- 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) | 0.9 | -43.75 | 20.0 | 0.34 | 3.03 | 36.0 | 0.57 | -54.76 | 14.0 | 62.80 | -20.58 | -5.22 | -0.35 | -183.33 | -25.0 | -39.30 | -249.54 | -4.11 | -0.01 | -200.0 | -125.0 | -0.36 | -183.72 | -50.0 | -0.36 | -187.8 | -50.0 | -0.52 | -188.14 | -48.57 | -0.50 | -187.72 | -25.0 | 0.18 | -74.29 | 118.18 |
| 24Q2 (19) | 1.6 | 45.45 | 107.79 | 0.33 | 37.5 | 13.79 | 1.26 | 46.51 | 162.5 | 79.07 | 0.64 | 26.27 | 0.42 | 740.0 | 282.61 | 26.28 | 478.85 | 187.34 | 0.01 | -75.0 | -66.67 | 0.43 | 377.78 | 304.76 | 0.41 | 412.5 | 286.36 | 0.59 | 391.67 | 284.37 | 0.57 | 850.0 | 258.33 | 0.70 | 483.33 | 206.06 |
| 24Q1 (18) | 1.1 | 50.68 | 42.86 | 0.24 | -17.24 | -4.0 | 0.86 | 95.45 | 68.63 | 78.57 | 30.43 | 17.22 | 0.05 | 111.63 | 122.73 | 4.54 | 107.68 | 116.06 | 0.04 | 233.33 | 0 | 0.09 | 119.57 | 140.91 | 0.08 | 117.39 | 134.78 | 0.12 | 118.18 | 135.29 | 0.06 | 109.84 | 118.18 | 0.12 | 107.27 | 135.29 |
| 23Q4 (17) | 0.73 | -2.67 | 8.96 | 0.29 | 16.0 | 16.0 | 0.44 | -12.0 | 4.76 | 60.24 | -9.09 | -4.29 | -0.43 | -53.57 | -53.57 | -59.11 | -56.58 | -44.77 | -0.03 | -175.0 | 0.0 | -0.46 | -91.67 | -48.39 | -0.46 | -91.67 | -76.92 | -0.66 | -88.57 | -69.23 | -0.61 | -52.5 | -84.85 | -1.65 | -66.67 | -370.49 |
| 23Q3 (16) | 0.75 | -2.6 | 13.64 | 0.25 | -13.79 | -7.41 | 0.5 | 4.17 | 25.0 | 66.26 | 5.81 | 10.38 | -0.28 | -21.74 | -12.0 | -37.75 | -25.46 | 0.4 | 0.04 | 33.33 | -63.64 | -0.24 | -14.29 | -71.43 | -0.24 | -9.09 | -71.43 | -0.35 | -9.37 | -75.0 | -0.40 | -11.11 | -11.11 | -0.99 | -50.0 | -205.32 |
| 23Q2 (15) | 0.77 | 0.0 | -25.96 | 0.29 | 16.0 | 0.0 | 0.48 | -5.88 | -36.0 | 62.62 | -6.58 | -13.17 | -0.23 | -4.55 | -428.57 | -30.09 | -6.44 | -561.5 | 0.03 | 0 | -50.0 | -0.21 | 4.55 | -275.0 | -0.22 | 4.35 | -320.0 | -0.32 | 5.88 | -313.33 | -0.36 | -9.09 | -700.0 | -0.66 | -94.12 | -157.89 |
| 23Q1 (14) | 0.77 | 14.93 | -56.74 | 0.25 | 0.0 | 8.7 | 0.51 | 21.43 | -67.1 | 67.03 | 6.5 | -23.25 | -0.22 | 21.43 | -128.57 | -28.27 | 30.76 | -165.67 | 0 | 100.0 | -100.0 | -0.22 | 29.03 | -126.19 | -0.23 | 11.54 | -134.33 | -0.34 | 12.82 | -134.34 | -0.33 | 0.0 | -139.29 | -0.34 | -155.74 | -134.34 |
| 22Q4 (13) | 0.67 | 1.52 | -51.09 | 0.25 | -7.41 | -3.85 | 0.42 | 5.0 | -61.82 | 62.94 | 4.85 | -22.11 | -0.28 | -12.0 | -207.69 | -40.83 | -7.73 | -315.58 | -0.03 | -127.27 | -200.0 | -0.31 | -121.43 | -224.0 | -0.26 | -85.71 | -236.84 | -0.39 | -95.0 | -234.48 | -0.33 | 8.33 | -213.79 | 0.61 | -35.11 | -79.11 |
| 22Q3 (12) | 0.66 | -36.54 | -26.67 | 0.27 | -6.9 | 22.73 | 0.4 | -46.67 | -41.18 | 60.03 | -16.76 | -20.32 | -0.25 | -457.14 | -525.0 | -37.90 | -681.29 | -808.87 | 0.11 | 83.33 | 1200.0 | -0.14 | -216.67 | -250.0 | -0.14 | -240.0 | -75.0 | -0.20 | -233.33 | -66.67 | -0.36 | -700.0 | -260.0 | 0.94 | -17.54 | -64.26 |
| 22Q2 (11) | 1.04 | -41.57 | -49.27 | 0.29 | 26.09 | 3.57 | 0.75 | -51.61 | -57.63 | 72.12 | -17.43 | -16.35 | 0.07 | -90.91 | -93.0 | 6.52 | -84.85 | -86.63 | 0.06 | -25.0 | 200.0 | 0.12 | -85.71 | -87.23 | 0.1 | -85.07 | -89.36 | 0.15 | -84.85 | -89.13 | 0.06 | -92.86 | -95.8 | 1.14 | 15.15 | -58.7 |
| 22Q1 (10) | 1.78 | 29.93 | -4.3 | 0.23 | -11.54 | 4.55 | 1.55 | 40.91 | -6.06 | 87.34 | 8.08 | -1.27 | 0.77 | 196.15 | -18.95 | 43.05 | 127.3 | -15.09 | 0.08 | 900.0 | 900.0 | 0.84 | 236.0 | -9.68 | 0.67 | 252.63 | -27.96 | 0.99 | 241.38 | -28.26 | 0.84 | 189.66 | -37.31 | 0.99 | -66.1 | -28.26 |
| 21Q4 (9) | 1.37 | 52.22 | -6.8 | 0.26 | 18.18 | 36.84 | 1.1 | 61.76 | -14.06 | 80.81 | 7.26 | -6.92 | 0.26 | 750.0 | -61.76 | 18.94 | 554.2 | -59.23 | -0.01 | 0.0 | 0 | 0.25 | 725.0 | -63.24 | 0.19 | 337.5 | -72.06 | 0.29 | 341.67 | -71.29 | 0.29 | 390.0 | -70.1 | 2.92 | 11.03 | 186.27 |
| 21Q3 (8) | 0.9 | -56.1 | -3.23 | 0.22 | -21.43 | 37.5 | 0.68 | -61.58 | -12.82 | 75.34 | -12.62 | -9.61 | -0.04 | -104.0 | -121.05 | -4.17 | -108.55 | -120.07 | -0.01 | 83.33 | 66.67 | -0.04 | -104.26 | -123.53 | -0.08 | -108.51 | -147.06 | -0.12 | -108.7 | -148.0 | -0.10 | -106.99 | -134.48 | 2.63 | -4.71 | 13050.0 |
| 21Q2 (7) | 2.05 | 10.22 | 230.65 | 0.28 | 27.27 | 12.0 | 1.77 | 7.27 | 378.38 | 86.22 | -2.53 | 45.42 | 1.0 | 5.26 | 766.67 | 48.77 | -3.81 | 307.8 | -0.06 | -500.0 | -200.0 | 0.94 | 1.08 | 652.94 | 0.94 | 1.08 | 652.94 | 1.38 | 0.0 | 652.0 | 1.43 | 6.72 | 780.95 | 2.76 | 100.0 | 1300.0 |
| 21Q1 (6) | 1.86 | 26.53 | 148.0 | 0.22 | 15.79 | 22.22 | 1.65 | 28.91 | 184.48 | 88.46 | 1.89 | 15.41 | 0.95 | 39.71 | 9400.0 | 50.70 | 9.13 | 5935.71 | -0.01 | 0 | -200.0 | 0.93 | 36.76 | 9200.0 | 0.93 | 36.76 | 9200.0 | 1.38 | 36.63 | 6800.0 | 1.34 | 38.14 | 0 | 1.38 | 35.29 | 6800.0 |
| 20Q4 (5) | 1.47 | 58.06 | 101.37 | 0.19 | 18.75 | 11.76 | 1.28 | 64.1 | 128.57 | 86.82 | 4.16 | 12.65 | 0.68 | 257.89 | 3300.0 | 46.46 | 123.58 | 1811.93 | 0 | 100.0 | 100.0 | 0.68 | 300.0 | 0 | 0.68 | 300.0 | 0 | 1.01 | 304.0 | 0 | 0.97 | 234.48 | 3133.33 | 1.02 | 5000.0 | 250.0 |
| 20Q3 (4) | 0.93 | 50.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.78 | 110.81 | 0.0 | 83.35 | 40.58 | 0.0 | 0.19 | 226.67 | 0.0 | 20.78 | 188.54 | 0.0 | -0.03 | -50.0 | 0.0 | 0.17 | 200.0 | 0.0 | 0.17 | 200.0 | 0.0 | 0.25 | 200.0 | 0.0 | 0.29 | 238.1 | 0.0 | 0.02 | 108.7 | 0.0 |
| 20Q2 (3) | 0.62 | -17.33 | 0.0 | 0.25 | 38.89 | 0.0 | 0.37 | -36.21 | 0.0 | 59.29 | -22.65 | 0.0 | -0.15 | -1600.0 | 0.0 | -23.47 | -2894.05 | 0.0 | -0.02 | -300.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.17 | -1800.0 | 0.0 | -0.25 | -1350.0 | 0.0 | -0.21 | 0 | 0.0 | -0.23 | -1250.0 | 0.0 |
| 20Q1 (2) | 0.75 | 2.74 | 0.0 | 0.18 | 5.88 | 0.0 | 0.58 | 3.57 | 0.0 | 76.65 | -0.54 | 0.0 | 0.01 | -50.0 | 0.0 | 0.84 | -65.43 | 0.0 | 0.01 | 150.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | 102.94 | 0.0 |
| 19Q4 (1) | 0.73 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 77.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 |
