- 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) | 3.35 | 17.13 | -25.39 | 2.77 | 19.4 | -27.11 | 0.58 | 9.43 | -15.94 | 17.33 | -7.18 | 12.9 | 0.09 | 50.0 | 550.0 | 2.83 | 38.73 | 633.96 | -0.08 | -14.29 | -260.0 | 0.01 | 200.0 | -66.67 | -0.07 | 41.67 | 41.67 | -0.09 | 40.0 | 40.0 | 0.01 | 116.67 | 104.76 | -0.38 | -35.71 | 13.64 |
| 24Q2 (19) | 2.86 | 7.12 | -18.29 | 2.32 | 2.2 | -14.07 | 0.53 | 32.5 | -33.75 | 18.67 | 25.22 | -18.33 | 0.06 | 154.55 | -53.85 | 2.04 | 147.66 | -45.01 | -0.07 | -200.0 | -133.33 | -0.01 | 80.0 | -110.0 | -0.12 | -20.0 | -33.33 | -0.15 | -15.38 | -36.36 | -0.06 | 71.43 | 14.29 | -0.28 | -115.38 | 6.67 |
| 24Q1 (18) | 2.67 | -29.37 | -21.93 | 2.27 | -29.72 | -19.22 | 0.4 | -27.27 | -34.43 | 14.91 | 2.4 | -16.7 | -0.11 | 15.38 | 31.25 | -4.28 | -20.9 | 10.27 | 0.07 | 130.43 | 216.67 | -0.05 | 86.11 | 77.27 | -0.1 | 61.54 | 33.33 | -0.13 | 59.38 | 31.58 | -0.21 | -425.0 | -90.91 | -0.13 | 83.12 | 31.58 |
| 23Q4 (17) | 3.78 | -15.81 | -9.79 | 3.23 | -15.0 | -7.45 | 0.55 | -20.29 | -21.43 | 14.56 | -5.15 | -12.39 | -0.13 | -550.0 | -1400.0 | -3.54 | -567.92 | -1280.0 | -0.23 | -560.0 | -91.67 | -0.36 | -1300.0 | -227.27 | -0.26 | -116.67 | 21.21 | -0.32 | -113.33 | 21.95 | -0.04 | 80.95 | 84.62 | -0.77 | -75.0 | -2.67 |
| 23Q3 (16) | 4.49 | 28.29 | 7.93 | 3.8 | 40.74 | 6.74 | 0.69 | -13.75 | 16.95 | 15.35 | -32.85 | 7.64 | -0.02 | -115.38 | 83.33 | -0.53 | -114.29 | 81.14 | 0.05 | 266.67 | 225.0 | 0.03 | -70.0 | 120.0 | -0.12 | -33.33 | -33.33 | -0.15 | -36.36 | -36.36 | -0.21 | -200.0 | -250.0 | -0.44 | -46.67 | -29.41 |
| 23Q2 (15) | 3.5 | 2.34 | 1.16 | 2.7 | -3.91 | -13.74 | 0.8 | 31.15 | 142.42 | 22.86 | 27.71 | 138.37 | 0.13 | 181.25 | 140.62 | 3.71 | 177.78 | 139.76 | -0.03 | 50.0 | 72.73 | 0.1 | 145.45 | 123.26 | -0.09 | 40.0 | 52.63 | -0.11 | 42.11 | 54.17 | -0.07 | 36.36 | 30.0 | -0.30 | -57.89 | -36.36 |
| 23Q1 (14) | 3.42 | -18.38 | -7.82 | 2.81 | -19.48 | -11.08 | 0.61 | -12.86 | 10.91 | 17.90 | 7.7 | 21.11 | -0.16 | -1700.0 | -433.33 | -4.77 | -1690.0 | -496.25 | -0.06 | 50.0 | -185.71 | -0.22 | -100.0 | -650.0 | -0.15 | 54.55 | -1600.0 | -0.19 | 53.66 | -2000.0 | -0.11 | 57.69 | -57.14 | -0.19 | 74.67 | -2000.0 |
| 22Q4 (13) | 4.19 | 0.72 | -18.8 | 3.49 | -1.97 | -18.84 | 0.7 | 18.64 | -18.6 | 16.62 | 16.55 | -0.3 | 0.01 | 108.33 | -96.67 | 0.30 | 110.68 | -94.76 | -0.12 | -200.0 | -300.0 | -0.11 | 26.67 | -131.43 | -0.33 | -266.67 | -250.0 | -0.41 | -272.73 | -246.43 | -0.26 | -333.33 | -230.0 | -0.75 | -120.59 | -1600.0 |
| 22Q3 (12) | 4.16 | 20.23 | 10.34 | 3.56 | 13.74 | 5.64 | 0.59 | 78.79 | 47.5 | 14.26 | 48.7 | 33.77 | -0.12 | 62.5 | 25.0 | -2.81 | 69.88 | 33.73 | -0.04 | 63.64 | -150.0 | -0.15 | 65.12 | -87.5 | -0.09 | 52.63 | -28.57 | -0.11 | 54.17 | -22.22 | -0.06 | 40.0 | 68.42 | -0.34 | -54.55 | -47.83 |
| 22Q2 (11) | 3.46 | -6.74 | 16.11 | 3.13 | -0.95 | 22.27 | 0.33 | -40.0 | -21.43 | 9.59 | -35.12 | -32.18 | -0.32 | -966.67 | -190.91 | -9.33 | -1066.25 | -148.14 | -0.11 | -257.14 | 0 | -0.43 | -1175.0 | -290.91 | -0.19 | -2000.0 | -280.0 | -0.24 | -2500.0 | -242.86 | -0.10 | -42.86 | -66.67 | -0.22 | -2300.0 | -57.14 |
| 22Q1 (10) | 3.71 | -28.1 | 23.26 | 3.16 | -26.51 | 22.96 | 0.55 | -36.05 | 25.0 | 14.78 | -11.34 | 1.86 | -0.03 | -110.0 | 66.67 | -0.80 | -113.99 | 73.15 | 0.07 | 16.67 | 333.33 | 0.04 | -88.57 | 133.33 | 0.01 | -95.45 | 116.67 | 0.01 | -96.43 | 112.5 | -0.07 | -135.0 | -75.0 | 0.01 | -80.0 | 112.5 |
| 21Q4 (9) | 5.16 | 36.87 | 40.6 | 4.3 | 27.6 | 40.98 | 0.86 | 115.0 | 38.71 | 16.67 | 56.38 | -0.95 | 0.3 | 287.5 | 200.0 | 5.72 | 234.91 | 102.84 | 0.06 | -25.0 | -76.92 | 0.35 | 537.5 | -2.78 | 0.22 | 414.29 | -8.33 | 0.28 | 411.11 | -6.67 | 0.20 | 205.26 | 766.67 | 0.05 | 121.74 | -50.0 |
| 21Q3 (8) | 3.77 | 26.51 | 40.15 | 3.37 | 31.64 | 53.88 | 0.4 | -4.76 | -18.37 | 10.66 | -24.61 | -41.88 | -0.16 | -45.45 | -277.78 | -4.24 | -12.77 | -233.75 | 0.08 | 0 | 900.0 | -0.08 | 27.27 | -200.0 | -0.07 | -40.0 | -450.0 | -0.09 | -28.57 | -400.0 | -0.19 | -216.67 | -575.0 | -0.23 | -64.29 | -15.0 |
| 21Q2 (7) | 2.98 | -1.0 | 55.21 | 2.56 | -0.39 | 50.59 | 0.42 | -4.55 | 90.91 | 14.14 | -2.55 | 23.49 | -0.11 | -22.22 | 42.11 | -3.76 | -26.17 | 61.94 | 0 | 100.0 | 0 | -0.11 | 8.33 | 42.11 | -0.05 | 16.67 | 44.44 | -0.07 | 12.5 | 41.67 | -0.06 | -50.0 | 45.45 | -0.14 | -75.0 | 39.13 |
| 21Q1 (6) | 3.01 | -17.98 | 111.97 | 2.57 | -15.74 | 115.97 | 0.44 | -29.03 | 91.3 | 14.51 | -13.78 | -8.91 | -0.09 | -190.0 | 40.0 | -2.98 | -205.67 | 71.91 | -0.03 | -111.54 | -50.0 | -0.12 | -133.33 | 29.41 | -0.06 | -125.0 | 33.33 | -0.08 | -126.67 | 33.33 | -0.04 | -33.33 | 55.56 | -0.08 | -180.0 | 33.33 |
| 20Q4 (5) | 3.67 | 36.43 | 8.58 | 3.05 | 39.27 | 12.55 | 0.62 | 26.53 | -7.46 | 16.83 | -8.23 | -15.51 | 0.1 | 11.11 | -41.18 | 2.82 | -11.04 | -43.82 | 0.26 | 2700.0 | 271.43 | 0.36 | 350.0 | 50.0 | 0.24 | 1100.0 | 100.0 | 0.30 | 900.0 | 100.0 | -0.03 | -175.0 | -150.0 | 0.10 | 150.0 | -60.0 |
| 20Q3 (4) | 2.69 | 40.1 | 0.0 | 2.19 | 28.82 | 0.0 | 0.49 | 122.73 | 0.0 | 18.34 | 60.17 | 0.0 | 0.09 | 147.37 | 0.0 | 3.17 | 132.09 | 0.0 | -0.01 | 0 | 0.0 | 0.08 | 142.11 | 0.0 | 0.02 | 122.22 | 0.0 | 0.03 | 125.0 | 0.0 | 0.04 | 136.36 | 0.0 | -0.20 | 13.04 | 0.0 |
| 20Q2 (3) | 1.92 | 35.21 | 0.0 | 1.7 | 42.86 | 0.0 | 0.22 | -4.35 | 0.0 | 11.45 | -28.12 | 0.0 | -0.19 | -26.67 | 0.0 | -9.88 | 6.88 | 0.0 | 0 | 100.0 | 0.0 | -0.19 | -11.76 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.11 | -22.22 | 0.0 | -0.23 | -91.67 | 0.0 |
| 20Q1 (2) | 1.42 | -57.99 | 0.0 | 1.19 | -56.09 | 0.0 | 0.23 | -65.67 | 0.0 | 15.93 | -20.03 | 0.0 | -0.15 | -188.24 | 0.0 | -10.61 | -311.35 | 0.0 | -0.02 | -128.57 | 0.0 | -0.17 | -170.83 | 0.0 | -0.09 | -175.0 | 0.0 | -0.12 | -180.0 | 0.0 | -0.09 | -250.0 | 0.0 | -0.12 | -148.0 | 0.0 |
| 19Q4 (1) | 3.38 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 19.92 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
