- 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) | 5.66 | 1.8 | 1.25 | 4.55 | 3.64 | 20.05 | 1.1 | -5.17 | -39.23 | 19.51 | -6.74 | -39.6 | 0.09 | -35.71 | 350.0 | 1.64 | -33.33 | 281.4 | -0.05 | -183.33 | -119.23 | 0.04 | -80.0 | -85.71 | 0.02 | -93.1 | -77.78 | 0.02 | -92.86 | -77.78 | 0.06 | -70.0 | 140.0 | 0.74 | 4.23 | 516.67 |
| 24Q2 (19) | 5.56 | 4.91 | 5.3 | 4.39 | 12.28 | 5.02 | 1.16 | -17.14 | 5.45 | 20.92 | -20.58 | 0.29 | 0.14 | -60.0 | 193.33 | 2.46 | -62.27 | 189.45 | 0.06 | -72.73 | -66.67 | 0.2 | -64.29 | 566.67 | 0.29 | -35.56 | 1350.0 | 0.28 | -34.88 | 1300.0 | 0.20 | 0.0 | 242.86 | 0.71 | 65.12 | 2266.67 |
| 24Q1 (18) | 5.3 | -0.38 | 2.71 | 3.91 | -5.56 | -1.01 | 1.4 | 18.64 | 15.7 | 26.34 | 18.76 | 12.56 | 0.35 | 337.5 | 118.75 | 6.52 | 310.06 | 111.69 | 0.22 | 151.16 | 257.14 | 0.56 | 260.0 | 2700.0 | 0.45 | 273.08 | 4400.0 | 0.43 | 272.0 | 4200.0 | 0.20 | 33.33 | 53.85 | 0.43 | 430.77 | 4200.0 |
| 23Q4 (17) | 5.32 | -4.83 | -14.19 | 4.14 | 9.23 | -11.73 | 1.18 | -34.81 | -21.33 | 22.18 | -31.33 | -8.54 | 0.08 | 300.0 | -82.61 | 1.59 | 269.77 | -78.57 | -0.43 | -265.38 | 57.0 | -0.35 | -225.0 | 35.19 | -0.26 | -388.89 | 52.73 | -0.25 | -377.78 | 53.7 | 0.15 | 200.0 | -60.53 | -0.13 | -208.33 | -104.09 |
| 23Q3 (16) | 5.59 | 5.87 | -24.46 | 3.79 | -9.33 | -32.08 | 1.81 | 64.55 | -1.09 | 32.30 | 54.84 | 30.77 | 0.02 | 113.33 | -96.88 | 0.43 | 115.64 | -95.02 | 0.26 | 44.44 | -46.94 | 0.28 | 833.33 | -75.22 | 0.09 | 350.0 | -90.91 | 0.09 | 350.0 | -90.72 | -0.15 | -7.14 | -134.88 | 0.12 | 300.0 | -96.77 |
| 23Q2 (15) | 5.28 | 2.33 | -58.75 | 4.18 | 5.82 | -52.61 | 1.1 | -9.09 | -72.36 | 20.86 | -10.85 | -32.93 | -0.15 | -193.75 | -105.43 | -2.75 | -189.29 | -112.78 | 0.18 | 228.57 | -18.18 | 0.03 | 50.0 | -98.99 | 0.02 | 100.0 | -98.98 | 0.02 | 100.0 | -98.96 | -0.14 | -207.69 | -109.33 | 0.03 | 200.0 | -98.91 |
| 23Q1 (14) | 5.16 | -16.77 | -28.13 | 3.95 | -15.78 | -24.18 | 1.21 | -19.33 | -38.58 | 23.40 | -3.51 | -14.72 | 0.16 | -65.22 | -82.8 | 3.08 | -58.49 | -76.22 | -0.14 | 86.0 | -240.0 | 0.02 | 103.7 | -98.06 | 0.01 | 101.82 | -98.81 | 0.01 | 101.85 | -98.78 | 0.13 | -65.79 | -79.37 | 0.01 | -99.69 | -98.78 |
| 22Q4 (13) | 6.2 | -16.22 | -19.79 | 4.69 | -15.95 | -17.43 | 1.5 | -18.03 | -26.83 | 24.25 | -1.82 | -8.73 | 0.46 | -28.12 | -4.17 | 7.42 | -14.02 | 20.06 | -1.0 | -304.08 | -123.64 | -0.54 | -147.79 | -111.46 | -0.55 | -155.56 | -114.21 | -0.54 | -155.67 | -114.21 | 0.38 | -11.63 | 222.58 | 3.18 | -14.52 | -39.77 |
| 22Q3 (12) | 7.4 | -42.19 | -9.42 | 5.58 | -36.73 | -3.63 | 1.83 | -54.02 | -23.43 | 24.70 | -20.58 | -15.5 | 0.64 | -76.81 | -42.86 | 8.63 | -59.9 | -37.1 | 0.49 | 122.73 | 4800.0 | 1.13 | -62.08 | 0.0 | 0.99 | -49.75 | 5.32 | 0.97 | -49.74 | 5.43 | 0.43 | -71.33 | -45.57 | 3.72 | 34.78 | 151.35 |
| 22Q2 (11) | 12.8 | 78.27 | 82.86 | 8.82 | 69.29 | 67.05 | 3.98 | 102.03 | 130.06 | 31.10 | 13.34 | 25.96 | 2.76 | 196.77 | 360.0 | 21.52 | 66.18 | 152.29 | 0.22 | 120.0 | 450.0 | 2.98 | 189.32 | 365.62 | 1.97 | 134.52 | 245.61 | 1.93 | 135.37 | 244.64 | 1.50 | 138.1 | 233.33 | 2.76 | 236.59 | 392.86 |
| 22Q1 (10) | 7.18 | -7.12 | 12.19 | 5.21 | -8.27 | -2.25 | 1.97 | -3.9 | 84.11 | 27.44 | 3.27 | 64.51 | 0.93 | 93.75 | 830.0 | 12.95 | 109.55 | 769.13 | 0.1 | -97.64 | 176.92 | 1.03 | -78.13 | 3533.33 | 0.84 | -78.29 | 0 | 0.82 | -78.42 | 0 | 0.63 | 303.23 | 472.73 | 0.82 | -84.47 | 0 |
| 21Q4 (9) | 7.73 | -5.39 | 37.06 | 5.68 | -1.9 | 18.33 | 2.05 | -14.23 | 141.18 | 26.57 | -9.1 | 77.13 | 0.48 | -57.14 | 1100.0 | 6.18 | -54.96 | 724.0 | 4.23 | 42200.0 | 1107.14 | 4.71 | 316.81 | 1339.47 | 3.87 | 311.7 | 1000.0 | 3.80 | 313.04 | 1004.76 | -0.31 | -139.24 | -3000.0 | 5.28 | 256.76 | 876.47 |
| 21Q3 (8) | 8.17 | 16.71 | 58.03 | 5.79 | 9.66 | 27.53 | 2.39 | 38.15 | 279.37 | 29.23 | 18.39 | 141.17 | 1.12 | 86.67 | 660.0 | 13.72 | 60.84 | 452.7 | 0.01 | -75.0 | 104.35 | 1.13 | 76.56 | 362.79 | 0.94 | 64.91 | 354.05 | 0.92 | 64.29 | 355.56 | 0.79 | 75.56 | 758.33 | 1.48 | 164.29 | 648.15 |
| 21Q2 (7) | 7.0 | 9.38 | 27.5 | 5.28 | -0.94 | 15.79 | 1.73 | 61.68 | 86.02 | 24.69 | 48.02 | 46.01 | 0.6 | 500.0 | 445.45 | 8.53 | 472.48 | 332.99 | 0.04 | 130.77 | 120.0 | 0.64 | 2233.33 | 811.11 | 0.57 | 0 | 612.5 | 0.56 | 0 | 600.0 | 0.45 | 309.09 | 87.5 | 0.56 | 0 | 460.0 |
| 21Q1 (6) | 6.4 | 13.48 | 26.48 | 5.33 | 11.04 | 28.12 | 1.07 | 25.88 | 18.89 | 16.68 | 11.2 | -6.24 | 0.1 | 150.0 | -44.44 | 1.49 | 98.67 | -57.79 | -0.13 | 69.05 | -44.44 | -0.03 | 92.11 | -133.33 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.11 | 1200.0 | 22.22 | 0.00 | 100.0 | -100.0 |
| 20Q4 (5) | 5.64 | 9.09 | -1.91 | 4.8 | 5.73 | 0.21 | 0.85 | 34.92 | -11.46 | 15.00 | 23.76 | -10.23 | 0.04 | 120.0 | -81.82 | 0.75 | 119.28 | -80.37 | -0.42 | -82.61 | 2.33 | -0.38 | 11.63 | -80.95 | -0.43 | -16.22 | -53.57 | -0.42 | -16.67 | -55.56 | -0.01 | 91.67 | -107.69 | -0.68 | -151.85 | -100.0 |
| 20Q3 (4) | 5.17 | -5.83 | 0.0 | 4.54 | -0.44 | 0.0 | 0.63 | -32.26 | 0.0 | 12.12 | -28.33 | 0.0 | -0.2 | -281.82 | 0.0 | -3.89 | -297.46 | 0.0 | -0.23 | -15.0 | 0.0 | -0.43 | -377.78 | 0.0 | -0.37 | -562.5 | 0.0 | -0.36 | -550.0 | 0.0 | -0.12 | -150.0 | 0.0 | -0.27 | -370.0 | 0.0 |
| 20Q2 (3) | 5.49 | 8.5 | 0.0 | 4.56 | 9.62 | 0.0 | 0.93 | 3.33 | 0.0 | 16.91 | -4.95 | 0.0 | 0.11 | -38.89 | 0.0 | 1.97 | -44.19 | 0.0 | -0.2 | -122.22 | 0.0 | -0.09 | -200.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.24 | 166.67 | 0.0 | 0.10 | 400.0 | 0.0 |
| 20Q1 (2) | 5.06 | -12.0 | 0.0 | 4.16 | -13.15 | 0.0 | 0.9 | -6.25 | 0.0 | 17.79 | 6.46 | 0.0 | 0.18 | -18.18 | 0.0 | 3.53 | -7.59 | 0.0 | -0.09 | 79.07 | 0.0 | 0.09 | 142.86 | 0.0 | 0.02 | 107.14 | 0.0 | 0.02 | 107.41 | 0.0 | 0.09 | -30.77 | 0.0 | 0.02 | 105.88 | 0.0 |
| 19Q4 (1) | 5.75 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 16.71 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |
