- 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) | 3.91 | -0.76 | 26.13 | 3.02 | 4.14 | 29.61 | 0.89 | -14.42 | 15.58 | 22.68 | -13.9 | -9.1 | -0.26 | -420.0 | -18.18 | -6.59 | -427.2 | 5.59 | -0.02 | -133.33 | -100.0 | -0.28 | -2900.0 | -27.27 | -0.55 | -787.5 | -189.47 | -0.78 | -750.0 | -188.89 | -0.76 | -2633.33 | -192.31 | -0.73 | -1316.67 | -563.64 |
| 24Q2 (19) | 3.94 | 20.86 | 1.55 | 2.9 | 21.85 | 3.94 | 1.04 | 19.54 | -4.59 | 26.34 | -1.83 | -6.6 | -0.05 | -66.67 | -225.0 | -1.25 | -43.68 | -212.61 | 0.06 | 700.0 | 300.0 | 0.01 | 125.0 | -50.0 | 0.08 | 300.0 | -11.11 | 0.12 | 300.0 | -7.69 | 0.03 | 175.0 | -82.35 | 0.06 | 200.0 | -64.71 |
| 24Q1 (18) | 3.26 | -3.26 | -4.96 | 2.38 | -7.75 | 0.85 | 0.87 | 10.13 | -18.69 | 26.83 | 14.17 | -14.06 | -0.03 | 80.0 | -127.27 | -0.87 | 80.62 | -126.36 | -0.01 | -150.0 | 75.0 | -0.04 | 69.23 | -150.0 | -0.04 | 85.71 | -233.33 | -0.06 | 85.0 | -250.0 | -0.04 | 90.7 | -140.0 | -0.06 | 88.24 | -250.0 |
| 23Q4 (17) | 3.37 | 8.71 | -10.61 | 2.58 | 10.73 | 2.38 | 0.79 | 2.6 | -36.8 | 23.50 | -5.81 | -29.32 | -0.15 | 31.82 | -151.72 | -4.49 | 35.67 | -157.86 | 0.02 | 300.0 | 140.0 | -0.13 | 40.91 | -154.17 | -0.28 | -47.37 | -227.27 | -0.40 | -48.15 | -221.21 | -0.43 | -65.38 | -210.26 | -0.51 | -363.64 | -120.0 |
| 23Q3 (16) | 3.1 | -20.1 | -34.18 | 2.33 | -16.49 | -24.84 | 0.77 | -29.36 | -52.17 | 24.95 | -11.52 | -27.09 | -0.22 | -650.0 | -162.86 | -6.98 | -728.83 | -192.7 | -0.01 | 66.67 | -120.0 | -0.22 | -1200.0 | -155.0 | -0.19 | -311.11 | -141.3 | -0.27 | -307.69 | -139.71 | -0.26 | -252.94 | -144.07 | -0.11 | -164.71 | -104.93 |
| 23Q2 (15) | 3.88 | 13.12 | -20.33 | 2.79 | 18.22 | -12.26 | 1.09 | 1.87 | -35.88 | 28.20 | -9.67 | -19.01 | 0.04 | -63.64 | -94.29 | 1.11 | -66.36 | -92.3 | -0.03 | 25.0 | -200.0 | 0.02 | -75.0 | -97.1 | 0.09 | 200.0 | -83.33 | 0.13 | 225.0 | -83.75 | 0.17 | 70.0 | -78.48 | 0.17 | 325.0 | -89.03 |
| 23Q1 (14) | 3.43 | -9.02 | -26.71 | 2.36 | -6.35 | -22.62 | 1.07 | -14.4 | -34.36 | 31.22 | -6.11 | -10.39 | 0.11 | -62.07 | -81.97 | 3.30 | -57.47 | -74.48 | -0.04 | 20.0 | -180.0 | 0.08 | -66.67 | -87.88 | 0.03 | -86.36 | -94.0 | 0.04 | -87.88 | -94.67 | 0.10 | -74.36 | -84.38 | 0.04 | -98.43 | -94.67 |
| 22Q4 (13) | 3.77 | -19.96 | -17.14 | 2.52 | -18.71 | -14.86 | 1.25 | -22.36 | -21.38 | 33.25 | -2.83 | -4.73 | 0.29 | -17.14 | -43.14 | 7.76 | 3.05 | -31.27 | -0.05 | -200.0 | -400.0 | 0.24 | -40.0 | -52.0 | 0.22 | -52.17 | -38.89 | 0.33 | -51.47 | -38.89 | 0.39 | -33.9 | -26.42 | 2.55 | 14.35 | -27.14 |
| 22Q3 (12) | 4.71 | -3.29 | -15.44 | 3.1 | -2.52 | -14.13 | 1.61 | -5.29 | -17.86 | 34.22 | -1.72 | -2.78 | 0.35 | -50.0 | -57.32 | 7.53 | -47.74 | -48.95 | 0.05 | 600.0 | 600.0 | 0.4 | -42.03 | -50.62 | 0.46 | -14.81 | -35.21 | 0.68 | -15.0 | -35.85 | 0.59 | -25.32 | -42.72 | 2.23 | 43.87 | -24.66 |
| 22Q2 (11) | 4.87 | 4.06 | -15.01 | 3.18 | 4.26 | -12.88 | 1.7 | 4.29 | -18.27 | 34.82 | -0.06 | -4.02 | 0.7 | 14.75 | -35.19 | 14.41 | 11.45 | -23.68 | -0.01 | -120.0 | 83.33 | 0.69 | 4.55 | -32.35 | 0.54 | 8.0 | -34.15 | 0.80 | 6.67 | -34.96 | 0.79 | 23.44 | -37.3 | 1.55 | 106.67 | -17.99 |
| 22Q1 (10) | 4.68 | 2.86 | 4.46 | 3.05 | 3.04 | 7.02 | 1.63 | 2.52 | 0.62 | 34.84 | -0.17 | -3.89 | 0.61 | 19.61 | -6.15 | 12.93 | 14.53 | -10.52 | 0.05 | 600.0 | 200.0 | 0.66 | 32.0 | 11.86 | 0.5 | 38.89 | 13.64 | 0.75 | 38.89 | 13.64 | 0.64 | 20.75 | -8.57 | 0.75 | -78.57 | 13.64 |
| 21Q4 (9) | 4.55 | -18.31 | 13.18 | 2.96 | -18.01 | 12.12 | 1.59 | -18.88 | 15.22 | 34.90 | -0.85 | 1.69 | 0.51 | -37.8 | 54.55 | 11.29 | -23.46 | 37.35 | -0.01 | 0.0 | -116.67 | 0.5 | -38.27 | 28.21 | 0.36 | -49.3 | 33.33 | 0.54 | -49.06 | 35.0 | 0.53 | -48.54 | 76.67 | 3.50 | 18.24 | 71.57 |
| 21Q3 (8) | 5.57 | -2.79 | 30.14 | 3.61 | -1.1 | 32.23 | 1.96 | -5.77 | 26.45 | 35.20 | -2.98 | -2.92 | 0.82 | -24.07 | 34.43 | 14.75 | -21.87 | 3.44 | -0.01 | 83.33 | 50.0 | 0.81 | -20.59 | 37.29 | 0.71 | -13.41 | 51.06 | 1.06 | -13.82 | 51.43 | 1.03 | -18.25 | 47.14 | 2.96 | 56.61 | 80.49 |
| 21Q2 (7) | 5.73 | 27.9 | 24.84 | 3.65 | 28.07 | 21.67 | 2.08 | 28.4 | 30.82 | 36.28 | 0.08 | 4.7 | 1.08 | 66.15 | 80.0 | 18.88 | 30.66 | 44.23 | -0.06 | -20.0 | 0.0 | 1.02 | 72.88 | 88.89 | 0.82 | 86.36 | 74.47 | 1.23 | 86.36 | 73.24 | 1.26 | 80.0 | 65.79 | 1.89 | 186.36 | 98.95 |
| 21Q1 (6) | 4.48 | 11.44 | 52.9 | 2.85 | 7.95 | 41.09 | 1.62 | 17.39 | 78.02 | 36.25 | 5.62 | 17.12 | 0.65 | 96.97 | 550.0 | 14.45 | 75.79 | 309.35 | -0.05 | -183.33 | -138.46 | 0.59 | 51.28 | 145.83 | 0.44 | 62.96 | 175.0 | 0.66 | 65.0 | 175.0 | 0.70 | 133.33 | 1650.0 | 0.66 | -67.65 | 175.0 |
| 20Q4 (5) | 4.02 | -6.07 | 17.54 | 2.64 | -3.3 | 8.2 | 1.38 | -10.97 | 40.82 | 34.32 | -5.35 | 19.96 | 0.33 | -45.9 | 312.5 | 8.22 | -42.36 | 239.67 | 0.06 | 400.0 | 300.0 | 0.39 | -33.9 | 550.0 | 0.27 | -42.55 | 800.0 | 0.40 | -42.86 | 700.0 | 0.30 | -57.14 | 233.33 | 2.04 | 24.39 | 209.09 |
| 20Q3 (4) | 4.28 | -6.75 | 0.0 | 2.73 | -9.0 | 0.0 | 1.55 | -2.52 | 0.0 | 36.26 | 4.65 | 0.0 | 0.61 | 1.67 | 0.0 | 14.26 | 8.94 | 0.0 | -0.02 | 66.67 | 0.0 | 0.59 | 9.26 | 0.0 | 0.47 | 0.0 | 0.0 | 0.70 | -1.41 | 0.0 | 0.70 | -7.89 | 0.0 | 1.64 | 72.63 | 0.0 |
| 20Q2 (3) | 4.59 | 56.66 | 0.0 | 3.0 | 48.51 | 0.0 | 1.59 | 74.73 | 0.0 | 34.65 | 11.95 | 0.0 | 0.6 | 500.0 | 0.0 | 13.09 | 270.82 | 0.0 | -0.06 | -146.15 | 0.0 | 0.54 | 125.0 | 0.0 | 0.47 | 193.75 | 0.0 | 0.71 | 195.83 | 0.0 | 0.76 | 1800.0 | 0.0 | 0.95 | 295.83 | 0.0 |
| 20Q1 (2) | 2.93 | -14.33 | 0.0 | 2.02 | -17.21 | 0.0 | 0.91 | -7.14 | 0.0 | 30.95 | 8.18 | 0.0 | 0.1 | 25.0 | 0.0 | 3.53 | 45.87 | 0.0 | 0.13 | 533.33 | 0.0 | 0.24 | 300.0 | 0.0 | 0.16 | 433.33 | 0.0 | 0.24 | 380.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.24 | -63.64 | 0.0 |
| 19Q4 (1) | 3.42 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 28.61 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |
