- 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) | 6.34 | 29.65 | 620.45 | 4.77 | 45.43 | 657.14 | 1.57 | -2.48 | 528.0 | 24.78 | -24.84 | -12.16 | -0.38 | -46.15 | -660.0 | -5.98 | -14.34 | -6.41 | 0.39 | 1075.0 | 4000.0 | 0.01 | 103.33 | 116.67 | 0.01 | 103.33 | 150.0 | 0.01 | 105.26 | 125.0 | -0.34 | -47.83 | -3300.0 | -0.18 | 0.0 | 25.0 |
| 24Q2 (19) | 4.89 | 254.35 | 431.52 | 3.28 | 315.19 | 455.93 | 1.61 | 172.88 | 387.88 | 32.97 | -22.93 | -8.85 | -0.26 | -244.44 | -2500.0 | -5.23 | -140.7 | -305.43 | -0.04 | -100.0 | -300.0 | -0.3 | -287.5 | -1400.0 | -0.3 | 0 | -275.0 | -0.19 | 0 | 5.0 | -0.23 | -1250.0 | -283.33 | -0.18 | 0 | 10.0 |
| 24Q1 (18) | 1.38 | 24.32 | 32.69 | 0.79 | 17.91 | 51.92 | 0.59 | 34.09 | 13.46 | 42.78 | 8.39 | -14.13 | 0.18 | 800.0 | 38.46 | 12.85 | 756.67 | 1.82 | -0.02 | -100.0 | 75.0 | 0.16 | 1500.0 | 166.67 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.02 | 150.0 | -71.43 | 0.00 | 100.0 | 0 |
| 23Q4 (17) | 1.11 | 26.14 | 30.59 | 0.67 | 6.35 | 52.27 | 0.44 | 76.0 | 10.0 | 39.47 | 39.91 | -16.82 | 0.02 | 140.0 | 0.0 | 1.50 | 126.69 | -37.76 | -0.01 | 0.0 | 0 | 0.01 | 116.67 | -50.0 | -0.05 | -150.0 | -400.0 | -0.12 | -200.0 | -300.0 | -0.04 | -300.0 | -300.0 | -0.31 | -29.17 | 50.79 |
| 23Q3 (16) | 0.88 | -4.35 | 51.72 | 0.63 | 6.78 | 90.91 | 0.25 | -24.24 | 0.0 | 28.21 | -22.01 | -35.19 | -0.05 | -400.0 | 16.67 | -5.62 | -335.66 | 42.83 | -0.01 | 0.0 | 0 | -0.06 | -200.0 | 0.0 | -0.02 | 75.0 | 60.0 | -0.04 | 80.0 | 63.64 | -0.01 | 83.33 | 75.0 | -0.24 | -20.0 | 50.0 |
| 23Q2 (15) | 0.92 | -11.54 | 338.1 | 0.59 | 13.46 | 247.06 | 0.33 | -36.54 | 725.0 | 36.17 | -27.4 | 103.77 | -0.01 | -107.69 | 96.3 | -1.29 | -110.22 | 98.99 | -0.01 | 87.5 | 0.0 | -0.02 | -133.33 | 92.59 | -0.08 | 0 | 55.56 | -0.20 | 0 | 48.72 | -0.06 | -185.71 | 60.0 | -0.20 | 0 | 45.95 |
| 23Q1 (14) | 1.04 | 22.35 | 26.83 | 0.52 | 18.18 | 33.33 | 0.52 | 30.0 | 20.93 | 49.82 | 4.99 | -4.47 | 0.13 | 550.0 | 225.0 | 12.62 | 423.65 | 141.76 | -0.08 | 0 | -900.0 | 0.06 | 200.0 | 20.0 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.07 | 800.0 | 0 | 0.00 | 100.0 | -100.0 |
| 22Q4 (13) | 0.85 | 46.55 | 21.43 | 0.44 | 33.33 | 4.76 | 0.4 | 60.0 | 42.86 | 47.45 | 9.01 | 17.57 | 0.02 | 133.33 | 122.22 | 2.41 | 124.52 | 119.22 | 0 | 0 | 100.0 | 0.02 | 133.33 | 103.28 | -0.01 | 80.0 | 98.36 | -0.03 | 72.73 | 97.69 | -0.01 | 75.0 | 87.5 | -0.63 | -31.25 | -5.0 |
| 22Q3 (12) | 0.58 | 176.19 | 241.18 | 0.33 | 94.12 | 83.33 | 0.25 | 525.0 | 2600.0 | 43.53 | 145.24 | 930.73 | -0.06 | 77.78 | 83.33 | -9.83 | 92.32 | 95.36 | 0 | 100.0 | -100.0 | -0.06 | 77.78 | 81.25 | -0.05 | 72.22 | 76.19 | -0.11 | 71.79 | 75.56 | -0.04 | 73.33 | 80.95 | -0.48 | -29.73 | -168.57 |
| 22Q2 (11) | 0.21 | -74.39 | 61.54 | 0.17 | -56.41 | 54.55 | 0.04 | -90.7 | 100.0 | 17.75 | -65.96 | 21.24 | -0.27 | -775.0 | -8.0 | -127.97 | -2551.53 | 35.06 | -0.01 | -200.0 | -101.35 | -0.27 | -640.0 | -155.1 | -0.18 | -1900.0 | -131.58 | -0.39 | -2050.0 | -131.71 | -0.15 | 0 | 0.0 | -0.37 | -1950.0 | -132.17 |
| 22Q1 (10) | 0.82 | 17.14 | 2633.33 | 0.39 | -7.14 | 1850.0 | 0.43 | 53.57 | 4200.0 | 52.15 | 29.21 | 55.95 | 0.04 | 144.44 | 200.0 | 5.22 | 141.63 | 104.72 | 0.01 | 101.92 | 0 | 0.05 | 108.2 | 225.0 | 0.01 | 101.64 | 125.0 | 0.02 | 101.54 | 125.0 | 0.00 | 100.0 | 100.0 | 0.02 | 103.33 | 125.0 |
| 21Q4 (9) | 0.7 | 311.76 | 6900.0 | 0.42 | 133.33 | 4100.0 | 0.28 | 2900.0 | 0 | 40.36 | 870.23 | 112.09 | -0.09 | 75.0 | -80.0 | -12.54 | 94.08 | 97.84 | -0.52 | -1833.33 | -2500.0 | -0.61 | -90.62 | -916.67 | -0.61 | -190.48 | -916.67 | -1.30 | -188.89 | -664.71 | -0.08 | 61.9 | -100.0 | -0.60 | -185.71 | 54.89 |
| 21Q3 (8) | 0.17 | 30.77 | 0 | 0.18 | 63.64 | 0 | -0.01 | -150.0 | 0 | -5.24 | -135.79 | 97.1 | -0.36 | -44.0 | -620.0 | -211.90 | -7.53 | 98.05 | 0.03 | -95.95 | 400.0 | -0.32 | -165.31 | -540.0 | -0.21 | -136.84 | -320.0 | -0.45 | -136.59 | -200.0 | -0.21 | -40.0 | -425.0 | 0.70 | -39.13 | 156.91 |
| 21Q2 (7) | 0.13 | 333.33 | 0 | 0.11 | 450.0 | 0 | 0.02 | 100.0 | 0 | 14.64 | -56.22 | 180.13 | -0.25 | -525.0 | -400.0 | -197.07 | -78.38 | 91.6 | 0.74 | 0 | 0 | 0.49 | 1325.0 | 1325.0 | 0.57 | 1525.0 | 1525.0 | 1.23 | 1637.5 | 1125.0 | -0.15 | -275.0 | -275.0 | 1.15 | 1537.5 | 206.48 |
| 21Q1 (6) | 0.03 | 200.0 | 200.0 | 0.02 | 100.0 | 0 | 0.01 | 0 | 0 | 33.44 | 75.72 | 155.27 | -0.04 | 20.0 | 20.0 | -110.48 | 80.94 | 88.24 | 0 | 100.0 | 100.0 | -0.04 | 33.33 | 88.24 | -0.04 | 33.33 | 88.24 | -0.08 | 52.94 | 91.67 | -0.04 | 0.0 | 0.0 | -0.08 | 93.98 | 91.67 |
| 20Q4 (5) | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 19.03 | 110.52 | -1.14 | -0.05 | 0.0 | -25.0 | -579.60 | 94.67 | -33.59 | -0.02 | -100.0 | 0 | -0.06 | -20.0 | -50.0 | -0.06 | -20.0 | -50.0 | -0.17 | -13.33 | -41.67 | -0.04 | 0.0 | 0.0 | -1.33 | -8.13 | -125.42 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -180.95 | -890.42 | 0.0 | -0.05 | 0.0 | 0.0 | -10876.20 | -363.47 | 0.0 | -0.01 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.15 | -25.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.23 | -13.89 | 0.0 |
| 20Q2 (3) | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -18.27 | -239.47 | 0.0 | -0.05 | 0.0 | 0.0 | -2346.70 | -149.89 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | 88.24 | 0.0 | -0.04 | 88.24 | 0.0 | -0.12 | 87.5 | 0.0 | -0.04 | 0.0 | 0.0 | -1.08 | -12.5 | 0.0 |
| 20Q1 (2) | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 13.10 | -31.95 | 0.0 | -0.05 | -25.0 | 0.0 | -939.11 | -116.45 | 0.0 | -0.29 | 0 | 0.0 | -0.34 | -750.0 | 0.0 | -0.34 | -750.0 | 0.0 | -0.96 | -700.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.96 | -62.71 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 19.25 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -433.87 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 |
