- 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) | 4.14 | 24.32 | 9.52 | 3.59 | 25.09 | 9.45 | 0.55 | 19.57 | 7.84 | 13.31 | -3.34 | -0.45 | -0.45 | 10.0 | -7.14 | -10.76 | 28.74 | 3.58 | 0.06 | -45.45 | -82.35 | -0.38 | 2.56 | -375.0 | -0.12 | -20.0 | 0 | -0.18 | -20.0 | 0 | -0.27 | 12.9 | 47.06 | -0.69 | -32.69 | -91.67 |
| 24Q2 (19) | 3.33 | 0.91 | -17.16 | 2.87 | -3.69 | -16.81 | 0.46 | 43.75 | -19.3 | 13.77 | 42.25 | -2.82 | -0.5 | 19.35 | -66.67 | -15.10 | 19.29 | -99.74 | 0.11 | -56.0 | -42.11 | -0.39 | -5.41 | -254.55 | -0.1 | 60.0 | -1100.0 | -0.15 | 59.46 | -850.0 | -0.31 | 58.67 | -14.81 | -0.52 | -40.54 | -48.57 |
| 24Q1 (18) | 3.3 | 13.4 | -12.0 | 2.98 | 14.62 | -14.37 | 0.32 | 0.0 | 18.52 | 9.68 | -11.19 | 33.15 | -0.62 | 7.46 | -19.23 | -18.71 | 19.04 | -34.03 | 0.25 | 135.21 | 525.0 | -0.37 | 73.38 | 24.49 | -0.25 | 76.85 | 0.0 | -0.37 | 76.58 | 0.0 | -0.75 | -36.36 | -74.42 | -0.37 | 80.93 | 0.0 |
| 23Q4 (17) | 2.91 | -23.02 | -17.09 | 2.6 | -20.73 | -16.67 | 0.32 | -37.25 | -15.79 | 10.90 | -18.47 | -0.18 | -0.67 | -59.52 | -63.41 | -23.11 | -107.08 | -98.54 | -0.71 | -308.82 | -7000.0 | -1.39 | -1637.5 | -230.95 | -1.08 | 0 | -440.0 | -1.58 | 0 | -444.83 | -0.55 | -7.84 | -96.43 | -1.94 | -438.89 | -1041.18 |
| 23Q3 (16) | 3.78 | -5.97 | -8.7 | 3.28 | -4.93 | -11.59 | 0.51 | -10.53 | 18.6 | 13.37 | -5.65 | 29.68 | -0.42 | -40.0 | -16.67 | -11.16 | -47.62 | -26.67 | 0.34 | 78.95 | 54.55 | -0.08 | 27.27 | 46.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.51 | -88.89 | -4.08 | -0.36 | -2.86 | -400.0 |
| 23Q2 (15) | 4.02 | 7.2 | -20.87 | 3.45 | -0.86 | -23.5 | 0.57 | 111.11 | 0.0 | 14.17 | 94.91 | 25.96 | -0.3 | 42.31 | -76.47 | -7.56 | 45.85 | -132.62 | 0.19 | 375.0 | 72.73 | -0.11 | 77.55 | -83.33 | 0.01 | 104.0 | -50.0 | 0.02 | 105.41 | 0.0 | -0.27 | 37.21 | -107.69 | -0.35 | 5.41 | -229.63 |
| 23Q1 (14) | 3.75 | 6.84 | -35.23 | 3.48 | 11.54 | -30.68 | 0.27 | -28.95 | -64.94 | 7.27 | -33.42 | -45.46 | -0.52 | -26.83 | -2700.0 | -13.96 | -19.93 | -3590.0 | 0.04 | 500.0 | -55.56 | -0.49 | -16.67 | -508.33 | -0.25 | -25.0 | -247.06 | -0.37 | -27.59 | -248.0 | -0.43 | -53.57 | -458.33 | -0.37 | -117.65 | -248.0 |
| 22Q4 (13) | 3.51 | -15.22 | -44.02 | 3.12 | -15.9 | -43.07 | 0.38 | -11.63 | -52.5 | 10.92 | 5.92 | -13.95 | -0.41 | -13.89 | -1266.67 | -11.64 | -32.12 | -2228.0 | -0.01 | -104.55 | 66.67 | -0.42 | -180.0 | -600.0 | -0.2 | -81.82 | -500.0 | -0.29 | -81.25 | -462.5 | -0.28 | 42.86 | -333.33 | -0.17 | -241.67 | 57.5 |
| 22Q3 (12) | 4.14 | -18.5 | -28.12 | 3.71 | -17.74 | -25.95 | 0.43 | -24.56 | -42.67 | 10.31 | -8.36 | -20.57 | -0.36 | -111.76 | -800.0 | -8.81 | -171.08 | -1074.67 | 0.22 | 100.0 | 466.67 | -0.15 | -150.0 | -36.36 | -0.11 | -650.0 | -650.0 | -0.16 | -900.0 | -633.33 | -0.49 | -276.92 | -508.33 | 0.12 | -55.56 | 124.0 |
| 22Q2 (11) | 5.08 | -12.26 | 25.43 | 4.51 | -10.16 | 27.4 | 0.57 | -25.97 | 11.76 | 11.25 | -15.6 | -11.14 | -0.17 | -950.0 | 19.05 | -3.25 | -912.5 | 37.26 | 0.11 | 22.22 | 1200.0 | -0.06 | -150.0 | 72.73 | 0.02 | -88.24 | 109.52 | 0.02 | -92.0 | 105.41 | -0.13 | -208.33 | 56.67 | 0.27 | 8.0 | 150.0 |
| 22Q1 (10) | 5.79 | -7.66 | 43.32 | 5.02 | -8.39 | 45.93 | 0.77 | -3.75 | 30.51 | 13.33 | 5.04 | -9.44 | 0.02 | 166.67 | 125.0 | 0.40 | 180.0 | 121.28 | 0.09 | 400.0 | 350.0 | 0.12 | 300.0 | 340.0 | 0.17 | 240.0 | 270.0 | 0.25 | 212.5 | 247.06 | 0.12 | 0.0 | 166.67 | 0.25 | 162.5 | 247.06 |
| 21Q4 (9) | 6.27 | 8.85 | 91.16 | 5.48 | 9.38 | 89.62 | 0.8 | 6.67 | 105.13 | 12.69 | -2.23 | 7.91 | -0.03 | 25.0 | 88.0 | -0.50 | 33.33 | 93.32 | -0.03 | 50.0 | 40.0 | -0.06 | 45.45 | 80.0 | 0.05 | 150.0 | 118.52 | 0.08 | 166.67 | 117.39 | 0.12 | 0.0 | 136.36 | -0.40 | 20.0 | 71.83 |
| 21Q3 (8) | 5.76 | 42.22 | 50.79 | 5.01 | 41.53 | 47.35 | 0.75 | 47.06 | 82.93 | 12.98 | 2.53 | 19.52 | -0.04 | 80.95 | 78.95 | -0.75 | 85.52 | 84.97 | -0.06 | -500.0 | -200.0 | -0.11 | 50.0 | 47.62 | 0.02 | 109.52 | 111.11 | 0.03 | 108.11 | 110.0 | 0.12 | 140.0 | 150.0 | -0.50 | 7.41 | 47.92 |
| 21Q2 (7) | 4.05 | 0.25 | -12.9 | 3.54 | 2.91 | -14.29 | 0.51 | -13.56 | 0.0 | 12.66 | -13.99 | 14.47 | -0.21 | -162.5 | -75.0 | -5.18 | -175.53 | -99.23 | -0.01 | -150.0 | 66.67 | -0.22 | -340.0 | -37.5 | -0.21 | -110.0 | -61.54 | -0.37 | -117.65 | -60.87 | -0.30 | -66.67 | -100.0 | -0.54 | -217.65 | 18.18 |
| 21Q1 (6) | 4.04 | 23.17 | 0.75 | 3.44 | 19.03 | -4.97 | 0.59 | 51.28 | 51.28 | 14.72 | 25.17 | 50.67 | -0.08 | 68.0 | 68.0 | -1.88 | 74.87 | 69.33 | 0.02 | 140.0 | 300.0 | -0.05 | 83.33 | 80.77 | -0.1 | 62.96 | 60.0 | -0.17 | 63.04 | 60.47 | -0.18 | 45.45 | 50.0 | -0.17 | 88.03 | 60.47 |
| 20Q4 (5) | 3.28 | -14.14 | -7.87 | 2.89 | -15.0 | -10.53 | 0.39 | -4.88 | 14.71 | 11.76 | 8.29 | 23.92 | -0.25 | -31.58 | 13.79 | -7.48 | -49.9 | 7.43 | -0.05 | -150.0 | -66.67 | -0.3 | -42.86 | 3.23 | -0.27 | -50.0 | -50.0 | -0.46 | -53.33 | -48.39 | -0.33 | -37.5 | -50.0 | -1.42 | -47.92 | 11.25 |
| 20Q3 (4) | 3.82 | -17.85 | 0.0 | 3.4 | -17.68 | 0.0 | 0.41 | -19.61 | 0.0 | 10.86 | -1.81 | 0.0 | -0.19 | -58.33 | 0.0 | -4.99 | -91.92 | 0.0 | -0.02 | 33.33 | 0.0 | -0.21 | -31.25 | 0.0 | -0.18 | -38.46 | 0.0 | -0.30 | -30.43 | 0.0 | -0.24 | -60.0 | 0.0 | -0.96 | -45.45 | 0.0 |
| 20Q2 (3) | 4.65 | 15.96 | 0.0 | 4.13 | 14.09 | 0.0 | 0.51 | 30.77 | 0.0 | 11.06 | 13.2 | 0.0 | -0.12 | 52.0 | 0.0 | -2.60 | 57.59 | 0.0 | -0.03 | -200.0 | 0.0 | -0.16 | 38.46 | 0.0 | -0.13 | 48.0 | 0.0 | -0.23 | 46.51 | 0.0 | -0.15 | 58.33 | 0.0 | -0.66 | -53.49 | 0.0 |
| 20Q1 (2) | 4.01 | 12.64 | 0.0 | 3.62 | 12.07 | 0.0 | 0.39 | 14.71 | 0.0 | 9.77 | 2.95 | 0.0 | -0.25 | 13.79 | 0.0 | -6.13 | 24.13 | 0.0 | -0.01 | 66.67 | 0.0 | -0.26 | 16.13 | 0.0 | -0.25 | -38.89 | 0.0 | -0.43 | -38.71 | 0.0 | -0.36 | -63.64 | 0.0 | -0.43 | 73.12 | 0.0 |
| 19Q4 (1) | 3.56 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -8.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -1.60 | 0.0 | 0.0 |
