- 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) | 1.58 | 3.27 | 22.48 | 1.25 | 8.7 | 34.41 | 0.34 | -8.11 | -5.56 | 21.31 | -13.02 | -23.07 | 0.04 | -71.43 | -66.67 | 2.38 | -73.08 | -73.93 | -0.14 | -1300.0 | -1300.0 | -0.1 | -176.92 | -200.0 | -0.09 | -190.0 | -190.0 | -0.92 | -192.93 | -193.88 | 0.50 | -54.55 | -54.55 | 0.84 | -52.0 | 142.86 |
| 24Q2 (19) | 1.53 | 12.5 | 47.12 | 1.15 | 8.49 | 30.68 | 0.37 | 23.33 | 146.67 | 24.50 | 10.26 | 66.33 | 0.14 | 75.0 | 227.27 | 8.84 | 52.68 | 185.66 | -0.01 | 0 | 0.0 | 0.13 | 62.5 | 208.33 | 0.1 | 25.0 | 176.92 | 0.99 | 30.26 | 177.34 | 1.10 | 37.5 | 191.67 | 1.75 | 130.26 | 159.52 |
| 24Q1 (18) | 1.36 | 9.68 | 51.11 | 1.06 | 16.48 | 43.24 | 0.3 | -9.09 | 100.0 | 22.22 | -17.15 | 29.26 | 0.08 | -46.67 | 172.73 | 5.79 | -50.81 | 146.77 | 0 | 100.0 | 100.0 | 0.08 | -11.11 | 147.06 | 0.08 | 0.0 | 147.06 | 0.76 | -5.0 | 145.51 | 0.80 | -38.46 | 172.73 | 0.76 | 165.52 | 145.51 |
| 23Q4 (17) | 1.24 | -3.88 | 37.78 | 0.91 | -2.15 | 3.41 | 0.33 | -8.33 | 1550.0 | 26.82 | -3.18 | 1031.65 | 0.15 | 25.0 | 175.0 | 11.77 | 28.92 | 154.36 | -0.05 | -400.0 | 50.0 | 0.09 | -10.0 | 130.0 | 0.08 | -20.0 | 130.77 | 0.80 | -18.37 | 131.01 | 1.30 | 18.18 | 181.25 | -1.16 | 40.82 | 63.75 |
| 23Q3 (16) | 1.29 | 24.04 | 17.27 | 0.93 | 5.68 | 9.41 | 0.36 | 140.0 | 44.0 | 27.70 | 88.05 | 23.17 | 0.12 | 209.09 | 200.0 | 9.13 | 188.47 | 164.64 | -0.01 | 0.0 | -120.0 | 0.1 | 183.33 | 11.11 | 0.1 | 176.92 | 25.0 | 0.98 | 176.56 | 15.29 | 1.10 | 191.67 | 266.67 | -1.96 | 33.33 | -216.13 |
| 23Q2 (15) | 1.04 | 15.56 | 0 | 0.88 | 18.92 | 0 | 0.15 | 0.0 | 0 | 14.73 | -14.31 | -13.25 | -0.11 | 0.0 | 0 | -10.32 | 16.64 | -42.15 | -0.01 | 83.33 | 0 | -0.12 | 29.41 | 0 | -0.13 | 23.53 | 0 | -1.28 | 23.35 | 0 | -1.20 | -9.09 | 0 | -2.94 | -76.05 | -2161.54 |
| 23Q1 (14) | 0.9 | 0.0 | -24.37 | 0.74 | -15.91 | -28.16 | 0.15 | 650.0 | -6.25 | 17.19 | 625.32 | 31.32 | -0.11 | 45.0 | -22.22 | -12.38 | 42.82 | -61.2 | -0.06 | 40.0 | -700.0 | -0.17 | 43.33 | -112.5 | -0.17 | 34.62 | -88.89 | -1.67 | 35.27 | -1987.5 | -1.10 | 31.25 | -10.0 | -1.67 | 47.81 | -1987.5 |
| 22Q4 (13) | 0.9 | -18.18 | -21.74 | 0.88 | 3.53 | -29.03 | 0.02 | -92.0 | 122.22 | 2.37 | -89.46 | 131.64 | -0.2 | -600.0 | 20.0 | -21.65 | -727.54 | 0.32 | -0.1 | -300.0 | -233.33 | -0.3 | -433.33 | -7.14 | -0.26 | -425.0 | 7.14 | -2.58 | -403.53 | -892.31 | -1.60 | -633.33 | 36.0 | -3.20 | -416.13 | -1042.86 |
| 22Q3 (12) | 1.1 | 0 | 0.92 | 0.85 | 0 | -2.3 | 0.25 | 0 | 13.64 | 22.49 | 32.45 | 10.68 | 0.04 | 0 | 300.0 | 3.45 | 147.52 | 331.54 | 0.05 | 0 | 150.0 | 0.09 | 0 | 800.0 | 0.08 | 0 | 900.0 | 0.85 | 0 | 8600.0 | 0.30 | 0 | 200.0 | -0.62 | -376.92 | -3000.0 |
| 22Q2 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 16.98 | 29.72 | -26.33 | 0 | 100.0 | 0 | -7.26 | 5.47 | -12000.0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.00 | 100.0 | 0 | -0.13 | -62.5 | -550.0 |
| 22Q1 (10) | 1.19 | 3.48 | 6.25 | 1.03 | -16.94 | 15.73 | 0.16 | 277.78 | -30.43 | 13.09 | 274.77 | -36.52 | -0.09 | 64.0 | 0 | -7.68 | 64.64 | -1606.67 | 0.01 | 133.33 | 0.0 | -0.08 | 71.43 | 0 | -0.09 | 67.86 | -800.0 | -0.08 | 69.23 | -700.0 | -1.00 | 60.0 | -400.0 | -0.08 | 71.43 | -700.0 |
| 21Q4 (9) | 1.15 | 5.5 | 5.5 | 1.24 | 42.53 | 27.84 | -0.09 | -140.91 | -175.0 | -7.49 | -136.86 | -170.39 | -0.25 | -1150.0 | -78.57 | -21.72 | -1357.72 | -63.8 | -0.03 | -250.0 | -200.0 | -0.28 | -2900.0 | -75.0 | -0.28 | -2700.0 | -75.0 | -0.26 | -2500.0 | -73.33 | -2.50 | -733.33 | -66.67 | -0.28 | -1300.0 | 52.54 |
| 21Q3 (8) | 1.09 | -8.4 | 7.92 | 0.87 | -5.43 | -7.45 | 0.22 | -21.43 | 175.0 | 20.32 | -11.84 | 161.18 | -0.02 | 0 | 88.24 | -1.49 | -2383.33 | 90.92 | 0.02 | 300.0 | 108.33 | 0.01 | 200.0 | 102.44 | -0.01 | 0.0 | 97.44 | -0.01 | 0.0 | 97.22 | -0.30 | 0 | 80.0 | -0.02 | 0.0 | 95.56 |
| 21Q2 (7) | 1.19 | 6.25 | 36.78 | 0.92 | 3.37 | 19.48 | 0.28 | 21.74 | 180.0 | 23.05 | 11.78 | 96.67 | 0 | 0 | 100.0 | -0.06 | 86.67 | 99.58 | -0.01 | -200.0 | 0 | -0.01 | 0 | 91.67 | -0.01 | 0.0 | 90.91 | -0.01 | 0.0 | 90.0 | 0.00 | 100.0 | 100.0 | -0.02 | -100.0 | 77.78 |
| 21Q1 (6) | 1.12 | 2.75 | 6.67 | 0.89 | -8.25 | 1.14 | 0.23 | 91.67 | 35.29 | 20.62 | 93.8 | 25.66 | 0 | 100.0 | 100.0 | -0.45 | 96.61 | 91.76 | 0.01 | 200.0 | -88.89 | 0 | 100.0 | -100.0 | -0.01 | 93.75 | -200.0 | -0.01 | 93.33 | -200.0 | -0.20 | 86.67 | 75.0 | -0.01 | 98.31 | -200.0 |
| 20Q4 (5) | 1.09 | 7.92 | -19.26 | 0.97 | 3.19 | -10.19 | 0.12 | 50.0 | -55.56 | 10.64 | 36.76 | -46.72 | -0.14 | 17.65 | -133.33 | -13.26 | 19.2 | -188.89 | -0.01 | 95.83 | 88.89 | -0.16 | 60.98 | -6.67 | -0.16 | 58.97 | 5.88 | -0.15 | 58.33 | 6.25 | -1.50 | 0.0 | -87.5 | -0.59 | -31.11 | -427.78 |
| 20Q3 (4) | 1.01 | 16.09 | 0.0 | 0.94 | 22.08 | 0.0 | 0.08 | -20.0 | 0.0 | 7.78 | -33.62 | 0.0 | -0.17 | -41.67 | 0.0 | -16.41 | -14.92 | 0.0 | -0.24 | 0 | 0.0 | -0.41 | -241.67 | 0.0 | -0.39 | -254.55 | 0.0 | -0.36 | -260.0 | 0.0 | -1.50 | -36.36 | 0.0 | -0.45 | -400.0 | 0.0 |
| 20Q2 (3) | 0.87 | -17.14 | 0.0 | 0.77 | -12.5 | 0.0 | 0.1 | -41.18 | 0.0 | 11.72 | -28.58 | 0.0 | -0.12 | -100.0 | 0.0 | -14.28 | -161.54 | 0.0 | 0 | -100.0 | 0.0 | -0.12 | -500.0 | 0.0 | -0.11 | -1200.0 | 0.0 | -0.10 | -1100.0 | 0.0 | -1.10 | -37.5 | 0.0 | -0.09 | -1000.0 | 0.0 |
| 20Q1 (2) | 1.05 | -22.22 | 0.0 | 0.88 | -18.52 | 0.0 | 0.17 | -37.04 | 0.0 | 16.41 | -17.83 | 0.0 | -0.06 | 0.0 | 0.0 | -5.46 | -18.95 | 0.0 | 0.09 | 200.0 | 0.0 | 0.03 | 120.0 | 0.0 | 0.01 | 105.88 | 0.0 | 0.01 | 106.25 | 0.0 | -0.80 | 0.0 | 0.0 | 0.01 | -94.44 | 0.0 |
| 19Q4 (1) | 1.35 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 19.97 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -4.59 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
