- 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) | 2.51 | 110.92 | 110.92 | 0.71 | 47.92 | 61.36 | 1.8 | 153.52 | 140.0 | 71.73 | 20.62 | 13.46 | 1.11 | 825.0 | 692.86 | 44.36 | 353.12 | 282.41 | 0 | -100.0 | -100.0 | 1.11 | 344.0 | 184.62 | 0.88 | 151.43 | 158.82 | 1.55 | 150.0 | 222.92 | 1.54 | 294.87 | 1000.0 | 2.79 | 125.0 | 78.85 |
| 24Q2 (19) | 1.19 | 4.39 | -7.75 | 0.48 | 41.18 | -5.88 | 0.71 | -11.25 | -8.97 | 59.47 | -15.28 | -2.14 | 0.12 | -40.0 | -25.0 | 9.79 | -43.38 | -21.62 | 0.13 | -40.91 | -43.48 | 0.25 | -40.48 | -35.9 | 0.35 | -2.78 | 9.38 | 0.62 | -1.59 | 37.78 | 0.39 | 56.0 | 143.75 | 1.24 | 96.83 | 16.98 |
| 24Q1 (18) | 1.14 | -54.22 | -25.0 | 0.34 | -33.33 | -41.38 | 0.8 | -59.6 | -14.89 | 70.20 | -11.72 | 13.1 | 0.2 | -83.87 | -48.72 | 17.29 | -65.34 | -32.72 | 0.22 | 650.0 | 144.44 | 0.42 | -65.0 | -12.5 | 0.36 | -60.44 | -16.28 | 0.63 | -53.68 | 3.28 | 0.25 | -85.03 | -58.33 | 0.63 | -79.0 | 3.28 |
| 23Q4 (17) | 2.49 | 109.24 | 167.74 | 0.51 | 15.91 | 64.52 | 1.98 | 164.0 | 219.35 | 79.52 | 25.78 | 18.9 | 1.24 | 785.71 | 2380.0 | 49.89 | 330.09 | 885.97 | -0.04 | -115.38 | 0 | 1.2 | 207.69 | 2300.0 | 0.91 | 167.65 | 1720.0 | 1.36 | 183.33 | 1842.86 | 1.67 | 1092.86 | 1755.56 | 3.00 | 92.31 | 215.79 |
| 23Q3 (16) | 1.19 | -7.75 | 15.53 | 0.44 | -13.73 | -24.14 | 0.75 | -3.85 | 66.67 | 63.22 | 4.03 | 44.4 | 0.14 | -12.5 | 255.56 | 11.60 | -7.13 | 234.88 | 0.26 | 13.04 | -13.33 | 0.39 | 0.0 | 77.27 | 0.34 | 6.25 | 100.0 | 0.48 | 6.67 | 100.0 | 0.14 | -12.5 | 160.87 | 1.56 | 47.17 | 77.27 |
| 23Q2 (15) | 1.29 | -15.13 | 10.26 | 0.51 | -12.07 | -5.56 | 0.78 | -17.02 | 23.81 | 60.77 | -2.09 | 12.39 | 0.16 | -58.97 | 220.0 | 12.49 | -51.4 | 214.61 | 0.23 | 155.56 | -4.17 | 0.39 | -18.75 | 34.48 | 0.32 | -25.58 | 28.0 | 0.45 | -26.23 | 28.57 | 0.16 | -73.33 | 700.0 | 1.06 | 73.77 | 65.62 |
| 23Q1 (14) | 1.52 | 63.44 | 21.6 | 0.58 | 87.1 | 5.45 | 0.94 | 51.61 | 34.29 | 62.07 | -7.19 | 11.1 | 0.39 | 680.0 | 178.57 | 25.70 | 407.91 | 129.06 | 0.09 | 0 | -35.71 | 0.48 | 860.0 | 71.43 | 0.43 | 760.0 | 104.76 | 0.61 | 771.43 | 110.34 | 0.60 | 566.67 | 400.0 | 0.61 | -35.79 | 110.34 |
| 22Q4 (13) | 0.93 | -9.71 | -46.55 | 0.31 | -46.55 | -55.71 | 0.62 | 37.78 | -40.95 | 66.88 | 52.76 | 11.39 | 0.05 | 155.56 | -89.13 | 5.06 | 158.84 | -81.01 | 0 | -100.0 | 0 | 0.05 | -77.27 | -89.36 | 0.05 | -70.59 | -87.8 | 0.07 | -70.83 | -87.72 | 0.09 | 139.13 | -87.5 | 0.95 | 7.95 | 102.13 |
| 22Q3 (12) | 1.03 | -11.97 | -14.88 | 0.58 | 7.41 | 0.0 | 0.45 | -28.57 | -28.57 | 43.78 | -19.03 | -15.58 | -0.09 | -280.0 | -212.5 | -8.60 | -316.62 | -231.5 | 0.3 | 25.0 | 2900.0 | 0.22 | -24.14 | 144.44 | 0.17 | -32.0 | 142.86 | 0.24 | -31.43 | 140.0 | -0.23 | -1250.0 | -309.09 | 0.88 | 37.5 | 900.0 |
| 22Q2 (11) | 1.17 | -6.4 | 18.18 | 0.54 | -1.82 | 17.39 | 0.63 | -10.0 | 18.87 | 54.07 | -3.22 | 1.48 | 0.05 | -64.29 | 600.0 | 3.97 | -64.62 | 517.89 | 0.24 | 71.43 | 2500.0 | 0.29 | 3.57 | 1550.0 | 0.25 | 19.05 | 2600.0 | 0.35 | 20.69 | 1850.0 | 0.02 | -83.33 | 0 | 0.64 | 120.69 | 404.76 |
| 22Q1 (10) | 1.25 | -28.16 | 2.46 | 0.55 | -21.43 | -26.67 | 0.7 | -33.33 | 52.17 | 55.87 | -6.95 | 46.49 | 0.14 | -69.57 | 207.69 | 11.22 | -57.9 | 201.63 | 0.14 | 0 | 1500.0 | 0.28 | -40.43 | 300.0 | 0.21 | -48.78 | 250.0 | 0.29 | -49.12 | 252.63 | 0.12 | -83.33 | 152.17 | 0.29 | -38.3 | 252.63 |
| 21Q4 (9) | 1.74 | 43.8 | -10.31 | 0.7 | 20.69 | -25.53 | 1.05 | 66.67 | 5.0 | 60.04 | 15.77 | 16.72 | 0.46 | 475.0 | 31.43 | 26.65 | 307.49 | 49.22 | 0 | -100.0 | 100.0 | 0.47 | 422.22 | 51.61 | 0.41 | 485.71 | 70.83 | 0.57 | 470.0 | 67.65 | 0.72 | 554.55 | 53.19 | 0.47 | 527.27 | -57.66 |
| 21Q3 (8) | 1.21 | 22.22 | -23.9 | 0.58 | 26.09 | -3.33 | 0.63 | 18.87 | -37.0 | 51.86 | -2.67 | -17.05 | 0.08 | 900.0 | -80.0 | 6.54 | 788.42 | -73.92 | 0.01 | 200.0 | 0 | 0.09 | 550.0 | -77.5 | 0.07 | 800.0 | -81.08 | 0.10 | 600.0 | -81.13 | 0.11 | 0 | -83.08 | -0.11 | 47.62 | -114.29 |
| 21Q2 (7) | 0.99 | -18.85 | 2.06 | 0.46 | -38.67 | -8.0 | 0.53 | 15.22 | 12.77 | 53.28 | 39.7 | 9.29 | -0.01 | 92.31 | 90.0 | -0.95 | 91.39 | 90.89 | -0.01 | 0.0 | -200.0 | -0.02 | 85.71 | 77.78 | -0.01 | 92.86 | 90.0 | -0.02 | 89.47 | 85.71 | 0.00 | 100.0 | 100.0 | -0.21 | -10.53 | -187.5 |
| 21Q1 (6) | 1.22 | -37.11 | -17.01 | 0.75 | -20.21 | 22.95 | 0.46 | -54.0 | -47.13 | 38.14 | -25.86 | -35.2 | -0.13 | -137.14 | -143.33 | -11.04 | -161.81 | -153.91 | -0.01 | 66.67 | -150.0 | -0.14 | -145.16 | -143.75 | -0.14 | -158.33 | -151.85 | -0.19 | -155.88 | -150.0 | -0.23 | -148.94 | -152.27 | -0.19 | -117.12 | -150.0 |
| 20Q4 (5) | 1.94 | 22.01 | 15.48 | 0.94 | 56.67 | 16.05 | 1.0 | 0.0 | 14.94 | 51.44 | -17.72 | -0.62 | 0.35 | -12.5 | 20.69 | 17.86 | -28.79 | 4.32 | -0.03 | 0 | 25.0 | 0.31 | -22.5 | 24.0 | 0.24 | -35.14 | 4.35 | 0.34 | -35.85 | 6.25 | 0.47 | -27.69 | 0.0 | 1.11 | 44.16 | 58.57 |
| 20Q3 (4) | 1.59 | 63.92 | 0.0 | 0.6 | 20.0 | 0.0 | 1.0 | 112.77 | 0.0 | 62.52 | 28.25 | 0.0 | 0.4 | 500.0 | 0.0 | 25.08 | 340.46 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | 544.44 | 0.0 | 0.37 | 470.0 | 0.0 | 0.53 | 478.57 | 0.0 | 0.65 | 442.11 | 0.0 | 0.77 | 220.83 | 0.0 |
| 20Q2 (3) | 0.97 | -34.01 | 0.0 | 0.5 | -18.03 | 0.0 | 0.47 | -45.98 | 0.0 | 48.75 | -17.18 | 0.0 | -0.1 | -133.33 | 0.0 | -10.43 | -150.93 | 0.0 | 0.01 | -50.0 | 0.0 | -0.09 | -128.12 | 0.0 | -0.1 | -137.04 | 0.0 | -0.14 | -136.84 | 0.0 | -0.19 | -143.18 | 0.0 | 0.24 | -36.84 | 0.0 |
| 20Q1 (2) | 1.47 | -12.5 | 0.0 | 0.61 | -24.69 | 0.0 | 0.87 | 0.0 | 0.0 | 58.86 | 13.72 | 0.0 | 0.3 | 3.45 | 0.0 | 20.48 | 19.63 | 0.0 | 0.02 | 150.0 | 0.0 | 0.32 | 28.0 | 0.0 | 0.27 | 17.39 | 0.0 | 0.38 | 18.75 | 0.0 | 0.44 | -6.38 | 0.0 | 0.38 | -45.71 | 0.0 |
| 19Q4 (1) | 1.68 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 51.76 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 17.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
