- 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) | 10.37 | 35.56 | -16.64 | 9.91 | 40.37 | -19.3 | 0.46 | -23.33 | 170.59 | 4.46 | -43.04 | 235.34 | -0.79 | -8.22 | 29.46 | -7.64 | 19.49 | 15.3 | 0.87 | -6.45 | -3.33 | 0.08 | -60.0 | 136.36 | 0.05 | -75.0 | 121.74 | 0.02 | -66.67 | 128.57 | -0.31 | -10.71 | 27.91 | 0.07 | 40.0 | 109.33 |
| 24Q2 (19) | 7.65 | 16.08 | 9.29 | 7.06 | 6.97 | -3.16 | 0.6 | 6100.0 | 306.9 | 7.83 | 4993.75 | 287.77 | -0.73 | 41.6 | 41.6 | -9.49 | 50.11 | 46.92 | 0.93 | -23.14 | 416.67 | 0.2 | 600.0 | 118.52 | 0.2 | 1100.0 | 120.2 | 0.06 | 0 | 120.0 | -0.28 | 40.43 | 37.78 | 0.05 | 0 | 107.35 |
| 24Q1 (18) | 6.59 | -34.03 | -23.55 | 6.6 | -32.79 | -22.99 | -0.01 | -105.56 | -120.0 | -0.16 | -109.09 | -127.59 | -1.25 | -5.04 | -13.64 | -19.02 | -59.3 | -49.18 | 1.21 | 348.15 | 466.67 | -0.04 | 95.7 | 97.2 | -0.02 | 97.22 | 98.37 | 0.00 | 100.0 | 100.0 | -0.47 | -23.68 | -38.24 | 0.00 | 100.0 | 100.0 |
| 23Q4 (17) | 9.99 | -19.69 | -47.31 | 9.82 | -20.03 | -43.98 | 0.18 | 5.88 | -87.41 | 1.76 | 32.33 | -76.69 | -1.19 | -6.25 | -750.0 | -11.94 | -32.37 | -1513.51 | 0.27 | -70.0 | 109.68 | -0.93 | -322.73 | 68.26 | -0.72 | -213.04 | 67.71 | -0.22 | -214.29 | 67.65 | -0.38 | 11.63 | -280.95 | -0.97 | -29.33 | 13.39 |
| 23Q3 (16) | 12.44 | 77.71 | -34.56 | 12.28 | 68.45 | -31.47 | 0.17 | 158.62 | -84.26 | 1.33 | 131.89 | -76.67 | -1.12 | 10.4 | -600.0 | -9.02 | 49.55 | -1000.0 | 0.9 | 400.0 | -5.26 | -0.22 | 79.63 | -127.85 | -0.23 | 76.77 | -144.23 | -0.07 | 76.67 | -143.75 | -0.43 | 4.44 | -168.75 | -0.75 | -10.29 | -70.45 |
| 23Q2 (15) | 7.0 | -18.79 | -40.48 | 7.29 | -14.94 | -35.37 | -0.29 | -680.0 | -160.42 | -4.17 | -818.97 | -202.96 | -1.25 | -13.64 | -50.6 | -17.88 | -40.24 | -153.26 | 0.18 | 154.55 | 300.0 | -1.08 | 24.48 | -17.39 | -0.99 | 19.51 | 1.98 | -0.30 | 18.92 | 3.23 | -0.45 | -32.35 | -28.57 | -0.68 | -83.78 | -13.33 |
| 23Q1 (14) | 8.62 | -54.54 | 10.51 | 8.57 | -51.11 | 8.07 | 0.05 | -96.5 | 141.67 | 0.58 | -92.32 | 136.48 | -1.1 | -685.71 | -10.0 | -12.75 | -1622.97 | 0.86 | -0.33 | 88.17 | -3200.0 | -1.43 | 51.19 | -41.58 | -1.23 | 44.84 | -29.47 | -0.37 | 45.59 | -27.59 | -0.34 | -261.9 | 5.56 | -0.37 | 66.96 | -27.59 |
| 22Q4 (13) | 18.96 | -0.26 | 83.9 | 17.53 | -2.18 | 68.23 | 1.43 | 32.41 | 1530.0 | 7.55 | 32.46 | 855.0 | -0.14 | 12.5 | 88.33 | -0.74 | 9.76 | 93.62 | -2.79 | -393.68 | -410.0 | -2.93 | -470.89 | -876.67 | -2.23 | -528.85 | -792.0 | -0.68 | -525.0 | -750.0 | 0.21 | 231.25 | 147.73 | -1.12 | -154.55 | -1700.0 |
| 22Q3 (12) | 19.01 | 61.65 | 108.21 | 17.92 | 58.87 | 97.57 | 1.08 | 125.0 | 1700.0 | 5.70 | 40.74 | 790.63 | -0.16 | 80.72 | 82.8 | -0.82 | 88.39 | 91.98 | 0.95 | 1155.56 | -32.14 | 0.79 | 185.87 | 68.09 | 0.52 | 151.49 | -3.7 | 0.16 | 151.61 | -5.88 | -0.16 | 54.29 | 51.52 | -0.44 | 26.67 | -393.33 |
| 22Q2 (11) | 11.76 | 50.77 | 23.92 | 11.28 | 42.24 | 23.14 | 0.48 | 500.0 | 45.45 | 4.05 | 354.72 | 16.38 | -0.83 | 17.0 | -25.76 | -7.06 | 45.1 | -1.29 | -0.09 | -800.0 | -112.86 | -0.92 | 8.91 | -2400.0 | -1.01 | -6.32 | -1018.18 | -0.31 | -6.9 | -1133.33 | -0.35 | 2.78 | -52.17 | -0.60 | -106.9 | -2900.0 |
