- 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) | 4.01 | 4.7 | -6.74 | 3.14 | 7.53 | -4.27 | 0.87 | -4.4 | -14.71 | 21.78 | -8.45 | -8.29 | 0.05 | 266.67 | 225.0 | 1.16 | 227.47 | 224.73 | -0.08 | -214.29 | -200.0 | -0.03 | -200.0 | -175.0 | -0.04 | -500.0 | -200.0 | -0.04 | -500.0 | -200.0 | 0.04 | 166.67 | 200.0 | 0.01 | -80.0 | 101.18 |
| 24Q2 (19) | 3.83 | -1.03 | 25.57 | 2.92 | -2.34 | 9.36 | 0.91 | 3.41 | 139.47 | 23.79 | 4.3 | 90.78 | -0.03 | 70.0 | 95.31 | -0.91 | 63.75 | 95.66 | 0.07 | -53.33 | -68.18 | 0.03 | -40.0 | 107.14 | 0.01 | -75.0 | 102.44 | 0.01 | -75.0 | 102.33 | -0.06 | 45.45 | 90.16 | 0.05 | 25.0 | 105.68 |
| 24Q1 (18) | 3.87 | -1.28 | 6.61 | 2.99 | -1.64 | -0.33 | 0.88 | 0.0 | 39.68 | 22.81 | 1.29 | 32.16 | -0.1 | 9.09 | 68.75 | -2.51 | 10.99 | 71.83 | 0.15 | 400.0 | 225.0 | 0.05 | 162.5 | 111.36 | 0.04 | 166.67 | 109.09 | 0.04 | 166.67 | 108.7 | -0.11 | -22.22 | 64.52 | 0.04 | 104.4 | 108.7 |
| 23Q4 (17) | 3.92 | -8.84 | -33.45 | 3.04 | -7.32 | -33.62 | 0.88 | -13.73 | -32.31 | 22.52 | -5.18 | 1.76 | -0.11 | -175.0 | -120.0 | -2.82 | -203.23 | -266.23 | 0.03 | -62.5 | 118.75 | -0.08 | -300.0 | 60.0 | -0.06 | -250.0 | 85.37 | -0.06 | -250.0 | 85.71 | -0.09 | -125.0 | 62.5 | -0.91 | -7.06 | -31.88 |
| 23Q3 (16) | 4.3 | 40.98 | -41.58 | 3.28 | 22.85 | -47.35 | 1.02 | 168.42 | -9.73 | 23.75 | 90.46 | 55.03 | -0.04 | 93.75 | 63.64 | -0.93 | 95.57 | 40.0 | 0.08 | -63.64 | -78.95 | 0.04 | 109.52 | -85.19 | 0.04 | 109.76 | -85.19 | 0.04 | 109.3 | -85.71 | -0.04 | 93.44 | 63.64 | -0.85 | 3.41 | -214.81 |
| 23Q2 (15) | 3.05 | -15.98 | -59.12 | 2.67 | -11.0 | -59.24 | 0.38 | -39.68 | -58.24 | 12.47 | -27.75 | 2.47 | -0.64 | -100.0 | -204.76 | -20.97 | -135.35 | -633.22 | 0.22 | 283.33 | -38.89 | -0.42 | 4.55 | -400.0 | -0.41 | 6.82 | -392.86 | -0.43 | 6.52 | -386.67 | -0.61 | -96.77 | -190.48 | -0.88 | -91.3 | -60.0 |
| 23Q1 (14) | 3.63 | -38.37 | -25.77 | 3.0 | -34.5 | -33.18 | 0.63 | -51.54 | 61.54 | 17.26 | -22.01 | 115.48 | -0.32 | -540.0 | 45.76 | -8.91 | -1057.14 | 26.79 | -0.12 | 25.0 | -50.0 | -0.44 | -120.0 | 34.33 | -0.44 | -7.32 | 34.33 | -0.46 | -9.52 | 33.33 | -0.31 | -29.17 | 45.61 | -0.46 | 33.33 | 33.33 |
| 22Q4 (13) | 5.89 | -19.97 | -18.76 | 4.58 | -26.48 | -30.71 | 1.3 | 15.04 | 103.12 | 22.13 | 44.45 | 152.34 | -0.05 | 54.55 | 90.2 | -0.77 | 50.32 | 89.08 | -0.16 | -142.11 | 40.74 | -0.2 | -174.07 | 74.36 | -0.41 | -251.85 | 48.75 | -0.42 | -250.0 | 49.4 | -0.24 | -118.18 | 52.94 | -0.69 | -155.56 | 57.93 |
| 22Q3 (12) | 7.36 | -1.34 | -23.09 | 6.23 | -4.89 | -29.68 | 1.13 | 24.18 | 61.43 | 15.32 | 25.88 | 108.15 | -0.11 | 47.62 | 72.5 | -1.55 | 45.8 | 63.27 | 0.38 | 5.56 | 280.0 | 0.27 | 92.86 | 187.1 | 0.27 | 92.86 | 187.1 | 0.28 | 86.67 | 187.5 | -0.11 | 47.62 | 71.79 | -0.27 | 50.91 | 66.67 |
| 22Q2 (11) | 7.46 | 52.56 | -15.13 | 6.55 | 45.88 | -16.56 | 0.91 | 133.33 | -4.21 | 12.17 | 51.94 | 12.79 | -0.21 | 64.41 | -61.54 | -2.86 | 76.5 | -91.95 | 0.36 | 550.0 | 0 | 0.14 | 120.9 | 207.69 | 0.14 | 120.9 | 207.69 | 0.15 | 121.74 | 215.38 | -0.21 | 63.16 | -75.0 | -0.55 | 20.29 | -12.24 |
| 22Q1 (10) | 4.89 | -32.55 | -22.75 | 4.49 | -32.07 | -22.05 | 0.39 | -39.06 | -31.58 | 8.01 | -8.67 | -10.8 | -0.59 | -15.69 | -7.27 | -12.17 | -72.62 | -39.24 | -0.08 | 70.37 | -153.33 | -0.67 | 14.1 | -63.41 | -0.67 | 16.25 | -91.43 | -0.69 | 16.87 | -91.67 | -0.57 | -11.76 | -18.75 | -0.69 | 57.93 | -91.67 |
| 21Q4 (9) | 7.25 | -24.24 | -5.6 | 6.61 | -25.4 | 1.38 | 0.64 | -8.57 | -44.35 | 8.77 | 19.16 | -41.69 | -0.51 | -27.5 | -331.82 | -7.05 | -67.06 | -350.0 | -0.27 | -370.0 | -1450.0 | -0.78 | -151.61 | -439.13 | -0.8 | -158.06 | -633.33 | -0.83 | -159.38 | -618.75 | -0.51 | -30.77 | -525.0 | -1.64 | -102.47 | -813.04 |
| 21Q3 (8) | 9.57 | 8.87 | 28.63 | 8.86 | 12.87 | 44.77 | 0.7 | -26.32 | -46.97 | 7.36 | -31.79 | -58.56 | -0.4 | -207.69 | -185.11 | -4.22 | -183.22 | -167.52 | 0.1 | 0 | 152.63 | -0.31 | -138.46 | -214.81 | -0.31 | -138.46 | -542.86 | -0.32 | -146.15 | -557.14 | -0.39 | -225.0 | -256.0 | -0.81 | -65.31 | -1257.14 |
| 21Q2 (7) | 8.79 | 38.86 | 27.95 | 7.85 | 36.28 | 40.43 | 0.95 | 66.67 | -25.78 | 10.79 | 20.16 | -42.11 | -0.13 | 76.36 | -139.39 | -1.49 | 82.95 | -130.72 | 0 | -100.0 | -100.0 | -0.13 | 68.29 | -127.66 | -0.13 | 62.86 | -127.08 | -0.13 | 63.89 | -126.0 | -0.12 | 75.0 | -135.29 | -0.49 | -36.11 | 0 |
| 21Q1 (6) | 6.33 | -17.58 | 102.24 | 5.76 | -11.66 | 102.11 | 0.57 | -50.43 | 96.55 | 8.98 | -40.29 | -1.54 | -0.55 | -350.0 | 9.84 | -8.74 | -409.93 | 55.04 | 0.15 | 650.0 | 15.38 | -0.41 | -278.26 | 14.58 | -0.35 | -333.33 | 27.08 | -0.36 | -325.0 | 26.53 | -0.48 | -500.0 | 18.64 | -0.36 | -256.52 | 26.53 |
| 20Q4 (5) | 7.68 | 3.23 | 10.03 | 6.52 | 6.54 | 15.81 | 1.15 | -12.88 | -14.81 | 15.04 | -15.32 | -22.03 | 0.22 | -53.19 | -15.38 | 2.82 | -54.88 | -23.99 | 0.02 | 110.53 | 109.09 | 0.23 | -14.81 | 475.0 | 0.15 | 114.29 | 1600.0 | 0.16 | 128.57 | 1700.0 | 0.12 | -52.0 | -40.0 | 0.23 | 228.57 | -14.81 |
| 20Q3 (4) | 7.44 | 8.3 | 0.0 | 6.12 | 9.48 | 0.0 | 1.32 | 3.12 | 0.0 | 17.76 | -4.72 | 0.0 | 0.47 | 42.42 | 0.0 | 6.25 | 28.87 | 0.0 | -0.19 | -246.15 | 0.0 | 0.27 | -42.55 | 0.0 | 0.07 | -85.42 | 0.0 | 0.07 | -86.0 | 0.0 | 0.25 | -26.47 | 0.0 | 0.07 | 0 | 0.0 |
| 20Q2 (3) | 6.87 | 119.49 | 0.0 | 5.59 | 96.14 | 0.0 | 1.28 | 341.38 | 0.0 | 18.64 | 104.39 | 0.0 | 0.33 | 154.1 | 0.0 | 4.85 | 124.95 | 0.0 | 0.13 | 0.0 | 0.0 | 0.47 | 197.92 | 0.0 | 0.48 | 200.0 | 0.0 | 0.50 | 202.04 | 0.0 | 0.34 | 157.63 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q1 (2) | 3.13 | -55.16 | 0.0 | 2.85 | -49.38 | 0.0 | 0.29 | -78.52 | 0.0 | 9.12 | -52.72 | 0.0 | -0.61 | -334.62 | 0.0 | -19.44 | -623.99 | 0.0 | 0.13 | 159.09 | 0.0 | -0.48 | -1300.0 | 0.0 | -0.48 | -4700.0 | 0.0 | -0.49 | -4800.0 | 0.0 | -0.59 | -395.0 | 0.0 | -0.49 | -281.48 | 0.0 |
| 19Q4 (1) | 6.98 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 19.29 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |
