- 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) | 29.62 | 13.92 | -13.95 | 21.67 | 14.23 | -12.37 | 7.95 | 13.09 | -17.96 | 26.83 | -0.81 | -4.69 | -0.16 | 70.37 | -112.6 | -0.54 | 73.79 | -114.67 | 1.21 | -5.47 | 120.0 | 1.05 | 40.0 | -42.31 | 1.05 | 133.33 | 2.94 | 0.24 | 140.0 | -11.11 | -0.04 | 78.95 | -136.36 | 0.50 | 92.31 | -28.57 |
| 24Q2 (19) | 26.0 | 11.02 | -18.6 | 18.97 | 16.45 | -20.89 | 7.03 | -1.54 | -11.68 | 27.05 | -11.2 | 8.55 | -0.54 | -5500.0 | -143.2 | -2.06 | -5250.0 | -152.42 | 1.28 | 15.32 | 178.26 | 0.75 | -32.43 | -56.14 | 0.45 | -32.84 | -61.86 | 0.10 | -37.5 | -67.74 | -0.19 | -90.0 | -218.75 | 0.26 | 62.5 | -39.53 |
| 24Q1 (18) | 23.42 | -19.71 | -15.76 | 16.29 | -23.52 | -23.12 | 7.14 | -9.28 | 8.02 | 30.46 | 12.9 | 28.09 | 0.01 | -95.45 | -98.77 | 0.04 | -94.59 | -98.63 | 1.11 | 1109.09 | 455.0 | 1.11 | 909.09 | 9.9 | 0.67 | 6800.0 | 52.27 | 0.16 | 0 | 33.33 | -0.10 | -600.0 | -300.0 | 0.16 | -76.47 | 33.33 |
| 23Q4 (17) | 29.17 | -15.25 | -24.29 | 21.3 | -13.87 | -30.46 | 7.87 | -18.78 | -0.38 | 26.98 | -4.16 | 31.61 | 0.22 | -82.68 | -88.6 | 0.74 | -79.89 | -85.2 | -0.11 | -120.0 | 82.54 | 0.11 | -93.96 | -91.54 | -0.01 | -100.98 | -101.72 | 0.00 | -100.0 | -100.0 | 0.02 | -81.82 | -92.86 | 0.68 | -2.86 | 257.89 |
| 23Q3 (16) | 34.42 | 7.76 | -9.52 | 24.73 | 3.13 | -24.26 | 9.69 | 21.73 | 79.78 | 28.15 | 12.96 | 98.66 | 1.27 | 1.6 | 608.0 | 3.68 | -6.36 | 657.58 | 0.55 | 19.57 | -45.54 | 1.82 | 6.43 | 139.47 | 1.02 | -13.56 | 325.0 | 0.27 | -12.9 | 350.0 | 0.11 | -31.25 | 161.11 | 0.70 | 62.79 | 1650.0 |
| 23Q2 (15) | 31.94 | 14.89 | -5.84 | 23.98 | 13.17 | -17.79 | 7.96 | 20.42 | 67.58 | 24.92 | 4.79 | 77.87 | 1.25 | 54.32 | 1141.67 | 3.93 | 35.05 | 1191.67 | 0.46 | 130.0 | -29.23 | 1.71 | 69.31 | 222.64 | 1.18 | 168.18 | 68.57 | 0.31 | 158.33 | 63.16 | 0.16 | 220.0 | 1500.0 | 0.43 | 258.33 | 1533.33 |
| 23Q1 (14) | 27.8 | -27.85 | -6.37 | 21.19 | -30.82 | -19.46 | 6.61 | -16.33 | 95.56 | 23.78 | 16.0 | 109.15 | 0.81 | -58.03 | 157.45 | 2.91 | -41.8 | 161.01 | 0.2 | 131.75 | -71.43 | 1.01 | -22.31 | 242.25 | 0.44 | -24.14 | 155.0 | 0.12 | -20.0 | 157.14 | 0.05 | -82.14 | 114.71 | 0.12 | -36.84 | 157.14 |
| 22Q4 (13) | 38.53 | 1.29 | 2.09 | 30.63 | -6.19 | -6.04 | 7.9 | 46.57 | 53.7 | 20.50 | 44.67 | 50.51 | 1.93 | 872.0 | 2512.5 | 5.00 | 857.58 | 2480.95 | -0.63 | -162.38 | -6400.0 | 1.3 | 71.05 | 1957.14 | 0.58 | 141.67 | 486.67 | 0.15 | 150.0 | 475.0 | 0.28 | 255.56 | 800.0 | 0.19 | 375.0 | 120.65 |
| 22Q3 (12) | 38.04 | 12.15 | 20.99 | 32.65 | 11.93 | 18.86 | 5.39 | 13.47 | 35.77 | 14.17 | 1.14 | 12.19 | -0.25 | -108.33 | 50.0 | -0.66 | -83.33 | 58.49 | 1.01 | 55.38 | 236.67 | 0.76 | 43.4 | 480.0 | 0.24 | -65.71 | 250.0 | 0.06 | -68.42 | 220.0 | -0.18 | -1900.0 | -63.64 | 0.04 | 233.33 | 104.55 |
| 22Q2 (11) | 33.92 | 14.25 | 20.16 | 29.17 | 10.87 | 16.49 | 4.75 | 40.53 | 48.44 | 14.01 | 23.22 | 23.76 | -0.12 | 91.49 | 88.79 | -0.36 | 92.45 | 90.5 | 0.65 | -7.14 | 1200.0 | 0.53 | 174.65 | 151.96 | 0.7 | 187.5 | 163.06 | 0.19 | 190.48 | 157.58 | 0.01 | 102.94 | 103.7 | -0.03 | 85.71 | 96.43 |
| 22Q1 (10) | 29.69 | -21.33 | 16.8 | 26.31 | -19.29 | 14.39 | 3.38 | -34.24 | 39.67 | 11.37 | -16.52 | 19.31 | -1.41 | -1662.5 | 19.43 | -4.77 | -2171.43 | 30.57 | 0.7 | 6900.0 | 1066.67 | -0.71 | -914.29 | 57.99 | -0.8 | -433.33 | 53.22 | -0.21 | -425.0 | 58.82 | -0.34 | -750.0 | 17.07 | -0.21 | 77.17 | 58.82 |
| 21Q4 (9) | 37.74 | 20.04 | 41.72 | 32.6 | 18.67 | 39.67 | 5.14 | 29.47 | 55.76 | 13.62 | 7.84 | 10.02 | -0.08 | 84.0 | 88.89 | -0.21 | 86.79 | 92.19 | 0.01 | -96.67 | -98.59 | -0.07 | 65.0 | -600.0 | -0.15 | 6.25 | -171.43 | -0.04 | 20.0 | -166.67 | -0.04 | 63.64 | 63.64 | -0.92 | -4.55 | -100.0 |
| 21Q3 (8) | 31.44 | 11.37 | 24.56 | 27.47 | 9.7 | 26.12 | 3.97 | 24.06 | 15.07 | 12.63 | 11.57 | -7.74 | -0.5 | 53.27 | -2.04 | -1.59 | 58.05 | 18.88 | 0.3 | 500.0 | -54.55 | -0.2 | 80.39 | -225.0 | -0.16 | 85.59 | -180.0 | -0.05 | 84.85 | -183.33 | -0.11 | 59.26 | 0.0 | -0.88 | -4.76 | -69.23 |
| 21Q2 (7) | 28.23 | 11.05 | 14.9 | 25.04 | 8.87 | 17.06 | 3.2 | 32.23 | 0.63 | 11.32 | 18.78 | -12.59 | -1.07 | 38.86 | -46.58 | -3.79 | 44.83 | -27.61 | 0.05 | -16.67 | -90.2 | -1.02 | 39.64 | -363.64 | -1.11 | 35.09 | -226.47 | -0.33 | 35.29 | -230.0 | -0.27 | 34.15 | -42.11 | -0.84 | -64.71 | -44.83 |
| 21Q1 (6) | 25.42 | -4.54 | 58.97 | 23.0 | -1.46 | 62.54 | 2.42 | -26.67 | 31.52 | 9.53 | -23.02 | -17.13 | -1.75 | -143.06 | 1.69 | -6.87 | -155.39 | 38.44 | 0.06 | -91.55 | -80.65 | -1.69 | -16800.0 | -14.97 | -1.71 | -914.29 | -6.21 | -0.51 | -950.0 | -6.25 | -0.41 | -272.73 | 6.82 | -0.51 | -10.87 | -6.25 |
| 20Q4 (5) | 26.63 | 5.51 | 3.82 | 23.34 | 7.16 | 7.21 | 3.3 | -4.35 | -14.95 | 12.38 | -9.57 | -18.23 | -0.72 | -46.94 | -614.29 | -2.69 | -37.24 | -589.09 | 0.71 | 7.58 | 745.45 | -0.01 | -106.25 | -133.33 | 0.21 | 5.0 | 1150.0 | 0.06 | 0.0 | 0 | -0.11 | 0.0 | -650.0 | -0.46 | 11.54 | -318.18 |
| 20Q3 (4) | 25.24 | 2.73 | 0.0 | 21.78 | 1.82 | 0.0 | 3.45 | 8.49 | 0.0 | 13.69 | 5.71 | 0.0 | -0.49 | 32.88 | 0.0 | -1.96 | 34.01 | 0.0 | 0.66 | 29.41 | 0.0 | 0.16 | 172.73 | 0.0 | 0.2 | 158.82 | 0.0 | 0.06 | 160.0 | 0.0 | -0.11 | 42.11 | 0.0 | -0.52 | 10.34 | 0.0 |
| 20Q2 (3) | 24.57 | 53.66 | 0.0 | 21.39 | 51.17 | 0.0 | 3.18 | 72.83 | 0.0 | 12.95 | 12.61 | 0.0 | -0.73 | 58.99 | 0.0 | -2.97 | 73.39 | 0.0 | 0.51 | 64.52 | 0.0 | -0.22 | 85.03 | 0.0 | -0.34 | 78.88 | 0.0 | -0.10 | 79.17 | 0.0 | -0.19 | 56.82 | 0.0 | -0.58 | -20.83 | 0.0 |
| 20Q1 (2) | 15.99 | -37.66 | 0.0 | 14.15 | -35.0 | 0.0 | 1.84 | -52.58 | 0.0 | 11.50 | -24.04 | 0.0 | -1.78 | -1371.43 | 0.0 | -11.16 | -2129.09 | 0.0 | 0.31 | 381.82 | 0.0 | -1.47 | -5000.0 | 0.0 | -1.61 | -7950.0 | 0.0 | -0.48 | 0 | 0.0 | -0.44 | -2300.0 | 0.0 | -0.48 | -336.36 | 0.0 |
| 19Q4 (1) | 25.65 | 0.0 | 0.0 | 21.77 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
