- 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) | 2.35 | -14.23 | -26.1 | 1.57 | -10.29 | -34.03 | 0.78 | -21.21 | -2.5 | 33.28 | -7.91 | 31.65 | 0.14 | 27.27 | 133.33 | 5.79 | 47.7 | 207.98 | 0.13 | -83.33 | 30.0 | 0.26 | -70.79 | 62.5 | 0.24 | -70.0 | 60.0 | 0.47 | -70.25 | 62.07 | 0.22 | 450.0 | 120.0 | 2.29 | 25.82 | 74.81 |
| 24Q2 (19) | 2.74 | 33.01 | -11.61 | 1.75 | 20.69 | -27.08 | 0.99 | 62.3 | 41.43 | 36.14 | 21.28 | 59.91 | 0.11 | 266.67 | 1000.0 | 3.92 | 192.54 | 856.1 | 0.78 | 609.09 | 50.0 | 0.89 | 535.71 | 64.81 | 0.8 | 566.67 | 63.27 | 1.58 | 558.33 | 62.89 | 0.04 | 100.0 | 166.67 | 1.82 | 658.33 | 78.43 |
| 24Q1 (18) | 2.06 | -50.95 | -15.57 | 1.45 | -54.26 | -22.87 | 0.61 | -40.2 | 10.91 | 29.80 | 22.08 | 31.34 | 0.03 | -90.0 | 50.0 | 1.34 | -81.05 | 55.81 | 0.11 | 283.33 | 1000.0 | 0.14 | -41.67 | 366.67 | 0.12 | -55.56 | 500.0 | 0.24 | -54.72 | 380.0 | 0.02 | -96.97 | 0.0 | 0.24 | -86.89 | 380.0 |
| 23Q4 (17) | 4.2 | 32.08 | 44.33 | 3.17 | 33.19 | 27.82 | 1.02 | 27.5 | 131.82 | 24.41 | -3.44 | 63.17 | 0.3 | 400.0 | 433.33 | 7.07 | 276.06 | 319.57 | -0.06 | -160.0 | -500.0 | 0.24 | 50.0 | 318.18 | 0.27 | 80.0 | 307.69 | 0.53 | 82.76 | 303.85 | 0.66 | 560.0 | 375.0 | 1.83 | 39.69 | 632.0 |
| 23Q3 (16) | 3.18 | 2.58 | -13.11 | 2.38 | -0.83 | -27.66 | 0.8 | 14.29 | 116.22 | 25.28 | 11.86 | 149.56 | 0.06 | 500.0 | 137.5 | 1.88 | 358.54 | 142.25 | 0.1 | -80.77 | -37.5 | 0.16 | -70.37 | 0 | 0.15 | -69.39 | 0 | 0.29 | -70.1 | 0 | 0.10 | 266.67 | 131.25 | 1.31 | 28.43 | 156.86 |
| 23Q2 (15) | 3.1 | 27.05 | 13.14 | 2.4 | 27.66 | 3.9 | 0.7 | 27.27 | 66.67 | 22.60 | -0.4 | 45.52 | 0.01 | -50.0 | 104.35 | 0.41 | -52.33 | 104.92 | 0.52 | 5100.0 | -13.33 | 0.54 | 1700.0 | 45.95 | 0.49 | 2350.0 | 48.48 | 0.97 | 1840.0 | 46.97 | -0.06 | -400.0 | 88.89 | 1.02 | 1940.0 | 100.0 |
| 23Q1 (14) | 2.44 | -16.15 | -15.28 | 1.88 | -24.19 | -22.31 | 0.55 | 25.0 | 19.57 | 22.69 | 51.67 | 42.26 | 0.02 | 122.22 | 122.22 | 0.86 | 126.71 | 126.3 | 0.01 | 200.0 | -50.0 | 0.03 | 127.27 | 142.86 | 0.02 | 115.38 | 128.57 | 0.05 | 119.23 | 135.71 | 0.02 | 108.33 | 111.11 | 0.05 | -80.0 | 135.71 |
| 22Q4 (13) | 2.91 | -20.49 | -27.79 | 2.48 | -24.62 | -23.93 | 0.44 | 18.92 | -42.11 | 14.96 | 47.68 | -21.01 | -0.09 | 43.75 | -228.57 | -3.22 | 27.64 | -275.96 | -0.01 | -106.25 | -150.0 | -0.11 | 0 | -222.22 | -0.13 | 0 | -262.5 | -0.26 | 0 | -273.33 | -0.24 | 25.0 | -300.0 | 0.25 | -50.98 | -76.19 |
| 22Q3 (12) | 3.66 | 33.58 | 6.4 | 3.29 | 42.42 | 15.85 | 0.37 | -11.9 | -38.33 | 10.13 | -34.77 | -41.71 | -0.16 | 30.43 | -100.0 | -4.45 | 46.64 | -93.48 | 0.16 | -73.33 | 60.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.32 | 40.74 | -100.0 | 0.51 | 0.0 | -43.33 |
| 22Q2 (11) | 2.74 | -4.86 | -14.64 | 2.31 | -4.55 | -10.81 | 0.42 | -8.7 | -32.26 | 15.53 | -2.63 | -19.45 | -0.23 | -155.56 | 0 | -8.34 | -155.05 | -10525.0 | 0.6 | 2900.0 | 36.36 | 0.37 | 628.57 | -15.91 | 0.33 | 571.43 | -15.38 | 0.66 | 571.43 | -14.29 | -0.54 | -200.0 | -440.0 | 0.51 | 464.29 | -41.38 |
| 22Q1 (10) | 2.88 | -28.54 | -1.03 | 2.42 | -25.77 | 8.52 | 0.46 | -39.47 | -32.35 | 15.95 | -15.79 | -31.34 | -0.09 | -228.57 | -325.0 | -3.27 | -278.69 | -335.25 | 0.02 | 0.0 | 0.0 | -0.07 | -177.78 | -216.67 | -0.07 | -187.5 | -240.0 | -0.14 | -193.33 | -240.0 | -0.18 | -250.0 | -400.0 | -0.14 | -113.33 | -240.0 |
| 21Q4 (9) | 4.03 | 17.15 | 106.67 | 3.26 | 14.79 | 118.79 | 0.76 | 26.67 | 68.89 | 18.94 | 8.98 | -18.36 | 0.07 | 187.5 | 200.0 | 1.83 | 179.57 | 150.0 | 0.02 | -80.0 | 0.0 | 0.09 | 350.0 | 280.0 | 0.08 | 300.0 | 260.0 | 0.15 | 400.0 | 266.67 | 0.12 | 175.0 | 185.71 | 1.05 | 16.67 | 200.0 |
| 21Q3 (8) | 3.44 | 7.17 | 21.99 | 2.84 | 9.65 | 27.35 | 0.6 | -3.23 | 1.69 | 17.38 | -9.85 | -17.4 | -0.08 | 0 | -900.0 | -2.30 | -2975.0 | -1250.0 | 0.1 | -77.27 | 11.11 | 0.02 | -95.45 | -77.78 | 0.02 | -94.87 | -75.0 | 0.03 | -96.1 | -82.35 | -0.16 | -60.0 | -700.0 | 0.90 | 3.45 | 100.0 |
| 21Q2 (7) | 3.21 | 10.31 | -1.83 | 2.59 | 16.14 | -3.36 | 0.62 | -8.82 | 5.08 | 19.28 | -17.0 | 7.05 | 0 | -100.0 | 100.0 | 0.08 | -94.24 | 102.04 | 0.44 | 2100.0 | 41.94 | 0.44 | 633.33 | 144.44 | 0.39 | 680.0 | 143.75 | 0.77 | 670.0 | 140.62 | -0.10 | -266.67 | 66.67 | 0.87 | 770.0 | 210.71 |
| 21Q1 (6) | 2.91 | 49.23 | 14.12 | 2.23 | 49.66 | 8.78 | 0.68 | 51.11 | 36.0 | 23.23 | 0.13 | 17.74 | 0.04 | 157.14 | 200.0 | 1.39 | 137.98 | 180.81 | 0.02 | 0.0 | 0.0 | 0.06 | 220.0 | 400.0 | 0.05 | 200.0 | 350.0 | 0.10 | 211.11 | 350.0 | 0.06 | 142.86 | 175.0 | 0.10 | -71.43 | 350.0 |
| 20Q4 (5) | 1.95 | -30.85 | -23.23 | 1.49 | -33.18 | -25.5 | 0.45 | -23.73 | -16.67 | 23.20 | 10.27 | 8.51 | -0.07 | -800.0 | -75.0 | -3.66 | -1930.0 | -120.48 | 0.02 | -77.78 | 100.0 | -0.05 | -155.56 | -66.67 | -0.05 | -162.5 | 0.0 | -0.09 | -152.94 | 0.0 | -0.14 | -600.0 | -16.67 | 0.35 | -22.22 | -65.35 |
| 20Q3 (4) | 2.82 | -13.76 | 0.0 | 2.23 | -16.79 | 0.0 | 0.59 | 0.0 | 0.0 | 21.04 | 16.82 | 0.0 | 0.01 | 107.69 | 0.0 | 0.20 | 105.1 | 0.0 | 0.09 | -70.97 | 0.0 | 0.09 | -50.0 | 0.0 | 0.08 | -50.0 | 0.0 | 0.17 | -46.88 | 0.0 | -0.02 | 93.33 | 0.0 | 0.45 | 60.71 | 0.0 |
| 20Q2 (3) | 3.27 | 28.24 | 0.0 | 2.68 | 30.73 | 0.0 | 0.59 | 18.0 | 0.0 | 18.01 | -8.72 | 0.0 | -0.13 | -225.0 | 0.0 | -3.92 | -127.91 | 0.0 | 0.31 | 1450.0 | 0.0 | 0.18 | 1000.0 | 0.0 | 0.16 | 900.0 | 0.0 | 0.32 | 900.0 | 0.0 | -0.30 | -275.0 | 0.0 | 0.28 | 800.0 | 0.0 |
| 20Q1 (2) | 2.55 | 0.39 | 0.0 | 2.05 | 2.5 | 0.0 | 0.5 | -7.41 | 0.0 | 19.73 | -7.72 | 0.0 | -0.04 | 0.0 | 0.0 | -1.72 | -3.61 | 0.0 | 0.02 | 100.0 | 0.0 | -0.02 | 33.33 | 0.0 | -0.02 | 60.0 | 0.0 | -0.04 | 55.56 | 0.0 | -0.08 | 33.33 | 0.0 | -0.04 | -103.96 | 0.0 |
| 19Q4 (1) | 2.54 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 21.38 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |
