- 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) | 6.75 | 0.9 | 26.88 | 5.1 | 1.8 | 27.5 | 1.65 | -1.79 | 25.0 | 24.44 | -2.47 | -1.53 | 0.44 | 10.0 | 450.0 | 6.56 | 9.33 | 317.83 | -0.06 | -150.0 | -220.0 | 0.38 | -28.3 | 192.31 | 0.31 | -31.11 | 106.67 | 0.22 | -31.25 | 100.0 | 0.26 | 8.33 | 271.43 | 0.73 | 43.14 | 135.48 |
| 24Q2 (19) | 6.69 | 24.12 | 39.96 | 5.01 | 24.32 | 40.73 | 1.68 | 23.53 | 37.7 | 25.06 | -0.83 | -1.76 | 0.4 | 81.82 | 400.0 | 6.00 | 44.23 | 270.37 | 0.12 | 140.0 | 9.09 | 0.53 | 96.3 | 194.44 | 0.45 | 60.71 | 246.15 | 0.32 | 68.42 | 220.0 | 0.24 | 50.0 | 2300.0 | 0.51 | 168.42 | 155.0 |
| 24Q1 (18) | 5.39 | 1.32 | 20.04 | 4.03 | 1.51 | 23.62 | 1.36 | 1.49 | 10.57 | 25.27 | 0.08 | -7.74 | 0.22 | 83.33 | 15.79 | 4.16 | 77.78 | -2.8 | 0.05 | 171.43 | 171.43 | 0.27 | 350.0 | 125.0 | 0.28 | 366.67 | 115.38 | 0.19 | 280.0 | 90.0 | 0.16 | 77.78 | 14.29 | 0.19 | -45.71 | 90.0 |
| 23Q4 (17) | 5.32 | 0.0 | 19.82 | 3.97 | -0.75 | 20.3 | 1.34 | 1.52 | 17.54 | 25.25 | 1.73 | -1.48 | 0.12 | 50.0 | 71.43 | 2.34 | 49.04 | 39.29 | -0.07 | -240.0 | 75.86 | 0.06 | -53.85 | 128.57 | 0.06 | -60.0 | 123.08 | 0.05 | -54.55 | 125.0 | 0.09 | 28.57 | 350.0 | 0.35 | 12.9 | 75.0 |
| 23Q3 (16) | 5.32 | 11.3 | 17.18 | 4.0 | 12.36 | 17.65 | 1.32 | 8.2 | 15.79 | 24.82 | -2.7 | -1.35 | 0.08 | 0.0 | 100.0 | 1.57 | -3.09 | 86.9 | 0.05 | -54.55 | -77.27 | 0.13 | -27.78 | -48.0 | 0.15 | 15.38 | -25.0 | 0.11 | 10.0 | -26.67 | 0.07 | 600.0 | 800.0 | 0.31 | 55.0 | -22.5 |
| 23Q2 (15) | 4.78 | 6.46 | 1.92 | 3.56 | 9.2 | 2.89 | 1.22 | -0.81 | -0.81 | 25.51 | -6.86 | -2.37 | 0.08 | -57.89 | -46.67 | 1.62 | -62.15 | -48.41 | 0.11 | 257.14 | 0.0 | 0.18 | 50.0 | -28.0 | 0.13 | 0.0 | -18.75 | 0.10 | 0.0 | -16.67 | 0.01 | -92.86 | -75.0 | 0.20 | 100.0 | -23.08 |
| 23Q1 (14) | 4.49 | 1.13 | -5.27 | 3.26 | -1.21 | -10.19 | 1.23 | 7.89 | 9.82 | 27.39 | 6.87 | 16.21 | 0.19 | 171.43 | 5.56 | 4.28 | 154.76 | 15.36 | -0.07 | 75.86 | -333.33 | 0.12 | 157.14 | -42.86 | 0.13 | 150.0 | -18.75 | 0.10 | 150.0 | -23.08 | 0.14 | 600.0 | 55.56 | 0.10 | -50.0 | -23.08 |
| 22Q4 (13) | 4.44 | -2.2 | -11.2 | 3.3 | -2.94 | -14.06 | 1.14 | 0.0 | -1.72 | 25.63 | 1.87 | 10.71 | 0.07 | 75.0 | -78.12 | 1.68 | 100.0 | -74.15 | -0.29 | -231.82 | 0 | -0.21 | -184.0 | -163.64 | -0.26 | -230.0 | -204.0 | -0.20 | -233.33 | -195.24 | 0.02 | 300.0 | -88.89 | 0.20 | -50.0 | -80.0 |
| 22Q3 (12) | 4.54 | -3.2 | -6.39 | 3.4 | -1.73 | -9.57 | 1.14 | -7.32 | 4.59 | 25.16 | -3.71 | 11.82 | 0.04 | -73.33 | -84.0 | 0.84 | -73.25 | -83.63 | 0.22 | 100.0 | 1000.0 | 0.25 | 0.0 | -7.41 | 0.2 | 25.0 | -16.67 | 0.15 | 25.0 | -25.0 | -0.01 | -125.0 | -106.25 | 0.40 | 53.85 | -50.0 |
| 22Q2 (11) | 4.69 | -1.05 | -19.0 | 3.46 | -4.68 | -19.35 | 1.23 | 9.82 | -18.54 | 26.13 | 10.86 | 0.46 | 0.15 | -16.67 | -71.15 | 3.14 | -15.36 | -64.68 | 0.11 | 266.67 | 191.67 | 0.25 | 19.05 | -35.9 | 0.16 | 0.0 | -56.76 | 0.12 | -7.69 | -61.29 | 0.04 | -55.56 | -88.57 | 0.26 | 100.0 | -56.67 |
| 22Q1 (10) | 4.74 | -5.2 | -12.55 | 3.63 | -5.47 | -10.81 | 1.12 | -3.45 | -17.04 | 23.57 | 1.81 | -5.23 | 0.18 | -43.75 | -56.1 | 3.71 | -42.92 | -51.25 | 0.03 | 0 | 0.0 | 0.21 | -36.36 | -52.27 | 0.16 | -36.0 | -52.94 | 0.13 | -38.1 | -55.17 | 0.09 | -50.0 | -59.09 | 0.13 | -87.0 | -55.17 |
| 21Q4 (9) | 5.0 | 3.09 | 13.12 | 3.84 | 2.13 | 11.3 | 1.16 | 6.42 | 19.59 | 23.15 | 2.89 | 5.9 | 0.32 | 28.0 | 1500.0 | 6.50 | 26.71 | 1757.14 | 0 | -100.0 | -100.0 | 0.33 | 22.22 | 135.71 | 0.25 | 4.17 | 108.33 | 0.21 | 5.0 | 110.0 | 0.18 | 12.5 | 0 | 1.00 | 25.0 | 185.71 |
| 21Q3 (8) | 4.85 | -16.23 | 1.46 | 3.76 | -12.35 | -1.83 | 1.09 | -27.81 | 13.54 | 22.50 | -13.49 | 12.56 | 0.25 | -51.92 | 257.14 | 5.13 | -42.29 | 233.12 | 0.02 | 116.67 | -88.89 | 0.27 | -30.77 | 3.85 | 0.24 | -35.14 | -7.69 | 0.20 | -35.48 | -9.09 | 0.16 | -54.29 | 166.67 | 0.80 | 33.33 | 207.69 |
| 21Q2 (7) | 5.79 | 6.83 | 19.63 | 4.29 | 5.41 | 10.57 | 1.51 | 11.85 | 57.29 | 26.01 | 4.58 | 30.84 | 0.52 | 26.83 | 477.78 | 8.89 | 16.82 | 365.45 | -0.12 | -500.0 | -400.0 | 0.39 | -11.36 | 200.0 | 0.37 | 8.82 | 184.62 | 0.31 | 6.9 | 181.82 | 0.35 | 59.09 | 483.33 | 0.60 | 106.9 | 1400.0 |
| 21Q1 (6) | 5.42 | 22.62 | 9.27 | 4.07 | 17.97 | -3.1 | 1.35 | 39.18 | 75.32 | 24.87 | 13.77 | 60.76 | 0.41 | 1950.0 | 392.86 | 7.61 | 2074.29 | 363.32 | 0.03 | -75.0 | -50.0 | 0.44 | 214.29 | 588.89 | 0.34 | 183.33 | 525.0 | 0.29 | 190.0 | 514.29 | 0.22 | 0 | 320.0 | 0.29 | -17.14 | 514.29 |
| 20Q4 (5) | 4.42 | -7.53 | -8.11 | 3.45 | -9.92 | -15.44 | 0.97 | 1.04 | 32.88 | 21.86 | 9.35 | 44.96 | 0.02 | -71.43 | 103.23 | 0.35 | -77.27 | 102.71 | 0.12 | -33.33 | 104.78 | 0.14 | -46.15 | 104.47 | 0.12 | -53.85 | 104.14 | 0.10 | -54.55 | 104.13 | 0.00 | -100.0 | 100.0 | 0.35 | 34.62 | 114.64 |
| 20Q3 (4) | 4.78 | -1.24 | 0.0 | 3.83 | -1.29 | 0.0 | 0.96 | 0.0 | 0.0 | 19.99 | 0.55 | 0.0 | 0.07 | -22.22 | 0.0 | 1.54 | -19.37 | 0.0 | 0.18 | 350.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.26 | 100.0 | 0.0 | 0.22 | 100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.26 | 550.0 | 0.0 |
| 20Q2 (3) | 4.84 | -2.42 | 0.0 | 3.88 | -7.62 | 0.0 | 0.96 | 24.68 | 0.0 | 19.88 | 28.51 | 0.0 | 0.09 | 164.29 | 0.0 | 1.91 | 166.09 | 0.0 | 0.04 | -33.33 | 0.0 | 0.13 | 244.44 | 0.0 | 0.13 | 262.5 | 0.0 | 0.11 | 257.14 | 0.0 | 0.06 | 160.0 | 0.0 | 0.04 | 157.14 | 0.0 |
| 20Q1 (2) | 4.96 | 3.12 | 0.0 | 4.2 | 2.94 | 0.0 | 0.77 | 5.48 | 0.0 | 15.47 | 2.59 | 0.0 | -0.14 | 77.42 | 0.0 | -2.89 | 77.61 | 0.0 | 0.06 | 102.39 | 0.0 | -0.09 | 97.12 | 0.0 | -0.08 | 97.24 | 0.0 | -0.07 | 97.11 | 0.0 | -0.10 | 64.29 | 0.0 | -0.07 | 97.07 | 0.0 |
| 19Q4 (1) | 4.81 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -12.91 | 0.0 | 0.0 | -2.51 | 0.0 | 0.0 | -3.13 | 0.0 | 0.0 | -2.9 | 0.0 | 0.0 | -2.42 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -2.39 | 0.0 | 0.0 |
