- 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) | 1.0 | -28.06 | 16.28 | 0.16 | -11.11 | 14.29 | 0.84 | -30.58 | 15.07 | 84.36 | -2.89 | 0.2 | 0.05 | -86.49 | 225.0 | 4.93 | -81.46 | 206.94 | 0.03 | 50.0 | -40.0 | 0.07 | -82.05 | 250.0 | 0.07 | -77.42 | 600.0 | 0.08 | -77.78 | 700.0 | 0.05 | -84.85 | 200.0 | 0.94 | 9.3 | 683.33 |
| 24Q2 (19) | 1.39 | 25.23 | 59.77 | 0.18 | -28.0 | 20.0 | 1.21 | 40.7 | 68.06 | 86.87 | 12.37 | 5.41 | 0.37 | 516.67 | 628.57 | 26.59 | 413.32 | 443.1 | 0.02 | -94.87 | -92.59 | 0.39 | -13.33 | 95.0 | 0.31 | -27.91 | 106.67 | 0.36 | -28.0 | 100.0 | 0.33 | 560.0 | 335.71 | 0.86 | 72.0 | 681.82 |
| 24Q1 (18) | 1.11 | 40.51 | 21.98 | 0.25 | 108.33 | 8.7 | 0.86 | 28.36 | 26.47 | 77.31 | -8.89 | 3.95 | 0.06 | 154.55 | 154.55 | 5.18 | 137.7 | 142.46 | 0.39 | 1850.0 | 875.0 | 0.45 | 600.0 | 742.86 | 0.43 | 530.0 | 816.67 | 0.50 | 554.55 | 814.29 | 0.05 | 135.71 | 145.45 | 0.50 | 4900.0 | 814.29 |
| 23Q4 (17) | 0.79 | -8.14 | 1.28 | 0.12 | -14.29 | -14.29 | 0.67 | -8.22 | 4.69 | 84.85 | 0.78 | 2.97 | -0.11 | -175.0 | 15.38 | -13.74 | -198.05 | 14.92 | 0.02 | -60.0 | 100.0 | -0.09 | -550.0 | 25.0 | -0.1 | -1100.0 | 16.67 | -0.11 | -1200.0 | 21.43 | -0.14 | -180.0 | 6.67 | 0.01 | -91.67 | 103.85 |
| 23Q3 (16) | 0.86 | -1.15 | 6.17 | 0.14 | -6.67 | 7.69 | 0.73 | 1.39 | 7.35 | 84.19 | 2.16 | 0.3 | -0.04 | 42.86 | 80.95 | -4.61 | 40.52 | 82.27 | 0.05 | -81.48 | -44.44 | 0.02 | -90.0 | 116.67 | 0.01 | -93.33 | 108.33 | 0.01 | -94.44 | 107.14 | -0.05 | 64.29 | 79.17 | 0.12 | 9.09 | 192.31 |
| 23Q2 (15) | 0.87 | -4.4 | -27.5 | 0.15 | -34.78 | -16.67 | 0.72 | 5.88 | -29.41 | 82.41 | 10.81 | -3.23 | -0.07 | 36.36 | -600.0 | -7.75 | 36.48 | -1213.56 | 0.27 | 575.0 | 22.73 | 0.2 | 385.71 | -9.09 | 0.15 | 350.0 | -11.76 | 0.18 | 357.14 | -10.0 | -0.14 | -27.27 | -133.33 | 0.11 | 257.14 | 1000.0 |
| 23Q1 (14) | 0.91 | 16.67 | 3.41 | 0.23 | 64.29 | 15.0 | 0.68 | 6.25 | 0.0 | 74.37 | -9.75 | -3.5 | -0.11 | 15.38 | 47.62 | -12.20 | 24.46 | 47.84 | 0.04 | 300.0 | -20.0 | -0.07 | 41.67 | 56.25 | -0.06 | 50.0 | 62.5 | -0.07 | 50.0 | 61.11 | -0.11 | 26.67 | 54.17 | -0.07 | 73.08 | 61.11 |
| 22Q4 (13) | 0.78 | -3.7 | -1.27 | 0.14 | 7.69 | 7.69 | 0.64 | -5.88 | -3.03 | 82.40 | -1.83 | -0.88 | -0.13 | 38.1 | 27.78 | -16.15 | 37.88 | 30.18 | 0.01 | -88.89 | 0 | -0.12 | 0.0 | 33.33 | -0.12 | 0.0 | 42.86 | -0.14 | 0.0 | 41.67 | -0.15 | 37.5 | 37.5 | -0.26 | -100.0 | 43.48 |
| 22Q3 (12) | 0.81 | -32.5 | -16.49 | 0.13 | -27.78 | 0.0 | 0.68 | -33.33 | -19.05 | 83.94 | -1.43 | -2.89 | -0.21 | -2000.0 | -200.0 | -26.00 | -4306.78 | -244.37 | 0.09 | -59.09 | -64.0 | -0.12 | -154.55 | -166.67 | -0.12 | -170.59 | -175.0 | -0.14 | -170.0 | -177.78 | -0.24 | -300.0 | -140.0 | -0.13 | -1400.0 | 40.91 |
| 22Q2 (11) | 1.2 | 36.36 | 50.0 | 0.18 | -10.0 | 63.64 | 1.02 | 50.0 | 47.83 | 85.16 | 10.5 | -1.33 | -0.01 | 95.24 | 94.44 | -0.59 | 97.48 | 97.4 | 0.22 | 340.0 | 1000.0 | 0.22 | 237.5 | 237.5 | 0.17 | 206.25 | 194.44 | 0.20 | 211.11 | 195.24 | -0.06 | 75.0 | 73.91 | 0.01 | 105.56 | 102.5 |
| 22Q1 (10) | 0.88 | 11.39 | 2.33 | 0.2 | 53.85 | 53.85 | 0.68 | 3.03 | -6.85 | 77.07 | -7.29 | -8.73 | -0.21 | -16.67 | -10.53 | -23.39 | -1.12 | -3.68 | 0.05 | 0 | 25.0 | -0.16 | 11.11 | 0.0 | -0.16 | 23.81 | 0.0 | -0.18 | 25.0 | 5.26 | -0.24 | 0.0 | -4.35 | -0.18 | 60.87 | 5.26 |
| 21Q4 (9) | 0.79 | -18.56 | -24.76 | 0.13 | 0.0 | -7.14 | 0.66 | -21.43 | -27.47 | 83.13 | -3.83 | -3.94 | -0.18 | -157.14 | -1900.0 | -23.13 | -206.36 | -2560.64 | 0 | -100.0 | -100.0 | -0.18 | -200.0 | -550.0 | -0.21 | -231.25 | -1150.0 | -0.24 | -233.33 | -900.0 | -0.24 | -140.0 | -2300.0 | -0.46 | -109.09 | -4700.0 |
| 21Q3 (8) | 0.97 | 21.25 | -14.16 | 0.13 | 18.18 | -23.53 | 0.84 | 21.74 | -12.5 | 86.44 | 0.15 | 2.08 | -0.07 | 61.11 | -600.0 | -7.55 | 66.71 | -612.26 | 0.25 | 1150.0 | 47.06 | 0.18 | 212.5 | 12.5 | 0.16 | 188.89 | 77.78 | 0.18 | 185.71 | 63.64 | -0.10 | 56.52 | -11.11 | -0.22 | 45.0 | -2100.0 |
| 21Q2 (7) | 0.8 | -6.98 | -36.51 | 0.11 | -15.38 | -8.33 | 0.69 | -5.48 | -39.47 | 86.31 | 2.21 | -4.51 | -0.18 | 5.26 | -550.0 | -22.68 | -0.53 | -806.54 | 0.02 | -50.0 | -66.67 | -0.16 | 0.0 | -260.0 | -0.18 | -12.5 | -800.0 | -0.21 | -10.53 | -950.0 | -0.23 | 0.0 | -155.56 | -0.40 | -110.53 | -233.33 |
| 21Q1 (6) | 0.86 | -18.1 | -24.56 | 0.13 | -7.14 | -13.33 | 0.73 | -19.78 | -26.26 | 84.44 | -2.43 | -2.75 | -0.19 | -2000.0 | -35.71 | -22.56 | -2500.0 | -85.99 | 0.04 | 33.33 | -20.0 | -0.16 | -500.0 | -77.78 | -0.16 | -900.0 | -100.0 | -0.19 | -733.33 | -90.0 | -0.23 | -2200.0 | -53.33 | -0.19 | -2000.0 | -90.0 |
| 20Q4 (5) | 1.05 | -7.08 | -15.32 | 0.14 | -17.65 | -22.22 | 0.91 | -5.21 | -14.15 | 86.54 | 2.2 | 0.92 | 0.01 | 200.0 | 125.0 | 0.94 | 188.68 | 130.32 | 0.03 | -82.35 | 0 | 0.04 | -75.0 | 200.0 | 0.02 | -77.78 | 200.0 | 0.03 | -72.73 | 250.0 | -0.01 | 88.89 | 50.0 | 0.01 | 200.0 | -98.91 |
| 20Q3 (4) | 1.13 | -10.32 | 0.0 | 0.17 | 41.67 | 0.0 | 0.96 | -15.79 | 0.0 | 84.68 | -6.32 | 0.0 | -0.01 | -125.0 | 0.0 | -1.06 | -133.02 | 0.0 | 0.17 | 183.33 | 0.0 | 0.16 | 60.0 | 0.0 | 0.09 | 550.0 | 0.0 | 0.11 | 650.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.01 | 91.67 | 0.0 |
| 20Q2 (3) | 1.26 | 10.53 | 0.0 | 0.12 | -20.0 | 0.0 | 1.14 | 15.15 | 0.0 | 90.39 | 4.1 | 0.0 | 0.04 | 128.57 | 0.0 | 3.21 | 126.46 | 0.0 | 0.06 | 20.0 | 0.0 | 0.1 | 211.11 | 0.0 | -0.02 | 75.0 | 0.0 | -0.02 | 80.0 | 0.0 | -0.09 | 40.0 | 0.0 | -0.12 | -20.0 | 0.0 |
| 20Q1 (2) | 1.14 | -8.06 | 0.0 | 0.15 | -16.67 | 0.0 | 0.99 | -6.6 | 0.0 | 86.83 | 1.26 | 0.0 | -0.14 | -250.0 | 0.0 | -12.13 | -291.29 | 0.0 | 0.05 | 0 | 0.0 | -0.09 | -125.0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.10 | -400.0 | 0.0 | -0.15 | -650.0 | 0.0 | -0.10 | -110.87 | 0.0 |
| 19Q4 (1) | 1.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 85.75 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -3.10 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 |
