- 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) | 2.32 | 18.37 | -40.97 | 1.89 | 25.17 | -37.62 | 0.43 | -4.44 | -52.22 | 18.60 | -18.71 | -18.92 | -0.03 | 0.0 | -108.11 | -1.09 | 35.12 | -111.57 | 0.18 | 800.0 | 164.29 | 0.16 | 900.0 | 77.78 | 0.1 | 350.0 | 0 | 0.25 | 350.0 | 0 | -0.20 | -33.33 | -128.57 | 0.52 | 92.59 | -70.11 |
| 24Q2 (19) | 1.96 | 13.29 | -51.6 | 1.51 | 14.39 | -50.17 | 0.45 | 9.76 | -55.88 | 22.88 | -2.89 | -9.49 | -0.03 | 57.14 | -106.67 | -1.68 | 59.42 | -115.07 | 0.02 | -90.91 | -81.82 | -0.02 | -113.33 | -103.57 | -0.04 | -128.57 | -106.9 | -0.10 | -127.03 | -106.67 | -0.15 | 25.0 | -112.71 | 0.27 | -27.03 | -84.48 |
| 24Q1 (18) | 1.73 | -2.26 | -50.85 | 1.32 | -14.29 | -54.17 | 0.41 | 78.26 | -35.94 | 23.56 | 83.49 | 28.81 | -0.07 | 80.0 | -333.33 | -4.14 | 78.91 | -598.8 | 0.22 | 168.75 | 214.29 | 0.15 | 122.39 | 50.0 | 0.14 | 119.44 | 55.56 | 0.37 | 119.89 | 54.17 | -0.20 | 80.0 | -500.0 | 0.37 | 408.33 | 54.17 |
| 23Q4 (17) | 1.77 | -54.96 | -54.38 | 1.54 | -49.17 | -45.77 | 0.23 | -74.44 | -77.88 | 12.84 | -44.03 | -51.98 | -0.35 | -194.59 | -179.55 | -19.63 | -308.39 | -274.96 | -0.32 | -14.29 | -10.34 | -0.67 | -844.44 | -546.67 | -0.72 | 0 | -700.0 | -1.86 | 0 | -681.25 | -1.00 | -242.86 | -198.04 | -0.12 | -106.9 | -104.51 |
| 23Q3 (16) | 3.93 | -2.96 | 7.97 | 3.03 | 0.0 | 4.12 | 0.9 | -11.76 | 23.29 | 22.94 | -9.26 | 14.93 | 0.37 | -17.78 | 311.11 | 9.42 | -15.52 | 299.15 | -0.28 | -354.55 | -286.67 | 0.09 | -83.93 | -60.87 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.70 | -40.68 | 75.0 | 1.74 | 0.0 | 270.21 |
| 23Q2 (15) | 4.05 | 15.06 | 32.35 | 3.03 | 5.21 | 27.85 | 1.02 | 59.38 | 47.83 | 25.28 | 38.22 | 12.06 | 0.45 | 1400.0 | 462.5 | 11.15 | 1243.37 | 314.5 | 0.11 | 57.14 | -75.0 | 0.56 | 460.0 | 7.69 | 0.58 | 544.44 | 11.54 | 1.50 | 525.0 | 455.56 | 1.18 | 2260.0 | 490.0 | 1.74 | 625.0 | 461.29 |
| 23Q1 (14) | 3.52 | -9.28 | 70.87 | 2.88 | 1.41 | 82.28 | 0.64 | -38.46 | 33.33 | 18.29 | -31.6 | -21.6 | 0.03 | -93.18 | 120.0 | 0.83 | -92.6 | 111.74 | 0.07 | 124.14 | -69.57 | 0.1 | -33.33 | 11.11 | 0.09 | -25.0 | 12.5 | 0.24 | -25.0 | 500.0 | 0.05 | -95.1 | 113.16 | 0.24 | -90.98 | 500.0 |
| 22Q4 (13) | 3.88 | 6.59 | 52.16 | 2.84 | -2.41 | 28.51 | 1.04 | 42.47 | 205.88 | 26.74 | 33.97 | 100.45 | 0.44 | 388.89 | 309.52 | 11.22 | 375.42 | 232.94 | -0.29 | -293.33 | -180.56 | 0.15 | -34.78 | 0.0 | 0.12 | -61.29 | -20.0 | 0.32 | 100.0 | 300.0 | 1.02 | 155.0 | 292.45 | 2.66 | 465.96 | 26700.0 |
| 22Q3 (12) | 3.64 | 18.95 | 37.88 | 2.91 | 22.78 | 27.07 | 0.73 | 5.8 | 108.57 | 19.96 | -11.52 | 50.53 | 0.09 | 12.5 | 137.5 | 2.36 | -12.27 | 126.16 | 0.15 | -65.91 | 400.0 | 0.23 | -55.77 | 215.0 | 0.31 | -40.38 | 240.91 | 0.16 | -40.74 | 245.45 | 0.40 | 100.0 | 164.52 | 0.47 | 51.61 | 622.22 |
| 22Q2 (11) | 3.06 | 48.54 | 19.07 | 2.37 | 50.0 | 13.4 | 0.69 | 43.75 | 43.75 | 22.56 | -3.3 | 21.1 | 0.08 | 153.33 | 200.0 | 2.69 | 138.05 | 185.67 | 0.44 | 91.3 | 214.29 | 0.52 | 477.78 | 766.67 | 0.52 | 550.0 | 642.86 | 0.27 | 575.0 | 800.0 | 0.20 | 152.63 | 217.65 | 0.31 | 675.0 | 1450.0 |
| 22Q1 (10) | 2.06 | -19.22 | -7.62 | 1.58 | -28.51 | -8.67 | 0.48 | 41.18 | -2.04 | 23.33 | 74.89 | 5.0 | -0.15 | 28.57 | -50.0 | -7.07 | 16.23 | -57.11 | 0.23 | -36.11 | 283.33 | 0.09 | -40.0 | 325.0 | 0.08 | -46.67 | 366.67 | 0.04 | -50.0 | 500.0 | -0.38 | 28.3 | -65.22 | 0.04 | 500.0 | 500.0 |
| 21Q4 (9) | 2.55 | -3.41 | -8.27 | 2.21 | -3.49 | -3.91 | 0.34 | -2.86 | -29.17 | 13.34 | 0.6 | -22.49 | -0.21 | 12.5 | -31.25 | -8.44 | 6.43 | -50.45 | 0.36 | 1100.0 | 289.47 | 0.15 | 175.0 | 142.86 | 0.15 | 168.18 | 140.54 | 0.08 | 172.73 | 142.11 | -0.53 | 14.52 | -17.78 | -0.01 | 88.89 | 96.0 |
| 21Q3 (8) | 2.64 | 2.72 | -4.0 | 2.29 | 9.57 | 8.02 | 0.35 | -27.08 | -44.44 | 13.26 | -28.82 | -41.87 | -0.24 | -200.0 | -340.0 | -9.02 | -187.26 | -347.12 | 0.03 | -78.57 | 400.0 | -0.2 | -433.33 | -322.22 | -0.22 | -414.29 | -540.0 | -0.11 | -466.67 | -466.67 | -0.62 | -264.71 | -513.33 | -0.09 | -550.0 | -50.0 |
| 21Q2 (7) | 2.57 | 15.25 | -11.68 | 2.09 | 20.81 | -12.92 | 0.48 | -2.04 | -5.88 | 18.63 | -16.16 | 7.25 | -0.08 | 20.0 | -700.0 | -3.14 | 30.22 | -748.65 | 0.14 | 133.33 | 200.0 | 0.06 | 250.0 | 140.0 | 0.07 | 333.33 | 146.67 | 0.03 | 400.0 | 137.5 | -0.17 | 26.09 | -466.67 | 0.02 | 300.0 | 122.22 |
| 21Q1 (6) | 2.23 | -19.78 | 13.78 | 1.73 | -24.78 | 15.33 | 0.49 | 2.08 | 6.52 | 22.22 | 29.11 | -5.97 | -0.1 | 37.5 | 47.37 | -4.50 | 19.79 | 54.22 | 0.06 | 131.58 | -62.5 | -0.04 | 88.57 | -33.33 | -0.03 | 91.89 | 0.0 | -0.01 | 94.74 | 0.0 | -0.23 | 48.89 | 51.06 | -0.01 | 96.0 | 0.0 |
| 20Q4 (5) | 2.78 | 1.09 | -19.42 | 2.3 | 8.49 | -17.56 | 0.48 | -23.81 | -28.36 | 17.21 | -24.55 | -10.88 | -0.16 | -260.0 | -1500.0 | -5.61 | -253.7 | -1302.5 | -0.19 | -1800.0 | -35.71 | -0.35 | -488.89 | -133.33 | -0.37 | -840.0 | -117.65 | -0.19 | -733.33 | -111.11 | -0.45 | -400.0 | -542.86 | -0.25 | -316.67 | -164.1 |
| 20Q3 (4) | 2.75 | -5.5 | 0.0 | 2.12 | -11.67 | 0.0 | 0.63 | 23.53 | 0.0 | 22.81 | 31.32 | 0.0 | 0.1 | 1100.0 | 0.0 | 3.65 | 1086.49 | 0.0 | -0.01 | 92.86 | 0.0 | 0.09 | 160.0 | 0.0 | 0.05 | 133.33 | 0.0 | 0.03 | 137.5 | 0.0 | 0.15 | 600.0 | 0.0 | -0.06 | 33.33 | 0.0 |
| 20Q2 (3) | 2.91 | 48.47 | 0.0 | 2.4 | 60.0 | 0.0 | 0.51 | 10.87 | 0.0 | 17.37 | -26.49 | 0.0 | -0.01 | 94.74 | 0.0 | -0.37 | 96.24 | 0.0 | -0.14 | -187.5 | 0.0 | -0.15 | -400.0 | 0.0 | -0.15 | -400.0 | 0.0 | -0.08 | -700.0 | 0.0 | -0.03 | 93.62 | 0.0 | -0.09 | -800.0 | 0.0 |
| 20Q1 (2) | 1.96 | -43.19 | 0.0 | 1.5 | -46.24 | 0.0 | 0.46 | -31.34 | 0.0 | 23.63 | 22.37 | 0.0 | -0.19 | -1800.0 | 0.0 | -9.83 | -2357.5 | 0.0 | 0.16 | 214.29 | 0.0 | -0.03 | 80.0 | 0.0 | -0.03 | 82.35 | 0.0 | -0.01 | 88.89 | 0.0 | -0.47 | -571.43 | 0.0 | -0.01 | -102.56 | 0.0 |
| 19Q4 (1) | 3.45 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 19.31 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |
