- 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) | 4.64 | -3.73 | -23.18 | 3.56 | -4.56 | -21.06 | 1.08 | -0.92 | -29.41 | 23.28 | 3.19 | -8.2 | 0.41 | 24.24 | -40.58 | 8.75 | 26.26 | -23.78 | 0 | -100.0 | -100.0 | 0.4 | -56.52 | -56.99 | 0.28 | -64.1 | -61.64 | 0.26 | -63.89 | -61.76 | 0.26 | 44.44 | -43.48 | 0.99 | 35.62 | 8.79 |
| 24Q2 (19) | 4.82 | 29.22 | -10.41 | 3.73 | 17.3 | -10.98 | 1.09 | 98.18 | -8.4 | 22.56 | 52.43 | 1.67 | 0.33 | 571.43 | -15.38 | 6.93 | 455.38 | -3.88 | 0.59 | 637.5 | 1080.0 | 0.92 | 9100.0 | 109.09 | 0.78 | 7700.0 | 151.61 | 0.72 | 7100.0 | 148.28 | 0.18 | 357.14 | -25.0 | 0.73 | 7200.0 | 217.39 |
| 24Q1 (18) | 3.73 | -24.34 | -2.1 | 3.18 | -16.32 | 1.92 | 0.55 | -51.33 | -20.29 | 14.80 | -35.34 | -18.1 | -0.07 | -122.58 | 0 | -1.95 | -131.15 | -6400.0 | 0.08 | 138.1 | 233.33 | 0.01 | -90.0 | 116.67 | 0.01 | -83.33 | 116.67 | 0.01 | -83.33 | 116.67 | -0.07 | -128.0 | 0 | 0.01 | -98.97 | 116.67 |
| 23Q4 (17) | 4.93 | -18.38 | 5.34 | 3.8 | -15.74 | -1.04 | 1.13 | -26.14 | 34.52 | 22.89 | -9.74 | 27.31 | 0.31 | -55.07 | 675.0 | 6.26 | -45.47 | 672.84 | -0.21 | -187.5 | -61.54 | 0.1 | -89.25 | 211.11 | 0.06 | -91.78 | 166.67 | 0.06 | -91.18 | 175.0 | 0.25 | -45.65 | 525.0 | 0.97 | 6.59 | 110.87 |
| 23Q3 (16) | 6.04 | 12.27 | 6.15 | 4.51 | 7.64 | 2.04 | 1.53 | 28.57 | 20.47 | 25.36 | 14.29 | 13.77 | 0.69 | 76.92 | 213.64 | 11.48 | 59.22 | 198.18 | 0.24 | 380.0 | 0.0 | 0.93 | 111.36 | 102.17 | 0.73 | 135.48 | 121.21 | 0.68 | 134.48 | 119.35 | 0.46 | 91.67 | 475.0 | 0.91 | 295.65 | 68.52 |
| 23Q2 (15) | 5.38 | 41.21 | 10.25 | 4.19 | 34.29 | 8.55 | 1.19 | 72.46 | 16.67 | 22.19 | 22.8 | 6.43 | 0.39 | 0 | 77.27 | 7.21 | 24133.33 | 60.94 | 0.05 | 183.33 | 225.0 | 0.44 | 833.33 | 144.44 | 0.31 | 616.67 | 158.33 | 0.29 | 583.33 | 163.64 | 0.24 | 0 | 60.0 | 0.23 | 483.33 | 0.0 |
| 23Q1 (14) | 3.81 | -18.59 | -27.57 | 3.12 | -18.75 | -27.1 | 0.69 | -17.86 | -29.59 | 18.07 | 0.5 | -3.01 | 0 | -100.0 | -100.0 | -0.03 | -103.7 | -103.09 | -0.06 | 53.85 | -154.55 | -0.06 | 33.33 | -137.5 | -0.06 | 33.33 | -146.15 | -0.06 | 25.0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.06 | -113.04 | -150.0 |
| 22Q4 (13) | 4.68 | -17.75 | -7.69 | 3.84 | -13.12 | -11.72 | 0.84 | -33.86 | 16.67 | 17.98 | -19.34 | 26.53 | 0.04 | -81.82 | -33.33 | 0.81 | -78.96 | -28.32 | -0.13 | -154.17 | -1200.0 | -0.09 | -119.57 | -325.0 | -0.09 | -127.27 | -28.57 | -0.08 | -125.81 | -33.33 | 0.04 | -50.0 | 166.67 | 0.46 | -14.81 | 239.39 |
| 22Q3 (12) | 5.69 | 16.6 | 0.53 | 4.42 | 14.51 | -5.96 | 1.27 | 24.51 | 30.93 | 22.29 | 6.91 | 30.73 | 0.22 | 0.0 | 46.67 | 3.85 | -14.06 | 46.95 | 0.24 | 700.0 | 71.43 | 0.46 | 155.56 | 58.62 | 0.33 | 175.0 | 37.5 | 0.31 | 181.82 | 40.91 | 0.08 | -46.67 | -11.11 | 0.54 | 134.78 | 300.0 |
| 22Q2 (11) | 4.88 | -7.22 | -16.01 | 3.86 | -9.81 | -20.41 | 1.02 | 4.08 | 6.25 | 20.85 | 11.92 | 25.6 | 0.22 | 340.0 | 833.33 | 4.48 | 361.86 | 872.41 | -0.04 | -136.36 | 76.47 | 0.18 | 12.5 | 190.0 | 0.12 | -7.69 | 175.0 | 0.11 | -8.33 | 173.33 | 0.15 | 650.0 | 1400.0 | 0.23 | 91.67 | 146.94 |
| 22Q1 (10) | 5.26 | 3.75 | 73.6 | 4.28 | -1.61 | 55.07 | 0.98 | 36.11 | 250.0 | 18.63 | 31.1 | 104.5 | 0.05 | -16.67 | 113.51 | 0.97 | -14.16 | 107.91 | 0.11 | 1200.0 | 200.0 | 0.16 | 300.0 | 133.33 | 0.13 | 285.71 | 135.14 | 0.12 | 300.0 | 134.29 | 0.02 | 133.33 | 108.33 | 0.12 | 136.36 | 134.29 |
| 21Q4 (9) | 5.07 | -10.42 | 30.33 | 4.35 | -7.45 | 30.63 | 0.72 | -25.77 | 28.57 | 14.21 | -16.66 | -0.98 | 0.06 | -60.0 | 119.35 | 1.13 | -56.87 | 113.97 | -0.01 | -107.14 | -112.5 | 0.04 | -86.21 | 117.39 | -0.07 | -129.17 | 61.11 | -0.06 | -127.27 | 64.71 | -0.06 | -166.67 | 75.0 | -0.33 | -22.22 | -200.0 |
| 21Q3 (8) | 5.66 | -2.58 | 40.8 | 4.7 | -3.09 | 38.24 | 0.97 | 1.04 | 59.02 | 17.05 | 2.71 | 11.73 | 0.15 | 600.0 | 0 | 2.62 | 551.72 | 5340.0 | 0.14 | 182.35 | -48.15 | 0.29 | 245.0 | 7.41 | 0.24 | 250.0 | -7.69 | 0.22 | 246.67 | -8.33 | 0.09 | 800.0 | 1000.0 | -0.27 | 44.9 | -640.0 |
| 21Q2 (7) | 5.81 | 91.75 | 23.88 | 4.85 | 75.72 | 21.86 | 0.96 | 242.86 | 33.33 | 16.60 | 82.22 | 8.57 | -0.03 | 91.89 | -142.86 | -0.58 | 95.27 | -137.91 | -0.17 | -54.55 | -1800.0 | -0.2 | 58.33 | -350.0 | -0.16 | 56.76 | -366.67 | -0.15 | 57.14 | -350.0 | 0.01 | 104.17 | -80.0 | -0.49 | -40.0 | -157.89 |
| 21Q1 (6) | 3.03 | -22.11 | -13.18 | 2.76 | -17.12 | -11.82 | 0.28 | -50.0 | -22.22 | 9.11 | -36.52 | -11.72 | -0.37 | -19.35 | -37.04 | -12.26 | -51.55 | -55.98 | -0.11 | -237.5 | -83.33 | -0.48 | -108.7 | -45.45 | -0.37 | -105.56 | -37.04 | -0.35 | -105.88 | -40.0 | -0.24 | 0.0 | -20.0 | -0.35 | -218.18 | -40.0 |
| 20Q4 (5) | 3.89 | -3.23 | -2.99 | 3.33 | -2.06 | -3.76 | 0.56 | -8.2 | 1.82 | 14.35 | -5.96 | 4.59 | -0.31 | 0 | -14.81 | -8.09 | -16080.0 | -19.67 | 0.08 | -70.37 | 200.0 | -0.23 | -185.19 | 34.29 | -0.18 | -169.23 | 43.75 | -0.17 | -170.83 | 41.38 | -0.24 | -2300.0 | -9.09 | -0.11 | -320.0 | 57.69 |
| 20Q3 (4) | 4.02 | -14.29 | 0.0 | 3.4 | -14.57 | 0.0 | 0.61 | -15.28 | 0.0 | 15.26 | -0.2 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -103.27 | 0.0 | 0.27 | 2600.0 | 0.0 | 0.27 | 237.5 | 0.0 | 0.26 | 333.33 | 0.0 | 0.24 | 300.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.05 | 126.32 | 0.0 |
| 20Q2 (3) | 4.69 | 34.38 | 0.0 | 3.98 | 27.16 | 0.0 | 0.72 | 100.0 | 0.0 | 15.29 | 48.16 | 0.0 | 0.07 | 125.93 | 0.0 | 1.53 | 119.47 | 0.0 | 0.01 | 116.67 | 0.0 | 0.08 | 124.24 | 0.0 | 0.06 | 122.22 | 0.0 | 0.06 | 124.0 | 0.0 | 0.05 | 125.0 | 0.0 | -0.19 | 24.0 | 0.0 |
| 20Q1 (2) | 3.49 | -12.97 | 0.0 | 3.13 | -9.54 | 0.0 | 0.36 | -34.55 | 0.0 | 10.32 | -24.78 | 0.0 | -0.27 | 0.0 | 0.0 | -7.86 | -16.27 | 0.0 | -0.06 | 25.0 | 0.0 | -0.33 | 5.71 | 0.0 | -0.27 | 15.62 | 0.0 | -0.25 | 13.79 | 0.0 | -0.20 | 9.09 | 0.0 | -0.25 | 3.85 | 0.0 |
| 19Q4 (1) | 4.01 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 13.72 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -6.76 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
