- 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) | 1.69 | 0.0 | 31.01 | 1.41 | -2.76 | 22.61 | 0.28 | 16.67 | 100.0 | 16.78 | 17.59 | 52.82 | 0.01 | -50.0 | 112.5 | 0.74 | -30.84 | 112.05 | 0.02 | -71.43 | -90.0 | 0.03 | -66.67 | -75.0 | 0.03 | -66.67 | -75.0 | 0.05 | -66.67 | -79.17 | 0.02 | -33.33 | 115.38 | 0.33 | 13.79 | -26.67 |
| 24Q2 (19) | 1.69 | 17.36 | 42.02 | 1.45 | 19.83 | 31.82 | 0.24 | 9.09 | 166.67 | 14.27 | -8.7 | 91.8 | 0.02 | 0.0 | 112.5 | 1.07 | -10.08 | 108.14 | 0.07 | 0.0 | -72.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | -6.25 | -16.67 | 0.03 | 0.0 | 111.11 | 0.29 | 81.25 | 38.1 |
| 24Q1 (18) | 1.44 | 12.5 | 10.77 | 1.21 | 5.22 | 4.31 | 0.22 | 69.23 | 69.23 | 15.63 | 54.45 | 54.75 | 0.02 | 128.57 | 125.0 | 1.19 | 122.37 | 118.65 | 0.07 | 600.0 | -30.0 | 0.09 | 250.0 | 350.0 | 0.09 | 250.0 | 350.0 | 0.16 | 245.45 | 300.0 | 0.03 | 125.0 | 123.08 | 0.16 | -52.94 | 300.0 |
| 23Q4 (17) | 1.28 | -0.78 | 5.79 | 1.15 | 0.0 | 0.0 | 0.13 | -7.14 | 116.67 | 10.12 | -7.83 | 121.93 | -0.07 | 12.5 | 41.67 | -5.32 | 13.36 | 46.21 | 0.01 | -95.0 | -87.5 | -0.06 | -150.0 | -50.0 | -0.06 | -150.0 | -50.0 | -0.11 | -145.83 | -37.5 | -0.12 | 7.69 | 40.0 | 0.34 | -24.44 | 172.34 |
| 23Q3 (16) | 1.29 | 8.4 | 4.88 | 1.15 | 4.55 | -19.01 | 0.14 | 55.56 | 173.68 | 10.98 | 47.58 | 169.67 | -0.08 | 50.0 | 78.95 | -6.14 | 53.31 | 80.26 | 0.2 | -20.0 | 66.67 | 0.12 | 33.33 | 146.15 | 0.12 | 33.33 | 146.15 | 0.24 | 33.33 | 148.0 | -0.13 | 51.85 | 79.37 | 0.45 | 114.29 | 215.38 |
| 23Q2 (15) | 1.19 | -8.46 | -23.72 | 1.1 | -5.17 | -25.17 | 0.09 | -30.77 | 0.0 | 7.44 | -26.34 | 27.84 | -0.16 | -100.0 | 0.0 | -13.15 | -106.11 | -31.37 | 0.25 | 150.0 | 4.17 | 0.09 | 350.0 | 0.0 | 0.09 | 350.0 | 0.0 | 0.18 | 350.0 | 5.88 | -0.27 | -107.69 | -8.0 | 0.21 | 425.0 | 90.91 |
| 23Q1 (14) | 1.3 | 7.44 | -37.2 | 1.16 | 0.87 | -40.21 | 0.13 | 116.67 | 0.0 | 10.10 | 121.49 | 66.39 | -0.08 | 33.33 | 0.0 | -6.38 | 35.49 | -68.78 | 0.1 | 25.0 | 100.0 | 0.02 | 150.0 | 166.67 | 0.02 | 150.0 | 166.67 | 0.04 | 150.0 | 166.67 | -0.13 | 35.0 | 0.0 | 0.04 | 108.51 | 166.67 |
| 22Q4 (13) | 1.21 | -1.63 | -39.8 | 1.15 | -19.01 | -41.92 | 0.06 | 131.58 | 100.0 | 4.56 | 128.93 | 248.09 | -0.12 | 68.42 | 47.83 | -9.89 | 68.21 | 13.78 | 0.08 | -33.33 | -86.44 | -0.04 | 84.62 | -111.11 | -0.04 | 84.62 | -111.76 | -0.08 | 84.0 | -110.67 | -0.20 | 68.25 | 52.38 | -0.47 | -20.51 | -126.55 |
| 22Q3 (12) | 1.23 | -21.15 | -35.94 | 1.42 | -3.4 | -21.98 | -0.19 | -311.11 | -272.73 | -15.76 | -370.79 | -386.03 | -0.38 | -137.5 | -192.31 | -31.11 | -210.79 | -345.7 | 0.12 | -50.0 | -55.56 | -0.26 | -388.89 | -300.0 | -0.26 | -388.89 | -300.0 | -0.50 | -394.12 | -266.67 | -0.63 | -152.0 | -173.91 | -0.39 | -454.55 | -136.79 |
| 22Q2 (11) | 1.56 | -24.64 | -37.85 | 1.47 | -24.23 | -33.18 | 0.09 | -30.77 | -70.97 | 5.82 | -4.12 | -52.76 | -0.16 | -100.0 | -233.33 | -10.01 | -164.81 | -308.98 | 0.24 | 380.0 | 1300.0 | 0.09 | 400.0 | -10.0 | 0.09 | 400.0 | -10.0 | 0.17 | 383.33 | -26.09 | -0.25 | -92.31 | -225.0 | 0.11 | 283.33 | -85.53 |
| 22Q1 (10) | 2.07 | 2.99 | -3.27 | 1.94 | -2.02 | 6.59 | 0.13 | 333.33 | -59.38 | 6.07 | 363.36 | -59.77 | -0.08 | 65.22 | -153.33 | -3.78 | 67.04 | -154.55 | 0.05 | -91.53 | -37.5 | -0.03 | -108.33 | -113.04 | -0.03 | -108.82 | -113.04 | -0.06 | -108.0 | -111.11 | -0.13 | 69.05 | -152.0 | -0.06 | -103.39 | -111.11 |
| 21Q4 (9) | 2.01 | 4.69 | 19.64 | 1.98 | 8.79 | 32.89 | 0.03 | -72.73 | -84.21 | 1.31 | -76.23 | -88.38 | -0.23 | -76.92 | 0 | -11.47 | -64.33 | -7746.67 | 0.59 | 118.52 | 2066.67 | 0.36 | 176.92 | 1900.0 | 0.34 | 161.54 | 1800.0 | 0.75 | 150.0 | 1350.0 | -0.42 | -82.61 | -2200.0 | 1.77 | 66.98 | 243.9 |
| 21Q3 (8) | 1.92 | -23.51 | -4.0 | 1.82 | -17.27 | 2.25 | 0.11 | -64.52 | -50.0 | 5.51 | -55.28 | -50.63 | -0.13 | -208.33 | -1400.0 | -6.98 | -245.72 | -1651.11 | 0.27 | 1450.0 | 440.0 | 0.13 | 30.0 | 116.67 | 0.13 | 30.0 | 116.67 | 0.30 | 30.43 | 114.29 | -0.23 | -215.0 | -1250.0 | 1.06 | 39.47 | 190.6 |
| 21Q2 (7) | 2.51 | 17.29 | 78.01 | 2.2 | 20.88 | 54.93 | 0.31 | -3.12 | 1650.0 | 12.32 | -18.36 | 1230.28 | 0.12 | -20.0 | 152.17 | 4.79 | -30.88 | 129.44 | -0.02 | -125.0 | -100.0 | 0.1 | -56.52 | 141.67 | 0.1 | -56.52 | 141.67 | 0.23 | -57.41 | 195.83 | 0.20 | -20.0 | 152.63 | 0.76 | 40.74 | 228.81 |
| 21Q1 (6) | 2.14 | 27.38 | 67.19 | 1.82 | 22.15 | 31.88 | 0.32 | 68.42 | 390.91 | 15.09 | 33.9 | 276.91 | 0.15 | 0 | 146.88 | 6.93 | 4520.0 | 127.24 | 0.08 | 366.67 | 900.0 | 0.23 | 1250.0 | 169.7 | 0.23 | 1250.0 | 169.7 | 0.54 | 1000.0 | 258.82 | 0.25 | 1150.0 | 147.17 | 0.54 | 143.9 | 258.82 |
| 20Q4 (5) | 1.68 | -16.0 | 31.25 | 1.49 | -16.29 | 2.76 | 0.19 | -13.64 | 211.76 | 11.27 | 0.99 | 184.04 | 0 | -100.0 | 100.0 | 0.15 | -66.67 | 100.49 | -0.03 | -160.0 | 62.5 | -0.02 | -133.33 | 95.74 | -0.02 | -133.33 | 95.74 | -0.06 | -142.86 | 87.76 | 0.02 | 0.0 | 103.08 | -1.23 | -5.13 | 0.81 |
| 20Q3 (4) | 2.0 | 41.84 | 0.0 | 1.78 | 25.35 | 0.0 | 0.22 | 1200.0 | 0.0 | 11.16 | 1123.85 | 0.0 | 0.01 | 104.35 | 0.0 | 0.45 | 102.77 | 0.0 | 0.05 | 600.0 | 0.0 | 0.06 | 125.0 | 0.0 | 0.06 | 125.0 | 0.0 | 0.14 | 158.33 | 0.0 | 0.02 | 105.26 | 0.0 | -1.17 | -98.31 | 0.0 |
| 20Q2 (3) | 1.41 | 10.16 | 0.0 | 1.42 | 2.9 | 0.0 | -0.02 | 81.82 | 0.0 | -1.09 | 87.22 | 0.0 | -0.23 | 28.12 | 0.0 | -16.27 | 36.05 | 0.0 | -0.01 | 0.0 | 0.0 | -0.24 | 27.27 | 0.0 | -0.24 | 27.27 | 0.0 | -0.24 | 29.41 | 0.0 | -0.38 | 28.3 | 0.0 | -0.59 | -73.53 | 0.0 |
| 20Q1 (2) | 1.28 | 0.0 | 0.0 | 1.38 | -4.83 | 0.0 | -0.11 | 35.29 | 0.0 | -8.53 | 36.39 | 0.0 | -0.32 | 17.95 | 0.0 | -25.44 | 16.81 | 0.0 | -0.01 | 87.5 | 0.0 | -0.33 | 29.79 | 0.0 | -0.33 | 29.79 | 0.0 | -0.34 | 30.61 | 0.0 | -0.53 | 18.46 | 0.0 | -0.34 | 72.58 | 0.0 |
| 19Q4 (1) | 1.28 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -13.41 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -30.58 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 |
