- 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) | 4.07 | 37.5 | 223.02 | 1.89 | 31.25 | 130.49 | 2.18 | 43.42 | 395.45 | 53.62 | 4.56 | 52.42 | 1.78 | 71.15 | 747.62 | 43.72 | 23.85 | 161.17 | -0.01 | 0 | -150.0 | 1.76 | 69.23 | 665.22 | 1.38 | 74.68 | 820.0 | 0.74 | 72.09 | 825.0 | 0.75 | 78.57 | 971.43 | 2.01 | 58.27 | 1016.67 |
| 24Q2 (19) | 2.96 | -53.68 | 469.23 | 1.44 | -61.6 | 323.53 | 1.52 | -42.21 | 744.44 | 51.28 | 24.35 | 48.29 | 1.04 | -47.74 | 3366.67 | 35.30 | 13.03 | 471.2 | 0 | 0 | -100.0 | 1.04 | -48.0 | 1980.0 | 0.79 | -49.68 | 7800.0 | 0.43 | -48.81 | 0 | 0.42 | -50.0 | 4300.0 | 1.27 | 51.19 | 1170.0 |
| 24Q1 (18) | 6.39 | -62.7 | 309.62 | 3.75 | -66.84 | 228.95 | 2.63 | -54.81 | 511.63 | 41.24 | 21.44 | 51.56 | 1.99 | -56.46 | 804.55 | 31.23 | 17.1 | 119.16 | 0 | 100.0 | 0 | 2.0 | -54.85 | 809.09 | 1.57 | -55.14 | 823.53 | 0.84 | -55.32 | 833.33 | 0.84 | -57.14 | 833.33 | 0.84 | -59.02 | 833.33 |
| 23Q4 (17) | 17.13 | 1259.52 | 71.99 | 11.31 | 1279.27 | 44.81 | 5.82 | 1222.73 | 171.96 | 33.96 | -3.47 | 57.66 | 4.57 | 2076.19 | 251.54 | 26.67 | 59.32 | 104.68 | -0.14 | -800.0 | -1300.0 | 4.43 | 1826.09 | 246.09 | 3.5 | 2233.33 | 236.54 | 1.88 | 2250.0 | 157.53 | 1.96 | 2700.0 | 250.0 | 2.05 | 1038.89 | 236.07 |
| 23Q3 (16) | 1.26 | 142.31 | 0 | 0.82 | 141.18 | 0 | 0.44 | 144.44 | 0 | 35.18 | 1.74 | 0 | 0.21 | 600.0 | 275.0 | 16.74 | 170.87 | 0 | 0.02 | 0.0 | 0 | 0.23 | 360.0 | 291.67 | 0.15 | 1400.0 | 225.0 | 0.08 | 0 | 188.89 | 0.07 | 800.0 | 216.67 | 0.18 | 80.0 | 238.46 |
| 23Q2 (15) | 0.52 | -66.67 | 225.0 | 0.34 | -70.18 | 126.67 | 0.18 | -58.14 | 0 | 34.58 | 27.09 | 1256.08 | 0.03 | -86.36 | 130.0 | 6.18 | -56.63 | 110.05 | 0.02 | 0 | 0.0 | 0.05 | -77.27 | 162.5 | 0.01 | -94.12 | 111.11 | 0.00 | -100.0 | 100.0 | -0.01 | -111.11 | 83.33 | 0.10 | 11.11 | 350.0 |
| 23Q1 (14) | 1.56 | -84.34 | 212.0 | 1.14 | -85.4 | 235.29 | 0.43 | -79.91 | 152.94 | 27.21 | 26.32 | -17.87 | 0.22 | -83.08 | 340.0 | 14.25 | 9.36 | 46.91 | 0 | 100.0 | 0 | 0.22 | -82.81 | 340.0 | 0.17 | -83.65 | 325.0 | 0.09 | -87.67 | 200.0 | 0.09 | -83.93 | 350.0 | 0.09 | -85.25 | 200.0 |
| 22Q4 (13) | 9.96 | 0 | 596.5 | 7.81 | 0 | 665.69 | 2.14 | 0 | 409.52 | 21.54 | 0 | -25.78 | 1.3 | 1183.33 | 550.0 | 13.03 | 0 | -6.66 | -0.01 | 0 | 50.0 | 1.28 | 1166.67 | 611.11 | 1.04 | 966.67 | 642.86 | 0.73 | 911.11 | 563.64 | 0.56 | 1033.33 | 522.22 | 0.61 | 569.23 | -65.73 |
| 22Q3 (12) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.12 | -20.0 | -134.29 | 0.00 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.12 | -50.0 | -134.29 | -0.12 | -33.33 | -142.86 | -0.09 | -28.57 | -139.13 | -0.06 | 0.0 | -140.0 | -0.13 | -225.0 | -107.78 |
| 22Q2 (11) | 0.16 | -68.0 | -97.56 | 0.15 | -55.88 | -96.9 | 0 | -100.0 | -100.0 | 2.55 | -92.3 | -90.21 | -0.1 | -300.0 | -108.0 | -61.51 | -734.12 | -423.23 | 0.02 | 0 | 200.0 | -0.08 | -260.0 | -106.5 | -0.09 | -325.0 | -109.28 | -0.07 | -333.33 | -108.64 | -0.06 | -400.0 | -111.32 | -0.04 | -233.33 | -102.78 |
| 22Q1 (10) | 0.5 | -65.03 | -90.38 | 0.34 | -66.67 | -91.19 | 0.17 | -59.52 | -87.31 | 33.13 | 14.16 | 28.21 | 0.05 | -75.0 | -94.51 | 9.70 | -30.52 | -44.6 | 0 | 100.0 | 100.0 | 0.05 | -72.22 | -94.32 | 0.04 | -71.43 | -94.67 | 0.03 | -72.73 | -95.24 | 0.02 | -77.78 | -95.24 | 0.03 | -98.31 | -95.24 |
| 21Q4 (9) | 1.43 | -18.29 | -59.72 | 1.02 | -12.07 | -62.64 | 0.42 | -28.81 | -48.78 | 29.02 | -14.55 | 25.85 | 0.2 | -42.86 | -42.86 | 13.96 | -29.85 | 40.44 | -0.02 | -300.0 | 66.67 | 0.18 | -48.57 | -37.93 | 0.14 | -50.0 | -50.0 | 0.11 | -52.17 | -52.17 | 0.09 | -40.0 | -50.0 | 1.78 | 6.59 | 263.27 |
| 21Q3 (8) | 1.75 | -73.28 | 23.24 | 1.16 | -76.03 | 5.45 | 0.59 | -65.5 | 84.38 | 33.96 | 30.36 | 50.67 | 0.35 | -72.0 | 133.33 | 19.90 | 4.57 | 89.16 | 0.01 | 150.0 | 133.33 | 0.35 | -71.54 | 191.67 | 0.28 | -71.13 | 133.33 | 0.23 | -71.6 | 130.0 | 0.15 | -71.7 | 87.5 | 1.67 | 15.97 | 568.0 |
| 21Q2 (7) | 6.55 | 25.96 | 294.58 | 4.84 | 25.39 | 275.19 | 1.71 | 27.61 | 350.0 | 26.05 | 0.81 | 15.16 | 1.25 | 37.36 | 635.29 | 19.03 | 8.68 | 87.3 | -0.02 | 33.33 | 33.33 | 1.23 | 39.77 | 778.57 | 0.97 | 29.33 | 781.82 | 0.81 | 28.57 | 800.0 | 0.53 | 26.19 | 562.5 | 1.44 | 128.57 | 800.0 |
| 21Q1 (6) | 5.2 | 46.48 | 246.67 | 3.86 | 41.39 | 229.91 | 1.34 | 63.41 | 318.75 | 25.84 | 12.06 | 19.08 | 0.91 | 160.0 | 600.0 | 17.51 | 76.16 | 106.97 | -0.03 | 50.0 | 25.0 | 0.88 | 203.45 | 1000.0 | 0.75 | 167.86 | 837.5 | 0.63 | 173.91 | 800.0 | 0.42 | 133.33 | 600.0 | 0.63 | 28.57 | 800.0 |
| 20Q4 (5) | 3.55 | 150.0 | 64.35 | 2.73 | 148.18 | 62.5 | 0.82 | 156.25 | 70.83 | 23.06 | 2.31 | 4.63 | 0.35 | 133.33 | 118.75 | 9.94 | -5.51 | 37.86 | -0.06 | -100.0 | 0 | 0.29 | 141.67 | 81.25 | 0.28 | 133.33 | 86.67 | 0.23 | 130.0 | 35.29 | 0.18 | 125.0 | 125.0 | 0.49 | 96.0 | -65.97 |
| 20Q3 (4) | 1.42 | -14.46 | 0.0 | 1.1 | -14.73 | 0.0 | 0.32 | -15.79 | 0.0 | 22.54 | -0.35 | 0.0 | 0.15 | -11.76 | 0.0 | 10.52 | 3.54 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.12 | 9.09 | 0.0 | 0.10 | 11.11 | 0.0 | 0.08 | 0.0 | 0.0 | 0.25 | 56.25 | 0.0 |
| 20Q2 (3) | 1.66 | 10.67 | 0.0 | 1.29 | 10.26 | 0.0 | 0.38 | 18.75 | 0.0 | 22.62 | 4.24 | 0.0 | 0.17 | 30.77 | 0.0 | 10.16 | 20.09 | 0.0 | -0.03 | 25.0 | 0.0 | 0.14 | 75.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.09 | 28.57 | 0.0 | 0.08 | 33.33 | 0.0 | 0.16 | 128.57 | 0.0 |
| 20Q1 (2) | 1.5 | -30.56 | 0.0 | 1.17 | -30.36 | 0.0 | 0.32 | -33.33 | 0.0 | 21.70 | -1.54 | 0.0 | 0.13 | -18.75 | 0.0 | 8.46 | 17.34 | 0.0 | -0.04 | 0 | 0.0 | 0.08 | -50.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.07 | -58.82 | 0.0 | 0.06 | -25.0 | 0.0 | 0.07 | -95.14 | 0.0 |
| 19Q4 (1) | 2.16 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 22.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 |
