- 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) | 1.17 | 18.18 | 14.71 | 0.74 | 15.62 | 17.46 | 0.42 | 20.0 | 7.69 | 36.28 | 3.81 | -4.25 | -0.1 | 50.0 | 65.52 | -8.89 | 56.78 | 68.66 | -0.29 | 9.38 | -107.14 | -0.39 | 25.0 | 9.3 | -0.39 | 25.0 | 0.0 | -0.05 | 28.57 | 0.0 | -0.01 | 66.67 | 66.67 | -0.17 | -41.67 | 15.0 |
| 24Q2 (19) | 0.99 | 6.45 | 10.0 | 0.64 | 8.47 | 16.36 | 0.35 | 2.94 | 0.0 | 34.95 | -4.64 | -10.27 | -0.2 | 28.57 | 31.03 | -20.57 | 31.18 | 34.99 | -0.32 | -100.0 | -28.0 | -0.52 | -18.18 | 1.89 | -0.52 | -18.18 | 3.7 | -0.07 | -16.67 | 0.0 | -0.03 | 25.0 | 25.0 | -0.12 | -100.0 | 20.0 |
| 24Q1 (18) | 0.93 | 3.33 | -5.1 | 0.59 | 11.32 | -15.71 | 0.34 | -5.56 | 21.43 | 36.65 | -9.88 | 28.69 | -0.28 | -7.69 | 31.71 | -29.89 | -3.46 | 29.14 | -0.16 | 85.05 | 27.27 | -0.44 | 66.92 | 30.16 | -0.44 | 66.41 | 30.16 | -0.06 | 64.71 | 25.0 | -0.04 | -33.33 | 20.0 | -0.06 | 83.33 | 25.0 |
| 23Q4 (17) | 0.9 | -11.76 | -2.17 | 0.53 | -15.87 | -1.85 | 0.36 | -7.69 | -5.26 | 40.67 | 7.34 | -2.35 | -0.26 | 10.34 | 45.83 | -28.89 | -1.83 | 44.45 | -1.07 | -664.29 | 92.82 | -1.33 | -209.3 | 91.36 | -1.31 | -235.9 | 91.62 | -0.17 | -240.0 | 91.41 | -0.03 | 0.0 | 66.67 | -0.36 | -80.0 | 82.61 |
| 23Q3 (16) | 1.02 | 13.33 | -5.56 | 0.63 | 14.55 | 3.28 | 0.39 | 11.43 | -17.02 | 37.89 | -2.72 | -13.45 | -0.29 | 0.0 | 0.0 | -28.37 | 10.34 | -5.74 | -0.14 | 44.0 | -7.69 | -0.43 | 18.87 | -2.38 | -0.39 | 27.78 | -2.63 | -0.05 | 28.57 | 0.0 | -0.03 | 25.0 | 0.0 | -0.20 | -33.33 | -122.22 |
| 23Q2 (15) | 0.9 | -8.16 | 12.5 | 0.55 | -21.43 | 30.95 | 0.35 | 25.0 | -7.89 | 38.95 | 36.76 | -17.2 | -0.29 | 29.27 | 36.96 | -31.64 | 24.99 | 45.14 | -0.25 | -13.64 | -92.31 | -0.53 | 15.87 | 10.17 | -0.54 | 14.29 | 8.47 | -0.07 | 12.5 | 0.0 | -0.04 | 20.0 | 33.33 | -0.15 | -87.5 | -275.0 |
| 23Q1 (14) | 0.98 | 6.52 | 1.03 | 0.7 | 29.63 | 27.27 | 0.28 | -26.32 | -33.33 | 28.48 | -31.62 | -33.74 | -0.41 | 14.58 | -28.12 | -42.18 | 18.9 | -29.07 | -0.22 | 98.52 | -138.6 | -0.63 | 95.91 | -342.31 | -0.63 | 95.97 | -342.31 | -0.08 | 95.96 | -366.67 | -0.05 | 44.44 | -25.0 | -0.08 | 96.14 | -366.67 |
| 22Q4 (13) | 0.92 | -14.81 | -7.07 | 0.54 | -11.48 | -22.86 | 0.38 | -19.15 | 31.03 | 41.65 | -4.87 | 42.34 | -0.48 | -65.52 | 9.43 | -52.01 | -93.85 | 3.42 | -14.91 | -11369.23 | -47.48 | -15.39 | -3564.29 | -44.64 | -15.64 | -4015.79 | -47.27 | -1.98 | -3860.0 | -47.76 | -0.09 | -200.0 | -50.0 | -2.07 | -2200.0 | -45.77 |
| 22Q3 (12) | 1.08 | 35.0 | 6.93 | 0.61 | 45.24 | -10.29 | 0.47 | 23.68 | 42.42 | 43.78 | -6.93 | 35.42 | -0.29 | 36.96 | 30.95 | -26.83 | 53.48 | 35.58 | -0.13 | 0.0 | -192.86 | -0.42 | 28.81 | -50.0 | -0.38 | 35.59 | -35.71 | -0.05 | 28.57 | -25.0 | -0.03 | 50.0 | 40.0 | -0.09 | -125.0 | -12.5 |
| 22Q2 (11) | 0.8 | -17.53 | 2.56 | 0.42 | -23.64 | -23.64 | 0.38 | -9.52 | 65.22 | 47.04 | 9.45 | 60.0 | -0.46 | -43.75 | 6.12 | -57.67 | -76.47 | 8.46 | -0.13 | -122.81 | -208.33 | -0.59 | -326.92 | -59.46 | -0.59 | -326.92 | -73.53 | -0.07 | -333.33 | -75.0 | -0.06 | -50.0 | 0.0 | -0.04 | -233.33 | 0.0 |
| 22Q1 (10) | 0.97 | -2.02 | 6.59 | 0.55 | -21.43 | -5.17 | 0.42 | 44.83 | 27.27 | 42.98 | 46.89 | 18.96 | -0.32 | 39.62 | 15.79 | -32.68 | 39.31 | 21.69 | 0.57 | 105.64 | 72.73 | 0.26 | 102.44 | 620.0 | 0.26 | 102.45 | 1200.0 | 0.03 | 102.24 | 0 | -0.04 | 33.33 | 0.0 | 0.03 | 102.11 | 0 |
| 21Q4 (9) | 0.99 | -1.98 | 16.47 | 0.7 | 2.94 | 34.62 | 0.29 | -12.12 | -12.12 | 29.26 | -9.5 | -25.41 | -0.53 | -26.19 | -35.9 | -53.85 | -29.29 | -16.28 | -10.11 | -7321.43 | -986.84 | -10.64 | -3700.0 | -1518.67 | -10.62 | -3692.86 | -1479.22 | -1.34 | -3250.0 | -1440.0 | -0.06 | -20.0 | -20.0 | -1.42 | -1675.0 | -7000.0 |
| 21Q3 (8) | 1.01 | 29.49 | 18.82 | 0.68 | 23.64 | 25.93 | 0.33 | 43.48 | 6.45 | 32.33 | 9.97 | -12.65 | -0.42 | 14.29 | -20.0 | -41.65 | 33.89 | -0.99 | 0.14 | 16.67 | 450.0 | -0.28 | 24.32 | 28.21 | -0.28 | 17.65 | 22.22 | -0.04 | 0.0 | 20.0 | -0.05 | 16.67 | -25.0 | -0.08 | -100.0 | 33.33 |
| 21Q2 (7) | 0.78 | -14.29 | 5.41 | 0.55 | -5.17 | 25.0 | 0.23 | -30.3 | -23.33 | 29.40 | -18.63 | -27.39 | -0.49 | -28.95 | -40.0 | -63.00 | -50.97 | -34.04 | 0.12 | -63.64 | 140.0 | -0.37 | -640.0 | -23.33 | -0.34 | -1800.0 | -36.0 | -0.04 | 0 | -33.33 | -0.06 | -50.0 | -50.0 | -0.04 | 0 | 42.86 |
| 21Q1 (6) | 0.91 | 7.06 | 35.82 | 0.58 | 11.54 | 56.76 | 0.33 | 0.0 | 10.0 | 36.13 | -7.9 | -18.15 | -0.38 | 2.56 | 0.0 | -41.73 | 9.89 | 26.42 | 0.33 | -71.05 | 0 | -0.05 | -106.67 | 86.84 | 0.02 | -97.4 | 105.88 | 0.00 | -100.0 | 100.0 | -0.04 | 20.0 | 0.0 | 0.00 | 100.0 | 100.0 |
| 20Q4 (5) | 0.85 | 0.0 | 11.84 | 0.52 | -3.7 | 10.64 | 0.33 | 6.45 | 13.79 | 39.23 | 6.0 | 3.56 | -0.39 | -11.43 | 2.5 | -46.31 | -12.29 | 12.51 | 1.14 | 2950.0 | 210.68 | 0.75 | 292.31 | 152.45 | 0.77 | 313.89 | 154.23 | 0.10 | 300.0 | 155.56 | -0.05 | -25.0 | 0.0 | -0.02 | 83.33 | 88.89 |
| 20Q3 (4) | 0.85 | 14.86 | 0.0 | 0.54 | 22.73 | 0.0 | 0.31 | 3.33 | 0.0 | 37.01 | -8.59 | 0.0 | -0.35 | 0.0 | 0.0 | -41.24 | 12.26 | 0.0 | -0.04 | -180.0 | 0.0 | -0.39 | -30.0 | 0.0 | -0.36 | -44.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | -71.43 | 0.0 |
| 20Q2 (3) | 0.74 | 10.45 | 0.0 | 0.44 | 18.92 | 0.0 | 0.3 | 0.0 | 0.0 | 40.49 | -8.27 | 0.0 | -0.35 | 7.89 | 0.0 | -47.00 | 17.12 | 0.0 | 0.05 | 0 | 0.0 | -0.3 | 21.05 | 0.0 | -0.25 | 26.47 | 0.0 | -0.03 | 25.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.07 | -75.0 | 0.0 |
| 20Q1 (2) | 0.67 | -11.84 | 0.0 | 0.37 | -21.28 | 0.0 | 0.3 | 3.45 | 0.0 | 44.14 | 16.53 | 0.0 | -0.38 | 5.0 | 0.0 | -56.71 | -7.14 | 0.0 | 0 | 100.0 | 0.0 | -0.38 | 73.43 | 0.0 | -0.34 | 76.06 | 0.0 | -0.04 | 77.78 | 0.0 | -0.04 | 20.0 | 0.0 | -0.04 | 77.78 | 0.0 |
| 19Q4 (1) | 0.76 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 37.88 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -52.93 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
