.0 | 69.23 | 0.19 | 311.11 | 137.5 | 0.08 | 300.0 | 100.0 | -0.02 | 77.78 | -200.0 | 0.08 | -68.0 | 100.0 |
| 22Q4 (13) | 1.68 | -45.28 | -53.46 | 1.24 | -46.55 | -53.38 | 0.44 | -41.33 | -53.68 | 26.23 | 6.93 | -0.38 | -0.21 | -800.0 | -333.33 | -12.66 | -1461.29 | -602.38 | 0.1 | -60.0 | -52.38 | -0.11 | -139.29 | -135.48 | -0.09 | -123.08 | -169.23 | -0.04 | -123.53 | -166.67 | -0.09 | -250.0 | -125.0 | 0.25 | -13.79 | 8.7 |
| 22Q3 (12) | 3.07 | 16.73 | -8.9 | 2.32 | 36.47 | -0.43 | 0.75 | -19.35 | -27.88 | 24.53 | -30.73 | -20.72 | 0.03 | -85.0 | -91.18 | 0.93 | -87.98 | -90.78 | 0.25 | 525.0 | 0 | 0.28 | 16.67 | -17.65 | 0.39 | 129.41 | 56.0 | 0.17 | 112.5 | 54.55 | 0.06 | 0.0 | -50.0 | 0.29 | 163.64 | 70.59 |
| 22Q2 (11) | 2.63 | -7.07 | 11.44 | 1.7 | -17.87 | -21.3 | 0.93 | 22.37 | 365.0 | 35.41 | 31.34 | 318.06 | 0.2 | 122.22 | 142.55 | 7.74 | 140.37 | 138.99 | 0.04 | 0.0 | 0.0 | 0.24 | 84.62 | 155.81 | 0.17 | 112.5 | 144.74 | 0.08 | 100.0 | 147.06 | 0.06 | 200.0 | 131.58 | 0.11 | 175.0 | 120.0 |
| 22Q1 (10) | 2.83 | -21.61 | -34.49 | 2.07 | -22.18 | -33.01 | 0.76 | -20.0 | -38.21 | 26.96 | 2.39 | -5.24 | 0.09 | 0.0 | -83.64 | 3.22 | 27.78 | -74.65 | 0.04 | -80.95 | -33.33 | 0.13 | -58.06 | -78.69 | 0.08 | -38.46 | -84.0 | 0.04 | -33.33 | -81.82 | 0.02 | 150.0 | -90.0 | 0.04 | -82.61 | -81.82 |
| 21Q4 (9) | 3.61 | 7.12 | -23.52 | 2.66 | 14.16 | -22.22 | 0.95 | -8.65 | -26.36 | 26.33 | -14.9 | -3.98 | 0.09 | -73.53 | -75.0 | 2.52 | -75.02 | -66.53 | 0.21 | 0 | 61.54 | 0.31 | -8.82 | -35.42 | 0.13 | -48.0 | -61.76 | 0.06 | -45.45 | -60.0 | -0.04 | -133.33 | -140.0 | 0.23 | 35.29 | -64.06 |
| 21Q3 (8) | 3.37 | 42.8 | -35.93 | 2.33 | 7.87 | -33.99 | 1.04 | 420.0 | -39.88 | 30.94 | 265.29 | -5.96 | 0.34 | 172.34 | -61.36 | 10.09 | 150.83 | -39.47 | 0 | -100.0 | 100.0 | 0.34 | 179.07 | -60.92 | 0.25 | 165.79 | -66.22 | 0.11 | 164.71 | -66.67 | 0.12 | 163.16 | -65.71 | 0.17 | 240.0 | -65.31 |
| 21Q2 (7) | 2.36 | -45.37 | -26.48 | 2.16 | -30.1 | 2.37 | 0.2 | -83.74 | -81.65 | 8.47 | -70.23 | -75.18 | -0.47 | -185.45 | -267.86 | -19.85 | -256.3 | -325.82 | 0.04 | -33.33 | 100.0 | -0.43 | -170.49 | -243.33 | -0.38 | -176.0 | -280.95 | -0.17 | -177.27 | -288.89 | -0.19 | -195.0 | -311.11 | 0.05 | -77.27 | -68.75 |
| 21Q1 (6) | 4.32 | -8.47 | 28.96 | 3.09 | -9.65 | 33.77 | 1.23 | -4.65 | 18.27 | 28.45 | 3.76 | -8.14 | 0.55 | 52.78 | 450.0 | 12.70 | 68.66 | 308.36 | 0.06 | -53.85 | -33.33 | 0.61 | 27.08 | 205.0 | 0.5 | 47.06 | 194.12 | 0.22 | 46.67 | 214.29 | 0.20 | 100.0 | 400.0 | 0.22 | -65.62 | 214.29 |
| 20Q4 (5) | 4.72 | -10.27 | 9.26 | 3.42 | -3.12 | 9.97 | 1.29 | -25.43 | 6.61 | 27.42 | -16.66 | -2.14 | 0.36 | -59.09 | 71.43 | 7.53 | -54.83 | 55.9 | 0.13 | 1400.0 | -86.6 | 0.48 | -44.83 | -59.32 | 0.34 | -54.05 | -71.9 | 0.15 | -54.55 | -71.15 | 0.10 | -71.43 | -9.09 | 0.64 | 30.61 | -1.54 |
| 20Q3 (4) | 5.26 | 63.86 | 0.0 | 3.53 | 67.3 | 0.0 | 1.73 | 58.72 | 0.0 | 32.90 | -3.58 | 0.0 | 0.88 | 214.29 | 0.0 | 16.67 | 89.65 | 0.0 | -0.01 | -150.0 | 0.0 | 0.87 | 190.0 | 0.0 | 0.74 | 252.38 | 0.0 | 0.33 | 266.67 | 0.0 | 0.35 | 288.89 | 0.0 | 0.49 | 206.25 | 0.0 |
| 20Q2 (3) | 3.21 | -4.18 | 0.0 | 2.11 | -8.66 | 0.0 | 1.09 | 4.81 | 0.0 | 34.12 | 10.17 | 0.0 | 0.28 | 180.0 | 0.0 | 8.79 | 182.64 | 0.0 | 0.02 | -77.78 | 0.0 | 0.3 | 50.0 | 0.0 | 0.21 | 23.53 | 0.0 | 0.09 | 28.57 | 0.0 | 0.09 | 125.0 | 0.0 | 0.16 | 128.57 | 0.0 |
| 20Q1 (2) | 3.35 | -22.45 | 0.0 | 2.31 | -25.72 | 0.0 | 1.04 | -14.05 | 0.0 | 30.97 | 10.53 | 0.0 | 0.1 | -52.38 | 0.0 | 3.11 | -35.61 | 0.0 | 0.09 | -90.72 | 0.0 | 0.2 | -83.05 | 0.0 | 0.17 | -85.95 | 0.0 | 0.07 | -86.54 | 0.0 | 0.04 | -63.64 | 0.0 | 0.07 | -89.23 | 0.0 |
| 19Q4 (1) | 4.32 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 28.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 4.83 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |
