- 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) | 5.42 | -7.19 | -4.07 | 3.07 | 0.33 | -4.06 | 2.34 | -15.83 | -4.49 | 43.26 | -9.14 | -0.32 | 0.02 | -93.1 | -91.3 | 0.33 | -93.29 | -91.83 | 0.11 | 1200.0 | -21.43 | 0.13 | -51.85 | -64.86 | 0.08 | -61.9 | -66.67 | 0.08 | -61.9 | -66.67 | -0.03 | -113.04 | -130.0 | 0.68 | 11.48 | -45.16 |
| 24Q2 (19) | 5.84 | -9.74 | -17.05 | 3.06 | -16.39 | -26.27 | 2.78 | -0.71 | -3.81 | 47.61 | 9.78 | 16.04 | 0.29 | -40.82 | -56.72 | 4.92 | -34.66 | -47.99 | -0.01 | -133.33 | -112.5 | 0.27 | -48.08 | -64.0 | 0.21 | -47.5 | -58.82 | 0.21 | -47.5 | -58.0 | 0.23 | -39.47 | -47.73 | 0.61 | 52.5 | -39.6 |
| 24Q1 (18) | 6.47 | -4.71 | -7.57 | 3.66 | -1.61 | -8.96 | 2.8 | -8.79 | -5.72 | 43.37 | -4.13 | 2.07 | 0.49 | 0.0 | -12.5 | 7.53 | 4.87 | -6.11 | 0.03 | 118.75 | -66.67 | 0.52 | 57.58 | -20.0 | 0.4 | 48.15 | -21.57 | 0.40 | 53.85 | -20.0 | 0.38 | -13.64 | -11.63 | 0.40 | -73.51 | -20.0 |
| 23Q4 (17) | 6.79 | 20.18 | -2.58 | 3.72 | 16.25 | -13.69 | 3.07 | 25.31 | 15.41 | 45.24 | 4.24 | 18.62 | 0.49 | 113.04 | 172.22 | 7.18 | 77.72 | 170.94 | -0.16 | -214.29 | 0 | 0.33 | -10.81 | 83.33 | 0.27 | 12.5 | 42.11 | 0.26 | 8.33 | 36.84 | 0.44 | 340.0 | 120.0 | 1.51 | 21.77 | -5.63 |
| 23Q3 (16) | 5.65 | -19.74 | -18.35 | 3.2 | -22.89 | -20.99 | 2.45 | -15.22 | -14.34 | 43.40 | 5.78 | 4.91 | 0.23 | -65.67 | -64.06 | 4.04 | -57.29 | -56.28 | 0.14 | 75.0 | 55.56 | 0.37 | -50.67 | -49.32 | 0.24 | -52.94 | -60.0 | 0.24 | -52.0 | -59.32 | 0.10 | -77.27 | -81.13 | 1.24 | 22.77 | -12.06 |
| 23Q2 (15) | 7.04 | 0.57 | 3.53 | 4.15 | 3.23 | 0.48 | 2.89 | -2.69 | 8.24 | 41.03 | -3.44 | 4.56 | 0.67 | 19.64 | 13.56 | 9.46 | 17.96 | 8.99 | 0.08 | -11.11 | 0.0 | 0.75 | 15.38 | 11.94 | 0.51 | 0.0 | -1.92 | 0.50 | 0.0 | -1.96 | 0.44 | 2.33 | -2.22 | 1.01 | 102.0 | 23.17 |
| 23Q1 (14) | 7.0 | 0.43 | 17.65 | 4.02 | -6.73 | 15.85 | 2.97 | 11.65 | 19.76 | 42.49 | 11.41 | 1.97 | 0.56 | 211.11 | 30.23 | 8.02 | 202.64 | 9.86 | 0.09 | 0 | 1000.0 | 0.65 | 261.11 | 54.76 | 0.51 | 168.42 | 64.52 | 0.50 | 163.16 | 66.67 | 0.43 | 115.0 | 30.3 | 0.50 | -68.75 | 66.67 |
| 22Q4 (13) | 6.97 | 0.72 | 12.78 | 4.31 | 6.42 | 14.93 | 2.66 | -6.99 | 9.47 | 38.14 | -7.81 | -3.03 | 0.18 | -71.88 | 460.0 | 2.65 | -71.32 | 423.17 | 0 | -100.0 | -100.0 | 0.18 | -75.34 | 100.0 | 0.19 | -68.33 | 137.5 | 0.19 | -67.8 | 137.5 | 0.20 | -62.26 | 433.33 | 1.60 | 13.48 | 58.42 |
| 22Q3 (12) | 6.92 | 1.76 | 15.72 | 4.05 | -1.94 | 15.71 | 2.86 | 7.12 | 14.86 | 41.37 | 5.43 | -0.41 | 0.64 | 8.47 | 88.24 | 9.24 | 6.45 | 62.68 | 0.09 | 12.5 | -25.0 | 0.73 | 8.96 | 58.7 | 0.6 | 15.38 | 93.55 | 0.59 | 15.69 | 90.32 | 0.53 | 17.78 | 165.0 | 1.41 | 71.95 | 50.0 |
| 22Q2 (11) | 6.8 | 14.29 | 18.06 | 4.13 | 19.02 | 26.3 | 2.67 | 7.66 | 6.8 | 39.24 | -5.83 | -9.44 | 0.59 | 37.21 | 103.45 | 8.68 | 18.9 | 72.91 | 0.08 | 900.0 | -33.33 | 0.67 | 59.52 | 63.41 | 0.52 | 67.74 | 48.57 | 0.51 | 70.0 | 50.0 | 0.45 | 36.36 | 87.5 | 0.82 | 173.33 | 30.16 |
| 22Q1 (10) | 5.95 | -3.72 | 2.41 | 3.47 | -7.47 | 3.58 | 2.48 | 2.06 | 1.22 | 41.67 | 5.95 | -1.37 | 0.43 | 960.0 | -6.52 | 7.30 | 990.24 | -8.75 | -0.01 | -107.14 | 80.0 | 0.42 | 366.67 | 0.0 | 0.31 | 287.5 | 6.9 | 0.30 | 275.0 | 3.45 | 0.33 | 650.0 | -5.71 | 0.30 | -70.3 | 3.45 |
| 21Q4 (9) | 6.18 | 3.34 | 11.55 | 3.75 | 7.14 | 11.61 | 2.43 | -2.41 | 11.47 | 39.33 | -5.32 | 0.0 | -0.05 | -114.71 | -600.0 | -0.82 | -114.44 | -845.45 | 0.14 | 16.67 | 55.56 | 0.09 | -80.43 | -10.0 | 0.08 | -74.19 | -42.86 | 0.08 | -74.19 | -42.86 | -0.06 | -130.0 | -220.0 | 1.01 | 7.45 | -2.88 |
| 21Q3 (8) | 5.98 | 3.82 | 13.9 | 3.5 | 7.03 | 21.11 | 2.49 | -0.4 | 5.51 | 41.54 | -4.13 | -7.69 | 0.34 | 17.24 | 13.33 | 5.68 | 13.15 | 0.89 | 0.12 | 0.0 | 100.0 | 0.46 | 12.2 | 31.43 | 0.31 | -11.43 | 10.71 | 0.31 | -8.82 | 10.71 | 0.20 | -16.67 | -13.04 | 0.94 | 49.21 | 4.44 |
| 21Q2 (7) | 5.76 | -0.86 | 13.39 | 3.27 | -2.39 | 15.14 | 2.5 | 2.04 | 11.61 | 43.33 | 2.56 | -1.59 | 0.29 | -36.96 | -51.67 | 5.02 | -37.25 | -57.67 | 0.12 | 340.0 | 200.0 | 0.41 | -2.38 | -35.94 | 0.35 | 20.69 | -36.36 | 0.34 | 17.24 | -38.18 | 0.24 | -31.43 | -54.72 | 0.63 | 117.24 | 1.61 |
| 21Q1 (6) | 5.81 | 4.87 | 39.33 | 3.35 | -0.3 | 35.63 | 2.45 | 12.39 | 44.12 | 42.25 | 7.42 | 3.73 | 0.46 | 4500.0 | 475.0 | 8.00 | 7172.73 | 294.09 | -0.05 | -155.56 | -171.43 | 0.42 | 320.0 | 162.5 | 0.29 | 107.14 | 314.29 | 0.29 | 107.14 | 314.29 | 0.35 | 600.0 | 0 | 0.29 | -72.12 | 314.29 |
| 20Q4 (5) | 5.54 | 5.52 | 7.36 | 3.36 | 16.26 | 11.63 | 2.18 | -7.63 | 1.4 | 39.33 | -12.6 | -5.68 | 0.01 | -96.67 | -97.06 | 0.11 | -98.05 | -98.33 | 0.09 | 50.0 | 400.0 | 0.1 | -71.43 | -67.74 | 0.14 | -50.0 | -26.32 | 0.14 | -50.0 | -26.32 | 0.05 | -78.26 | -78.26 | 1.04 | 15.56 | 19.54 |
| 20Q3 (4) | 5.25 | 3.35 | 0.0 | 2.89 | 1.76 | 0.0 | 2.36 | 5.36 | 0.0 | 45.00 | 2.2 | 0.0 | 0.3 | -50.0 | 0.0 | 5.63 | -52.53 | 0.0 | 0.06 | 50.0 | 0.0 | 0.35 | -45.31 | 0.0 | 0.28 | -49.09 | 0.0 | 0.28 | -49.09 | 0.0 | 0.23 | -56.6 | 0.0 | 0.90 | 45.16 | 0.0 |
| 20Q2 (3) | 5.08 | 21.82 | 0.0 | 2.84 | 14.98 | 0.0 | 2.24 | 31.76 | 0.0 | 44.03 | 8.1 | 0.0 | 0.6 | 650.0 | 0.0 | 11.86 | 484.24 | 0.0 | 0.04 | -42.86 | 0.0 | 0.64 | 300.0 | 0.0 | 0.55 | 685.71 | 0.0 | 0.55 | 685.71 | 0.0 | 0.53 | 0 | 0.0 | 0.62 | 785.71 | 0.0 |
| 20Q1 (2) | 4.17 | -19.19 | 0.0 | 2.47 | -17.94 | 0.0 | 1.7 | -20.93 | 0.0 | 40.73 | -2.33 | 0.0 | 0.08 | -76.47 | 0.0 | 2.03 | -69.15 | 0.0 | 0.07 | 333.33 | 0.0 | 0.16 | -48.39 | 0.0 | 0.07 | -63.16 | 0.0 | 0.07 | -63.16 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | -91.95 | 0.0 |
| 19Q4 (1) | 5.16 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 41.70 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |
