- 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) | 2.26 | -12.06 | 20.21 | 1.55 | -6.06 | 17.42 | 0.71 | -22.83 | 26.79 | 31.59 | -11.54 | 5.97 | 0.16 | -46.67 | 433.33 | 7.20 | -37.61 | 370.59 | -0.03 | -175.0 | -160.0 | 0.13 | -61.76 | 62.5 | 0.1 | -64.29 | 66.67 | 0.35 | -61.96 | 75.0 | 0.43 | -46.25 | 1333.33 | 1.70 | 25.0 | 46.55 |
| 24Q2 (19) | 2.57 | 38.92 | 25.37 | 1.65 | 33.06 | 12.24 | 0.92 | 50.82 | 61.4 | 35.71 | 7.98 | 27.72 | 0.3 | 275.0 | 233.33 | 11.54 | 155.31 | 152.52 | 0.04 | -50.0 | -50.0 | 0.34 | 100.0 | 100.0 | 0.28 | 115.38 | 64.71 | 0.92 | 109.09 | 67.27 | 0.80 | 370.59 | 166.67 | 1.36 | 209.09 | 41.67 |
| 24Q1 (18) | 1.85 | 9.47 | -24.8 | 1.24 | 13.76 | -29.55 | 0.61 | 0.0 | -12.86 | 33.07 | -7.55 | 16.48 | 0.08 | 0.0 | -60.0 | 4.52 | -4.24 | -44.74 | 0.08 | 200.0 | 300.0 | 0.17 | 0 | 6.25 | 0.13 | 0 | 8.33 | 0.44 | 0 | -12.0 | 0.17 | -37.04 | -67.92 | 0.44 | -62.39 | -12.0 |
| 23Q4 (17) | 1.69 | -10.11 | -45.31 | 1.09 | -17.42 | -46.83 | 0.61 | 8.93 | -41.35 | 35.77 | 19.99 | 6.36 | 0.08 | 166.67 | -77.78 | 4.72 | 208.5 | -58.89 | -0.08 | -260.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.27 | 800.0 | -73.0 | 1.17 | 0.86 | -76.6 |
| 23Q3 (16) | 1.88 | -8.29 | -41.25 | 1.32 | -10.2 | -40.81 | 0.56 | -1.75 | -42.86 | 29.81 | 6.62 | -2.17 | 0.03 | -66.67 | -93.02 | 1.53 | -66.52 | -88.56 | 0.05 | -37.5 | -72.22 | 0.08 | -52.94 | -86.89 | 0.06 | -64.71 | -86.96 | 0.20 | -63.64 | -89.36 | 0.03 | -90.0 | -96.77 | 1.16 | 20.83 | -72.77 |
| 23Q2 (15) | 2.05 | -16.67 | -20.23 | 1.47 | -16.48 | -14.53 | 0.57 | -18.57 | -33.72 | 27.96 | -1.51 | -16.16 | 0.09 | -55.0 | -75.68 | 4.57 | -44.13 | -68.5 | 0.08 | 300.0 | -11.11 | 0.17 | 6.25 | -63.04 | 0.17 | 41.67 | -54.05 | 0.55 | 10.0 | -63.09 | 0.30 | -43.4 | -67.74 | 0.96 | 92.0 | -59.66 |
| 23Q1 (14) | 2.46 | -20.39 | 1.23 | 1.76 | -14.15 | 1.15 | 0.7 | -32.69 | 1.45 | 28.39 | -15.58 | -0.21 | 0.2 | -44.44 | -13.04 | 8.18 | -28.75 | -14.52 | -0.04 | 66.67 | -200.0 | 0.16 | -30.43 | -42.86 | 0.12 | -33.33 | -45.45 | 0.50 | -32.43 | -43.82 | 0.53 | -47.0 | -11.67 | 0.50 | -90.0 | -43.82 |
| 22Q4 (13) | 3.09 | -3.44 | 1.98 | 2.05 | -8.07 | -5.96 | 1.04 | 6.12 | 22.35 | 33.63 | 10.37 | 20.11 | 0.36 | -16.28 | -10.0 | 11.48 | -14.14 | -12.57 | -0.12 | -166.67 | -500.0 | 0.23 | -62.3 | -39.47 | 0.18 | -60.87 | -40.0 | 0.74 | -60.64 | -40.32 | 1.00 | 7.53 | -6.54 | 5.00 | 17.37 | 42.86 |
| 22Q3 (12) | 3.2 | 24.51 | 19.85 | 2.23 | 29.65 | 16.75 | 0.98 | 13.95 | 28.95 | 30.47 | -8.64 | 6.61 | 0.43 | 16.22 | 22.86 | 13.37 | -7.86 | 2.06 | 0.18 | 100.0 | 0 | 0.61 | 32.61 | 74.29 | 0.46 | 24.32 | 64.29 | 1.88 | 26.17 | 64.91 | 0.93 | 0.0 | 0.0 | 4.26 | 78.99 | 88.5 |
| 22Q2 (11) | 2.57 | 5.76 | 31.79 | 1.72 | -1.15 | 30.3 | 0.86 | 24.64 | 34.38 | 33.35 | 17.22 | 2.46 | 0.37 | 60.87 | 60.87 | 14.51 | 51.62 | 24.34 | 0.09 | 125.0 | 325.0 | 0.46 | 64.29 | 142.11 | 0.37 | 68.18 | 131.25 | 1.49 | 67.42 | 132.81 | 0.93 | 55.0 | 38.81 | 2.38 | 167.42 | 114.41 |
| 22Q1 (10) | 2.43 | -19.8 | 57.79 | 1.74 | -20.18 | 65.71 | 0.69 | -18.82 | 40.82 | 28.45 | 1.61 | -9.94 | 0.23 | -42.5 | 43.75 | 9.57 | -27.11 | -6.08 | 0.04 | 300.0 | 500.0 | 0.28 | -26.32 | 100.0 | 0.22 | -26.67 | 100.0 | 0.89 | -28.23 | 89.36 | 0.60 | -43.93 | 50.0 | 0.89 | -74.57 | 89.36 |
| 21Q4 (9) | 3.03 | 13.48 | 103.36 | 2.18 | 14.14 | 118.0 | 0.85 | 11.84 | 73.47 | 28.00 | -2.03 | -15.07 | 0.4 | 14.29 | 122.22 | 13.13 | 0.23 | 7.62 | -0.02 | 0 | 50.0 | 0.38 | 8.57 | 171.43 | 0.3 | 7.14 | 150.0 | 1.24 | 8.77 | 148.0 | 1.07 | 15.05 | 101.89 | 3.50 | 54.87 | 72.41 |
| 21Q3 (8) | 2.67 | 36.92 | 111.9 | 1.91 | 44.7 | 132.93 | 0.76 | 18.75 | 72.73 | 28.58 | -12.2 | -18.13 | 0.35 | 52.17 | 118.75 | 13.10 | 12.25 | -0.08 | 0 | 100.0 | 100.0 | 0.35 | 84.21 | 218.18 | 0.28 | 75.0 | 211.11 | 1.14 | 78.12 | 208.11 | 0.93 | 38.81 | 86.0 | 2.26 | 103.6 | 47.71 |
| 21Q2 (7) | 1.95 | 26.62 | 51.16 | 1.32 | 25.71 | 69.23 | 0.64 | 30.61 | 28.0 | 32.55 | 3.04 | -16.73 | 0.23 | 43.75 | -4.17 | 11.67 | 14.52 | -36.09 | -0.04 | -300.0 | 0.0 | 0.19 | 35.71 | 0.0 | 0.16 | 45.45 | 6.67 | 0.64 | 36.17 | 6.67 | 0.67 | 67.5 | 6.35 | 1.11 | 136.17 | -4.31 |
| 21Q1 (6) | 1.54 | 3.36 | 30.51 | 1.05 | 5.0 | 36.36 | 0.49 | 0.0 | 19.51 | 31.59 | -4.19 | -9.64 | 0.16 | -11.11 | 6.67 | 10.19 | -16.48 | -17.89 | -0.01 | 75.0 | -133.33 | 0.14 | 0.0 | -22.22 | 0.11 | -8.33 | -15.38 | 0.47 | -6.0 | -16.07 | 0.40 | -24.53 | 21.21 | 0.47 | -76.85 | -16.07 |
| 20Q4 (5) | 1.49 | 18.25 | 13.74 | 1.0 | 21.95 | 21.95 | 0.49 | 11.36 | 0.0 | 32.97 | -5.56 | -12.27 | 0.18 | 12.5 | -18.18 | 12.20 | -6.94 | -27.03 | -0.04 | 33.33 | 55.56 | 0.14 | 27.27 | 7.69 | 0.12 | 33.33 | -7.69 | 0.50 | 35.14 | -9.09 | 0.53 | 6.0 | -27.4 | 2.03 | 32.68 | -56.25 |
| 20Q3 (4) | 1.26 | -2.33 | 0.0 | 0.82 | 5.13 | 0.0 | 0.44 | -12.0 | 0.0 | 34.91 | -10.69 | 0.0 | 0.16 | -33.33 | 0.0 | 13.11 | -28.2 | 0.0 | -0.06 | -50.0 | 0.0 | 0.11 | -42.11 | 0.0 | 0.09 | -40.0 | 0.0 | 0.37 | -38.33 | 0.0 | 0.50 | -20.63 | 0.0 | 1.53 | 31.9 | 0.0 |
| 20Q2 (3) | 1.29 | 9.32 | 0.0 | 0.78 | 1.3 | 0.0 | 0.5 | 21.95 | 0.0 | 39.09 | 11.81 | 0.0 | 0.24 | 60.0 | 0.0 | 18.26 | 47.14 | 0.0 | -0.04 | -233.33 | 0.0 | 0.19 | 5.56 | 0.0 | 0.15 | 15.38 | 0.0 | 0.60 | 7.14 | 0.0 | 0.63 | 90.91 | 0.0 | 1.16 | 107.14 | 0.0 |
| 20Q1 (2) | 1.18 | -9.92 | 0.0 | 0.77 | -6.1 | 0.0 | 0.41 | -16.33 | 0.0 | 34.96 | -6.97 | 0.0 | 0.15 | -31.82 | 0.0 | 12.41 | -25.78 | 0.0 | 0.03 | 133.33 | 0.0 | 0.18 | 38.46 | 0.0 | 0.13 | 0.0 | 0.0 | 0.56 | 1.82 | 0.0 | 0.33 | -54.79 | 0.0 | 0.56 | -87.93 | 0.0 |
| 19Q4 (1) | 1.31 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 37.58 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 16.72 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 |
