- 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) | 0.71 | 24.56 | 97.22 | 0.6 | 30.43 | 66.67 | 0.11 | 0.0 | 1200.0 | 15.68 | -18.08 | 772.96 | -0.07 | -177.78 | 22.22 | -9.37 | -162.63 | 62.26 | -0.04 | 98.3 | -133.33 | -0.1 | 95.58 | -433.33 | -0.1 | 95.58 | -433.33 | -0.13 | 95.49 | -425.0 | -0.08 | -172.73 | 27.27 | 3.80 | -5.0 | 352.38 |
| 24Q2 (19) | 0.57 | 9.62 | 67.65 | 0.46 | -6.12 | 35.29 | 0.11 | 175.0 | 1200.0 | 19.14 | 169.2 | 1057.0 | 0.09 | 137.5 | 181.82 | 14.96 | 132.24 | 147.07 | -2.35 | -142.65 | -702.56 | -2.26 | -142.97 | -907.14 | -2.26 | -142.97 | -907.14 | -2.88 | -139.18 | -802.44 | 0.11 | 134.38 | 178.57 | 4.00 | -45.58 | 400.0 |
| 24Q1 (18) | 0.52 | 48.57 | -8.77 | 0.49 | 44.12 | 2.08 | 0.04 | 300.0 | -60.0 | 7.11 | 145.17 | -57.6 | -0.24 | -100.0 | -1300.0 | -46.40 | -34.49 | -1793.43 | 5.51 | 588.75 | 2195.83 | 5.26 | 673.53 | 1923.08 | 5.26 | 685.07 | 1923.08 | 7.35 | 642.42 | 1834.21 | -0.32 | -100.0 | -1166.67 | 7.35 | 301.64 | 1834.21 |
| 23Q4 (17) | 0.35 | -2.78 | -49.28 | 0.34 | -5.56 | -43.33 | 0.01 | 200.0 | -88.89 | 2.90 | 224.46 | -76.93 | -0.12 | -33.33 | -50.0 | -34.50 | -38.94 | -215.36 | 0.8 | 566.67 | 1242.86 | 0.68 | 2166.67 | 553.33 | 0.67 | 2133.33 | 546.67 | 0.99 | 2375.0 | 530.43 | -0.16 | -45.45 | -60.0 | 1.83 | 117.86 | 400.0 |
| 23Q3 (16) | 0.36 | 5.88 | -50.0 | 0.36 | 5.88 | -38.98 | -0.01 | 0.0 | -107.69 | -2.33 | -16.5 | -112.96 | -0.09 | 18.18 | -250.0 | -24.83 | 21.87 | -394.54 | 0.12 | -69.23 | 220.0 | 0.03 | -89.29 | 175.0 | 0.03 | -89.29 | 175.0 | 0.04 | -90.24 | 180.0 | -0.11 | 21.43 | -237.5 | 0.84 | 5.0 | 321.05 |
| 23Q2 (15) | 0.34 | -40.35 | -62.64 | 0.34 | -29.17 | -53.42 | -0.01 | -110.0 | -105.56 | -2.00 | -111.93 | -109.95 | -0.11 | -650.0 | -184.62 | -31.78 | -1259.85 | -329.29 | 0.39 | 62.5 | 137.86 | 0.28 | 7.69 | 131.11 | 0.28 | 7.69 | 130.43 | 0.41 | 7.89 | 130.15 | -0.14 | -566.67 | -200.0 | 0.80 | 110.53 | 342.42 |
| 23Q1 (14) | 0.57 | -17.39 | -38.71 | 0.48 | -20.0 | -33.33 | 0.1 | 11.11 | -54.55 | 16.77 | 33.41 | -28.15 | 0.02 | 125.0 | -66.67 | 2.74 | 125.05 | -57.98 | 0.24 | 442.86 | -63.08 | 0.26 | 273.33 | -63.38 | 0.26 | 273.33 | -62.32 | 0.38 | 265.22 | -63.11 | 0.03 | 130.0 | -40.0 | 0.38 | 162.3 | -63.11 |
| 22Q4 (13) | 0.69 | -4.17 | -9.21 | 0.6 | 1.69 | -4.76 | 0.09 | -30.77 | -30.77 | 12.57 | -30.09 | -26.66 | -0.08 | -233.33 | -500.0 | -10.94 | -229.77 | -448.41 | -0.07 | 30.0 | -114.58 | -0.15 | -275.0 | -130.0 | -0.15 | -275.0 | -130.0 | -0.23 | -360.0 | -131.94 | -0.10 | -225.0 | -433.33 | -0.61 | -60.53 | -131.12 |
| 22Q3 (12) | 0.72 | -20.88 | -21.74 | 0.59 | -19.18 | -20.27 | 0.13 | -27.78 | -27.78 | 17.98 | -10.55 | -7.84 | 0.06 | -53.85 | -14.29 | 8.43 | -39.18 | 8.77 | -0.1 | 90.29 | -117.86 | -0.04 | 95.56 | -106.35 | -0.04 | 95.65 | -106.56 | -0.05 | 96.32 | -105.75 | 0.08 | -42.86 | 33.33 | -0.38 | -15.15 | -130.89 |
| 22Q2 (11) | 0.91 | -2.15 | -8.08 | 0.73 | 1.39 | -13.1 | 0.18 | -18.18 | 20.0 | 20.10 | -13.88 | 31.54 | 0.13 | 116.67 | 116.67 | 13.86 | 112.58 | 124.27 | -1.03 | -258.46 | -1036.36 | -0.9 | -226.76 | -629.41 | -0.92 | -233.33 | -675.0 | -1.36 | -232.04 | -718.18 | 0.14 | 180.0 | 133.33 | -0.33 | -132.04 | -191.67 |
| 22Q1 (10) | 0.93 | 22.37 | -5.1 | 0.72 | 14.29 | -13.25 | 0.22 | 69.23 | 37.5 | 23.34 | 36.17 | 46.33 | 0.06 | 200.0 | 100.0 | 6.52 | 107.64 | 116.61 | 0.65 | 35.42 | 828.57 | 0.71 | 42.0 | 610.0 | 0.69 | 38.0 | 666.67 | 1.03 | 43.06 | 692.31 | 0.05 | 66.67 | 66.67 | 1.03 | -47.45 | 692.31 |
| 21Q4 (9) | 0.76 | -17.39 | 7.04 | 0.63 | -14.86 | -1.56 | 0.13 | -27.78 | 85.71 | 17.14 | -12.15 | 73.83 | 0.02 | -71.43 | 100.0 | 3.14 | -59.48 | 348.57 | 0.48 | -14.29 | 585.71 | 0.5 | -20.63 | 525.0 | 0.5 | -18.03 | 455.56 | 0.72 | -17.24 | 500.0 | 0.03 | -50.0 | 0.0 | 1.96 | 59.35 | 578.05 |
| 21Q3 (8) | 0.92 | -7.07 | 24.32 | 0.74 | -11.9 | 13.85 | 0.18 | 20.0 | 100.0 | 19.51 | 27.68 | 63.26 | 0.07 | 16.67 | 600.0 | 7.75 | 25.4 | 822.62 | 0.56 | 409.09 | 1500.0 | 0.63 | 270.59 | 2200.0 | 0.61 | 281.25 | 1625.0 | 0.87 | 295.45 | 1840.0 | 0.06 | 0.0 | 0 | 1.23 | 241.67 | 332.08 |
| 21Q2 (7) | 0.99 | 1.02 | 20.73 | 0.84 | 1.2 | 18.31 | 0.15 | -6.25 | 36.36 | 15.28 | -4.2 | 14.37 | 0.06 | 100.0 | 200.0 | 6.18 | 105.32 | 134.98 | 0.11 | 57.14 | -75.56 | 0.17 | 70.0 | -63.83 | 0.16 | 77.78 | -65.22 | 0.22 | 69.23 | -66.67 | 0.06 | 100.0 | 500.0 | 0.36 | 176.92 | 175.0 |
| 21Q1 (6) | 0.98 | 38.03 | -7.55 | 0.83 | 29.69 | -2.35 | 0.16 | 128.57 | -23.81 | 15.95 | 61.76 | -19.97 | 0.03 | 200.0 | -50.0 | 3.01 | 330.0 | -48.81 | 0.07 | 0.0 | 108.33 | 0.1 | 25.0 | 112.82 | 0.09 | 0.0 | 111.25 | 0.13 | 8.33 | 111.4 | 0.03 | 0.0 | -40.0 | 0.13 | 131.71 | 111.4 |
| 20Q4 (5) | 0.71 | -4.05 | -20.22 | 0.64 | -1.54 | -16.88 | 0.07 | -22.22 | -46.15 | 9.86 | -17.49 | -30.02 | 0.01 | 0.0 | 0.0 | 0.70 | -16.67 | -16.67 | 0.07 | 275.0 | -22.22 | 0.08 | 366.67 | -20.0 | 0.09 | 325.0 | -10.0 | 0.12 | 340.0 | -14.29 | 0.03 | 0 | 200.0 | -0.41 | 22.64 | -125.15 |
| 20Q3 (4) | 0.74 | -9.76 | 0.0 | 0.65 | -8.45 | 0.0 | 0.09 | -18.18 | 0.0 | 11.95 | -10.55 | 0.0 | 0.01 | -50.0 | 0.0 | 0.84 | -68.06 | 0.0 | -0.04 | -108.89 | 0.0 | -0.03 | -106.38 | 0.0 | -0.04 | -108.7 | 0.0 | -0.05 | -107.58 | 0.0 | 0.00 | -100.0 | 0.0 | -0.53 | -10.42 | 0.0 |
| 20Q2 (3) | 0.82 | -22.64 | 0.0 | 0.71 | -16.47 | 0.0 | 0.11 | -47.62 | 0.0 | 13.36 | -32.97 | 0.0 | 0.02 | -66.67 | 0.0 | 2.63 | -55.27 | 0.0 | 0.45 | 153.57 | 0.0 | 0.47 | 160.26 | 0.0 | 0.46 | 157.5 | 0.0 | 0.66 | 157.89 | 0.0 | 0.01 | -80.0 | 0.0 | -0.48 | 57.89 | 0.0 |
| 20Q1 (2) | 1.06 | 19.1 | 0.0 | 0.85 | 10.39 | 0.0 | 0.21 | 61.54 | 0.0 | 19.93 | 41.45 | 0.0 | 0.06 | 500.0 | 0.0 | 5.88 | 600.0 | 0.0 | -0.84 | -1033.33 | 0.0 | -0.78 | -880.0 | 0.0 | -0.8 | -900.0 | 0.0 | -1.14 | -914.29 | 0.0 | 0.05 | 400.0 | 0.0 | -1.14 | -169.94 | 0.0 |
| 19Q4 (1) | 0.89 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 14.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |
