- 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) | 2.3 | 2.68 | 19.79 | 1.88 | 13.94 | 32.39 | 0.43 | -27.12 | -15.69 | 18.58 | -29.51 | -29.3 | 0.07 | -53.33 | 0.0 | 3.21 | -53.48 | -15.53 | 0.01 | -85.71 | -93.33 | 0.09 | -60.87 | -60.87 | 0.05 | -58.33 | -54.55 | 0.13 | -55.17 | -48.0 | 0.10 | -16.67 | 200.0 | 0.73 | 21.67 | 32.73 |
| 24Q2 (19) | 2.24 | 23.08 | 9.8 | 1.65 | 17.02 | 0.61 | 0.59 | 43.9 | 47.5 | 26.36 | 16.53 | 35.95 | 0.15 | 275.0 | -37.5 | 6.90 | 236.59 | -41.43 | 0.07 | -53.33 | 16.67 | 0.23 | 21.05 | -23.33 | 0.12 | -7.69 | -40.0 | 0.29 | -6.45 | -38.3 | 0.12 | 340.0 | -63.64 | 0.60 | 93.55 | 100.0 |
| 24Q1 (18) | 1.82 | 2.82 | 5.81 | 1.41 | 15.57 | 2.17 | 0.41 | -25.45 | 24.24 | 22.62 | -27.22 | 16.48 | 0.04 | -77.78 | 166.67 | 2.05 | -80.08 | 155.86 | 0.15 | 250.0 | 0 | 0.19 | 137.5 | 416.67 | 0.13 | 225.0 | 285.71 | 0.31 | 210.0 | 282.35 | -0.05 | -115.15 | 70.59 | 0.31 | -53.03 | 282.35 |
| 23Q4 (17) | 1.77 | -7.81 | -29.48 | 1.22 | -14.08 | -37.76 | 0.55 | 7.84 | 0.0 | 31.08 | 18.26 | 42.05 | 0.18 | 157.14 | 28.57 | 10.29 | 170.79 | 90.91 | -0.1 | -166.67 | -11.11 | 0.08 | -65.22 | 60.0 | 0.04 | -63.64 | 300.0 | 0.10 | -60.0 | 233.33 | 0.33 | 430.0 | 37.5 | 0.66 | 20.0 | 243.48 |
| 23Q3 (16) | 1.92 | -5.88 | -13.12 | 1.42 | -13.41 | -29.0 | 0.51 | 27.5 | 142.86 | 26.28 | 35.53 | 176.63 | 0.07 | -70.83 | 122.58 | 3.80 | -67.74 | 127.1 | 0.15 | 150.0 | -34.78 | 0.23 | -23.33 | 387.5 | 0.11 | -45.0 | 237.5 | 0.25 | -46.81 | 238.89 | -0.10 | -130.3 | 86.49 | 0.55 | 83.33 | 212.24 |
| 23Q2 (15) | 2.04 | 18.6 | -10.92 | 1.64 | 18.84 | -17.59 | 0.4 | 21.21 | 33.33 | 19.39 | -0.15 | 49.96 | 0.24 | 500.0 | 284.62 | 11.78 | 420.98 | 308.5 | 0.06 | 0 | -33.33 | 0.3 | 600.0 | 850.0 | 0.2 | 385.71 | 600.0 | 0.47 | 376.47 | 570.0 | 0.33 | 294.12 | 206.45 | 0.30 | 276.47 | 196.77 |
| 23Q1 (14) | 1.72 | -31.47 | 8.86 | 1.38 | -29.59 | 4.55 | 0.33 | -40.0 | 32.0 | 19.42 | -11.24 | 20.47 | -0.06 | -142.86 | 57.14 | -3.67 | -168.09 | 58.48 | 0 | 100.0 | -100.0 | -0.06 | -220.0 | -100.0 | -0.07 | -800.0 | 22.22 | -0.17 | -666.67 | 19.05 | -0.17 | -170.83 | 64.58 | -0.17 | 63.04 | 19.05 |
| 22Q4 (13) | 2.51 | 13.57 | 0.8 | 1.96 | -2.0 | -8.41 | 0.55 | 161.9 | 57.14 | 21.88 | 130.32 | 54.3 | 0.14 | 145.16 | 450.0 | 5.39 | 138.45 | 459.33 | -0.09 | -139.13 | -1000.0 | 0.05 | 162.5 | 350.0 | 0.01 | 112.5 | 120.0 | 0.03 | 116.67 | 127.27 | 0.24 | 132.43 | 271.43 | -0.46 | 6.12 | -2200.0 |
| 22Q3 (12) | 2.21 | -3.49 | -18.75 | 2.0 | 0.5 | -11.89 | 0.21 | -30.0 | -53.33 | 9.50 | -26.53 | -42.7 | -0.31 | -138.46 | -616.67 | -14.02 | -148.14 | -694.07 | 0.23 | 155.56 | 2200.0 | -0.08 | -100.0 | -214.29 | -0.08 | -100.0 | -260.0 | -0.18 | -80.0 | -263.64 | -0.74 | -138.71 | -840.0 | -0.49 | -58.06 | -644.44 |
| 22Q2 (11) | 2.29 | 44.94 | -15.81 | 1.99 | 50.76 | -11.95 | 0.3 | 20.0 | -34.78 | 12.93 | -19.79 | -24.16 | -0.13 | 7.14 | -218.18 | -5.65 | 36.09 | -242.68 | 0.09 | -18.18 | 400.0 | -0.04 | -33.33 | -150.0 | -0.04 | 55.56 | -233.33 | -0.10 | 52.38 | -225.0 | -0.31 | 35.42 | -321.43 | -0.31 | -47.62 | -1450.0 |
| 22Q1 (10) | 1.58 | -36.55 | -7.6 | 1.32 | -38.32 | -7.04 | 0.25 | -28.57 | -13.79 | 16.12 | 13.68 | -4.1 | -0.14 | -250.0 | -366.67 | -8.84 | -489.33 | -337.62 | 0.11 | 1000.0 | 1000.0 | -0.03 | -50.0 | 0.0 | -0.09 | -80.0 | -125.0 | -0.21 | -90.91 | -110.0 | -0.48 | -242.86 | -300.0 | -0.21 | -950.0 | -110.0 |
| 21Q4 (9) | 2.49 | -8.46 | -8.79 | 2.14 | -5.73 | -3.17 | 0.35 | -22.22 | -32.69 | 14.18 | -14.48 | -26.03 | -0.04 | -166.67 | -123.53 | -1.50 | -163.56 | -123.89 | 0.01 | 0.0 | 114.29 | -0.02 | -128.57 | -120.0 | -0.05 | -200.0 | -171.43 | -0.11 | -200.0 | -164.71 | -0.14 | -240.0 | -142.42 | -0.02 | -122.22 | -103.03 |
| 21Q3 (8) | 2.72 | 0.0 | -24.86 | 2.27 | 0.44 | -17.75 | 0.45 | -2.17 | -47.67 | 16.58 | -2.76 | -29.86 | 0.06 | -45.45 | -86.05 | 2.36 | -40.4 | -80.18 | 0.01 | 133.33 | 112.5 | 0.07 | -12.5 | -80.0 | 0.05 | 66.67 | -80.0 | 0.11 | 37.5 | -81.03 | 0.10 | -28.57 | -87.34 | 0.09 | 550.0 | -81.63 |
| 21Q2 (7) | 2.72 | 59.06 | 35.32 | 2.26 | 59.15 | 40.37 | 0.46 | 58.62 | 15.0 | 17.05 | 1.43 | -15.05 | 0.11 | 466.67 | 37.5 | 3.96 | 296.04 | -1.49 | -0.03 | -400.0 | -200.0 | 0.08 | 366.67 | 14.29 | 0.03 | 175.0 | -50.0 | 0.08 | 180.0 | -46.67 | 0.14 | 216.67 | -17.65 | -0.02 | 80.0 | 77.78 |
| 21Q1 (6) | 1.71 | -37.36 | 48.7 | 1.42 | -35.75 | 49.47 | 0.29 | -44.23 | 45.0 | 16.81 | -12.31 | -2.04 | -0.03 | -117.65 | 76.92 | -2.02 | -132.17 | 82.33 | 0.01 | 114.29 | -66.67 | -0.03 | -130.0 | 72.73 | -0.04 | -157.14 | 60.0 | -0.10 | -158.82 | 58.33 | -0.12 | -136.36 | 61.29 | -0.10 | -115.15 | 58.33 |
| 20Q4 (5) | 2.73 | -24.59 | 40.0 | 2.21 | -19.93 | 47.33 | 0.52 | -39.53 | 15.56 | 19.17 | -18.91 | -16.22 | 0.17 | -60.47 | 70.0 | 6.28 | -47.27 | 17.16 | -0.07 | 12.5 | 36.36 | 0.1 | -71.43 | 0 | 0.07 | -72.0 | 250.0 | 0.17 | -70.69 | 240.0 | 0.33 | -58.23 | 6.45 | 0.66 | 34.69 | 288.24 |
| 20Q3 (4) | 3.62 | 80.1 | 0.0 | 2.76 | 71.43 | 0.0 | 0.86 | 115.0 | 0.0 | 23.64 | 17.79 | 0.0 | 0.43 | 437.5 | 0.0 | 11.91 | 196.27 | 0.0 | -0.08 | -700.0 | 0.0 | 0.35 | 400.0 | 0.0 | 0.25 | 316.67 | 0.0 | 0.58 | 286.67 | 0.0 | 0.79 | 364.71 | 0.0 | 0.49 | 644.44 | 0.0 |
| 20Q2 (3) | 2.01 | 74.78 | 0.0 | 1.61 | 69.47 | 0.0 | 0.4 | 100.0 | 0.0 | 20.07 | 16.96 | 0.0 | 0.08 | 161.54 | 0.0 | 4.02 | 135.17 | 0.0 | -0.01 | -133.33 | 0.0 | 0.07 | 163.64 | 0.0 | 0.06 | 160.0 | 0.0 | 0.15 | 162.5 | 0.0 | 0.17 | 154.84 | 0.0 | -0.09 | 62.5 | 0.0 |
| 20Q1 (2) | 1.15 | -41.03 | 0.0 | 0.95 | -36.67 | 0.0 | 0.2 | -55.56 | 0.0 | 17.16 | -25.0 | 0.0 | -0.13 | -230.0 | 0.0 | -11.43 | -313.25 | 0.0 | 0.03 | 127.27 | 0.0 | -0.11 | 0 | 0.0 | -0.1 | -600.0 | 0.0 | -0.24 | -580.0 | 0.0 | -0.31 | -200.0 | 0.0 | -0.24 | -241.18 | 0.0 |
| 19Q4 (1) | 1.95 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 22.88 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