| 22Q1 (10) | 7.8 | -24.35 | -25.93 | 7.93 | -23.9 | -18.5 | -0.12 | -20.0 | -114.81 | -1.59 | -59.0 | -120.76 | -1.0 | 16.67 | -9900.0 | -12.86 | -10.86 | -9792.31 | -0.01 | -101.11 | 91.67 | -1.01 | -236.67 | -676.92 | -0.95 | -280.0 | -493.75 | -0.29 | -262.5 | -480.0 | -0.36 | 18.18 | -1700.0 | -0.29 | -514.29 | -480.0 |
| 21Q4 (9) | 10.31 | 12.92 | -25.4 | 10.42 | 14.88 | -16.31 | -0.1 | -266.67 | -107.3 | -1.00 | -256.25 | -110.1 | -1.2 | -29.03 | -400.0 | -11.60 | -13.5 | -495.9 | 0.9 | -35.71 | 4400.0 | -0.3 | -163.83 | -169.77 | -0.25 | -146.3 | -180.65 | -0.08 | -147.06 | -180.0 | -0.44 | -33.33 | -500.0 | 0.07 | -53.33 | 0.0 |
| 21Q3 (8) | 9.13 | -3.79 | -28.28 | 9.07 | -0.98 | -23.07 | 0.06 | -81.82 | -93.62 | 0.64 | -81.61 | -91.34 | -0.93 | -40.91 | -2225.0 | -10.22 | -46.63 | -2905.88 | 1.4 | 100.0 | 14100.0 | 0.47 | 1075.0 | 1040.0 | 0.54 | 390.91 | 871.43 | 0.17 | 466.67 | 950.0 | -0.33 | -43.48 | -1550.0 | 0.15 | 850.0 | 850.0 |
| 21Q2 (7) | 9.49 | -9.88 | -24.08 | 9.16 | -5.86 | -21.51 | 0.33 | -59.26 | -59.76 | 3.48 | -54.57 | -47.27 | -0.66 | -6500.0 | -186.96 | -6.97 | -5261.54 | -272.73 | 0.7 | 683.33 | 191.67 | 0.04 | 130.77 | 300.0 | 0.11 | 168.75 | -26.67 | 0.03 | 160.0 | -40.0 | -0.23 | -1050.0 | -666.67 | -0.02 | 60.0 | 0 |
| 21Q1 (6) | 10.53 | -23.81 | 13.35 | 9.73 | -21.85 | 11.71 | 0.81 | -40.88 | 39.66 | 7.66 | -22.63 | 21.78 | -0.01 | -102.5 | 97.37 | -0.13 | -104.44 | 96.84 | -0.12 | -700.0 | -163.16 | -0.13 | -130.23 | 31.58 | -0.16 | -151.61 | 0.0 | -0.05 | -150.0 | 0.0 | -0.02 | -118.18 | 84.62 | -0.05 | -171.43 | 0.0 |
| 20Q4 (5) | 13.82 | 8.56 | 0.88 | 12.45 | 5.6 | -0.8 | 1.37 | 45.74 | 19.13 | 9.90 | 33.96 | 18.0 | 0.4 | 1100.0 | 110.53 | 2.93 | 961.76 | 110.79 | 0.02 | 300.0 | 114.29 | 0.43 | 960.0 | 760.0 | 0.31 | 542.86 | 520.0 | 0.10 | 600.0 | 900.0 | 0.11 | 650.0 | 57.14 | 0.07 | 450.0 | -56.25 |
| 20Q3 (4) | 12.73 | 1.84 | 0.0 | 11.79 | 1.03 | 0.0 | 0.94 | 14.63 | 0.0 | 7.39 | 11.97 | 0.0 | -0.04 | 82.61 | 0.0 | -0.34 | 81.82 | 0.0 | -0.01 | -104.17 | 0.0 | -0.05 | -600.0 | 0.0 | -0.07 | -146.67 | 0.0 | -0.02 | -140.0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.02 | 0 | 0.0 |
| 20Q2 (3) | 12.5 | 34.55 | 0.0 | 11.67 | 33.98 | 0.0 | 0.82 | 41.38 | 0.0 | 6.60 | 4.93 | 0.0 | -0.23 | 39.47 | 0.0 | -1.87 | 54.61 | 0.0 | 0.24 | 26.32 | 0.0 | 0.01 | 105.26 | 0.0 | 0.15 | 193.75 | 0.0 | 0.05 | 200.0 | 0.0 | -0.03 | 76.92 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q1 (2) | 9.29 | -32.19 | 0.0 | 8.71 | -30.6 | 0.0 | 0.58 | -49.57 | 0.0 | 6.29 | -25.03 | 0.0 | -0.38 | -300.0 | 0.0 | -4.12 | -396.4 | 0.0 | 0.19 | 235.71 | 0.0 | -0.19 | -480.0 | 0.0 | -0.16 | -420.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.13 | -285.71 | 0.0 | -0.05 | -131.25 | 0.0 |
| 19Q4 (1) | 13.7 | 0.0 | 0.0 | 12.55 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 8.39 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
