- 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) | 9.74 | 1.78 | 4.28 | 6.42 | 2.88 | 0.78 | 3.32 | 0.0 | 11.78 | 34.12 | -1.81 | 7.36 | -0.28 | -64.71 | -133.33 | -2.89 | -64.2 | -124.03 | 0.03 | -40.0 | -78.57 | -0.25 | -127.27 | -1350.0 | -0.12 | -71.43 | -400.0 | -0.14 | -55.56 | -450.0 | -0.18 | -28.57 | -50.0 | -0.19 | -375.0 | -235.71 |
| 24Q2 (19) | 9.57 | 0.63 | -2.74 | 6.24 | 3.65 | -4.29 | 3.32 | -5.14 | 0.0 | 34.75 | -5.44 | 2.99 | -0.17 | -525.0 | -666.67 | -1.76 | -500.0 | -686.67 | 0.05 | -50.0 | 350.0 | -0.11 | -173.33 | -1200.0 | -0.07 | -275.0 | -250.0 | -0.09 | -325.0 | -350.0 | -0.14 | -100.0 | 0 | -0.04 | -200.0 | -144.44 |
| 24Q1 (18) | 9.51 | -0.94 | 2.15 | 6.02 | -6.52 | -0.17 | 3.5 | 10.76 | 6.71 | 36.75 | 11.67 | 4.26 | 0.04 | 150.0 | -81.82 | 0.44 | 150.0 | -81.43 | 0.1 | 350.0 | 150.0 | 0.15 | 215.38 | -42.31 | 0.04 | 122.22 | -55.56 | 0.04 | 119.05 | -63.64 | -0.07 | 56.25 | -216.67 | 0.04 | 150.0 | -63.64 |
| 23Q4 (17) | 9.6 | 2.78 | -9.52 | 6.44 | 1.1 | -8.26 | 3.16 | 6.4 | -11.98 | 32.91 | 3.56 | -2.75 | -0.08 | 33.33 | -121.05 | -0.88 | 31.78 | -124.38 | -0.04 | -128.57 | -100.0 | -0.13 | -750.0 | -136.11 | -0.18 | -550.0 | -175.0 | -0.21 | -625.0 | -175.0 | -0.16 | -33.33 | -151.61 | -0.08 | -157.14 | -103.98 |
| 23Q3 (16) | 9.34 | -5.08 | -13.44 | 6.37 | -2.3 | -10.41 | 2.97 | -10.54 | -19.29 | 31.78 | -5.81 | -6.78 | -0.12 | -500.0 | -123.53 | -1.29 | -530.0 | -127.33 | 0.14 | 800.0 | 100.0 | 0.02 | 100.0 | -96.55 | 0.04 | 300.0 | -91.49 | 0.04 | 300.0 | -92.86 | -0.12 | 0 | -125.53 | 0.14 | 55.56 | -91.91 |
| 23Q2 (15) | 9.84 | 5.69 | -23.96 | 6.52 | 8.13 | -20.97 | 3.32 | 1.22 | -29.36 | 33.74 | -4.28 | -7.03 | 0.03 | -86.36 | -97.89 | 0.30 | -87.34 | -97.27 | -0.02 | -150.0 | 0.0 | 0.01 | -96.15 | -99.29 | -0.02 | -122.22 | -102.47 | -0.02 | -118.18 | -102.11 | 0.00 | -100.0 | -100.0 | 0.09 | -18.18 | -92.31 |
| 23Q1 (14) | 9.31 | -12.25 | 2.2 | 6.03 | -14.1 | 0.33 | 3.28 | -8.64 | 5.81 | 35.25 | 4.17 | 3.65 | 0.22 | -42.11 | -18.52 | 2.37 | -34.35 | -19.66 | 0.04 | 300.0 | -69.23 | 0.26 | -27.78 | -33.33 | 0.09 | -62.5 | -50.0 | 0.11 | -60.71 | -50.0 | 0.06 | -80.65 | 0.0 | 0.11 | -94.53 | -50.0 |
| 22Q4 (13) | 10.61 | -1.67 | 2.31 | 7.02 | -1.27 | -3.57 | 3.59 | -2.45 | 15.81 | 33.84 | -0.73 | 13.37 | 0.38 | -25.49 | 3900.0 | 3.61 | -23.52 | 7320.0 | -0.02 | -128.57 | -118.18 | 0.36 | -37.93 | 260.0 | 0.24 | -48.94 | 380.0 | 0.28 | -50.0 | 366.67 | 0.31 | -34.04 | 542.86 | 2.01 | 16.18 | 48.89 |
| 22Q3 (12) | 10.79 | -16.62 | 15.9 | 7.11 | -13.82 | 13.58 | 3.68 | -21.7 | 20.26 | 34.09 | -6.06 | 3.9 | 0.51 | -64.08 | 183.33 | 4.72 | -57.09 | 144.56 | 0.07 | 450.0 | 40.0 | 0.58 | -58.57 | 152.17 | 0.47 | -41.98 | 213.33 | 0.56 | -41.05 | 229.41 | 0.47 | -52.04 | 291.67 | 1.73 | 47.86 | 32.06 |
| 22Q2 (11) | 12.94 | 42.04 | 25.75 | 8.25 | 37.27 | 24.43 | 4.7 | 51.61 | 28.07 | 36.29 | 6.7 | 1.88 | 1.42 | 425.93 | 73.17 | 11.00 | 272.88 | 37.33 | -0.02 | -115.38 | -200.0 | 1.4 | 258.97 | 64.71 | 0.81 | 350.0 | 24.62 | 0.95 | 331.82 | 17.28 | 0.98 | 1533.33 | 32.43 | 1.17 | 431.82 | 1.74 |
| 22Q1 (10) | 9.11 | -12.15 | -4.11 | 6.01 | -17.45 | -5.35 | 3.1 | 0.0 | -1.59 | 34.01 | 13.94 | 2.63 | 0.27 | 2800.0 | -20.59 | 2.95 | 6000.0 | -18.28 | 0.13 | 18.18 | 62.5 | 0.39 | 290.0 | -7.14 | 0.18 | 260.0 | -33.33 | 0.22 | 266.67 | -35.29 | 0.06 | 185.71 | -72.73 | 0.22 | -83.7 | -35.29 |
| 21Q4 (9) | 10.37 | 11.39 | 2.27 | 7.28 | 16.29 | 5.05 | 3.1 | 1.31 | -3.43 | 29.85 | -9.02 | -5.72 | -0.01 | -105.56 | -102.78 | -0.05 | -102.59 | -101.41 | 0.11 | 120.0 | 22.22 | 0.1 | -56.52 | -77.78 | 0.05 | -66.67 | -85.29 | 0.06 | -64.71 | -87.23 | -0.07 | -158.33 | -124.14 | 1.35 | 3.05 | -26.63 |
| 21Q3 (8) | 9.31 | -9.52 | -6.15 | 6.26 | -5.58 | -4.57 | 3.06 | -16.62 | -8.93 | 32.81 | -7.89 | -3.04 | 0.18 | -78.05 | -72.73 | 1.93 | -75.91 | -71.19 | 0.05 | 150.0 | 150.0 | 0.23 | -72.94 | -66.18 | 0.15 | -76.92 | -73.68 | 0.17 | -79.01 | -78.21 | 0.12 | -83.78 | -81.54 | 1.31 | 13.91 | -5.07 |
| 21Q2 (7) | 10.29 | 8.32 | 19.93 | 6.63 | 4.41 | 19.89 | 3.67 | 16.51 | 20.33 | 35.62 | 7.48 | 0.23 | 0.82 | 141.18 | 156.25 | 8.01 | 121.88 | 113.03 | 0.02 | -75.0 | -60.0 | 0.85 | 102.38 | 129.73 | 0.65 | 140.74 | 160.0 | 0.81 | 138.24 | 131.43 | 0.74 | 236.36 | 208.33 | 1.15 | 238.24 | 91.67 |
| 21Q1 (6) | 9.5 | -6.31 | 16.56 | 6.35 | -8.37 | 17.16 | 3.15 | -1.87 | 15.81 | 33.14 | 4.67 | -0.84 | 0.34 | -5.56 | 161.54 | 3.61 | 1.69 | 125.62 | 0.08 | -11.11 | -52.94 | 0.42 | -6.67 | 40.0 | 0.27 | -20.59 | 42.11 | 0.34 | -27.66 | 36.0 | 0.22 | -24.14 | 1000.0 | 0.34 | -81.52 | 36.0 |
| 20Q4 (5) | 10.14 | 2.22 | 28.52 | 6.93 | 5.64 | 27.62 | 3.21 | -4.46 | 30.49 | 31.66 | -6.44 | 1.57 | 0.36 | -45.45 | 357.14 | 3.55 | -47.01 | 304.02 | 0.09 | 350.0 | -68.97 | 0.45 | -33.82 | 200.0 | 0.34 | -40.35 | 183.33 | 0.47 | -39.74 | 176.47 | 0.29 | -55.38 | 245.0 | 1.84 | 33.33 | 425.71 |
| 20Q3 (4) | 9.92 | 15.62 | 0.0 | 6.56 | 18.63 | 0.0 | 3.36 | 10.16 | 0.0 | 33.84 | -4.78 | 0.0 | 0.66 | 106.25 | 0.0 | 6.70 | 78.19 | 0.0 | 0.02 | -60.0 | 0.0 | 0.68 | 83.78 | 0.0 | 0.57 | 128.0 | 0.0 | 0.78 | 122.86 | 0.0 | 0.65 | 170.83 | 0.0 | 1.38 | 130.0 | 0.0 |
| 20Q2 (3) | 8.58 | 5.28 | 0.0 | 5.53 | 2.03 | 0.0 | 3.05 | 12.13 | 0.0 | 35.54 | 6.34 | 0.0 | 0.32 | 146.15 | 0.0 | 3.76 | 135.0 | 0.0 | 0.05 | -70.59 | 0.0 | 0.37 | 23.33 | 0.0 | 0.25 | 31.58 | 0.0 | 0.35 | 40.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.60 | 140.0 | 0.0 |
| 20Q1 (2) | 8.15 | 3.3 | 0.0 | 5.42 | -0.18 | 0.0 | 2.72 | 10.57 | 0.0 | 33.42 | 7.22 | 0.0 | 0.13 | 192.86 | 0.0 | 1.60 | 191.95 | 0.0 | 0.17 | -41.38 | 0.0 | 0.3 | 100.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.25 | 47.06 | 0.0 | 0.02 | 110.0 | 0.0 | 0.25 | -28.57 | 0.0 |
| 19Q4 (1) | 7.89 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 31.17 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
