- 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) | 15.9 | 5.3 | 16.31 | 13.31 | 4.97 | 14.45 | 2.59 | 7.47 | 26.96 | 16.29 | 1.88 | 9.18 | 0.23 | 560.0 | 291.67 | 1.43 | 561.29 | 260.67 | -0.96 | -420.0 | -352.63 | -0.74 | -396.0 | -396.0 | -1.17 | -290.0 | -290.0 | -0.90 | -275.0 | -260.0 | -0.16 | 65.22 | 69.23 | -1.11 | -484.21 | -200.0 |
| 24Q2 (19) | 15.1 | 11.19 | 25.31 | 12.68 | 13.62 | 24.56 | 2.41 | -0.41 | 28.88 | 15.99 | -10.32 | 3.09 | -0.05 | -110.42 | 64.29 | -0.31 | -108.83 | 73.04 | 0.3 | -56.52 | -68.75 | 0.25 | -78.63 | -69.51 | -0.3 | -600.0 | -900.0 | -0.24 | -580.0 | -1100.0 | -0.46 | 4.17 | 39.47 | -0.19 | -480.0 | -58.33 |
| 24Q1 (18) | 13.58 | 1.34 | 20.6 | 11.16 | 1.45 | 19.1 | 2.42 | 0.83 | 28.04 | 17.83 | -0.39 | 6.07 | 0.48 | -18.64 | 100.0 | 3.51 | -20.05 | 64.79 | 0.69 | 256.82 | 392.86 | 1.17 | 680.0 | 207.89 | 0.06 | 123.08 | 154.55 | 0.05 | 122.73 | 150.0 | -0.48 | -442.86 | -152.63 | 0.05 | 108.62 | 150.0 |
| 23Q4 (17) | 13.4 | -1.98 | 34.27 | 11.0 | -5.42 | 31.42 | 2.4 | 17.65 | 48.15 | 17.90 | 19.97 | 10.56 | 0.59 | 591.67 | 273.53 | 4.39 | 593.26 | 227.25 | -0.44 | -215.79 | -22.22 | 0.15 | -40.0 | 121.13 | -0.26 | 13.33 | 33.33 | -0.22 | 12.0 | 35.29 | 0.14 | 126.92 | 800.0 | -0.58 | -56.76 | -11.54 |
| 23Q3 (16) | 13.67 | 13.44 | 48.91 | 11.63 | 14.24 | 50.45 | 2.04 | 9.09 | 40.69 | 14.92 | -3.8 | -5.81 | -0.12 | 14.29 | 76.47 | -0.89 | 22.61 | 83.96 | 0.38 | -60.42 | -57.3 | 0.25 | -69.51 | -34.21 | -0.3 | -900.0 | -3.45 | -0.25 | -1150.0 | 0.0 | -0.52 | 31.58 | 42.86 | -0.37 | -208.33 | -105.56 |
| 23Q2 (15) | 12.05 | 7.02 | 9.55 | 10.18 | 8.64 | 10.05 | 1.87 | -1.06 | 6.86 | 15.51 | -7.73 | -2.45 | -0.14 | -158.33 | 0.0 | -1.15 | -153.99 | 11.54 | 0.96 | 585.71 | -17.24 | 0.82 | 115.79 | -19.61 | -0.03 | 72.73 | -108.33 | -0.02 | 80.0 | -106.67 | -0.76 | -300.0 | -22.58 | -0.12 | -20.0 | -300.0 |
| 23Q1 (14) | 11.26 | 12.83 | -0.27 | 9.37 | 11.95 | -5.16 | 1.89 | 16.67 | 34.04 | 16.81 | 3.83 | 34.27 | 0.24 | 170.59 | 0 | 2.13 | 161.74 | 21400.0 | 0.14 | 138.89 | -26.32 | 0.38 | 153.52 | 100.0 | -0.11 | 71.79 | 60.71 | -0.10 | 70.59 | 58.33 | -0.19 | -850.0 | 47.22 | -0.10 | 80.77 | 58.33 |
| 22Q4 (13) | 9.98 | 8.71 | -14.7 | 8.37 | 8.28 | -18.18 | 1.62 | 11.72 | 10.2 | 16.19 | 2.21 | 29.0 | -0.34 | 33.33 | -78.95 | -3.45 | 37.84 | -107.83 | -0.36 | -140.45 | -140.0 | -0.71 | -286.84 | -108.82 | -0.39 | -34.48 | -50.0 | -0.34 | -36.0 | -54.55 | -0.02 | 97.8 | 75.0 | -0.52 | -188.89 | -267.74 |
| 22Q3 (12) | 9.18 | -16.55 | -21.67 | 7.73 | -16.43 | -23.69 | 1.45 | -17.14 | -8.81 | 15.84 | -0.38 | 16.64 | -0.51 | -264.29 | 0 | -5.55 | -326.92 | -55600.0 | 0.89 | -23.28 | -21.24 | 0.38 | -62.75 | -66.37 | -0.29 | -180.56 | -140.28 | -0.25 | -183.33 | -140.32 | -0.91 | -46.77 | -184.38 | -0.18 | -400.0 | -133.96 |
| 22Q2 (11) | 11.0 | -2.57 | -8.33 | 9.25 | -6.38 | -10.19 | 1.75 | 24.11 | 2.94 | 15.90 | 27.0 | 12.37 | -0.14 | 0 | -160.87 | -1.30 | -12900.0 | -168.42 | 1.16 | 510.53 | 992.31 | 1.02 | 436.84 | 920.0 | 0.36 | 228.57 | 300.0 | 0.30 | 225.0 | 300.0 | -0.62 | -72.22 | -1450.0 | 0.06 | 125.0 | 175.0 |
| 22Q1 (10) | 11.29 | -3.5 | 2.45 | 9.88 | -3.42 | 8.21 | 1.41 | -4.08 | -25.0 | 12.52 | -0.24 | -26.78 | 0 | 100.0 | -100.0 | -0.01 | 99.4 | -100.21 | 0.19 | 226.67 | 90.0 | 0.19 | 155.88 | -69.84 | -0.28 | -7.69 | -450.0 | -0.24 | -9.09 | -442.86 | -0.36 | -350.0 | -1700.0 | -0.24 | -177.42 | -442.86 |
| 21Q4 (9) | 11.7 | -0.17 | 8.74 | 10.23 | 0.99 | 9.53 | 1.47 | -7.55 | 2.8 | 12.55 | -7.58 | -5.43 | -0.19 | 0 | 71.21 | -1.66 | -16700.0 | 72.79 | -0.15 | -113.27 | 76.56 | -0.34 | -130.09 | 73.85 | -0.26 | -136.11 | 82.55 | -0.22 | -135.48 | 82.68 | -0.08 | 75.0 | 87.69 | 0.31 | -41.51 | 122.96 |
| 21Q3 (8) | 11.72 | -2.33 | 9.74 | 10.13 | -1.65 | 19.6 | 1.59 | -6.47 | -28.38 | 13.58 | -4.03 | -34.52 | 0 | -100.0 | -100.0 | 0.01 | -99.47 | -99.84 | 1.13 | 969.23 | 422.86 | 1.13 | 1030.0 | 264.52 | 0.72 | 500.0 | 388.0 | 0.62 | 513.33 | 395.24 | -0.32 | -700.0 | -500.0 | 0.53 | 762.5 | 762.5 |
| 21Q2 (7) | 12.0 | 8.89 | -4.23 | 10.3 | 12.81 | 2.49 | 1.7 | -9.57 | -31.45 | 14.15 | -17.25 | -28.5 | 0.23 | -55.77 | -78.9 | 1.90 | -60.08 | -78.14 | -0.13 | -230.0 | -533.33 | 0.1 | -84.13 | -90.99 | -0.18 | -325.0 | -164.29 | -0.15 | -314.29 | -162.5 | -0.04 | -100.0 | -121.05 | -0.08 | -214.29 | -161.54 |
| 21Q1 (6) | 11.02 | 2.42 | 43.3 | 9.13 | -2.25 | 39.6 | 1.88 | 31.47 | 63.48 | 17.10 | 28.86 | 14.46 | 0.52 | 178.79 | 420.0 | 4.76 | 178.03 | 274.8 | 0.1 | 115.62 | -28.57 | 0.63 | 148.46 | 162.5 | 0.08 | 105.37 | 166.67 | 0.07 | 105.51 | 163.64 | -0.02 | 96.92 | 90.0 | 0.07 | 105.19 | 163.64 |
| 20Q4 (5) | 10.76 | 0.75 | 25.55 | 9.34 | 10.27 | 30.26 | 1.43 | -35.59 | 1.42 | 13.27 | -36.02 | -19.09 | -0.66 | -200.0 | -3400.0 | -6.10 | -199.35 | -2872.73 | -0.64 | -82.86 | -236.84 | -1.3 | -519.35 | -622.22 | -1.49 | -496.0 | -144.26 | -1.27 | -504.76 | -126.79 | -0.65 | -912.5 | -103.12 | -1.35 | -1587.5 | -237.5 |
| 20Q3 (4) | 10.68 | -14.76 | 0.0 | 8.47 | -15.72 | 0.0 | 2.22 | -10.48 | 0.0 | 20.74 | 4.8 | 0.0 | 0.66 | -39.45 | 0.0 | 6.14 | -29.34 | 0.0 | -0.35 | -1266.67 | 0.0 | 0.31 | -72.07 | 0.0 | -0.25 | -189.29 | 0.0 | -0.21 | -187.5 | 0.0 | 0.08 | -57.89 | 0.0 | -0.08 | -161.54 | 0.0 |
| 20Q2 (3) | 12.53 | 62.94 | 0.0 | 10.05 | 53.67 | 0.0 | 2.48 | 115.65 | 0.0 | 19.79 | 32.46 | 0.0 | 1.09 | 990.0 | 0.0 | 8.69 | 584.25 | 0.0 | 0.03 | -78.57 | 0.0 | 1.11 | 362.5 | 0.0 | 0.28 | 333.33 | 0.0 | 0.24 | 318.18 | 0.0 | 0.19 | 195.0 | 0.0 | 0.13 | 218.18 | 0.0 |
| 20Q1 (2) | 7.69 | -10.27 | 0.0 | 6.54 | -8.79 | 0.0 | 1.15 | -18.44 | 0.0 | 14.94 | -8.9 | 0.0 | 0.1 | 400.0 | 0.0 | 1.27 | 477.27 | 0.0 | 0.14 | 173.68 | 0.0 | 0.24 | 233.33 | 0.0 | -0.12 | 80.33 | 0.0 | -0.11 | 80.36 | 0.0 | -0.20 | 37.5 | 0.0 | -0.11 | 72.5 | 0.0 |
| 19Q4 (1) | 8.57 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 |
