- 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) | 3.77 | -17.69 | 63.91 | 3.12 | -14.52 | 82.46 | 0.65 | -30.11 | 10.17 | 17.22 | -15.17 | -33.1 | -0.03 | -113.04 | -160.0 | -0.67 | -113.4 | -130.32 | 0.01 | -80.0 | -94.12 | -0.02 | -107.14 | -109.09 | 0.02 | -93.33 | -92.31 | 0.03 | -94.0 | -93.02 | 0.02 | -95.74 | -88.24 | 0.57 | 5.56 | -74.89 |
| 24Q2 (19) | 4.58 | 44.03 | 33.53 | 3.65 | 40.38 | 52.72 | 0.93 | 60.34 | -10.58 | 20.30 | 11.72 | -33.14 | 0.23 | 0 | -43.9 | 5.00 | 8433.33 | -58.09 | 0.05 | 400.0 | -70.59 | 0.28 | 2700.0 | -51.72 | 0.3 | 900.0 | -44.44 | 0.50 | 900.0 | -48.98 | 0.47 | 1075.0 | -32.86 | 0.54 | 980.0 | -71.28 |
| 24Q1 (18) | 3.18 | 67.37 | -11.42 | 2.6 | 57.58 | 6.56 | 0.58 | 132.0 | -50.0 | 18.17 | 39.77 | -43.57 | 0 | 100.0 | -100.0 | -0.06 | 99.78 | -100.39 | 0.01 | -92.31 | -66.67 | 0.01 | 102.63 | -98.28 | 0.03 | 111.11 | -93.75 | 0.05 | 110.42 | -94.44 | 0.04 | 105.33 | -95.29 | 0.05 | -97.14 | -94.44 |
| 23Q4 (17) | 1.9 | -17.39 | -43.62 | 1.65 | -3.51 | -26.01 | 0.25 | -57.63 | -78.07 | 13.00 | -49.49 | -61.69 | -0.51 | -1120.0 | -210.87 | -27.00 | -1321.72 | -295.94 | 0.13 | -23.53 | -31.58 | -0.38 | -272.73 | -157.58 | -0.27 | -203.85 | -151.92 | -0.48 | -211.63 | -145.28 | -0.75 | -541.18 | -220.97 | 1.75 | -22.91 | -59.49 |
| 23Q3 (16) | 2.3 | -32.94 | -25.57 | 1.71 | -28.45 | -21.56 | 0.59 | -43.27 | -35.16 | 25.74 | -15.22 | -12.83 | 0.05 | -87.8 | -89.13 | 2.21 | -81.48 | -85.3 | 0.17 | 0.0 | -73.85 | 0.22 | -62.07 | -80.18 | 0.26 | -51.85 | -73.74 | 0.43 | -56.12 | -77.01 | 0.17 | -75.71 | -73.44 | 2.27 | 20.74 | -32.84 |
| 23Q2 (15) | 3.43 | -4.46 | 5.86 | 2.39 | -2.05 | -4.4 | 1.04 | -10.34 | 40.54 | 30.36 | -5.71 | 33.16 | 0.41 | -25.45 | 32.26 | 11.93 | -22.13 | 25.98 | 0.17 | 466.67 | 6.25 | 0.58 | 0.0 | 26.09 | 0.54 | 12.5 | 20.0 | 0.98 | 8.89 | -4.85 | 0.70 | -17.65 | 27.27 | 1.88 | 108.89 | 40.3 |
| 23Q1 (14) | 3.59 | 6.53 | 39.15 | 2.44 | 9.42 | 13.49 | 1.16 | 1.75 | 169.77 | 32.20 | -5.1 | 94.09 | 0.55 | 19.57 | 1000.0 | 15.32 | 11.18 | 633.01 | 0.03 | -84.21 | -70.0 | 0.58 | -12.12 | 286.67 | 0.48 | -7.69 | 242.86 | 0.90 | -15.09 | 181.25 | 0.85 | 37.1 | 962.5 | 0.90 | -79.17 | 181.25 |
| 22Q4 (13) | 3.37 | 9.06 | 32.16 | 2.23 | 2.29 | 3.72 | 1.14 | 25.27 | 185.0 | 33.93 | 14.9 | 115.29 | 0.46 | 0.0 | 2400.0 | 13.78 | -8.32 | 2013.89 | 0.19 | -70.77 | 850.0 | 0.66 | -40.54 | 0 | 0.52 | -47.47 | 5100.0 | 1.06 | -43.32 | 3433.33 | 0.62 | -3.13 | 3200.0 | 4.32 | 27.81 | 483.78 |
| 22Q3 (12) | 3.09 | -4.63 | 13.19 | 2.18 | -12.8 | -3.11 | 0.91 | 22.97 | 89.58 | 29.53 | 29.52 | 67.4 | 0.46 | 48.39 | 360.0 | 15.03 | 58.71 | 294.49 | 0.65 | 306.25 | 712.5 | 1.11 | 141.3 | 516.67 | 0.99 | 120.0 | 371.43 | 1.87 | 81.55 | 289.58 | 0.64 | 16.36 | 156.0 | 3.38 | 152.24 | 376.06 |
| 22Q2 (11) | 3.24 | 25.58 | 32.79 | 2.5 | 16.28 | 23.15 | 0.74 | 72.09 | 80.49 | 22.80 | 37.43 | 36.94 | 0.31 | 520.0 | 933.33 | 9.47 | 353.11 | 663.71 | 0.16 | 60.0 | 128.57 | 0.46 | 206.67 | 360.0 | 0.45 | 221.43 | 350.0 | 1.03 | 221.88 | 347.83 | 0.55 | 587.5 | 816.67 | 1.34 | 318.75 | 482.61 |
| 22Q1 (10) | 2.58 | 1.18 | 31.63 | 2.15 | 0.0 | 27.98 | 0.43 | 7.5 | 53.57 | 16.59 | 5.27 | 16.34 | 0.05 | 350.0 | 162.5 | 2.09 | 390.28 | 151.1 | 0.1 | 400.0 | 66.67 | 0.15 | 0 | 850.0 | 0.14 | 1300.0 | 0 | 0.32 | 966.67 | 0 | 0.08 | 500.0 | 172.73 | 0.32 | -56.76 | 0 |
| 21Q4 (9) | 2.55 | -6.59 | 66.67 | 2.15 | -4.44 | 58.09 | 0.4 | -16.67 | 135.29 | 15.76 | -10.66 | 45.52 | -0.02 | -120.0 | 90.0 | -0.72 | -118.9 | 94.53 | 0.02 | -75.0 | -71.43 | 0 | -100.0 | 100.0 | 0.01 | -95.24 | 107.69 | 0.03 | -93.75 | 110.0 | -0.02 | -108.0 | 94.74 | 0.74 | 4.23 | 289.74 |
| 21Q3 (8) | 2.73 | 11.89 | 30.0 | 2.25 | 10.84 | 27.12 | 0.48 | 17.07 | 50.0 | 17.64 | 5.95 | 14.77 | 0.1 | 233.33 | 350.0 | 3.81 | 207.26 | 290.5 | 0.08 | 14.29 | 260.0 | 0.18 | 80.0 | 300.0 | 0.21 | 110.0 | 333.33 | 0.48 | 108.7 | 328.57 | 0.25 | 316.67 | 412.5 | 0.71 | 208.7 | 810.0 |
| 21Q2 (7) | 2.44 | 24.49 | 11.42 | 2.03 | 20.83 | 17.34 | 0.41 | 46.43 | -10.87 | 16.65 | 16.76 | -20.56 | 0.03 | 137.5 | -76.92 | 1.24 | 130.32 | -79.3 | 0.07 | 16.67 | 600.0 | 0.1 | 600.0 | -28.57 | 0.1 | 0 | -23.08 | 0.23 | 0 | -20.69 | 0.06 | 154.55 | -73.91 | 0.23 | 0 | 91.67 |
| 21Q1 (6) | 1.96 | 28.1 | 41.01 | 1.68 | 23.53 | 41.18 | 0.28 | 64.71 | 40.0 | 14.26 | 31.67 | -1.25 | -0.08 | 60.0 | 11.11 | -4.09 | 68.94 | 39.94 | 0.06 | -14.29 | 0 | -0.02 | 84.62 | 77.78 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.11 | 71.05 | 26.67 | 0.00 | 100.0 | 100.0 |
| 20Q4 (5) | 1.53 | -27.14 | -12.57 | 1.36 | -23.16 | -5.56 | 0.17 | -46.88 | -46.88 | 10.83 | -29.54 | -40.23 | -0.2 | -400.0 | -766.67 | -13.17 | -558.5 | -989.86 | 0.07 | 240.0 | 177.78 | -0.13 | -44.44 | -116.67 | -0.13 | -44.44 | -160.0 | -0.30 | -42.86 | -172.73 | -0.38 | -375.0 | -575.0 | -0.39 | -290.0 | -360.0 |
| 20Q3 (4) | 2.1 | -4.11 | 0.0 | 1.77 | 2.31 | 0.0 | 0.32 | -30.43 | 0.0 | 15.37 | -26.67 | 0.0 | -0.04 | -130.77 | 0.0 | -2.00 | -133.39 | 0.0 | -0.05 | -600.0 | 0.0 | -0.09 | -164.29 | 0.0 | -0.09 | -169.23 | 0.0 | -0.21 | -172.41 | 0.0 | -0.08 | -134.78 | 0.0 | -0.10 | -183.33 | 0.0 |
| 20Q2 (3) | 2.19 | 57.55 | 0.0 | 1.73 | 45.38 | 0.0 | 0.46 | 130.0 | 0.0 | 20.96 | 45.15 | 0.0 | 0.13 | 244.44 | 0.0 | 5.99 | 187.96 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | 255.56 | 0.0 | 0.13 | 262.5 | 0.0 | 0.29 | 261.11 | 0.0 | 0.23 | 253.33 | 0.0 | 0.12 | 166.67 | 0.0 |
| 20Q1 (2) | 1.39 | -20.57 | 0.0 | 1.19 | -17.36 | 0.0 | 0.2 | -37.5 | 0.0 | 14.44 | -20.31 | 0.0 | -0.09 | -400.0 | 0.0 | -6.81 | -560.14 | 0.0 | 0 | 100.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.18 | -63.64 | 0.0 | -0.15 | -287.5 | 0.0 | -0.18 | -220.0 | 0.0 |
| 19Q4 (1) | 1.75 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 18.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
