- 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) | 2.25 | 10.29 | 22.95 | 1.22 | 5.17 | 11.93 | 1.03 | 17.05 | 39.19 | 45.91 | 6.4 | 13.02 | 0.34 | 6.25 | 277.78 | 15.17 | -4.47 | 221.4 | 0.04 | -77.78 | -89.19 | 0.38 | -24.0 | -17.39 | 0.33 | -23.26 | -19.51 | 0.69 | -24.18 | -20.69 | 0.60 | 15.38 | 650.0 | 1.81 | 63.06 | -35.36 |
| 24Q2 (19) | 2.04 | 23.64 | 4.62 | 1.16 | -7.2 | 0.0 | 0.88 | 120.0 | 11.39 | 43.15 | 76.48 | 6.86 | 0.32 | 245.45 | 18.52 | 15.88 | 218.68 | 13.75 | 0.18 | -45.45 | -71.43 | 0.5 | 354.55 | -44.44 | 0.43 | 330.0 | -48.19 | 0.91 | 333.33 | -48.0 | 0.52 | 208.33 | 23.81 | 1.11 | 428.57 | -42.49 |
| 24Q1 (18) | 1.65 | -37.5 | -17.5 | 1.25 | -10.07 | -6.02 | 0.4 | -68.0 | -39.39 | 24.45 | -48.16 | -26.18 | -0.22 | -135.48 | -650.0 | -13.38 | -157.42 | -752.68 | 0.33 | 353.85 | 371.43 | 0.11 | -77.55 | 0.0 | 0.1 | -75.61 | 11.11 | 0.21 | -75.58 | 16.67 | -0.48 | -142.86 | -1300.0 | 0.21 | -94.26 | 16.67 |
| 23Q4 (17) | 2.64 | 44.26 | 15.28 | 1.39 | 27.52 | 14.88 | 1.25 | 68.92 | 15.74 | 47.16 | 16.1 | 0.0 | 0.62 | 588.89 | 34.78 | 23.30 | 393.64 | 16.68 | -0.13 | -135.14 | -750.0 | 0.49 | 6.52 | 2.08 | 0.41 | 0.0 | 2.5 | 0.86 | -1.15 | 2.38 | 1.12 | 1300.0 | 41.77 | 3.66 | 30.71 | 20.39 |
| 23Q3 (16) | 1.83 | -6.15 | -7.11 | 1.09 | -6.03 | -4.39 | 0.74 | -6.33 | -11.9 | 40.62 | 0.59 | -4.22 | 0.09 | -66.67 | -60.87 | 4.72 | -66.19 | -59.62 | 0.37 | -41.27 | 12.12 | 0.46 | -48.89 | -17.86 | 0.41 | -50.6 | -14.58 | 0.87 | -50.29 | -14.71 | 0.08 | -80.95 | -74.19 | 2.80 | 45.08 | 27.85 |
| 23Q2 (15) | 1.95 | -2.5 | 3.17 | 1.16 | -12.78 | 9.43 | 0.79 | 19.7 | -4.82 | 40.38 | 21.92 | -7.93 | 0.27 | 575.0 | 0.0 | 13.96 | 580.98 | -3.12 | 0.63 | 800.0 | 270.59 | 0.9 | 718.18 | 100.0 | 0.83 | 822.22 | 144.12 | 1.75 | 872.22 | 143.06 | 0.42 | 950.0 | 20.0 | 1.93 | 972.22 | 64.96 |
| 23Q1 (14) | 2.0 | -12.66 | 6.95 | 1.33 | 9.92 | 5.56 | 0.66 | -38.89 | 8.2 | 33.12 | -29.77 | 1.01 | 0.04 | -91.3 | 0.0 | 2.05 | -89.73 | 8.47 | 0.07 | 250.0 | -66.67 | 0.11 | -77.08 | -54.17 | 0.09 | -77.5 | -57.14 | 0.18 | -78.57 | -59.09 | 0.04 | -94.94 | 0 | 0.18 | -94.08 | -59.09 |
| 22Q4 (13) | 2.29 | 16.24 | -15.5 | 1.21 | 6.14 | -14.18 | 1.08 | 28.57 | -16.92 | 47.16 | 11.2 | -1.75 | 0.46 | 100.0 | -34.29 | 19.97 | 70.83 | -23.04 | 0.02 | -93.94 | 100.0 | 0.48 | -14.29 | -32.39 | 0.4 | -16.67 | -29.82 | 0.84 | -17.65 | -30.58 | 0.79 | 154.84 | -32.48 | 3.04 | 38.81 | 25.62 |
| 22Q3 (12) | 1.97 | 4.23 | -10.05 | 1.14 | 7.55 | 8.57 | 0.84 | 1.2 | -25.66 | 42.41 | -3.31 | -18.13 | 0.23 | -14.81 | -61.02 | 11.69 | -18.88 | -56.66 | 0.33 | 94.12 | 266.67 | 0.56 | 24.44 | -17.65 | 0.48 | 41.18 | -20.0 | 1.02 | 41.67 | -20.31 | 0.31 | -11.43 | -70.75 | 2.19 | 87.18 | 80.99 |
| 22Q2 (11) | 1.89 | 1.07 | 35.97 | 1.06 | -15.87 | 1.92 | 0.83 | 36.07 | 137.14 | 43.86 | 33.76 | 74.74 | 0.27 | 575.0 | 345.45 | 14.41 | 662.43 | 277.46 | 0.17 | -19.05 | 440.0 | 0.45 | 87.5 | 381.25 | 0.34 | 61.9 | 300.0 | 0.72 | 63.64 | 300.0 | 0.35 | 0 | 240.0 | 1.17 | 165.91 | 1771.43 |
| 22Q1 (10) | 1.87 | -31.0 | 8.72 | 1.26 | -10.64 | 7.69 | 0.61 | -53.08 | 8.93 | 32.79 | -31.69 | 1.52 | 0.04 | -94.29 | -33.33 | 1.89 | -92.72 | -40.94 | 0.21 | 2000.0 | 90.91 | 0.24 | -66.2 | 50.0 | 0.21 | -63.16 | 50.0 | 0.44 | -63.64 | 51.72 | 0.00 | -100.0 | -100.0 | 0.44 | -81.82 | 51.72 |
| 21Q4 (9) | 2.71 | 23.74 | 10.61 | 1.41 | 34.29 | -4.73 | 1.3 | 15.04 | 34.02 | 48.00 | -7.34 | 20.97 | 0.7 | 18.64 | 79.49 | 25.95 | -3.78 | 64.14 | 0.01 | -88.89 | -50.0 | 0.71 | 4.41 | 73.17 | 0.57 | -5.0 | 67.65 | 1.21 | -5.47 | 70.42 | 1.17 | 10.38 | 74.63 | 2.42 | 100.0 | 16.91 |
| 21Q3 (8) | 2.19 | 57.55 | 8.42 | 1.05 | 0.96 | 2.94 | 1.13 | 222.86 | 13.0 | 51.80 | 106.37 | 4.67 | 0.59 | 636.36 | 40.48 | 26.97 | 432.14 | 28.61 | 0.09 | 280.0 | -60.87 | 0.68 | 525.0 | 4.62 | 0.6 | 452.94 | 7.14 | 1.28 | 455.56 | 7.56 | 1.06 | 524.0 | 53.62 | 1.21 | 1828.57 | -11.03 |
| 21Q2 (7) | 1.39 | -19.19 | 0.0 | 1.04 | -11.11 | 13.04 | 0.35 | -37.5 | -25.53 | 25.10 | -22.29 | -26.13 | -0.11 | -283.33 | -650.0 | -8.12 | -353.75 | -705.97 | -0.05 | -145.45 | 0 | -0.16 | -200.0 | -900.0 | -0.17 | -221.43 | -950.0 | -0.36 | -224.14 | -820.0 | -0.25 | -516.67 | -725.0 | -0.07 | -124.14 | -143.75 |
| 21Q1 (6) | 1.72 | -29.8 | -8.51 | 1.17 | -20.95 | -10.0 | 0.56 | -42.27 | -3.45 | 32.30 | -18.6 | 4.8 | 0.06 | -84.62 | 700.0 | 3.20 | -79.76 | 1242.86 | 0.11 | 450.0 | 83.33 | 0.16 | -60.98 | 166.67 | 0.14 | -58.82 | 180.0 | 0.29 | -59.15 | 163.64 | 0.06 | -91.04 | 400.0 | 0.29 | -85.99 | 163.64 |
| 20Q4 (5) | 2.45 | 21.29 | 9.87 | 1.48 | 45.1 | 19.35 | 0.97 | -3.0 | -1.02 | 39.68 | -19.82 | -10.1 | 0.39 | -7.14 | 2.63 | 15.81 | -24.61 | -8.4 | 0.02 | -91.3 | 100.0 | 0.41 | -36.92 | 5.13 | 0.34 | -39.29 | 3.03 | 0.71 | -40.34 | 1.43 | 0.67 | -2.9 | 0.0 | 2.07 | 52.21 | 22.49 |
| 20Q3 (4) | 2.02 | 45.32 | 0.0 | 1.02 | 10.87 | 0.0 | 1.0 | 112.77 | 0.0 | 49.49 | 45.64 | 0.0 | 0.42 | 2000.0 | 0.0 | 20.97 | 1464.93 | 0.0 | 0.23 | 0 | 0.0 | 0.65 | 3150.0 | 0.0 | 0.56 | 2700.0 | 0.0 | 1.19 | 2280.0 | 0.0 | 0.69 | 1625.0 | 0.0 | 1.36 | 750.0 | 0.0 |
| 20Q2 (3) | 1.39 | -26.06 | 0.0 | 0.92 | -29.23 | 0.0 | 0.47 | -18.97 | 0.0 | 33.98 | 10.25 | 0.0 | 0.02 | 300.0 | 0.0 | 1.34 | 578.57 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.02 | -60.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.04 | 300.0 | 0.0 | 0.16 | 45.45 | 0.0 |
| 20Q1 (2) | 1.88 | -15.7 | 0.0 | 1.3 | 4.84 | 0.0 | 0.58 | -40.82 | 0.0 | 30.82 | -30.18 | 0.0 | -0.01 | -102.63 | 0.0 | -0.28 | -101.62 | 0.0 | 0.06 | 500.0 | 0.0 | 0.06 | -84.62 | 0.0 | 0.05 | -84.85 | 0.0 | 0.11 | -84.29 | 0.0 | -0.02 | -102.99 | 0.0 | 0.11 | -93.49 | 0.0 |
| 19Q4 (1) | 2.23 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 44.14 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 17.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
