- 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) | 2.76 | 7.81 | 6.15 | 1.9 | 7.95 | 4.4 | 0.87 | 7.41 | 12.99 | 31.33 | -0.57 | 5.38 | 0.2 | 17.65 | 0.0 | 7.35 | 11.36 | -4.17 | -0.02 | -100.0 | -300.0 | 0.18 | 12.5 | -14.29 | 0.15 | 7.14 | 0.0 | 0.35 | 0.0 | -2.78 | 0.41 | 10.81 | 20.59 | 0.88 | 66.04 | 8.64 |
| 24Q2 (19) | 2.56 | 7.11 | 9.87 | 1.76 | 2.33 | 6.02 | 0.81 | 19.12 | 19.12 | 31.51 | 11.42 | 8.47 | 0.17 | 142.86 | 88.89 | 6.60 | 114.29 | 66.67 | -0.01 | -133.33 | -150.0 | 0.16 | 60.0 | 45.45 | 0.14 | 75.0 | 133.33 | 0.35 | 94.44 | 133.33 | 0.37 | 208.33 | 270.0 | 0.53 | 194.44 | 17.78 |
| 24Q1 (18) | 2.39 | 4.82 | -5.91 | 1.72 | 4.24 | -4.44 | 0.68 | 7.94 | -8.11 | 28.28 | 2.09 | -3.28 | 0.07 | -22.22 | -58.82 | 3.08 | -20.21 | -53.96 | 0.03 | 175.0 | 0 | 0.1 | 100.0 | -41.18 | 0.08 | 100.0 | -33.33 | 0.18 | 100.0 | -40.0 | 0.12 | -40.0 | -58.62 | 0.18 | -80.0 | -40.0 |
| 23Q4 (17) | 2.28 | -12.31 | -20.0 | 1.65 | -9.34 | -15.38 | 0.63 | -18.18 | -30.77 | 27.70 | -6.83 | -12.62 | 0.09 | -55.0 | -64.0 | 3.86 | -49.67 | -56.63 | -0.04 | -500.0 | 20.0 | 0.05 | -76.19 | -76.19 | 0.04 | -73.33 | -75.0 | 0.09 | -75.0 | -77.5 | 0.20 | -41.18 | -60.78 | 0.90 | 11.11 | -50.0 |
| 23Q3 (16) | 2.6 | 11.59 | -0.38 | 1.82 | 9.64 | 0.0 | 0.77 | 13.24 | -2.53 | 29.73 | 2.34 | -2.17 | 0.2 | 122.22 | 0.0 | 7.67 | 93.69 | 1.86 | 0.01 | -50.0 | -90.91 | 0.21 | 90.91 | -32.26 | 0.15 | 150.0 | -34.78 | 0.36 | 140.0 | -34.55 | 0.34 | 240.0 | 17.24 | 0.81 | 80.0 | -42.14 |
| 23Q2 (15) | 2.33 | -8.27 | -16.19 | 1.66 | -7.78 | -13.54 | 0.68 | -8.11 | -20.93 | 29.05 | -0.65 | -6.41 | 0.09 | -47.06 | -68.97 | 3.96 | -40.81 | -61.85 | 0.02 | 0 | -33.33 | 0.11 | -35.29 | -65.62 | 0.06 | -50.0 | -72.73 | 0.15 | -50.0 | -71.7 | 0.10 | -65.52 | -78.26 | 0.45 | 50.0 | -47.06 |
| 23Q1 (14) | 2.54 | -10.88 | 2.83 | 1.8 | -7.69 | 0.0 | 0.74 | -18.68 | 10.45 | 29.24 | -7.76 | 7.78 | 0.17 | -32.0 | 41.67 | 6.69 | -24.83 | 32.48 | 0 | 100.0 | -100.0 | 0.17 | -19.05 | 0.0 | 0.12 | -25.0 | -7.69 | 0.30 | -25.0 | -6.25 | 0.29 | -43.14 | 45.0 | 0.30 | -83.33 | -6.25 |
| 22Q4 (13) | 2.85 | 9.2 | -7.47 | 1.95 | 7.14 | -18.07 | 0.91 | 15.19 | 30.0 | 31.70 | 4.31 | 38.79 | 0.25 | 25.0 | 92.31 | 8.90 | 18.19 | 114.46 | -0.05 | -145.45 | -225.0 | 0.21 | -32.26 | 23.53 | 0.16 | -30.43 | 6.67 | 0.40 | -27.27 | 8.11 | 0.51 | 75.86 | 88.89 | 1.80 | 28.57 | 125.0 |
| 22Q3 (12) | 2.61 | -6.12 | 29.21 | 1.82 | -5.21 | 27.27 | 0.79 | -8.14 | 31.67 | 30.39 | -2.09 | 3.12 | 0.2 | -31.03 | 150.0 | 7.53 | -27.46 | 100.8 | 0.11 | 266.67 | 266.67 | 0.31 | -3.12 | 181.82 | 0.23 | 4.55 | 360.0 | 0.55 | 3.77 | 358.33 | 0.29 | -36.96 | 480.0 | 1.40 | 64.71 | 218.18 |
| 22Q2 (11) | 2.78 | 12.55 | 34.95 | 1.92 | 6.67 | 30.61 | 0.86 | 28.36 | 45.76 | 31.04 | 14.41 | 8.27 | 0.29 | 141.67 | 262.5 | 10.38 | 105.54 | 160.15 | 0.03 | -40.0 | 400.0 | 0.32 | 88.24 | 300.0 | 0.22 | 69.23 | 266.67 | 0.53 | 65.62 | 253.33 | 0.46 | 130.0 | 170.59 | 0.85 | 165.62 | 174.19 |
| 22Q1 (10) | 2.47 | -19.81 | 14.88 | 1.8 | -24.37 | 14.65 | 0.67 | -4.29 | 15.52 | 27.13 | 18.78 | 0.0 | 0.12 | -7.69 | 33.33 | 5.05 | 21.69 | 20.53 | 0.05 | 25.0 | 0 | 0.17 | 0.0 | 88.89 | 0.13 | -13.33 | 85.71 | 0.32 | -13.51 | 100.0 | 0.20 | -25.93 | 17.65 | 0.32 | -60.0 | 100.0 |
| 21Q4 (9) | 3.08 | 52.48 | 38.74 | 2.38 | 66.43 | 47.83 | 0.7 | 16.67 | 14.75 | 22.84 | -22.5 | -17.22 | 0.13 | 62.5 | 8.33 | 4.15 | 10.67 | -23.29 | 0.04 | 33.33 | 0 | 0.17 | 54.55 | 41.67 | 0.15 | 200.0 | 50.0 | 0.37 | 208.33 | 54.17 | 0.27 | 440.0 | 12.5 | 0.80 | 81.82 | 29.03 |
| 21Q3 (8) | 2.02 | -1.94 | 2.02 | 1.43 | -2.72 | -2.72 | 0.6 | 1.69 | 17.65 | 29.47 | 2.79 | 14.09 | 0.08 | 0.0 | 60.0 | 3.75 | -6.02 | 64.47 | 0.03 | 400.0 | 400.0 | 0.11 | 37.5 | 175.0 | 0.05 | -16.67 | 150.0 | 0.12 | -20.0 | 100.0 | 0.05 | -70.59 | -28.57 | 0.44 | 41.94 | 15.79 |
| 21Q2 (7) | 2.06 | -4.19 | -1.44 | 1.47 | -6.37 | -5.16 | 0.59 | 1.72 | 9.26 | 28.67 | 5.68 | 11.69 | 0.08 | -11.11 | -11.11 | 3.99 | -4.77 | -6.78 | -0.01 | 0 | -200.0 | 0.08 | -11.11 | -20.0 | 0.06 | -14.29 | -14.29 | 0.15 | -6.25 | -11.76 | 0.17 | 0.0 | 13.33 | 0.31 | 93.75 | -3.13 |
| 21Q1 (6) | 2.15 | -3.15 | 5.91 | 1.57 | -2.48 | 3.97 | 0.58 | -4.92 | 11.54 | 27.13 | -1.67 | 5.2 | 0.09 | -25.0 | 0.0 | 4.19 | -22.55 | -1.18 | 0 | 0 | -100.0 | 0.09 | -25.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.16 | -33.33 | 0.0 | 0.17 | -29.17 | 13.33 | 0.16 | -74.19 | 0.0 |
| 20Q4 (5) | 2.22 | 12.12 | 10.45 | 1.61 | 9.52 | 9.52 | 0.61 | 19.61 | 12.96 | 27.59 | 6.81 | 2.95 | 0.12 | 140.0 | 20.0 | 5.41 | 137.28 | 5.66 | 0 | 100.0 | 100.0 | 0.12 | 200.0 | 33.33 | 0.1 | 400.0 | 42.86 | 0.24 | 300.0 | 50.0 | 0.24 | 242.86 | 9.09 | 0.62 | 63.16 | 1.64 |
| 20Q3 (4) | 1.98 | -5.26 | 0.0 | 1.47 | -5.16 | 0.0 | 0.51 | -5.56 | 0.0 | 25.83 | 0.62 | 0.0 | 0.05 | -44.44 | 0.0 | 2.28 | -46.73 | 0.0 | -0.01 | -200.0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.06 | -64.71 | 0.0 | 0.07 | -53.33 | 0.0 | 0.38 | 18.75 | 0.0 |
| 20Q2 (3) | 2.09 | 2.96 | 0.0 | 1.55 | 2.65 | 0.0 | 0.54 | 3.85 | 0.0 | 25.67 | -0.47 | 0.0 | 0.09 | 0.0 | 0.0 | 4.28 | 0.94 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.15 | 0.0 | 0.0 | 0.32 | 100.0 | 0.0 |
| 20Q1 (2) | 2.03 | 1.0 | 0.0 | 1.51 | 2.72 | 0.0 | 0.52 | -3.7 | 0.0 | 25.79 | -3.77 | 0.0 | 0.09 | -10.0 | 0.0 | 4.24 | -17.19 | 0.0 | 0.01 | 150.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | -31.82 | 0.0 | 0.16 | -73.77 | 0.0 |
| 19Q4 (1) | 2.01 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 26.80 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |
