- 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) | 2.25 | -7.41 | 3.69 | 1.87 | 1.08 | 8.72 | 0.38 | -33.33 | -15.56 | 17.01 | -28.14 | -17.63 | 0.13 | -35.0 | 44.44 | 5.79 | -28.52 | 40.88 | -0.12 | -137.5 | -120.0 | 0.01 | -98.08 | -98.55 | 0.01 | -97.73 | -98.21 | 0.01 | -98.41 | -98.77 | 0.13 | 8.33 | 425.0 | 1.17 | 0.86 | -5.65 |
| 24Q2 (19) | 2.43 | 35.75 | 38.86 | 1.85 | 21.71 | 26.71 | 0.57 | 111.11 | 96.55 | 23.67 | 54.4 | 44.51 | 0.2 | 300.0 | 600.0 | 8.10 | 242.11 | 485.71 | 0.32 | -44.83 | -15.79 | 0.52 | 8.33 | 48.57 | 0.44 | 22.22 | 69.23 | 0.63 | 18.87 | 61.54 | 0.12 | 154.55 | 200.0 | 1.16 | 118.87 | 169.77 |
| 24Q1 (18) | 1.79 | -21.83 | -4.79 | 1.52 | -14.61 | -6.17 | 0.27 | -46.0 | 3.85 | 15.33 | -30.48 | 10.85 | -0.1 | -147.62 | -150.0 | -5.70 | -162.16 | -160.27 | 0.58 | 238.1 | 625.0 | 0.48 | 328.57 | 1100.0 | 0.36 | 311.76 | 1100.0 | 0.53 | 320.83 | 960.0 | -0.22 | -188.0 | -340.0 | 0.53 | -47.0 | 960.0 |
| 23Q4 (17) | 2.29 | 5.53 | 27.93 | 1.78 | 3.49 | 10.56 | 0.5 | 11.11 | 177.78 | 22.05 | 6.78 | 118.75 | 0.21 | 133.33 | 261.54 | 9.17 | 123.11 | 224.93 | -0.42 | -170.0 | -31.25 | -0.21 | -130.43 | 53.33 | -0.17 | -130.36 | 52.78 | -0.24 | -129.63 | 54.72 | 0.25 | 725.0 | 725.0 | 1.00 | -19.35 | -11.5 |
| 23Q3 (16) | 2.17 | 24.0 | -21.94 | 1.72 | 17.81 | -28.33 | 0.45 | 55.17 | 18.42 | 20.65 | 26.07 | 51.39 | 0.09 | 325.0 | 200.0 | 4.11 | 295.71 | 257.39 | 0.6 | 57.89 | -10.45 | 0.69 | 97.14 | -1.43 | 0.56 | 115.38 | -1.75 | 0.81 | 107.69 | -2.41 | -0.04 | 66.67 | 60.0 | 1.24 | 188.37 | -25.75 |
| 23Q2 (15) | 1.75 | -6.91 | -44.09 | 1.46 | -9.88 | -44.27 | 0.29 | 11.54 | -43.14 | 16.38 | 18.44 | 0.8 | -0.04 | 0.0 | -126.67 | -2.10 | 4.11 | -145.26 | 0.38 | 375.0 | 46.15 | 0.35 | 775.0 | -14.63 | 0.26 | 766.67 | -18.75 | 0.39 | 680.0 | -17.02 | -0.12 | -140.0 | -300.0 | 0.43 | 760.0 | -48.81 |
| 23Q1 (14) | 1.88 | 5.03 | -15.7 | 1.62 | 0.62 | -19.4 | 0.26 | 44.44 | 18.18 | 13.83 | 37.2 | 39.56 | -0.04 | 69.23 | 73.33 | -2.19 | 70.16 | 68.31 | 0.08 | 125.0 | -82.61 | 0.04 | 108.89 | -87.1 | 0.03 | 108.33 | -88.0 | 0.05 | 109.43 | -86.11 | -0.05 | -25.0 | 76.19 | 0.05 | -95.58 | -86.11 |
| 22Q4 (13) | 1.79 | -35.61 | -22.17 | 1.61 | -32.92 | -19.9 | 0.18 | -52.63 | -37.93 | 10.08 | -26.1 | -20.69 | -0.13 | -533.33 | -285.71 | -7.34 | -738.26 | -349.66 | -0.32 | -147.76 | -700.0 | -0.45 | -164.29 | -1600.0 | -0.36 | -163.16 | -1900.0 | -0.53 | -163.86 | -1866.67 | -0.04 | 60.0 | -166.67 | 1.13 | -32.34 | 135.42 |
| 22Q3 (12) | 2.78 | -11.18 | 5.7 | 2.4 | -8.4 | 16.5 | 0.38 | -25.49 | -33.33 | 13.64 | -16.06 | -36.56 | 0.03 | -80.0 | -85.71 | 1.15 | -75.22 | -85.84 | 0.67 | 157.69 | 1240.0 | 0.7 | 70.73 | 159.26 | 0.57 | 78.12 | 171.43 | 0.83 | 76.6 | 167.74 | -0.10 | -266.67 | -162.5 | 1.67 | 98.81 | 271.11 |
| 22Q2 (11) | 3.13 | 40.36 | 37.28 | 2.62 | 30.35 | 51.45 | 0.51 | 131.82 | -5.56 | 16.25 | 63.98 | -31.95 | 0.15 | 200.0 | -40.0 | 4.64 | 167.15 | -57.2 | 0.26 | -43.48 | 285.71 | 0.41 | 32.26 | 272.73 | 0.32 | 28.0 | 255.56 | 0.47 | 30.56 | 261.54 | 0.06 | 128.57 | -73.91 | 0.84 | 133.33 | 500.0 |
| 22Q1 (10) | 2.23 | -3.04 | 25.28 | 2.01 | 0.0 | 33.11 | 0.22 | -24.14 | -18.52 | 9.91 | -22.03 | -35.52 | -0.15 | -314.29 | -1600.0 | -6.91 | -335.03 | -2482.76 | 0.46 | 1250.0 | 0 | 0.31 | 933.33 | 3000.0 | 0.25 | 1150.0 | 2400.0 | 0.36 | 1100.0 | 3500.0 | -0.21 | -450.0 | -2200.0 | 0.36 | -25.0 | 3500.0 |
| 21Q4 (9) | 2.3 | -12.55 | 19.79 | 2.01 | -2.43 | -0.5 | 0.29 | -49.12 | 363.64 | 12.71 | -40.88 | 330.67 | 0.07 | -66.67 | 117.5 | 2.94 | -63.79 | 114.09 | -0.04 | -180.0 | 42.86 | 0.03 | -88.89 | 106.38 | 0.02 | -90.48 | 105.41 | 0.03 | -90.32 | 105.45 | 0.06 | -62.5 | 120.0 | 0.48 | 6.67 | 126.23 |
| 21Q3 (8) | 2.63 | 15.35 | 65.41 | 2.06 | 19.08 | 29.56 | 0.57 | 5.56 | 0 | 21.50 | -9.97 | 9447.83 | 0.21 | -16.0 | 165.62 | 8.12 | -25.09 | 140.28 | 0.05 | 135.71 | 135.71 | 0.27 | 145.45 | 158.7 | 0.21 | 133.33 | 155.26 | 0.31 | 138.46 | 155.36 | 0.16 | -30.43 | 166.67 | 0.45 | 221.43 | 134.88 |
| 21Q2 (7) | 2.28 | 28.09 | 34.12 | 1.73 | 14.57 | 14.57 | 0.54 | 100.0 | 170.0 | 23.88 | 55.37 | 107.47 | 0.25 | 2400.0 | 278.57 | 10.84 | 3637.93 | 236.7 | -0.14 | 0 | 33.33 | 0.11 | 1000.0 | 131.43 | 0.09 | 800.0 | 132.14 | 0.13 | 1200.0 | 131.71 | 0.23 | 2200.0 | 428.57 | 0.14 | 1300.0 | 119.44 |
| 21Q1 (6) | 1.78 | -7.29 | 30.88 | 1.51 | -25.25 | 5.59 | 0.27 | 345.45 | 485.71 | 15.37 | 378.95 | 389.45 | 0.01 | 102.5 | 102.7 | 0.29 | 101.39 | 101.07 | 0 | 100.0 | -100.0 | 0.01 | 102.13 | 103.85 | 0.01 | 102.7 | 104.76 | 0.01 | 101.82 | 103.23 | 0.01 | 103.33 | 103.12 | 0.01 | 100.55 | 103.23 |
| 20Q4 (5) | 1.92 | 20.75 | 4.35 | 2.02 | 27.04 | 27.85 | -0.11 | 0 | -142.31 | -5.51 | -2295.65 | -138.97 | -0.4 | -25.0 | -900.0 | -20.86 | -3.47 | -847.67 | -0.07 | 50.0 | 79.41 | -0.47 | -2.17 | -62.07 | -0.37 | 2.63 | -60.87 | -0.55 | 1.79 | -61.76 | -0.30 | -25.0 | -372.73 | -1.83 | -41.86 | -190.48 |
| 20Q3 (4) | 1.59 | -6.47 | 0.0 | 1.59 | 5.3 | 0.0 | 0 | -100.0 | 0.0 | -0.23 | -102.0 | 0.0 | -0.32 | -128.57 | 0.0 | -20.16 | -154.22 | 0.0 | -0.14 | 33.33 | 0.0 | -0.46 | -31.43 | 0.0 | -0.38 | -35.71 | 0.0 | -0.56 | -36.59 | 0.0 | -0.24 | -242.86 | 0.0 | -1.29 | -79.17 | 0.0 |
| 20Q2 (3) | 1.7 | 25.0 | 0.0 | 1.51 | 5.59 | 0.0 | 0.2 | 385.71 | 0.0 | 11.51 | 316.76 | 0.0 | -0.14 | 62.16 | 0.0 | -7.93 | 70.71 | 0.0 | -0.21 | -290.91 | 0.0 | -0.35 | -34.62 | 0.0 | -0.28 | -33.33 | 0.0 | -0.41 | -32.26 | 0.0 | -0.07 | 78.12 | 0.0 | -0.72 | -132.26 | 0.0 |
| 20Q1 (2) | 1.36 | -26.09 | 0.0 | 1.43 | -9.49 | 0.0 | -0.07 | -126.92 | 0.0 | -5.31 | -137.55 | 0.0 | -0.37 | -840.0 | 0.0 | -27.07 | -1070.25 | 0.0 | 0.11 | 132.35 | 0.0 | -0.26 | 10.34 | 0.0 | -0.21 | 8.7 | 0.0 | -0.31 | 8.82 | 0.0 | -0.32 | -390.91 | 0.0 | -0.31 | 50.79 | 0.0 |
| 19Q4 (1) | 1.84 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 |
