- 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) | 0.97 | 31.08 | 38.57 | 0.64 | 30.61 | 18.52 | 0.34 | 36.0 | 112.5 | 34.46 | 3.2 | 53.77 | 0.15 | 275.0 | 475.0 | 15.23 | 189.54 | 346.84 | -0.01 | -109.09 | -104.0 | 0.13 | -13.33 | -38.1 | 0.07 | -41.67 | -58.82 | 0.18 | -37.93 | -57.14 | 0.20 | 900.0 | 200.0 | 0.98 | 22.5 | 19.51 |
| 24Q2 (19) | 0.74 | 1.37 | 1.37 | 0.49 | 0.0 | -2.0 | 0.25 | 4.17 | 8.7 | 33.39 | 1.58 | 5.33 | 0.04 | 33.33 | 33.33 | 5.26 | 12.39 | 39.15 | 0.11 | -50.0 | 83.33 | 0.15 | -42.31 | 66.67 | 0.12 | -40.0 | 140.0 | 0.29 | -43.14 | 141.67 | 0.02 | 140.0 | 200.0 | 0.80 | 56.86 | 100.0 |
| 24Q1 (18) | 0.73 | -1.35 | -7.59 | 0.49 | -20.97 | -3.92 | 0.24 | 100.0 | -14.29 | 32.87 | 98.13 | -6.06 | 0.03 | 175.0 | -66.67 | 4.68 | 180.69 | -59.02 | 0.22 | 320.0 | 214.29 | 0.26 | 285.71 | 62.5 | 0.2 | 266.67 | 81.82 | 0.51 | 264.52 | 82.14 | -0.05 | 0.0 | -150.0 | 0.51 | 0.0 | 82.14 |
| 23Q4 (17) | 0.74 | 5.71 | -5.13 | 0.62 | 14.81 | 34.78 | 0.12 | -25.0 | -62.5 | 16.59 | -25.97 | -59.8 | -0.04 | 0.0 | -150.0 | -5.80 | 6.0 | -154.21 | -0.1 | -140.0 | -100.0 | -0.14 | -166.67 | -566.67 | -0.12 | -170.59 | -340.0 | -0.31 | -173.81 | -338.46 | -0.05 | 75.0 | -120.83 | 0.51 | -37.8 | -79.76 |
| 23Q3 (16) | 0.7 | -4.11 | -33.33 | 0.54 | 8.0 | -5.26 | 0.16 | -30.43 | -66.67 | 22.41 | -29.31 | -51.39 | -0.04 | -233.33 | -116.0 | -6.17 | -263.23 | -126.38 | 0.25 | 316.67 | 38.89 | 0.21 | 133.33 | -51.16 | 0.17 | 240.0 | -54.05 | 0.42 | 250.0 | -54.84 | -0.20 | -900.0 | -143.48 | 0.82 | 105.0 | -65.69 |
| 23Q2 (15) | 0.73 | -7.59 | -44.7 | 0.5 | -1.96 | -31.51 | 0.23 | -17.86 | -61.02 | 31.70 | -9.4 | -29.18 | 0.03 | -66.67 | -90.91 | 3.78 | -66.9 | -84.78 | 0.06 | -14.29 | 20.0 | 0.09 | -43.75 | -75.68 | 0.05 | -54.55 | -84.38 | 0.12 | -57.14 | -85.0 | -0.02 | -120.0 | -103.03 | 0.40 | 42.86 | -72.6 |
| 23Q1 (14) | 0.79 | 1.28 | -32.48 | 0.51 | 10.87 | -32.89 | 0.28 | -12.5 | -33.33 | 34.99 | -15.22 | -1.3 | 0.09 | 12.5 | -43.75 | 11.42 | 6.73 | -18.43 | 0.07 | 240.0 | -58.82 | 0.16 | 433.33 | -51.52 | 0.11 | 120.0 | -57.69 | 0.28 | 115.38 | -56.92 | 0.10 | -58.33 | -54.55 | 0.28 | -88.89 | -56.92 |
| 22Q4 (13) | 0.78 | -25.71 | -35.54 | 0.46 | -19.3 | -47.13 | 0.32 | -33.33 | -5.88 | 41.27 | -10.48 | 45.88 | 0.08 | -68.0 | -38.46 | 10.70 | -54.25 | 2.59 | -0.05 | -127.78 | -266.67 | 0.03 | -93.02 | -81.25 | 0.05 | -86.49 | -66.67 | 0.13 | -86.02 | -65.79 | 0.24 | -47.83 | -17.24 | 2.52 | 5.44 | 300.0 |
| 22Q3 (12) | 1.05 | -20.45 | -21.05 | 0.57 | -21.92 | -45.19 | 0.48 | -18.64 | 60.0 | 46.10 | 2.99 | 107.38 | 0.25 | -24.24 | 177.78 | 23.39 | -5.8 | 252.79 | 0.18 | 260.0 | 350.0 | 0.43 | 16.22 | 230.77 | 0.37 | 15.62 | 362.5 | 0.93 | 16.25 | 342.86 | 0.46 | -30.3 | 360.0 | 2.39 | 63.7 | 819.23 |
| 22Q2 (11) | 1.32 | 12.82 | 17.86 | 0.73 | -3.95 | -8.75 | 0.59 | 40.48 | 84.38 | 44.76 | 26.26 | 56.56 | 0.33 | 106.25 | 266.67 | 24.83 | 77.36 | 201.33 | 0.05 | -70.59 | 171.43 | 0.37 | 12.12 | 1750.0 | 0.32 | 23.08 | 3100.0 | 0.80 | 23.08 | 3900.0 | 0.66 | 200.0 | 230.0 | 1.46 | 124.62 | 2820.0 |
| 22Q1 (10) | 1.17 | -3.31 | 25.81 | 0.76 | -12.64 | 15.15 | 0.42 | 23.53 | 50.0 | 35.45 | 25.31 | 20.25 | 0.16 | 23.08 | 700.0 | 14.00 | 34.23 | 596.52 | 0.17 | 466.67 | 750.0 | 0.33 | 106.25 | 725.0 | 0.26 | 73.33 | 2500.0 | 0.65 | 71.05 | 2066.67 | 0.22 | -24.14 | 1200.0 | 0.65 | 3.17 | 2066.67 |
| 21Q4 (9) | 1.21 | -9.02 | 35.96 | 0.87 | -16.35 | 19.18 | 0.34 | 13.33 | 112.5 | 28.29 | 27.26 | 59.83 | 0.13 | 44.44 | 0 | 10.43 | 57.32 | 3264.52 | 0.03 | -25.0 | -25.0 | 0.16 | 23.08 | 220.0 | 0.15 | 87.5 | 0 | 0.38 | 80.95 | 3700.0 | 0.29 | 190.0 | 390.0 | 0.63 | 142.31 | 257.5 |
| 21Q3 (8) | 1.33 | 18.75 | 104.62 | 1.04 | 30.0 | 103.92 | 0.3 | -6.25 | 130.77 | 22.23 | -22.25 | 7.86 | 0.09 | 0.0 | 280.0 | 6.63 | -19.54 | 180.17 | 0.04 | 157.14 | 0.0 | 0.13 | 550.0 | 1400.0 | 0.08 | 700.0 | 366.67 | 0.21 | 950.0 | 362.5 | 0.10 | -50.0 | 158.82 | 0.26 | 420.0 | 163.41 |
| 21Q2 (7) | 1.12 | 20.43 | 77.78 | 0.8 | 21.21 | 45.45 | 0.32 | 14.29 | 300.0 | 28.59 | -3.02 | 116.59 | 0.09 | 350.0 | 228.57 | 8.24 | 309.95 | 177.81 | -0.07 | -450.0 | -40.0 | 0.02 | -50.0 | 116.67 | 0.01 | 0.0 | 108.33 | 0.02 | -33.33 | 106.67 | 0.20 | 1100.0 | 217.65 | 0.05 | 66.67 | 115.15 |
| 21Q1 (6) | 0.93 | 4.49 | 55.0 | 0.66 | -9.59 | 43.48 | 0.28 | 75.0 | 100.0 | 29.48 | 66.55 | 24.02 | 0.02 | 0 | 166.67 | 2.01 | 548.39 | 143.41 | 0.02 | -50.0 | 0.0 | 0.04 | -20.0 | 0 | 0.01 | 0 | 200.0 | 0.03 | 200.0 | 200.0 | -0.02 | 80.0 | 71.43 | 0.03 | 107.5 | 200.0 |
| 20Q4 (5) | 0.89 | 36.92 | 4.71 | 0.73 | 43.14 | 14.06 | 0.16 | 23.08 | -23.81 | 17.70 | -14.12 | -28.46 | 0 | 100.0 | -100.0 | 0.31 | 103.75 | -90.1 | 0.04 | 0.0 | 136.36 | 0.05 | 600.0 | 155.56 | 0 | 100.0 | 100.0 | 0.01 | 112.5 | 103.57 | -0.10 | 41.18 | 0 | -0.40 | 2.44 | -159.7 |
| 20Q3 (4) | 0.65 | 3.17 | 0.0 | 0.51 | -7.27 | 0.0 | 0.13 | 62.5 | 0.0 | 20.61 | 56.14 | 0.0 | -0.05 | 28.57 | 0.0 | -8.27 | 21.91 | 0.0 | 0.04 | 180.0 | 0.0 | -0.01 | 91.67 | 0.0 | -0.03 | 75.0 | 0.0 | -0.08 | 73.33 | 0.0 | -0.17 | 0.0 | 0.0 | -0.41 | -24.24 | 0.0 |
| 20Q2 (3) | 0.63 | 5.0 | 0.0 | 0.55 | 19.57 | 0.0 | 0.08 | -42.86 | 0.0 | 13.20 | -44.47 | 0.0 | -0.07 | -133.33 | 0.0 | -10.59 | -128.73 | 0.0 | -0.05 | -350.0 | 0.0 | -0.12 | 0 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.30 | -900.0 | 0.0 | -0.17 | -142.86 | 0.0 | -0.33 | -1000.0 | 0.0 |
| 20Q1 (2) | 0.6 | -29.41 | 0.0 | 0.46 | -28.12 | 0.0 | 0.14 | -33.33 | 0.0 | 23.77 | -3.92 | 0.0 | -0.03 | -200.0 | 0.0 | -4.63 | -247.92 | 0.0 | 0.02 | 118.18 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 90.91 | 0.0 | -0.03 | 89.29 | 0.0 | -0.07 | 0 | 0.0 | -0.03 | -104.48 | 0.0 |
| 19Q4 (1) | 0.85 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 24.74 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
