- 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) | 3.85 | -4.23 | -6.78 | 3.48 | -4.66 | -8.66 | 0.37 | 0.0 | 15.62 | 9.50 | 4.51 | 23.06 | 0.07 | -30.0 | 0 | 1.78 | -25.52 | 3660.0 | -0.1 | -600.0 | -300.0 | -0.04 | -136.36 | -180.0 | -0.04 | -136.36 | -200.0 | -0.08 | -133.33 | -200.0 | 0.12 | -33.33 | 700.0 | 0.32 | -20.0 | -23.81 |
| 24Q2 (19) | 4.02 | -11.06 | 13.24 | 3.65 | -11.41 | 19.67 | 0.37 | -7.5 | -26.0 | 9.09 | 2.02 | -34.93 | 0.1 | 150.0 | -41.18 | 2.39 | 202.53 | -51.42 | 0.02 | -66.67 | -33.33 | 0.11 | 10.0 | -45.0 | 0.11 | 57.14 | -35.29 | 0.24 | 50.0 | -35.14 | 0.18 | 800.0 | -37.93 | 0.40 | 150.0 | 21.21 |
| 24Q1 (18) | 4.52 | 12.16 | 33.73 | 4.12 | 11.96 | 37.33 | 0.4 | 14.29 | 5.26 | 8.91 | 3.01 | -20.52 | 0.04 | 33.33 | -33.33 | 0.79 | -3.66 | -55.37 | 0.06 | 146.15 | 220.0 | 0.1 | 211.11 | 900.0 | 0.07 | 200.0 | 450.0 | 0.16 | 200.0 | 633.33 | 0.02 | -83.33 | -66.67 | 0.16 | -36.0 | 633.33 |
| 23Q4 (17) | 4.03 | -2.42 | 17.84 | 3.68 | -3.41 | 23.49 | 0.35 | 9.38 | -22.22 | 8.65 | 12.05 | -33.67 | 0.03 | 0 | -78.57 | 0.82 | 1740.0 | -79.45 | -0.13 | -360.0 | -85.71 | -0.09 | -280.0 | -228.57 | -0.07 | -275.0 | -275.0 | -0.16 | -300.0 | -245.45 | 0.12 | 700.0 | -45.45 | 0.25 | -40.48 | -35.9 |
| 23Q3 (16) | 4.13 | 16.34 | -6.98 | 3.81 | 24.92 | -9.72 | 0.32 | -36.0 | 45.45 | 7.72 | -44.74 | 54.09 | 0 | -100.0 | 100.0 | -0.05 | -101.02 | 98.71 | 0.05 | 66.67 | 183.33 | 0.05 | -75.0 | 120.83 | 0.04 | -76.47 | 121.05 | 0.08 | -78.38 | 115.69 | -0.02 | -106.9 | 92.59 | 0.42 | 27.27 | 44.83 |
| 23Q2 (15) | 3.55 | 5.03 | 17.16 | 3.05 | 1.67 | 17.76 | 0.5 | 31.58 | 11.11 | 13.97 | 24.62 | -5.1 | 0.17 | 183.33 | 13.33 | 4.92 | 177.97 | -1.6 | 0.03 | 160.0 | 0 | 0.2 | 1900.0 | 33.33 | 0.17 | 950.0 | 30.77 | 0.37 | 1333.33 | 5.71 | 0.29 | 383.33 | 7.41 | 0.33 | 1200.0 | -58.75 |
| 23Q1 (14) | 3.38 | -1.17 | 3.05 | 3.0 | 0.67 | 5.63 | 0.38 | -15.56 | -15.56 | 11.21 | -14.03 | -17.88 | 0.06 | -57.14 | -64.71 | 1.77 | -55.64 | -65.83 | -0.05 | 28.57 | -225.0 | 0.01 | -85.71 | -95.24 | -0.02 | -150.0 | -111.76 | -0.03 | -127.27 | -106.67 | 0.06 | -72.73 | -77.78 | -0.03 | -107.69 | -106.67 |
| 22Q4 (13) | 3.42 | -22.97 | 5.88 | 2.98 | -29.38 | 2.76 | 0.45 | 104.55 | 36.36 | 13.04 | 160.28 | 28.47 | 0.14 | 182.35 | 100.0 | 3.99 | 202.84 | 78.12 | -0.07 | -16.67 | 0 | 0.07 | 129.17 | 0.0 | 0.04 | 121.05 | -33.33 | 0.11 | 121.57 | -26.67 | 0.22 | 181.48 | 83.33 | 0.39 | 34.48 | -53.57 |
| 22Q3 (12) | 4.44 | 46.53 | 70.11 | 4.22 | 62.93 | 84.28 | 0.22 | -51.11 | -31.25 | 5.01 | -65.96 | -59.53 | -0.17 | -213.33 | -342.86 | -3.88 | -177.6 | -239.57 | -0.06 | 0 | -200.0 | -0.24 | -260.0 | -284.62 | -0.19 | -246.15 | -290.0 | -0.51 | -245.71 | -282.14 | -0.27 | -200.0 | -437.5 | 0.29 | -63.75 | -57.97 |
| 22Q2 (11) | 3.03 | -7.62 | 17.9 | 2.59 | -8.8 | 21.03 | 0.45 | 0.0 | 4.65 | 14.72 | 7.84 | -12.07 | 0.15 | -11.76 | -16.67 | 5.00 | -3.47 | -28.47 | 0 | -100.0 | 100.0 | 0.15 | -28.57 | -6.25 | 0.13 | -23.53 | 8.33 | 0.35 | -22.22 | 12.9 | 0.27 | 0.0 | -6.9 | 0.80 | 77.78 | 95.12 |
| 22Q1 (10) | 3.28 | 1.55 | 105.0 | 2.84 | -2.07 | 115.15 | 0.45 | 36.36 | 55.17 | 13.65 | 34.48 | -23.4 | 0.17 | 142.86 | 240.0 | 5.18 | 131.25 | 54.17 | 0.04 | 0 | 500.0 | 0.21 | 200.0 | 320.0 | 0.17 | 183.33 | 466.67 | 0.45 | 200.0 | 400.0 | 0.27 | 125.0 | 237.5 | 0.45 | -46.43 | 400.0 |
| 21Q4 (9) | 3.23 | 23.75 | 44.84 | 2.9 | 26.64 | 47.96 | 0.33 | 3.12 | 22.22 | 10.15 | -18.01 | -14.85 | 0.07 | 0.0 | 250.0 | 2.24 | -19.42 | 180.0 | 0 | -100.0 | -100.0 | 0.07 | -46.15 | 40.0 | 0.06 | -40.0 | 50.0 | 0.15 | -46.43 | 36.36 | 0.12 | 50.0 | 500.0 | 0.84 | 21.74 | 140.0 |
| 21Q3 (8) | 2.61 | 1.56 | 55.36 | 2.29 | 7.01 | 56.85 | 0.32 | -25.58 | 45.45 | 12.38 | -26.05 | -6.42 | 0.07 | -61.11 | 600.0 | 2.78 | -60.23 | 796.77 | 0.06 | 400.0 | 0 | 0.13 | -18.75 | 0 | 0.1 | -16.67 | 0 | 0.28 | -9.68 | 2700.0 | 0.08 | -72.41 | 0 | 0.69 | 68.29 | 187.5 |
| 21Q2 (7) | 2.57 | 60.62 | 38.17 | 2.14 | 62.12 | 21.59 | 0.43 | 48.28 | 330.0 | 16.74 | -6.06 | 214.07 | 0.18 | 260.0 | 228.57 | 6.99 | 108.04 | 194.59 | -0.02 | -100.0 | -111.11 | 0.16 | 220.0 | 220.0 | 0.12 | 300.0 | 300.0 | 0.31 | 244.44 | 287.5 | 0.29 | 262.5 | 193.55 | 0.41 | 355.56 | 70.83 |
| 21Q1 (6) | 1.6 | -28.25 | -9.09 | 1.32 | -32.65 | -12.58 | 0.29 | 7.41 | 16.0 | 17.82 | 49.5 | 27.74 | 0.05 | 150.0 | 0.0 | 3.36 | 320.0 | 26.32 | -0.01 | -133.33 | -125.0 | 0.05 | 0.0 | -44.44 | 0.03 | -25.0 | -50.0 | 0.09 | -18.18 | -43.75 | 0.08 | 300.0 | 100.0 | 0.09 | -74.29 | -43.75 |
| 20Q4 (5) | 2.23 | 32.74 | -2.19 | 1.96 | 34.25 | 0.51 | 0.27 | 22.73 | -18.18 | 11.92 | -9.9 | -17.74 | 0.02 | 100.0 | -85.71 | 0.80 | 158.06 | -86.99 | 0.03 | 0 | 175.0 | 0.05 | 0 | -50.0 | 0.04 | 0 | -50.0 | 0.11 | 1000.0 | -47.62 | 0.02 | 0 | -91.67 | 0.35 | 45.83 | 16.67 |
| 20Q3 (4) | 1.68 | -9.68 | 0.0 | 1.46 | -17.05 | 0.0 | 0.22 | 120.0 | 0.0 | 13.23 | 148.22 | 0.0 | 0.01 | 107.14 | 0.0 | 0.31 | 104.19 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.00 | 100.0 | 0.0 | 0.24 | 0.0 | 0.0 |
| 20Q2 (3) | 1.86 | 5.68 | 0.0 | 1.76 | 16.56 | 0.0 | 0.1 | -60.0 | 0.0 | 5.33 | -61.79 | 0.0 | -0.14 | -380.0 | 0.0 | -7.39 | -377.82 | 0.0 | 0.18 | 350.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.03 | -50.0 | 0.0 | 0.08 | -50.0 | 0.0 | -0.31 | -875.0 | 0.0 | 0.24 | 50.0 | 0.0 |
| 20Q1 (2) | 1.76 | -22.81 | 0.0 | 1.51 | -22.56 | 0.0 | 0.25 | -24.24 | 0.0 | 13.95 | -3.73 | 0.0 | 0.05 | -64.29 | 0.0 | 2.66 | -56.75 | 0.0 | 0.04 | 200.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.16 | -23.81 | 0.0 | 0.04 | -83.33 | 0.0 | 0.16 | -46.67 | 0.0 |
| 19Q4 (1) | 2.28 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 14.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |
