- 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) | 2.19 | 10.05 | 14.06 | 1.5 | 9.49 | 12.78 | 0.69 | 11.29 | 16.95 | 31.67 | 1.64 | 3.29 | 0.17 | 21.43 | 70.0 | 7.97 | 9.48 | 60.36 | -0.01 | -114.29 | -107.14 | 0.17 | -22.73 | -26.09 | 0.15 | -11.76 | -28.57 | 0.42 | -14.29 | -28.81 | 0.44 | 57.14 | 131.58 | 1.29 | 50.0 | 67.53 |
| 24Q2 (19) | 1.99 | 11.17 | 4.19 | 1.37 | 12.3 | -7.43 | 0.62 | 8.77 | 44.19 | 31.16 | -2.5 | 37.63 | 0.14 | 40.0 | 800.0 | 7.28 | 30.23 | 998.77 | 0.07 | 16.67 | 16.67 | 0.22 | 37.5 | 450.0 | 0.17 | 30.77 | 183.33 | 0.49 | 32.43 | 172.22 | 0.28 | 47.37 | 0 | 0.86 | 132.43 | 377.78 |
| 24Q1 (18) | 1.79 | -1.1 | 13.29 | 1.22 | -6.15 | 6.09 | 0.57 | 9.62 | 32.56 | 31.96 | 12.34 | 17.76 | 0.1 | 1100.0 | 1100.0 | 5.59 | 773.49 | 1463.41 | 0.06 | 300.0 | 0 | 0.16 | 500.0 | 1700.0 | 0.13 | 360.0 | 0 | 0.37 | 346.67 | 3600.0 | 0.19 | 416.67 | 0 | 0.37 | -41.27 | 3600.0 |
| 23Q4 (17) | 1.81 | -5.73 | 1.12 | 1.3 | -2.26 | 0.78 | 0.52 | -11.86 | 4.0 | 28.45 | -7.21 | 1.1 | -0.01 | -110.0 | 83.33 | -0.83 | -116.7 | 75.44 | -0.03 | -121.43 | -200.0 | -0.04 | -117.39 | 42.86 | -0.05 | -123.81 | -600.0 | -0.15 | -125.42 | -475.0 | -0.06 | -131.58 | -200.0 | 0.63 | -18.18 | -56.55 |
| 23Q3 (16) | 1.92 | 0.52 | -6.34 | 1.33 | -10.14 | -10.74 | 0.59 | 37.21 | 5.36 | 30.66 | 35.42 | 12.14 | 0.1 | 600.0 | -9.09 | 4.97 | 713.58 | -10.45 | 0.14 | 133.33 | -30.0 | 0.23 | 475.0 | -25.81 | 0.21 | 250.0 | -19.23 | 0.59 | 227.78 | -20.27 | 0.19 | 0 | 11.76 | 0.77 | 327.78 | -45.0 |
| 23Q2 (15) | 1.91 | 20.89 | -6.37 | 1.48 | 28.7 | -5.73 | 0.43 | 0.0 | -8.51 | 22.64 | -16.58 | -1.86 | -0.02 | -100.0 | -166.67 | -0.81 | -97.56 | -147.65 | 0.06 | 0 | -57.14 | 0.04 | 500.0 | -76.47 | 0.06 | 0 | -64.71 | 0.18 | 1700.0 | -61.7 | 0.00 | 0 | -100.0 | 0.18 | 1700.0 | -72.73 |
| 23Q1 (14) | 1.58 | -11.73 | -2.47 | 1.15 | -10.85 | -10.16 | 0.43 | -14.0 | 26.47 | 27.14 | -3.55 | 29.67 | -0.01 | 83.33 | 80.0 | -0.41 | 87.87 | 87.19 | 0 | 100.0 | -100.0 | -0.01 | 85.71 | -114.29 | 0 | -100.0 | -100.0 | 0.01 | -75.0 | -94.74 | 0.00 | -100.0 | 100.0 | 0.01 | -99.31 | -94.74 |
| 22Q4 (13) | 1.79 | -12.68 | 2.87 | 1.29 | -13.42 | -4.44 | 0.5 | -10.71 | 28.21 | 28.14 | 2.93 | 24.73 | -0.06 | -154.55 | -20.0 | -3.38 | -160.9 | -20.28 | -0.01 | -105.0 | 0 | -0.07 | -122.58 | -40.0 | 0.01 | -96.15 | 120.0 | 0.04 | -94.59 | 130.77 | 0.06 | -64.71 | 142.86 | 1.45 | 3.57 | 190.0 |
| 22Q3 (12) | 2.05 | 0.49 | 15.82 | 1.49 | -5.1 | 12.03 | 0.56 | 19.15 | 24.44 | 27.34 | 18.51 | 7.85 | 0.11 | 266.67 | 120.0 | 5.55 | 226.47 | 103.3 | 0.2 | 42.86 | 1900.0 | 0.31 | 82.35 | 416.67 | 0.26 | 52.94 | 766.67 | 0.74 | 57.45 | 722.22 | 0.17 | 112.5 | 183.33 | 1.40 | 112.12 | 122.22 |
| 22Q2 (11) | 2.04 | 25.93 | 5.7 | 1.57 | 22.66 | 9.79 | 0.47 | 38.24 | -6.0 | 23.07 | 10.22 | -11.47 | 0.03 | 160.0 | -62.5 | 1.70 | 153.12 | -56.96 | 0.14 | 7.69 | 380.0 | 0.17 | 142.86 | 466.67 | 0.17 | 142.86 | 325.0 | 0.47 | 147.37 | 327.27 | 0.08 | 147.06 | -68.0 | 0.66 | 247.37 | 22.22 |
| 22Q1 (10) | 1.62 | -6.9 | -20.98 | 1.28 | -5.19 | -11.72 | 0.34 | -12.82 | -43.33 | 20.93 | -7.23 | -28.86 | -0.05 | 0.0 | -123.81 | -3.20 | -13.88 | -131.97 | 0.13 | 0 | 533.33 | 0.07 | 240.0 | -61.11 | 0.07 | 240.0 | -53.33 | 0.19 | 246.15 | -55.81 | -0.17 | -21.43 | -134.0 | 0.19 | -62.0 | -55.81 |
| 21Q4 (9) | 1.74 | -1.69 | -11.22 | 1.35 | 1.5 | -5.59 | 0.39 | -13.33 | -27.78 | 22.56 | -11.01 | -17.24 | -0.05 | -200.0 | -162.5 | -2.81 | -202.93 | -172.61 | 0 | -100.0 | 100.0 | -0.05 | -183.33 | -600.0 | -0.05 | -266.67 | -266.67 | -0.13 | -244.44 | -262.5 | -0.14 | -333.33 | -156.0 | 0.50 | -20.63 | 19.05 |
| 21Q3 (8) | 1.77 | -8.29 | 0.57 | 1.33 | -6.99 | 4.72 | 0.45 | -10.0 | -6.25 | 25.35 | -2.72 | -7.68 | 0.05 | -37.5 | -44.44 | 2.73 | -30.89 | -45.18 | 0.01 | 120.0 | 200.0 | 0.06 | 100.0 | -14.29 | 0.03 | -25.0 | -57.14 | 0.09 | -18.18 | -57.14 | 0.06 | -76.0 | -72.73 | 0.63 | 16.67 | 80.0 |
| 21Q2 (7) | 1.93 | -5.85 | 50.78 | 1.43 | -1.38 | 57.14 | 0.5 | -16.67 | 35.14 | 26.06 | -11.42 | -9.39 | 0.08 | -61.9 | 233.33 | 3.95 | -60.54 | 178.69 | -0.05 | -66.67 | -350.0 | 0.03 | -83.33 | 160.0 | 0.04 | -73.33 | 166.67 | 0.11 | -74.42 | 161.11 | 0.25 | -50.0 | 213.64 | 0.54 | 25.58 | 285.71 |
| 21Q1 (6) | 2.05 | 4.59 | 16.48 | 1.45 | 1.4 | 14.17 | 0.6 | 11.11 | 22.45 | 29.42 | 7.92 | 5.6 | 0.21 | 162.5 | 90.91 | 10.01 | 158.66 | 62.76 | -0.03 | 50.0 | -175.0 | 0.18 | 1700.0 | 28.57 | 0.15 | 400.0 | 36.36 | 0.43 | 437.5 | 38.71 | 0.50 | 100.0 | 163.16 | 0.43 | 2.38 | 38.71 |
| 20Q4 (5) | 1.96 | 11.36 | 0.0 | 1.43 | 12.6 | 0.0 | 0.54 | 12.5 | 1.89 | 27.26 | -0.73 | 0.07 | 0.08 | -11.11 | 33.33 | 3.87 | -22.29 | 22.08 | -0.06 | -500.0 | -500.0 | 0.01 | -85.71 | -83.33 | 0.03 | -57.14 | 200.0 | 0.08 | -61.9 | 166.67 | 0.25 | 13.64 | 316.67 | 0.42 | 20.0 | -65.0 |
| 20Q3 (4) | 1.76 | 37.5 | 0.0 | 1.27 | 39.56 | 0.0 | 0.48 | 29.73 | 0.0 | 27.46 | -4.52 | 0.0 | 0.09 | 250.0 | 0.0 | 4.98 | 199.2 | 0.0 | -0.01 | -150.0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.07 | 216.67 | 0.0 | 0.21 | 216.67 | 0.0 | 0.22 | 200.0 | 0.0 | 0.35 | 150.0 | 0.0 |
| 20Q2 (3) | 1.28 | -27.27 | 0.0 | 0.91 | -28.35 | 0.0 | 0.37 | -24.49 | 0.0 | 28.76 | 3.23 | 0.0 | -0.06 | -154.55 | 0.0 | -5.02 | -181.63 | 0.0 | 0.02 | -50.0 | 0.0 | -0.05 | -135.71 | 0.0 | -0.06 | -154.55 | 0.0 | -0.18 | -158.06 | 0.0 | -0.22 | -215.79 | 0.0 | 0.14 | -54.84 | 0.0 |
| 20Q1 (2) | 1.76 | -10.2 | 0.0 | 1.27 | -11.19 | 0.0 | 0.49 | -7.55 | 0.0 | 27.86 | 2.28 | 0.0 | 0.11 | 83.33 | 0.0 | 6.15 | 94.01 | 0.0 | 0.04 | 500.0 | 0.0 | 0.14 | 133.33 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.31 | 933.33 | 0.0 | 0.19 | 216.67 | 0.0 | 0.31 | -74.17 | 0.0 |
| 19Q4 (1) | 1.96 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 27.24 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
