- 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) | 3.27 | 3.15 | 8.64 | 2.66 | 1.92 | 8.57 | 0.61 | 7.02 | 8.93 | 18.66 | 4.3 | 0.32 | 0.2 | -9.09 | 66.67 | 6.22 | -10.37 | 59.49 | 0.14 | 600.0 | 40.0 | 0.34 | 41.67 | 54.55 | 0.28 | 40.0 | 64.71 | 0.37 | 37.04 | 60.87 | 0.19 | -20.83 | 111.11 | 0.93 | 66.07 | 25.68 |
| 24Q2 (19) | 3.17 | 1.6 | 8.19 | 2.61 | 8.75 | 13.48 | 0.57 | -20.83 | -9.52 | 17.89 | -22.35 | -16.4 | 0.22 | -4.35 | -4.35 | 6.94 | -4.93 | -10.22 | 0.02 | -33.33 | -33.33 | 0.24 | -7.69 | -4.0 | 0.2 | -4.76 | 0.0 | 0.27 | -6.9 | 0.0 | 0.24 | 0.0 | 4.35 | 0.56 | 93.1 | 9.8 |
| 24Q1 (18) | 3.12 | 10.64 | 18.18 | 2.4 | 8.11 | 14.83 | 0.72 | 20.0 | 30.91 | 23.04 | 8.42 | 10.82 | 0.23 | -14.81 | 9.52 | 7.30 | -22.59 | -7.83 | 0.03 | 0 | 200.0 | 0.26 | -3.7 | 18.18 | 0.21 | 0.0 | 16.67 | 0.29 | 0.0 | 26.09 | 0.24 | -14.29 | 4.35 | 0.29 | -71.84 | 26.09 |
| 23Q4 (17) | 2.82 | -6.31 | 9.3 | 2.22 | -9.39 | 6.73 | 0.6 | 7.14 | 20.0 | 21.25 | 14.25 | 9.42 | 0.27 | 125.0 | 58.82 | 9.43 | 141.79 | 41.8 | 0 | -100.0 | 0 | 0.27 | 22.73 | 58.82 | 0.21 | 23.53 | 50.0 | 0.29 | 26.09 | 61.11 | 0.28 | 211.11 | 47.37 | 1.03 | 39.19 | 22.62 |
| 23Q3 (16) | 3.01 | 2.73 | 14.02 | 2.45 | 6.52 | 17.79 | 0.56 | -11.11 | 0.0 | 18.60 | -13.08 | -12.43 | 0.12 | -47.83 | -40.0 | 3.90 | -49.55 | -48.21 | 0.1 | 233.33 | 900.0 | 0.22 | -12.0 | 4.76 | 0.17 | -15.0 | 0.0 | 0.23 | -14.81 | 0.0 | 0.09 | -60.87 | -59.09 | 0.74 | 45.1 | 12.12 |
| 23Q2 (15) | 2.93 | 10.98 | 21.58 | 2.3 | 10.05 | 18.56 | 0.63 | 14.55 | 34.04 | 21.40 | 2.93 | 10.48 | 0.23 | 9.52 | 91.67 | 7.73 | -2.4 | 50.98 | 0.03 | 200.0 | -78.57 | 0.25 | 13.64 | -3.85 | 0.2 | 11.11 | 0.0 | 0.27 | 17.39 | 0.0 | 0.23 | 0.0 | 187.5 | 0.51 | 121.74 | 18.6 |
| 23Q1 (14) | 2.64 | 2.33 | 3.94 | 2.09 | 0.48 | 3.98 | 0.55 | 10.0 | 1.85 | 20.79 | 7.05 | -1.7 | 0.21 | 23.53 | 40.0 | 7.92 | 19.1 | 37.02 | 0.01 | 0 | 0.0 | 0.22 | 29.41 | 46.67 | 0.18 | 28.57 | 50.0 | 0.23 | 27.78 | 43.75 | 0.23 | 21.05 | 53.33 | 0.23 | -72.62 | 43.75 |
| 22Q4 (13) | 2.58 | -2.27 | 5.74 | 2.08 | 0.0 | 6.67 | 0.5 | -10.71 | 2.04 | 19.42 | -8.57 | -2.41 | 0.17 | -15.0 | -10.53 | 6.65 | -11.69 | -15.5 | 0 | -100.0 | -100.0 | 0.17 | -19.05 | -46.88 | 0.14 | -17.65 | -44.0 | 0.18 | -21.74 | -47.06 | 0.19 | -13.64 | 18.75 | 0.84 | 27.27 | 13.51 |
| 22Q3 (12) | 2.64 | 9.54 | 15.28 | 2.08 | 7.22 | 18.86 | 0.56 | 19.15 | 3.7 | 21.24 | 9.65 | -9.66 | 0.2 | 66.67 | 81.82 | 7.53 | 47.07 | 58.53 | 0.01 | -92.86 | 0 | 0.21 | -19.23 | 90.91 | 0.17 | -15.0 | 88.89 | 0.23 | -14.81 | 91.67 | 0.22 | 175.0 | 83.33 | 0.66 | 53.49 | 60.98 |
| 22Q2 (11) | 2.41 | -5.12 | 5.24 | 1.94 | -3.48 | 7.78 | 0.47 | -12.96 | -4.08 | 19.37 | -8.42 | -9.87 | 0.12 | -20.0 | 0.0 | 5.12 | -11.42 | -1.92 | 0.14 | 1300.0 | 0 | 0.26 | 73.33 | 116.67 | 0.2 | 66.67 | 100.0 | 0.27 | 68.75 | 107.69 | 0.08 | -46.67 | -42.86 | 0.43 | 168.75 | 48.28 |
| 22Q1 (10) | 2.54 | 4.1 | 4.1 | 2.01 | 3.08 | 6.91 | 0.54 | 10.2 | -3.57 | 21.15 | 6.28 | -8.08 | 0.15 | -21.05 | 25.0 | 5.78 | -26.56 | 13.56 | 0.01 | -92.31 | 0 | 0.15 | -53.12 | 15.38 | 0.12 | -52.0 | 0.0 | 0.16 | -52.94 | 6.67 | 0.15 | -6.25 | -6.25 | 0.16 | -78.38 | 6.67 |
| 21Q4 (9) | 2.44 | 6.55 | -19.47 | 1.95 | 11.43 | -22.0 | 0.49 | -9.26 | -9.26 | 19.90 | -15.36 | 12.68 | 0.19 | 72.73 | 171.43 | 7.87 | 65.68 | 248.23 | 0.13 | 0 | 1200.0 | 0.32 | 190.91 | 300.0 | 0.25 | 177.78 | 316.67 | 0.34 | 183.33 | 240.0 | 0.16 | 33.33 | 128.57 | 0.74 | 80.49 | 2.78 |
| 21Q3 (8) | 2.29 | 0.0 | -17.63 | 1.75 | -2.78 | -23.91 | 0.54 | 10.2 | 12.5 | 23.51 | 9.4 | 36.77 | 0.11 | -8.33 | 57.14 | 4.75 | -9.0 | 97.92 | 0 | 0 | 0 | 0.11 | -8.33 | 57.14 | 0.09 | -10.0 | 125.0 | 0.12 | -7.69 | 100.0 | 0.12 | -14.29 | 140.0 | 0.41 | 41.38 | -37.88 |
| 21Q2 (7) | 2.29 | -6.15 | -18.21 | 1.8 | -4.26 | -22.41 | 0.49 | -12.5 | 2.08 | 21.49 | -6.61 | 25.38 | 0.12 | 0.0 | -7.69 | 5.22 | 2.55 | 12.26 | 0 | 0 | -100.0 | 0.12 | -7.69 | -55.56 | 0.1 | -16.67 | -50.0 | 0.13 | -13.33 | -56.67 | 0.14 | -12.5 | 75.0 | 0.29 | 93.33 | -55.38 |
| 21Q1 (6) | 2.44 | -19.47 | -37.6 | 1.88 | -24.8 | -41.8 | 0.56 | 3.7 | -17.65 | 23.01 | 30.29 | 32.7 | 0.12 | 71.43 | -45.45 | 5.09 | 125.22 | -8.78 | 0 | -100.0 | 100.0 | 0.13 | 62.5 | -35.0 | 0.12 | 100.0 | -25.0 | 0.15 | 50.0 | -58.33 | 0.16 | 128.57 | -33.33 | 0.15 | -79.17 | -58.33 |
| 20Q4 (5) | 3.03 | 8.99 | 5.21 | 2.5 | 8.7 | 8.7 | 0.54 | 12.5 | -6.9 | 17.66 | 2.73 | -12.31 | 0.07 | 0.0 | -56.25 | 2.26 | -5.83 | -58.23 | 0.01 | 0 | -50.0 | 0.08 | 14.29 | -55.56 | 0.06 | 50.0 | -57.14 | 0.10 | 66.67 | -67.74 | 0.07 | 40.0 | -56.25 | 0.72 | 9.09 | -47.06 |
| 20Q3 (4) | 2.78 | -0.71 | 0.0 | 2.3 | -0.86 | 0.0 | 0.48 | 0.0 | 0.0 | 17.19 | 0.29 | 0.0 | 0.07 | -46.15 | 0.0 | 2.40 | -48.39 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -74.07 | 0.0 | 0.04 | -80.0 | 0.0 | 0.06 | -80.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.66 | 1.54 | 0.0 |
| 20Q2 (3) | 2.8 | -28.39 | 0.0 | 2.32 | -28.17 | 0.0 | 0.48 | -29.41 | 0.0 | 17.14 | -1.15 | 0.0 | 0.13 | -40.91 | 0.0 | 4.65 | -16.67 | 0.0 | 0.14 | 800.0 | 0.0 | 0.27 | 35.0 | 0.0 | 0.2 | 25.0 | 0.0 | 0.30 | -16.67 | 0.0 | 0.08 | -66.67 | 0.0 | 0.65 | 80.56 | 0.0 |
| 20Q1 (2) | 3.91 | 35.76 | 0.0 | 3.23 | 40.43 | 0.0 | 0.68 | 17.24 | 0.0 | 17.34 | -13.9 | 0.0 | 0.22 | 37.5 | 0.0 | 5.58 | 3.14 | 0.0 | -0.02 | -200.0 | 0.0 | 0.2 | 11.11 | 0.0 | 0.16 | 14.29 | 0.0 | 0.36 | 16.13 | 0.0 | 0.24 | 50.0 | 0.0 | 0.36 | -73.53 | 0.0 |
| 19Q4 (1) | 2.88 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 20.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |
