- 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) | 13.48 | 19.19 | 23.11 | 10.2 | 20.14 | 18.6 | 3.29 | 16.67 | 40.6 | 24.39 | -2.13 | 13.97 | 1.36 | 51.11 | 94.29 | 10.10 | 27.04 | 58.56 | -0.1 | -200.0 | -120.83 | 1.26 | 26.0 | 6.78 | 1.03 | 15.73 | 5.1 | 0.84 | 16.67 | 6.33 | 0.92 | 43.75 | 124.39 | 2.11 | 66.14 | 35.26 |
| 24Q2 (19) | 11.31 | 34.48 | 32.28 | 8.49 | 33.07 | 27.29 | 2.82 | 38.92 | 50.0 | 24.92 | 3.19 | 13.32 | 0.9 | 200.0 | 150.0 | 7.95 | 123.31 | 87.5 | 0.1 | -74.36 | 233.33 | 1.0 | 44.93 | 156.41 | 0.89 | 30.88 | 97.78 | 0.72 | 30.91 | 94.59 | 0.64 | 166.67 | 88.24 | 1.27 | 130.91 | 64.94 |
| 24Q1 (18) | 8.41 | -21.91 | 13.65 | 6.38 | -18.21 | 13.93 | 2.03 | -31.42 | 12.15 | 24.15 | -12.28 | -0.94 | 0.3 | -69.7 | -31.82 | 3.56 | -61.18 | -40.47 | 0.39 | 202.63 | 225.0 | 0.69 | 13.11 | 23.21 | 0.68 | 65.85 | 36.0 | 0.55 | 66.67 | 37.5 | 0.24 | -62.5 | -22.58 | 0.55 | -70.9 | 37.5 |
| 23Q4 (17) | 10.77 | -1.64 | -1.82 | 7.8 | -9.3 | -2.26 | 2.96 | 26.5 | -1.0 | 27.53 | 28.64 | 1.14 | 0.99 | 41.43 | -24.43 | 9.17 | 43.96 | -23.46 | -0.38 | -179.17 | -123.53 | 0.61 | -48.31 | -46.49 | 0.41 | -58.16 | -49.38 | 0.33 | -58.23 | -50.75 | 0.64 | 56.1 | -20.0 | 1.89 | 21.15 | -34.38 |
| 23Q3 (16) | 10.95 | 28.07 | 18.76 | 8.6 | 28.94 | 28.55 | 2.34 | 24.47 | -7.51 | 21.40 | -2.68 | -22.1 | 0.7 | 94.44 | -1.41 | 6.37 | 50.24 | -17.59 | 0.48 | 1500.0 | -39.24 | 1.18 | 202.56 | -21.33 | 0.98 | 117.78 | -16.95 | 0.79 | 113.51 | -19.39 | 0.41 | 20.59 | 28.12 | 1.56 | 102.6 | -30.04 |
| 23Q2 (15) | 8.55 | 15.54 | 19.25 | 6.67 | 19.11 | 23.06 | 1.88 | 3.87 | 7.43 | 21.99 | -9.8 | -9.99 | 0.36 | -18.18 | 44.0 | 4.24 | -29.1 | 21.84 | 0.03 | -75.0 | -97.03 | 0.39 | -30.36 | -69.05 | 0.45 | -10.0 | -44.44 | 0.37 | -7.5 | -45.59 | 0.34 | 9.68 | 312.5 | 0.77 | 92.5 | -37.9 |
| 23Q1 (14) | 7.4 | -32.54 | -10.84 | 5.6 | -29.82 | -7.74 | 1.81 | -39.46 | -19.2 | 24.38 | -10.43 | -9.47 | 0.44 | -66.41 | -45.68 | 5.98 | -50.08 | -38.73 | 0.12 | 170.59 | -25.0 | 0.56 | -50.88 | -42.27 | 0.5 | -38.27 | -25.37 | 0.40 | -40.3 | -28.57 | 0.31 | -61.25 | -24.39 | 0.40 | -86.11 | -28.57 |
| 22Q4 (13) | 10.97 | 18.98 | 28.3 | 7.98 | 19.28 | 33.0 | 2.99 | 18.18 | 17.25 | 27.22 | -0.91 | -8.63 | 1.31 | 84.51 | 11.02 | 11.98 | 54.98 | -12.87 | -0.17 | -121.52 | -342.86 | 1.14 | -24.0 | -8.8 | 0.81 | -31.36 | -7.95 | 0.67 | -31.63 | -9.46 | 0.80 | 150.0 | 21.21 | 2.88 | 29.15 | 255.56 |
| 22Q3 (12) | 9.22 | 28.59 | 60.91 | 6.69 | 23.43 | 56.67 | 2.53 | 44.57 | 73.29 | 27.47 | 12.44 | 7.94 | 0.71 | 184.0 | 545.45 | 7.73 | 122.13 | 313.37 | 0.79 | -21.78 | 1216.67 | 1.5 | 19.05 | 782.35 | 1.18 | 45.68 | 1375.0 | 0.98 | 44.12 | 1300.0 | 0.32 | 300.0 | 1500.0 | 2.23 | 79.84 | 3085.71 |
| 22Q2 (11) | 7.17 | -13.61 | 35.28 | 5.42 | -10.71 | 36.52 | 1.75 | -21.88 | 31.58 | 24.43 | -9.28 | -2.48 | 0.25 | -69.14 | 25.0 | 3.48 | -64.34 | -6.95 | 1.01 | 531.25 | 580.95 | 1.26 | 29.9 | 6400.0 | 0.81 | 20.9 | 910.0 | 0.68 | 21.43 | 950.0 | -0.16 | -139.02 | -277.78 | 1.24 | 121.43 | 0 |
| 22Q1 (10) | 8.3 | -2.92 | 60.23 | 6.07 | 1.17 | 55.24 | 2.24 | -12.16 | 77.78 | 26.93 | -9.6 | 10.23 | 0.81 | -31.36 | 252.17 | 9.76 | -29.02 | 116.89 | 0.16 | 128.57 | 0 | 0.97 | -22.4 | 304.17 | 0.67 | -23.86 | 570.0 | 0.56 | -24.32 | 522.22 | 0.41 | -37.88 | 412.5 | 0.56 | -30.86 | 522.22 |
| 21Q4 (9) | 8.55 | 49.21 | 55.45 | 6.0 | 40.52 | 61.73 | 2.55 | 74.66 | 42.46 | 29.79 | 17.05 | -8.45 | 1.18 | 972.73 | 140.82 | 13.75 | 635.29 | 55.54 | 0.07 | 16.67 | 129.17 | 1.25 | 635.29 | 400.0 | 0.88 | 1000.0 | 780.0 | 0.74 | 957.14 | 825.0 | 0.66 | 3200.0 | 135.71 | 0.81 | 1057.14 | 217.39 |
| 21Q3 (8) | 5.73 | 8.11 | 38.74 | 4.27 | 7.56 | 32.61 | 1.46 | 9.77 | 60.44 | 25.45 | 1.6 | 16.1 | 0.11 | -45.0 | 150.0 | 1.87 | -50.0 | 134.69 | 0.06 | 128.57 | -73.91 | 0.17 | 950.0 | 0 | 0.08 | 180.0 | 500.0 | 0.07 | 187.5 | 450.0 | 0.02 | -77.78 | 110.0 | 0.07 | 0 | 109.09 |
| 21Q2 (7) | 5.3 | 2.32 | 102.29 | 3.97 | 1.53 | 80.45 | 1.33 | 5.56 | 216.67 | 25.05 | 2.54 | 56.95 | 0.2 | -13.04 | 130.77 | 3.74 | -16.89 | 115.14 | -0.21 | 0 | -16.67 | -0.02 | -108.33 | 97.56 | -0.1 | -200.0 | 84.13 | -0.08 | -188.89 | 84.91 | 0.09 | 12.5 | 124.32 | 0.00 | -100.0 | 100.0 |
| 21Q1 (6) | 5.18 | -5.82 | 26.65 | 3.91 | 5.39 | 14.66 | 1.26 | -29.61 | 85.29 | 24.43 | -24.92 | 46.73 | 0.23 | -53.06 | 146.0 | 4.50 | -49.1 | 136.76 | 0 | 100.0 | -100.0 | 0.24 | -4.0 | 192.31 | 0.1 | 0.0 | 137.04 | 0.09 | 12.5 | 139.13 | 0.08 | -71.43 | 119.51 | 0.09 | 113.04 | 139.13 |
| 20Q4 (5) | 5.5 | 33.17 | 13.17 | 3.71 | 15.22 | 0.54 | 1.79 | 96.7 | 54.31 | 32.54 | 48.45 | 36.04 | 0.49 | 322.73 | 206.25 | 8.84 | 264.01 | 169.51 | -0.24 | -204.35 | -166.67 | 0.25 | 0 | 257.14 | 0.1 | 600.0 | 433.33 | 0.08 | 500.0 | 366.67 | 0.28 | 240.0 | 460.0 | -0.69 | 10.39 | -7000.0 |
| 20Q3 (4) | 4.13 | 57.63 | 0.0 | 3.22 | 46.36 | 0.0 | 0.91 | 116.67 | 0.0 | 21.92 | 37.34 | 0.0 | -0.22 | 66.15 | 0.0 | -5.39 | 78.18 | 0.0 | 0.23 | 227.78 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | 96.83 | 0.0 | -0.02 | 96.23 | 0.0 | -0.20 | 45.95 | 0.0 | -0.77 | -2.67 | 0.0 |
| 20Q2 (3) | 2.62 | -35.94 | 0.0 | 2.2 | -35.48 | 0.0 | 0.42 | -38.24 | 0.0 | 15.96 | -4.14 | 0.0 | -0.65 | -30.0 | 0.0 | -24.70 | -101.8 | 0.0 | -0.18 | -175.0 | 0.0 | -0.82 | -215.38 | 0.0 | -0.63 | -133.33 | 0.0 | -0.53 | -130.43 | 0.0 | -0.37 | 9.76 | 0.0 | -0.75 | -226.09 | 0.0 |
| 20Q1 (2) | 4.09 | -15.84 | 0.0 | 3.41 | -7.59 | 0.0 | 0.68 | -41.38 | 0.0 | 16.65 | -30.39 | 0.0 | -0.5 | -412.5 | 0.0 | -12.24 | -473.17 | 0.0 | 0.24 | 366.67 | 0.0 | -0.26 | -471.43 | 0.0 | -0.27 | -800.0 | 0.0 | -0.23 | -666.67 | 0.0 | -0.41 | -920.0 | 0.0 | -0.23 | -2400.0 | 0.0 |
| 19Q4 (1) | 4.86 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 23.92 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
