- 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) | 2.45 | -3.54 | -11.87 | 2.14 | 3.88 | -5.31 | 0.32 | -33.33 | -37.25 | 12.89 | -31.4 | -30.4 | -0.12 | -400.0 | -1300.0 | -4.99 | -434.9 | -1413.16 | 0.24 | 9.09 | -7.69 | 0.12 | -53.85 | -55.56 | 0.06 | 0.0 | -66.67 | 0.09 | 0.0 | -65.38 | -0.26 | -13.04 | -136.36 | 0.33 | 43.48 | -61.63 |
| 24Q2 (19) | 2.54 | -11.19 | -5.22 | 2.06 | -12.71 | -7.21 | 0.48 | -4.0 | 2.13 | 18.79 | 7.49 | 7.68 | 0.04 | 0.0 | 166.67 | 1.49 | 6.43 | 163.4 | 0.22 | -31.25 | -48.84 | 0.26 | -27.78 | -29.73 | 0.06 | -40.0 | -72.73 | 0.09 | -40.0 | -72.73 | -0.23 | 25.81 | 23.33 | 0.23 | 53.33 | -61.67 |
| 24Q1 (18) | 2.86 | 5.15 | 11.28 | 2.36 | 4.42 | 14.01 | 0.5 | 8.7 | 0.0 | 17.48 | 2.88 | -10.68 | 0.04 | 180.0 | 100.0 | 1.40 | 177.78 | 137.29 | 0.32 | 166.67 | 18.52 | 0.36 | 414.29 | 28.57 | 0.1 | 400.0 | -47.37 | 0.15 | 650.0 | -46.43 | -0.31 | -121.43 | -181.82 | 0.15 | -82.95 | -46.43 |
| 23Q4 (17) | 2.72 | -2.16 | 4.21 | 2.26 | 0.0 | 1.35 | 0.46 | -9.8 | 21.05 | 16.99 | -8.26 | 16.45 | -0.05 | -600.0 | 66.67 | -1.80 | -573.68 | 68.86 | 0.12 | -53.85 | -20.0 | 0.07 | -74.07 | 0 | 0.02 | -88.89 | 140.0 | 0.02 | -92.31 | 125.0 | -0.14 | -27.27 | 51.72 | 0.88 | 2.33 | 877.78 |
| 23Q3 (16) | 2.78 | 3.73 | 6.11 | 2.26 | 1.8 | 3.67 | 0.51 | 8.51 | 15.91 | 18.52 | 6.13 | 10.3 | 0.01 | 116.67 | 112.5 | 0.38 | 116.17 | 112.71 | 0.26 | -39.53 | -7.14 | 0.27 | -27.03 | 35.0 | 0.18 | -18.18 | 260.0 | 0.26 | -21.21 | 271.43 | -0.11 | 63.33 | 66.67 | 0.86 | 43.33 | 437.5 |
| 23Q2 (15) | 2.68 | 4.28 | -14.92 | 2.22 | 7.25 | -7.88 | 0.47 | -6.0 | -36.49 | 17.45 | -10.83 | -25.52 | -0.06 | -400.0 | -126.09 | -2.35 | -498.31 | -131.54 | 0.43 | 59.26 | 286.96 | 0.37 | 32.14 | 3600.0 | 0.22 | 15.79 | 229.41 | 0.33 | 17.86 | 232.0 | -0.30 | -172.73 | -433.33 | 0.60 | 114.29 | 566.67 |
| 23Q1 (14) | 2.57 | -1.53 | -12.29 | 2.07 | -7.17 | -6.76 | 0.5 | 31.58 | -29.58 | 19.57 | 34.13 | -18.7 | 0.02 | 113.33 | -93.1 | 0.59 | 110.21 | -93.94 | 0.27 | 80.0 | 58.82 | 0.28 | 0 | -37.78 | 0.19 | 480.0 | -17.39 | 0.28 | 450.0 | -17.65 | -0.11 | 62.07 | -222.22 | 0.28 | 211.11 | -17.65 |
| 22Q4 (13) | 2.61 | -0.38 | -20.91 | 2.23 | 2.29 | -5.51 | 0.38 | -13.64 | -59.57 | 14.59 | -13.1 | -48.77 | -0.15 | -87.5 | -138.46 | -5.78 | -93.31 | -148.74 | 0.15 | -46.43 | -21.05 | 0 | -100.0 | -100.0 | -0.05 | -200.0 | -116.67 | -0.08 | -214.29 | -118.18 | -0.29 | 12.12 | -281.25 | 0.09 | -43.75 | -93.71 |
| 22Q3 (12) | 2.62 | -16.83 | -24.93 | 2.18 | -9.54 | -20.44 | 0.44 | -40.54 | -41.33 | 16.79 | -28.34 | -21.83 | -0.08 | -134.78 | -130.77 | -2.99 | -140.13 | -139.81 | 0.28 | 221.74 | 75.0 | 0.2 | 1900.0 | -52.38 | 0.05 | 129.41 | -82.76 | 0.07 | 128.0 | -83.33 | -0.33 | -466.67 | -273.68 | 0.16 | 77.78 | -83.84 |
| 22Q2 (11) | 3.15 | 7.51 | -0.63 | 2.41 | 8.56 | -1.23 | 0.74 | 4.23 | 1.37 | 23.43 | -2.66 | 1.87 | 0.23 | -20.69 | -17.86 | 7.45 | -23.51 | -14.47 | -0.23 | -235.29 | -560.0 | 0.01 | -97.78 | -96.97 | -0.17 | -173.91 | -185.0 | -0.25 | -173.53 | -183.33 | 0.09 | 0.0 | -57.14 | 0.09 | -73.53 | -84.21 |
| 22Q1 (10) | 2.93 | -11.21 | 7.33 | 2.22 | -5.93 | 0.91 | 0.71 | -24.47 | 33.96 | 24.07 | -15.48 | 23.56 | 0.29 | -25.64 | 163.64 | 9.74 | -17.88 | 136.98 | 0.17 | -10.53 | -10.53 | 0.45 | -22.41 | 45.16 | 0.23 | -23.33 | 21.05 | 0.34 | -22.73 | 25.93 | 0.09 | -43.75 | 0 | 0.34 | -76.22 | 25.93 |
| 21Q4 (9) | 3.3 | -5.44 | 35.25 | 2.36 | -13.87 | 11.32 | 0.94 | 25.33 | 184.85 | 28.48 | 32.59 | 112.54 | 0.39 | 50.0 | 533.33 | 11.86 | 57.92 | 413.76 | 0.19 | 18.75 | 533.33 | 0.58 | 38.1 | 1066.67 | 0.3 | 3.45 | 850.0 | 0.44 | 4.76 | 833.33 | 0.16 | -15.79 | 260.0 | 1.43 | 44.44 | 393.1 |
| 21Q3 (8) | 3.49 | 10.09 | 42.45 | 2.74 | 12.3 | 39.09 | 0.75 | 2.74 | 56.25 | 21.48 | -6.61 | 9.54 | 0.26 | -7.14 | 333.33 | 7.51 | -13.78 | 209.05 | 0.16 | 220.0 | 6.67 | 0.42 | 27.27 | 100.0 | 0.29 | 45.0 | 93.33 | 0.42 | 40.0 | 100.0 | 0.19 | -9.52 | 0 | 0.99 | 73.68 | 182.86 |
| 21Q2 (7) | 3.17 | 16.12 | 76.11 | 2.44 | 10.91 | 55.41 | 0.73 | 37.74 | 217.39 | 23.00 | 18.07 | 78.85 | 0.28 | 154.55 | 300.0 | 8.71 | 111.92 | 211.1 | 0.05 | -73.68 | -86.11 | 0.33 | 6.45 | 50.0 | 0.2 | 5.26 | 0.0 | 0.30 | 11.11 | 0.0 | 0.21 | 0 | 191.3 | 0.57 | 111.11 | 338.46 |
| 21Q1 (6) | 2.73 | 11.89 | 116.67 | 2.2 | 3.77 | 88.03 | 0.53 | 60.61 | 488.89 | 19.48 | 45.37 | 178.68 | 0.11 | 222.22 | 164.71 | 4.11 | 208.73 | 129.63 | 0.19 | 533.33 | 137.5 | 0.31 | 616.67 | 444.44 | 0.19 | 575.0 | 272.73 | 0.27 | 550.0 | 268.75 | 0.00 | 100.0 | 100.0 | 0.27 | -6.9 | 268.75 |
| 20Q4 (5) | 2.44 | -0.41 | 61.59 | 2.12 | 7.61 | 23.26 | 0.33 | -31.25 | 250.0 | 13.40 | -31.67 | 192.54 | -0.09 | -250.0 | 83.33 | -3.78 | -255.56 | 89.49 | 0.03 | -80.0 | 100.89 | -0.06 | -128.57 | 98.46 | -0.04 | -126.67 | 98.97 | -0.06 | -128.57 | 98.94 | -0.10 | 0 | 86.49 | 0.29 | -17.14 | 104.32 |
| 20Q3 (4) | 2.45 | 36.11 | 0.0 | 1.97 | 25.48 | 0.0 | 0.48 | 108.7 | 0.0 | 19.61 | 52.49 | 0.0 | 0.06 | 142.86 | 0.0 | 2.43 | 130.99 | 0.0 | 0.15 | -58.33 | 0.0 | 0.21 | -4.55 | 0.0 | 0.15 | -25.0 | 0.0 | 0.21 | -30.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.35 | 169.23 | 0.0 |
| 20Q2 (3) | 1.8 | 42.86 | 0.0 | 1.57 | 34.19 | 0.0 | 0.23 | 155.56 | 0.0 | 12.86 | 83.98 | 0.0 | -0.14 | 17.65 | 0.0 | -7.84 | 43.48 | 0.0 | 0.36 | 350.0 | 0.0 | 0.22 | 344.44 | 0.0 | 0.2 | 281.82 | 0.0 | 0.30 | 287.5 | 0.0 | -0.23 | 14.81 | 0.0 | 0.13 | 181.25 | 0.0 |
| 20Q1 (2) | 1.26 | -16.56 | 0.0 | 1.17 | -31.98 | 0.0 | 0.09 | 140.91 | 0.0 | 6.99 | 148.27 | 0.0 | -0.17 | 68.52 | 0.0 | -13.87 | 61.42 | 0.0 | 0.08 | 102.38 | 0.0 | -0.09 | 97.69 | 0.0 | -0.11 | 97.16 | 0.0 | -0.16 | 97.18 | 0.0 | -0.27 | 63.51 | 0.0 | -0.16 | 97.62 | 0.0 |
| 19Q4 (1) | 1.51 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -14.48 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -35.95 | 0.0 | 0.0 | -3.36 | 0.0 | 0.0 | -3.9 | 0.0 | 0.0 | -3.88 | 0.0 | 0.0 | -5.67 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -6.71 | 0.0 | 0.0 |
