- 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) | 2.44 | 28.42 | 41.86 | 2.42 | 27.37 | 40.7 | 0.01 | 0 | 200.0 | 0.59 | 0 | 303.45 | 2.97 | 4850.0 | 3070.0 | 122.02 | 3520.77 | 2164.64 | 0.04 | -33.33 | 122.22 | 3.01 | 2408.33 | 1175.0 | 2.37 | 3285.71 | 946.43 | 5.87 | 3568.75 | 963.24 | 5.83 | 19333.33 | 2432.0 | 5.35 | 1128.85 | 434.37 |
| 24Q2 (19) | 1.9 | 13.1 | 23.38 | 1.9 | 9.83 | 18.01 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | 0.06 | 140.0 | 135.29 | 3.37 | 139.05 | 131.06 | 0.06 | 150.0 | 166.67 | 0.12 | 144.44 | 146.15 | 0.07 | 125.0 | 125.93 | 0.16 | 123.53 | 123.88 | 0.03 | 107.5 | 106.67 | -0.52 | 23.53 | 42.86 |
| 24Q1 (18) | 1.68 | -13.4 | -0.59 | 1.73 | -11.73 | 3.59 | -0.05 | -150.0 | -350.0 | -2.92 | -170.37 | -380.77 | -0.15 | -100.84 | -66.67 | -8.63 | -100.94 | -55.5 | -0.12 | 29.41 | -1100.0 | -0.27 | -101.53 | -170.0 | -0.28 | -101.65 | -180.0 | -0.68 | -101.62 | -183.33 | -0.40 | -100.93 | -73.91 | -0.68 | -101.68 | -183.33 |
| 23Q4 (17) | 1.94 | 12.79 | -11.42 | 1.96 | 13.95 | -6.67 | -0.02 | -100.0 | -125.0 | -1.08 | -272.41 | -127.91 | 17.84 | 17940.0 | 44700.0 | 919.42 | 15657.02 | 55822.42 | -0.17 | 5.56 | -183.33 | 17.67 | 6410.71 | 17770.0 | 17.01 | 6175.0 | 170200.0 | 42.04 | 6282.35 | 210300.0 | 42.95 | 17280.0 | 35691.67 | 40.44 | 2627.5 | 36863.64 |
| 23Q3 (16) | 1.72 | 11.69 | -27.12 | 1.72 | 6.83 | -22.17 | -0.01 | 83.33 | -106.67 | -0.29 | 93.03 | -104.47 | -0.1 | 41.18 | -350.0 | -5.91 | 45.53 | -488.82 | -0.18 | -100.0 | -157.14 | -0.28 | -7.69 | -600.0 | -0.28 | -3.7 | -600.0 | -0.68 | -1.49 | -580.0 | -0.25 | 44.44 | -457.14 | -1.60 | -75.82 | -1677.78 |
| 23Q2 (15) | 1.54 | -8.88 | -32.75 | 1.61 | -3.59 | -23.7 | -0.06 | -400.0 | -133.33 | -4.16 | -500.0 | -152.59 | -0.17 | -88.89 | -383.33 | -10.85 | -95.5 | -486.12 | -0.09 | -800.0 | 65.38 | -0.26 | -160.0 | -36.84 | -0.27 | -170.0 | -42.11 | -0.67 | -179.17 | -45.65 | -0.45 | -95.65 | -364.71 | -0.91 | -279.17 | -9200.0 |
| 23Q1 (14) | 1.69 | -22.83 | -31.02 | 1.67 | -20.48 | -22.69 | 0.02 | -75.0 | -93.1 | 1.04 | -73.13 | -91.32 | -0.09 | -125.0 | -152.94 | -5.55 | -236.36 | -181.38 | -0.01 | 83.33 | -120.0 | -0.1 | 0.0 | -145.45 | -0.1 | -900.0 | -152.63 | -0.24 | -1100.0 | -151.06 | -0.23 | -291.67 | -165.71 | -0.24 | -118.18 | -151.06 |
| 22Q4 (13) | 2.19 | -7.2 | -8.37 | 2.1 | -4.98 | 0.48 | 0.08 | -46.67 | -73.33 | 3.87 | -40.37 | -68.89 | -0.04 | -200.0 | -125.0 | -1.65 | -208.55 | -124.77 | -0.06 | 14.29 | -200.0 | -0.1 | -150.0 | -171.43 | -0.01 | 75.0 | -109.09 | -0.02 | 80.0 | -107.14 | 0.12 | 71.43 | -63.64 | -0.11 | -22.22 | -105.39 |
| 22Q3 (12) | 2.36 | 3.06 | 15.69 | 2.21 | 4.74 | 25.57 | 0.15 | -16.67 | -46.43 | 6.49 | -17.95 | -52.38 | 0.04 | -33.33 | -73.33 | 1.52 | -45.91 | -79.29 | -0.07 | 73.08 | -275.0 | -0.04 | 78.95 | -121.05 | -0.04 | 78.95 | -125.0 | -0.10 | 78.26 | -125.0 | 0.07 | -58.82 | -76.67 | -0.09 | -1000.0 | -105.11 |
| 22Q2 (11) | 2.29 | -6.53 | -3.78 | 2.11 | -2.31 | 4.98 | 0.18 | -37.93 | -50.0 | 7.91 | -33.97 | -48.27 | 0.06 | -64.71 | -73.91 | 2.81 | -58.8 | -71.12 | -0.26 | -620.0 | -471.43 | -0.19 | -186.36 | -163.33 | -0.19 | -200.0 | -170.37 | -0.46 | -197.87 | -169.7 | 0.17 | -51.43 | -66.0 | 0.01 | -97.87 | -99.26 |
| 22Q1 (10) | 2.45 | 2.51 | 3.81 | 2.16 | 3.35 | 7.46 | 0.29 | -3.33 | -17.14 | 11.98 | -3.7 | -19.11 | 0.17 | 6.25 | -22.73 | 6.82 | 2.4 | -26.59 | 0.05 | 350.0 | -54.55 | 0.22 | 57.14 | -33.33 | 0.19 | 72.73 | -34.48 | 0.47 | 67.86 | -33.8 | 0.35 | 6.06 | -22.22 | 0.47 | -76.96 | -33.8 |
| 21Q4 (9) | 2.39 | 17.16 | 21.94 | 2.09 | 18.75 | 17.42 | 0.3 | 7.14 | 66.67 | 12.44 | -8.73 | 33.19 | 0.16 | 6.67 | 128.57 | 6.66 | -9.26 | 82.47 | -0.02 | -150.0 | -128.57 | 0.14 | -26.32 | 0.0 | 0.11 | -31.25 | -31.25 | 0.28 | -30.0 | -31.71 | 0.33 | 10.0 | 43.48 | 2.04 | 15.91 | 543.48 |
| 21Q3 (8) | 2.04 | -14.29 | 59.38 | 1.76 | -12.44 | 47.9 | 0.28 | -22.22 | 211.11 | 13.63 | -10.86 | 90.63 | 0.15 | -34.78 | 0 | 7.34 | -24.56 | 4177.78 | 0.04 | -42.86 | 300.0 | 0.19 | -36.67 | 1800.0 | 0.16 | -40.74 | 700.0 | 0.40 | -39.39 | 700.0 | 0.30 | -40.0 | 900.0 | 1.76 | 29.41 | 302.3 |
| 21Q2 (7) | 2.38 | 0.85 | 150.53 | 2.01 | 0.0 | 111.58 | 0.36 | 2.86 | 0 | 15.29 | 3.24 | 3020.41 | 0.23 | 4.55 | 355.56 | 9.73 | 4.74 | 208.72 | 0.07 | -36.36 | 0 | 0.3 | -9.09 | 433.33 | 0.27 | -6.9 | 228.57 | 0.66 | -7.04 | 226.92 | 0.50 | 11.11 | 194.34 | 1.36 | 91.55 | 249.45 |
| 21Q1 (6) | 2.36 | 20.41 | 37.21 | 2.01 | 12.92 | 27.22 | 0.35 | 94.44 | 150.0 | 14.81 | 58.57 | 83.52 | 0.22 | 214.29 | 1000.0 | 9.29 | 154.52 | 558.87 | 0.11 | 57.14 | 157.89 | 0.33 | 135.71 | 306.25 | 0.29 | 81.25 | 281.25 | 0.71 | 73.17 | 277.5 | 0.45 | 95.65 | 542.86 | 0.71 | 254.35 | 277.5 |
| 20Q4 (5) | 1.96 | 53.12 | 1.03 | 1.78 | 49.58 | -2.2 | 0.18 | 100.0 | 50.0 | 9.34 | 30.63 | 49.44 | 0.07 | 0 | 800.0 | 3.65 | 2127.78 | 729.31 | 0.07 | 600.0 | 240.0 | 0.14 | 1300.0 | 333.33 | 0.16 | 700.0 | 420.0 | 0.41 | 720.0 | 441.67 | 0.23 | 666.67 | 0 | -0.46 | 47.13 | -103.37 |
| 20Q3 (4) | 1.28 | 34.74 | 0.0 | 1.19 | 25.26 | 0.0 | 0.09 | 0 | 0.0 | 7.15 | 1359.18 | 0.0 | 0 | 100.0 | 0.0 | -0.18 | 97.99 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 111.11 | 0.0 | 0.02 | 109.52 | 0.0 | 0.05 | 109.62 | 0.0 | 0.03 | 105.66 | 0.0 | -0.87 | 4.4 | 0.0 |
| 20Q2 (3) | 0.95 | -44.77 | 0.0 | 0.95 | -39.87 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | -93.93 | 0.0 | -0.09 | -550.0 | 0.0 | -8.95 | -734.75 | 0.0 | 0 | 100.0 | 0.0 | -0.09 | 43.75 | 0.0 | -0.21 | -31.25 | 0.0 | -0.52 | -30.0 | 0.0 | -0.53 | -857.14 | 0.0 | -0.91 | -127.5 | 0.0 |
| 20Q1 (2) | 1.72 | -11.34 | 0.0 | 1.58 | -13.19 | 0.0 | 0.14 | 16.67 | 0.0 | 8.07 | 29.12 | 0.0 | 0.02 | 300.0 | 0.0 | 1.41 | 343.1 | 0.0 | -0.19 | -280.0 | 0.0 | -0.16 | -166.67 | 0.0 | -0.16 | -220.0 | 0.0 | -0.40 | -233.33 | 0.0 | 0.07 | 0 | 0.0 | -0.40 | -102.93 | 0.0 |
| 19Q4 (1) | 1.94 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 13.64 | 0.0 | 0.0 |
