- 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) | 1.5 | -23.08 | 2.04 | 1.16 | -24.18 | -3.33 | 0.34 | -19.05 | 25.93 | 22.41 | 4.33 | 21.66 | 0.1 | -37.5 | 233.33 | 6.42 | -19.65 | 186.61 | -0.03 | -175.0 | -142.86 | 0.06 | -68.42 | -40.0 | 0.05 | -66.67 | -37.5 | 0.18 | -67.86 | -37.93 | 0.29 | -25.64 | 625.0 | 1.26 | 12.5 | 88.06 |
| 24Q2 (19) | 1.95 | -3.47 | -3.94 | 1.53 | -7.27 | -10.0 | 0.42 | 13.51 | 27.27 | 21.48 | 18.15 | 31.22 | 0.16 | 45.45 | 128.57 | 7.99 | 49.07 | 121.33 | 0.04 | -50.0 | -20.0 | 0.19 | 0.0 | 58.33 | 0.15 | 0.0 | 66.67 | 0.56 | 0.0 | 43.59 | 0.39 | 56.0 | 178.57 | 1.12 | 100.0 | 166.67 |
| 24Q1 (18) | 2.02 | 55.38 | 36.49 | 1.65 | 55.66 | 33.06 | 0.37 | 54.17 | 54.17 | 18.18 | -0.55 | 13.2 | 0.11 | 266.67 | 450.0 | 5.36 | 133.04 | 228.83 | 0.08 | 214.29 | 900.0 | 0.19 | 575.0 | 1800.0 | 0.15 | 600.0 | 1400.0 | 0.56 | 566.67 | 1766.67 | 0.25 | 78.57 | 257.14 | 0.56 | 1.82 | 1766.67 |
| 23Q4 (17) | 1.3 | -11.56 | -5.11 | 1.06 | -11.67 | -0.93 | 0.24 | -11.11 | -20.0 | 18.28 | -0.76 | -15.53 | 0.03 | 0.0 | -57.14 | 2.30 | 2.68 | -57.33 | -0.07 | -200.0 | 12.5 | -0.04 | -140.0 | -300.0 | -0.03 | -137.5 | -200.0 | -0.12 | -141.38 | -300.0 | 0.14 | 250.0 | -44.0 | 0.55 | -17.91 | -67.26 |
| 23Q3 (16) | 1.47 | -27.59 | -27.94 | 1.2 | -29.41 | -28.57 | 0.27 | -18.18 | -25.0 | 18.42 | 12.52 | 4.24 | 0.03 | -57.14 | -70.0 | 2.24 | -37.95 | -53.62 | 0.07 | 40.0 | -46.15 | 0.1 | -16.67 | -54.55 | 0.08 | -11.11 | -55.56 | 0.29 | -25.64 | -61.33 | 0.04 | -71.43 | -77.78 | 0.67 | 59.52 | -60.82 |
| 23Q2 (15) | 2.03 | 37.16 | -3.33 | 1.7 | 37.1 | -3.41 | 0.33 | 37.5 | 0.0 | 16.37 | 1.93 | 2.5 | 0.07 | 250.0 | -30.0 | 3.61 | 121.47 | -22.2 | 0.05 | 600.0 | -37.5 | 0.12 | 1100.0 | -29.41 | 0.09 | 800.0 | -25.0 | 0.39 | 1200.0 | -25.0 | 0.14 | 100.0 | 0.0 | 0.42 | 1300.0 | -56.25 |
| 23Q1 (14) | 1.48 | 8.03 | -31.16 | 1.24 | 15.89 | -31.87 | 0.24 | -20.0 | -27.27 | 16.06 | -25.79 | 4.69 | 0.02 | -71.43 | -75.0 | 1.63 | -69.76 | -57.77 | -0.01 | 87.5 | -120.0 | 0.01 | 200.0 | -92.31 | 0.01 | 200.0 | -90.91 | 0.03 | 200.0 | -93.62 | 0.07 | -72.0 | -66.67 | 0.03 | -98.21 | -93.62 |
| 22Q4 (13) | 1.37 | -32.84 | -35.07 | 1.07 | -36.31 | -39.2 | 0.3 | -16.67 | -14.29 | 21.64 | 22.47 | 29.97 | 0.07 | -30.0 | -36.36 | 5.39 | 11.59 | 5.48 | -0.08 | -161.54 | -700.0 | -0.01 | -104.55 | -110.0 | -0.01 | -105.56 | -112.5 | -0.03 | -104.0 | -108.57 | 0.25 | 38.89 | -21.88 | 1.68 | -1.75 | 104.88 |
| 22Q3 (12) | 2.04 | -2.86 | 3.55 | 1.68 | -4.55 | 0.6 | 0.36 | 9.09 | 20.0 | 17.67 | 10.64 | 16.17 | 0.1 | 0.0 | 25.0 | 4.83 | 4.09 | 22.59 | 0.13 | 62.5 | 1200.0 | 0.22 | 29.41 | 144.44 | 0.18 | 50.0 | 157.14 | 0.75 | 44.23 | 141.94 | 0.18 | 28.57 | -14.29 | 1.71 | 78.12 | 256.25 |
| 22Q2 (11) | 2.1 | -2.33 | -3.67 | 1.76 | -3.3 | -5.88 | 0.33 | 0.0 | 6.45 | 15.97 | 4.11 | 11.52 | 0.1 | 25.0 | 66.67 | 4.64 | 20.21 | 70.59 | 0.08 | 60.0 | 366.67 | 0.17 | 30.77 | 466.67 | 0.12 | 9.09 | 500.0 | 0.52 | 10.64 | 477.78 | 0.14 | -33.33 | -22.22 | 0.96 | 104.26 | 464.71 |
| 22Q1 (10) | 2.15 | 1.9 | 24.28 | 1.82 | 3.41 | 22.15 | 0.33 | -5.71 | 37.5 | 15.34 | -7.87 | 9.42 | 0.08 | -27.27 | 166.67 | 3.86 | -24.46 | 150.65 | 0.05 | 600.0 | 0 | 0.13 | 30.0 | 550.0 | 0.11 | 37.5 | 450.0 | 0.47 | 34.29 | 487.5 | 0.21 | -34.38 | 200.0 | 0.47 | -42.68 | 487.5 |
| 21Q4 (9) | 2.11 | 7.11 | 24.85 | 1.76 | 5.39 | 19.73 | 0.35 | 16.67 | 59.09 | 16.65 | 9.47 | 25.85 | 0.11 | 37.5 | 1000.0 | 5.11 | 29.7 | 555.13 | -0.01 | -200.0 | 0 | 0.1 | 11.11 | 900.0 | 0.08 | 14.29 | 700.0 | 0.35 | 12.9 | 600.0 | 0.32 | 52.38 | 700.0 | 0.82 | 70.83 | 282.22 |
| 21Q3 (8) | 1.97 | -9.63 | 60.16 | 1.67 | -10.7 | 57.55 | 0.3 | -3.23 | 76.47 | 15.21 | 6.22 | 8.18 | 0.08 | 33.33 | 260.0 | 3.94 | 44.85 | 206.2 | 0.01 | 133.33 | 150.0 | 0.09 | 200.0 | 250.0 | 0.07 | 250.0 | 216.67 | 0.31 | 244.44 | 214.81 | 0.21 | 16.67 | 250.0 | 0.48 | 182.35 | 197.96 |
| 21Q2 (7) | 2.18 | 26.01 | 111.65 | 1.87 | 25.5 | 112.5 | 0.31 | 29.17 | 106.67 | 14.32 | 2.14 | -2.05 | 0.06 | 100.0 | 200.0 | 2.72 | 76.62 | 148.57 | -0.03 | 0 | -175.0 | 0.03 | 50.0 | 250.0 | 0.02 | 0.0 | 150.0 | 0.09 | 12.5 | 156.25 | 0.18 | 157.14 | 162.07 | 0.17 | 112.5 | 177.27 |
| 21Q1 (6) | 1.73 | 2.37 | 36.22 | 1.49 | 1.36 | 37.96 | 0.24 | 9.09 | 26.32 | 14.02 | 5.97 | -6.53 | 0.03 | 200.0 | 200.0 | 1.54 | 97.44 | 162.86 | 0 | 0 | -100.0 | 0.02 | 100.0 | 300.0 | 0.02 | 100.0 | 300.0 | 0.08 | 60.0 | 233.33 | 0.07 | 75.0 | 163.64 | 0.08 | 117.78 | 233.33 |
| 20Q4 (5) | 1.69 | 37.4 | -7.65 | 1.47 | 38.68 | -2.65 | 0.22 | 29.41 | -31.25 | 13.23 | -5.9 | -24.96 | 0.01 | 120.0 | -90.0 | 0.78 | 121.02 | -85.82 | 0 | 100.0 | 100.0 | 0.01 | 116.67 | -75.0 | 0.01 | 116.67 | -66.67 | 0.05 | 118.52 | -64.29 | 0.04 | 128.57 | -87.5 | -0.45 | 8.16 | -154.22 |
| 20Q3 (4) | 1.23 | 19.42 | 0.0 | 1.06 | 20.45 | 0.0 | 0.17 | 13.33 | 0.0 | 14.06 | -3.83 | 0.0 | -0.05 | 16.67 | 0.0 | -3.71 | 33.75 | 0.0 | -0.02 | -150.0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.27 | -68.75 | 0.0 | -0.14 | 51.72 | 0.0 | -0.49 | -122.73 | 0.0 |
| 20Q2 (3) | 1.03 | -18.9 | 0.0 | 0.88 | -18.52 | 0.0 | 0.15 | -21.05 | 0.0 | 14.62 | -2.53 | 0.0 | -0.06 | -100.0 | 0.0 | -5.60 | -128.57 | 0.0 | 0.04 | 100.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.16 | -166.67 | 0.0 | -0.29 | -163.64 | 0.0 | -0.22 | -266.67 | 0.0 |
| 20Q1 (2) | 1.27 | -30.6 | 0.0 | 1.08 | -28.48 | 0.0 | 0.19 | -40.62 | 0.0 | 15.00 | -14.92 | 0.0 | -0.03 | -130.0 | 0.0 | -2.45 | -144.55 | 0.0 | 0.02 | 133.33 | 0.0 | -0.01 | -125.0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.06 | -142.86 | 0.0 | -0.11 | -134.38 | 0.0 | -0.06 | -107.23 | 0.0 |
| 19Q4 (1) | 1.83 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 17.63 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.50 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |
