- 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) | 12.15 | 3.32 | 5.19 | 8.44 | 3.18 | 4.84 | 3.71 | 3.34 | 6.0 | 30.51 | 0.1 | 0.69 | 0.85 | 1.19 | -15.84 | 7.00 | -1.69 | -20.09 | 0.01 | 200.0 | 150.0 | 0.86 | 4.88 | -14.0 | 0.27 | -6.9 | -27.03 | 0.60 | -9.09 | -27.71 | 0.59 | -13.24 | -33.71 | 1.76 | 51.72 | 1.15 |
| 24Q2 (19) | 11.76 | 11.26 | 4.44 | 8.18 | 9.8 | 1.24 | 3.59 | 15.06 | 13.25 | 30.48 | 3.11 | 8.09 | 0.84 | 40.0 | 13.51 | 7.12 | 25.8 | 8.7 | -0.01 | 0 | -125.0 | 0.82 | 36.67 | 5.13 | 0.29 | 26.09 | 61.11 | 0.66 | 29.41 | 65.0 | 0.68 | 30.77 | 112.5 | 1.16 | 127.45 | 27.47 |
| 24Q1 (18) | 10.57 | -12.57 | 0.28 | 7.45 | -10.99 | -0.53 | 3.12 | -16.13 | 2.3 | 29.56 | -3.96 | 2.28 | 0.6 | -50.0 | -14.29 | 5.66 | -43.17 | -14.89 | 0 | -100.0 | -100.0 | 0.6 | -50.41 | -18.92 | 0.23 | -37.84 | 0.0 | 0.51 | -38.55 | 0.0 | 0.52 | -36.59 | 20.93 | 0.51 | -80.16 | 0.0 |
| 23Q4 (17) | 12.09 | 4.68 | 3.16 | 8.37 | 3.98 | 1.09 | 3.72 | 6.29 | 8.45 | 30.78 | 1.58 | 5.02 | 1.2 | 18.81 | 22.45 | 9.96 | 13.7 | 18.43 | 0.01 | 150.0 | -50.0 | 1.21 | 21.0 | 21.0 | 0.37 | 0.0 | 60.87 | 0.83 | 0.0 | 59.62 | 0.82 | -7.87 | 70.83 | 2.57 | 47.7 | -36.39 |
| 23Q3 (16) | 11.55 | 2.58 | -35.4 | 8.05 | -0.37 | -37.16 | 3.5 | 10.41 | -30.97 | 30.30 | 7.45 | 6.84 | 1.01 | 36.49 | -40.59 | 8.76 | 33.74 | -7.89 | -0.02 | -150.0 | -125.0 | 1.0 | 28.21 | -43.82 | 0.37 | 105.56 | 5.71 | 0.83 | 107.5 | 6.41 | 0.89 | 178.13 | 45.9 | 1.74 | 91.21 | -50.71 |
| 23Q2 (15) | 11.26 | 6.83 | 40.4 | 8.08 | 7.88 | 38.59 | 3.17 | 3.93 | 45.41 | 28.20 | -2.42 | 3.49 | 0.74 | 5.71 | 19.35 | 6.55 | -1.5 | -15.48 | 0.04 | 0.0 | 300.0 | 0.78 | 5.41 | 23.81 | 0.18 | -21.74 | -48.57 | 0.40 | -21.57 | -48.72 | 0.32 | -25.58 | -58.44 | 0.91 | 78.43 | -66.91 |
| 23Q1 (14) | 10.54 | -10.07 | 71.38 | 7.49 | -9.54 | 71.4 | 3.05 | -11.08 | 71.35 | 28.90 | -1.4 | -0.21 | 0.7 | -28.57 | 250.0 | 6.65 | -20.93 | 109.12 | 0.04 | 100.0 | -95.18 | 0.74 | -26.0 | -28.16 | 0.23 | 0.0 | -73.86 | 0.51 | -1.92 | -74.11 | 0.43 | -10.42 | 290.91 | 0.51 | -87.38 | -74.11 |
| 22Q4 (13) | 11.72 | -34.45 | 179.71 | 8.28 | -35.36 | 218.46 | 3.43 | -32.35 | 115.72 | 29.31 | 3.35 | -22.89 | 0.98 | -42.35 | 326.09 | 8.41 | -11.57 | 50.99 | 0.02 | -75.0 | -33.33 | 1.0 | -43.82 | 284.62 | 0.23 | -34.29 | 91.67 | 0.52 | -33.33 | 92.59 | 0.48 | -21.31 | 140.0 | 4.04 | 14.45 | 521.54 |
| 22Q3 (12) | 17.88 | 122.94 | 374.27 | 12.81 | 119.73 | 418.62 | 5.07 | 132.57 | 290.0 | 28.36 | 4.07 | -17.7 | 1.7 | 174.19 | 1207.69 | 9.51 | 22.71 | 181.36 | 0.08 | 700.0 | 33.33 | 1.78 | 182.54 | 888.89 | 0.35 | 0.0 | 337.5 | 0.78 | 0.0 | 310.53 | 0.61 | -20.78 | 1120.0 | 3.53 | 28.36 | 854.05 |
| 22Q2 (11) | 8.02 | 30.41 | 137.98 | 5.83 | 33.41 | 149.15 | 2.18 | 22.47 | 111.65 | 27.25 | -5.9 | -10.63 | 0.62 | 210.0 | 1966.67 | 7.75 | 143.71 | 822.62 | 0.01 | -98.8 | -75.0 | 0.63 | -38.83 | 800.0 | 0.35 | -60.23 | 1066.67 | 0.78 | -60.41 | 875.0 | 0.77 | 600.0 | 3950.0 | 2.75 | 39.59 | 1427.78 |
| 22Q1 (10) | 6.15 | 46.78 | 85.24 | 4.37 | 68.08 | 107.11 | 1.78 | 11.95 | 48.33 | 28.96 | -23.81 | -20.24 | 0.2 | -13.04 | 150.0 | 3.18 | -42.91 | 39.47 | 0.83 | 2666.67 | 2666.67 | 1.03 | 296.15 | 930.0 | 0.88 | 633.33 | 1660.0 | 1.97 | 629.63 | 1690.91 | 0.11 | -45.0 | 120.0 | 1.97 | 203.08 | 1690.91 |
| 21Q4 (9) | 4.19 | 11.14 | 2.44 | 2.6 | 5.26 | 9.7 | 1.59 | 22.31 | -7.56 | 38.01 | 10.3 | -9.78 | 0.23 | 76.92 | -51.06 | 5.57 | 64.79 | -51.61 | 0.03 | -50.0 | 50.0 | 0.26 | 44.44 | -46.94 | 0.12 | 50.0 | -62.5 | 0.27 | 42.11 | -61.97 | 0.20 | 300.0 | -70.59 | 0.65 | 75.68 | -53.24 |
| 21Q3 (8) | 3.77 | 11.87 | 2.72 | 2.47 | 5.56 | 13.82 | 1.3 | 26.21 | -13.33 | 34.46 | 13.02 | -15.7 | 0.13 | 333.33 | -56.67 | 3.38 | 302.38 | -58.78 | 0.06 | 50.0 | 500.0 | 0.18 | 157.14 | -41.94 | 0.08 | 166.67 | -42.86 | 0.19 | 137.5 | -40.62 | 0.05 | 350.0 | -83.33 | 0.37 | 105.56 | -45.59 |
| 21Q2 (7) | 3.37 | 1.51 | 4.01 | 2.34 | 10.9 | 11.43 | 1.03 | -14.17 | -9.65 | 30.49 | -16.03 | -13.28 | 0.03 | -62.5 | -66.67 | 0.84 | -63.16 | -68.42 | 0.04 | 33.33 | -20.0 | 0.07 | -30.0 | -50.0 | 0.03 | -40.0 | -62.5 | 0.08 | -27.27 | -57.89 | -0.02 | -140.0 | -128.57 | 0.18 | 63.64 | -50.0 |
| 21Q1 (6) | 3.32 | -18.83 | 10.3 | 2.11 | -10.97 | 14.05 | 1.2 | -30.23 | 4.35 | 36.31 | -13.81 | -5.32 | 0.08 | -82.98 | -27.27 | 2.28 | -80.19 | -39.84 | 0.03 | 50.0 | 200.0 | 0.1 | -79.59 | -16.67 | 0.05 | -84.38 | -37.5 | 0.11 | -84.51 | -38.89 | 0.05 | -92.65 | -68.75 | 0.11 | -92.09 | -38.89 |
| 20Q4 (5) | 4.09 | 11.44 | 14.57 | 2.37 | 9.22 | 11.27 | 1.72 | 14.67 | 19.44 | 42.13 | 3.06 | 4.46 | 0.47 | 56.67 | 30.56 | 11.51 | 40.37 | 14.76 | 0.02 | 100.0 | 100.0 | 0.49 | 58.06 | 32.43 | 0.32 | 128.57 | 33.33 | 0.71 | 121.87 | 33.96 | 0.68 | 126.67 | 30.77 | 1.39 | 104.41 | -17.75 |
| 20Q3 (4) | 3.67 | 13.27 | 0.0 | 2.17 | 3.33 | 0.0 | 1.5 | 31.58 | 0.0 | 40.88 | 16.27 | 0.0 | 0.3 | 233.33 | 0.0 | 8.20 | 208.27 | 0.0 | 0.01 | -80.0 | 0.0 | 0.31 | 121.43 | 0.0 | 0.14 | 75.0 | 0.0 | 0.32 | 68.42 | 0.0 | 0.30 | 328.57 | 0.0 | 0.68 | 88.89 | 0.0 |
| 20Q2 (3) | 3.24 | 7.64 | 0.0 | 2.1 | 13.51 | 0.0 | 1.14 | -0.87 | 0.0 | 35.16 | -8.32 | 0.0 | 0.09 | -18.18 | 0.0 | 2.66 | -29.82 | 0.0 | 0.05 | 400.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0.07 | -56.25 | 0.0 | 0.36 | 100.0 | 0.0 |
| 20Q1 (2) | 3.01 | -15.69 | 0.0 | 1.85 | -13.15 | 0.0 | 1.15 | -20.14 | 0.0 | 38.35 | -4.91 | 0.0 | 0.11 | -69.44 | 0.0 | 3.79 | -62.21 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -67.57 | 0.0 | 0.08 | -66.67 | 0.0 | 0.18 | -66.04 | 0.0 | 0.16 | -69.23 | 0.0 | 0.18 | -89.35 | 0.0 |
| 19Q4 (1) | 3.57 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 40.33 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 10.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
