- 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) | 1.82 | -21.55 | 4.0 | 1.24 | -22.01 | 0.0 | 0.57 | -21.92 | 11.76 | 31.56 | 0.38 | 7.68 | 0.24 | -17.24 | 26.32 | 13.44 | 8.3 | 23.87 | -0.16 | -161.54 | -143.24 | 0.09 | -83.64 | -83.93 | 0.07 | -83.72 | -84.44 | 0.12 | -84.42 | -85.0 | 0.40 | 33.33 | 185.71 | 1.70 | 2.41 | -28.87 |
| 24Q2 (19) | 2.32 | 20.21 | -9.38 | 1.59 | 15.22 | -12.15 | 0.73 | 32.73 | -2.67 | 31.44 | 9.62 | 7.23 | 0.29 | 52.63 | -23.68 | 12.41 | 24.22 | -17.43 | 0.26 | -40.91 | -13.33 | 0.55 | -12.7 | -19.12 | 0.43 | -14.0 | -20.37 | 0.77 | -13.48 | -20.62 | 0.30 | 172.73 | -28.57 | 1.66 | 86.52 | 3.75 |
| 24Q1 (18) | 1.93 | 2.12 | -10.65 | 1.38 | 2.99 | -1.43 | 0.55 | 0.0 | -27.63 | 28.68 | -1.24 | -18.59 | 0.19 | -44.12 | -58.7 | 9.99 | -45.17 | -52.86 | 0.44 | 237.5 | 4500.0 | 0.63 | 3050.0 | 40.0 | 0.5 | 4900.0 | 42.86 | 0.89 | 4350.0 | 41.27 | 0.11 | -81.03 | -82.54 | 0.89 | -63.07 | 41.27 |
| 23Q4 (17) | 1.89 | 8.0 | 2.16 | 1.34 | 8.06 | -11.26 | 0.55 | 7.84 | 57.14 | 29.04 | -0.92 | 54.55 | 0.34 | 78.95 | 25.93 | 18.22 | 67.93 | 23.78 | -0.32 | -186.49 | 27.27 | 0.02 | -96.43 | 111.76 | 0.01 | -97.78 | 104.17 | 0.02 | -97.5 | 104.65 | 0.58 | 314.29 | 65.71 | 2.41 | 0.84 | -3.21 |
| 23Q3 (16) | 1.75 | -31.64 | -40.68 | 1.24 | -31.49 | -41.23 | 0.51 | -32.0 | -39.29 | 29.31 | -0.03 | 2.63 | 0.19 | -50.0 | -57.78 | 10.85 | -27.81 | -28.0 | 0.37 | 23.33 | -28.85 | 0.56 | -17.65 | -41.67 | 0.45 | -16.67 | -43.04 | 0.80 | -17.53 | -42.86 | 0.14 | -66.67 | -70.21 | 2.39 | 49.38 | -18.15 |
| 23Q2 (15) | 2.56 | 18.52 | -2.29 | 1.81 | 29.29 | 1.69 | 0.75 | -1.32 | -9.64 | 29.32 | -16.78 | -7.94 | 0.38 | -17.39 | -17.39 | 15.03 | -29.07 | -14.75 | 0.3 | 3100.0 | 30.43 | 0.68 | 51.11 | -1.45 | 0.54 | 54.29 | 3.85 | 0.97 | 53.97 | 5.43 | 0.42 | -33.33 | -17.65 | 1.60 | 153.97 | 5.26 |
| 23Q1 (14) | 2.16 | 16.76 | -2.7 | 1.4 | -7.28 | -17.16 | 0.76 | 117.14 | 46.15 | 35.23 | 87.49 | 49.34 | 0.46 | 70.37 | 142.11 | 21.19 | 43.95 | 153.77 | -0.01 | 97.73 | -104.17 | 0.45 | 364.71 | 7.14 | 0.35 | 245.83 | 6.06 | 0.63 | 246.51 | 6.78 | 0.63 | 80.0 | 293.75 | 0.63 | -74.7 | 6.78 |
| 22Q4 (13) | 1.85 | -37.29 | -9.31 | 1.51 | -28.44 | -14.2 | 0.35 | -58.33 | 25.0 | 18.79 | -34.21 | 37.96 | 0.27 | -40.0 | 2800.0 | 14.72 | -2.32 | 4078.38 | -0.44 | -184.62 | -2100.0 | -0.17 | -117.71 | -466.67 | -0.24 | -130.38 | -700.0 | -0.43 | -130.71 | -760.0 | 0.35 | -25.53 | 1850.0 | 2.49 | -14.73 | 369.81 |
| 22Q3 (12) | 2.95 | 12.6 | 10.9 | 2.11 | 18.54 | -3.65 | 0.84 | 1.2 | 78.72 | 28.56 | -10.33 | 61.9 | 0.45 | -2.17 | 246.15 | 15.07 | -14.52 | 216.6 | 0.52 | 126.09 | 2500.0 | 0.96 | 39.13 | 540.0 | 0.79 | 51.92 | 690.0 | 1.40 | 52.17 | 677.78 | 0.47 | -7.84 | 235.71 | 2.92 | 92.11 | 394.92 |
| 22Q2 (11) | 2.62 | 18.02 | 3.15 | 1.78 | 5.33 | -9.18 | 0.83 | 59.62 | 43.1 | 31.85 | 35.01 | 40.49 | 0.46 | 142.11 | 91.67 | 17.63 | 111.14 | 89.37 | 0.23 | -4.17 | 309.09 | 0.69 | 64.29 | 430.77 | 0.52 | 57.58 | 420.0 | 0.92 | 55.93 | 411.11 | 0.51 | 218.75 | 37.84 | 1.52 | 157.63 | 280.0 |
| 22Q1 (10) | 2.22 | 8.82 | 8.82 | 1.69 | -3.98 | 6.96 | 0.52 | 85.71 | 13.04 | 23.59 | 73.2 | 5.08 | 0.19 | 2000.0 | 35.71 | 8.35 | 2356.76 | 24.63 | 0.24 | 1300.0 | 700.0 | 0.42 | 1500.0 | 147.06 | 0.33 | 1200.0 | 153.85 | 0.59 | 1280.0 | 168.18 | 0.16 | 900.0 | -11.11 | 0.59 | 11.32 | 168.18 |
| 21Q4 (9) | 2.04 | -23.31 | 20.71 | 1.76 | -19.63 | 37.5 | 0.28 | -40.43 | -31.71 | 13.62 | -22.79 | -43.72 | -0.01 | -107.69 | -110.0 | -0.37 | -107.77 | -106.28 | -0.02 | -200.0 | 71.43 | -0.03 | -120.0 | -200.0 | -0.03 | -130.0 | -400.0 | -0.05 | -127.78 | -350.0 | -0.02 | -114.29 | -114.29 | 0.53 | -10.17 | 178.95 |
| 21Q3 (8) | 2.66 | 4.72 | 6.83 | 2.19 | 11.73 | 8.42 | 0.47 | -18.97 | 0.0 | 17.64 | -22.19 | -7.16 | 0.13 | -45.83 | -7.14 | 4.76 | -48.87 | -15.75 | 0.02 | 118.18 | 133.33 | 0.15 | 15.38 | 87.5 | 0.1 | 0.0 | 42.86 | 0.18 | 0.0 | 50.0 | 0.14 | -62.16 | -39.13 | 0.59 | 47.5 | 247.06 |
| 21Q2 (7) | 2.54 | 24.51 | 32.98 | 1.96 | 24.05 | 23.27 | 0.58 | 26.09 | 81.25 | 22.67 | 0.98 | 34.38 | 0.24 | 71.43 | 380.0 | 9.31 | 38.96 | 284.71 | -0.11 | -466.67 | -650.0 | 0.13 | -23.53 | 85.71 | 0.1 | -23.08 | 150.0 | 0.18 | -18.18 | 125.0 | 0.37 | 105.56 | 825.0 | 0.40 | 81.82 | 700.0 |
| 21Q1 (6) | 2.04 | 20.71 | 0.99 | 1.58 | 23.44 | -5.39 | 0.46 | 12.2 | 31.43 | 22.45 | -7.23 | 30.52 | 0.14 | 40.0 | 1300.0 | 6.70 | 13.75 | 1035.59 | 0.03 | 142.86 | 200.0 | 0.17 | 466.67 | 950.0 | 0.13 | 1200.0 | 750.0 | 0.22 | 1000.0 | 833.33 | 0.18 | 28.57 | 800.0 | 0.22 | 15.79 | 833.33 |
| 20Q4 (5) | 1.69 | -32.13 | -14.21 | 1.28 | -36.63 | -20.0 | 0.41 | -12.77 | 10.81 | 24.20 | 27.37 | 28.11 | 0.1 | -28.57 | 150.0 | 5.89 | 4.25 | 206.77 | -0.07 | -16.67 | 56.25 | 0.03 | -62.5 | 123.08 | 0.01 | -85.71 | 109.09 | 0.02 | -83.33 | 110.53 | 0.14 | -39.13 | 55.56 | 0.19 | 11.76 | -40.62 |
| 20Q3 (4) | 2.49 | 30.37 | 0.0 | 2.02 | 27.04 | 0.0 | 0.47 | 46.88 | 0.0 | 19.00 | 12.63 | 0.0 | 0.14 | 180.0 | 0.0 | 5.65 | 133.47 | 0.0 | -0.06 | -400.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.07 | 75.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.23 | 475.0 | 0.0 | 0.17 | 240.0 | 0.0 |
| 20Q2 (3) | 1.91 | -5.45 | 0.0 | 1.59 | -4.79 | 0.0 | 0.32 | -8.57 | 0.0 | 16.87 | -1.92 | 0.0 | 0.05 | 400.0 | 0.0 | 2.42 | 310.17 | 0.0 | 0.02 | 166.67 | 0.0 | 0.07 | 450.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.08 | 366.67 | 0.0 | 0.04 | 100.0 | 0.0 | 0.05 | 266.67 | 0.0 |
| 20Q1 (2) | 2.02 | 2.54 | 0.0 | 1.67 | 4.38 | 0.0 | 0.35 | -5.41 | 0.0 | 17.20 | -8.95 | 0.0 | 0.01 | -75.0 | 0.0 | 0.59 | -69.27 | 0.0 | -0.03 | 81.25 | 0.0 | -0.02 | 84.62 | 0.0 | -0.02 | 81.82 | 0.0 | -0.03 | 84.21 | 0.0 | 0.02 | -77.78 | 0.0 | -0.03 | -109.38 | 0.0 |
| 19Q4 (1) | 1.97 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 18.89 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |
