- 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) | 3.58 | 13.65 | 10.84 | 2.41 | 14.22 | 8.07 | 1.18 | 13.46 | 18.0 | 32.82 | -0.18 | 5.8 | 0.33 | 6.45 | 22.22 | 9.09 | -8.92 | 9.12 | 0.15 | 1600.0 | 66.67 | 0.47 | 51.61 | 30.56 | 0.35 | 52.17 | 20.69 | 1.10 | 50.68 | 19.57 | 0.62 | -17.33 | 0.0 | 2.33 | 90.98 | 133.0 |
| 24Q2 (19) | 3.15 | 30.71 | 12.5 | 2.11 | 24.85 | 9.9 | 1.04 | 44.44 | 18.18 | 32.88 | 9.42 | 4.95 | 0.31 | 181.82 | 29.17 | 9.98 | 121.78 | 17.27 | -0.01 | -116.67 | 92.31 | 0.31 | 93.75 | 181.82 | 0.23 | 43.75 | 187.5 | 0.73 | 46.0 | 192.0 | 0.75 | 141.94 | 13.64 | 1.22 | 144.0 | 1642.86 |
| 24Q1 (18) | 2.41 | 3.88 | 15.87 | 1.69 | -0.59 | 15.75 | 0.72 | 14.29 | 16.13 | 30.05 | 11.17 | 1.35 | 0.11 | 175.0 | 320.0 | 4.50 | 166.27 | 306.42 | 0.06 | 500.0 | 200.0 | 0.16 | 220.0 | 245.45 | 0.16 | 700.0 | 366.67 | 0.50 | 733.33 | 377.78 | 0.31 | 933.33 | 0 | 0.50 | -52.83 | 377.78 |
| 23Q4 (17) | 2.32 | -28.17 | 0.87 | 1.7 | -23.77 | 0.59 | 0.63 | -37.0 | 3.28 | 27.03 | -12.86 | 1.2 | 0.04 | -85.19 | 157.14 | 1.69 | -79.71 | 153.48 | 0.01 | -88.89 | 109.09 | 0.05 | -86.11 | 127.78 | 0.02 | -93.1 | 118.18 | 0.06 | -93.48 | 117.65 | 0.03 | -95.16 | 0 | 1.06 | 6.0 | -77.73 |
| 23Q3 (16) | 3.23 | 15.36 | -5.83 | 2.23 | 16.15 | -5.51 | 1.0 | 13.64 | -6.54 | 31.02 | -0.99 | -0.86 | 0.27 | 12.5 | -3.57 | 8.33 | -2.12 | 3.87 | 0.09 | 169.23 | -83.02 | 0.36 | 227.27 | -55.56 | 0.29 | 262.5 | -49.12 | 0.92 | 268.0 | -48.89 | 0.62 | -6.06 | 416.67 | 1.00 | 1328.57 | -80.39 |
| 23Q2 (15) | 2.8 | 34.62 | -29.29 | 1.92 | 31.51 | -28.09 | 0.88 | 41.94 | -32.31 | 31.33 | 5.67 | -4.39 | 0.24 | 580.0 | -50.0 | 8.51 | 490.37 | -30.07 | -0.13 | -116.67 | -148.15 | 0.11 | 200.0 | -85.53 | 0.08 | 233.33 | -86.89 | 0.25 | 238.89 | -87.68 | 0.66 | 0 | -37.74 | 0.07 | 138.89 | -97.98 |
| 23Q1 (14) | 2.08 | -9.57 | -36.78 | 1.46 | -13.61 | -36.8 | 0.62 | 1.64 | -36.73 | 29.65 | 11.01 | -0.84 | -0.05 | 28.57 | -115.15 | -2.18 | 31.01 | -122.02 | -0.06 | 45.45 | -130.0 | -0.11 | 38.89 | -120.75 | -0.06 | 45.45 | -114.29 | -0.18 | 47.06 | -112.5 | 0.00 | 0 | -100.0 | -0.18 | -103.78 | -112.5 |
| 22Q4 (13) | 2.3 | -32.94 | -34.66 | 1.69 | -28.39 | -28.69 | 0.61 | -42.99 | -46.96 | 26.71 | -14.64 | -18.24 | -0.07 | -125.0 | -117.95 | -3.16 | -139.4 | -128.81 | -0.11 | -120.75 | -320.0 | -0.18 | -122.22 | -140.91 | -0.11 | -119.3 | -129.73 | -0.34 | -118.89 | -126.77 | 0.00 | -100.0 | -100.0 | 4.76 | -6.67 | -5.37 |
| 22Q3 (12) | 3.43 | -13.38 | -11.83 | 2.36 | -11.61 | -9.92 | 1.07 | -17.69 | -15.75 | 31.29 | -4.52 | -4.19 | 0.28 | -41.67 | -50.0 | 8.02 | -34.1 | -44.42 | 0.53 | 96.3 | 783.33 | 0.81 | 6.58 | 30.65 | 0.57 | -6.56 | 23.91 | 1.80 | -11.33 | 15.38 | 0.12 | -88.68 | -90.4 | 5.10 | 47.4 | 35.64 |
| 22Q2 (11) | 3.96 | 20.36 | 8.79 | 2.67 | 15.58 | 6.8 | 1.3 | 32.65 | 14.04 | 32.77 | 9.6 | 4.4 | 0.48 | 45.45 | 9.09 | 12.17 | 22.93 | -0.25 | 0.27 | 35.0 | 0 | 0.76 | 43.4 | 68.89 | 0.61 | 45.24 | 74.29 | 2.03 | 40.97 | 73.5 | 1.06 | 53.62 | -2.75 | 3.46 | 140.28 | 57.27 |
| 22Q1 (10) | 3.29 | -6.53 | 27.03 | 2.31 | -2.53 | 39.16 | 0.98 | -14.78 | 5.38 | 29.90 | -8.48 | -16.88 | 0.33 | -15.38 | -2.94 | 9.90 | -9.75 | -25.11 | 0.2 | 300.0 | 400.0 | 0.53 | 20.45 | 39.47 | 0.42 | 13.51 | 35.48 | 1.44 | 13.39 | 39.81 | 0.69 | -31.0 | -17.86 | 1.44 | -71.37 | 39.81 |
| 21Q4 (9) | 3.52 | -9.51 | 4.76 | 2.37 | -9.54 | 3.49 | 1.15 | -9.45 | 7.48 | 32.67 | 0.03 | 2.57 | 0.39 | -30.36 | 5.41 | 10.97 | -23.98 | -1.53 | 0.05 | -16.67 | 183.33 | 0.44 | -29.03 | 41.94 | 0.37 | -19.57 | 37.04 | 1.27 | -18.59 | 39.56 | 1.00 | -20.0 | -2.91 | 5.03 | 33.78 | 2.03 |
| 21Q3 (8) | 3.89 | 6.87 | -6.04 | 2.62 | 4.8 | 1.55 | 1.27 | 11.4 | -18.59 | 32.66 | 4.05 | -13.44 | 0.56 | 27.27 | -40.43 | 14.43 | 18.28 | -36.43 | 0.06 | 0 | 185.71 | 0.62 | 37.78 | -28.74 | 0.46 | 31.43 | -30.3 | 1.56 | 33.33 | -30.67 | 1.25 | 14.68 | -45.18 | 3.76 | 70.91 | -6.47 |
| 21Q2 (7) | 3.64 | 40.54 | 26.39 | 2.5 | 50.6 | 47.06 | 1.14 | 22.58 | -3.39 | 31.39 | -12.73 | -23.2 | 0.44 | 29.41 | -26.67 | 12.20 | -7.72 | -41.15 | 0 | -100.0 | 100.0 | 0.45 | 18.42 | -22.41 | 0.35 | 12.9 | -5.41 | 1.17 | 13.59 | -7.14 | 1.09 | 29.76 | -10.66 | 2.20 | 113.59 | 23.6 |
| 21Q1 (6) | 2.59 | -22.92 | 68.18 | 1.66 | -27.51 | 80.43 | 0.93 | -13.08 | 47.62 | 35.97 | 12.94 | -11.43 | 0.34 | -8.11 | 277.78 | 13.22 | 18.67 | 115.31 | 0.04 | 166.67 | -63.64 | 0.38 | 22.58 | 90.0 | 0.31 | 14.81 | 106.67 | 1.03 | 13.19 | 98.08 | 0.84 | -18.45 | 600.0 | 1.03 | -79.11 | 98.08 |
| 20Q4 (5) | 3.36 | -18.84 | 36.59 | 2.29 | -11.24 | 54.73 | 1.07 | -31.41 | 9.18 | 31.85 | -15.58 | -19.87 | 0.37 | -60.64 | 42.31 | 11.14 | -50.93 | 5.0 | -0.06 | 14.29 | -300.0 | 0.31 | -64.37 | 6.9 | 0.27 | -59.09 | 17.39 | 0.91 | -59.56 | 19.74 | 1.03 | -54.82 | 66.13 | 4.93 | 22.64 | 7.64 |
| 20Q3 (4) | 4.14 | 43.75 | 0.0 | 2.58 | 51.76 | 0.0 | 1.56 | 32.2 | 0.0 | 37.73 | -7.68 | 0.0 | 0.94 | 56.67 | 0.0 | 22.70 | 9.5 | 0.0 | -0.07 | -250.0 | 0.0 | 0.87 | 50.0 | 0.0 | 0.66 | 78.38 | 0.0 | 2.25 | 78.57 | 0.0 | 2.28 | 86.89 | 0.0 | 4.02 | 125.84 | 0.0 |
| 20Q2 (3) | 2.88 | 87.01 | 0.0 | 1.7 | 84.78 | 0.0 | 1.18 | 87.3 | 0.0 | 40.87 | 0.64 | 0.0 | 0.6 | 566.67 | 0.0 | 20.73 | 237.62 | 0.0 | -0.02 | -118.18 | 0.0 | 0.58 | 190.0 | 0.0 | 0.37 | 146.67 | 0.0 | 1.26 | 142.31 | 0.0 | 1.22 | 916.67 | 0.0 | 1.78 | 242.31 | 0.0 |
| 20Q1 (2) | 1.54 | -37.4 | 0.0 | 0.92 | -37.84 | 0.0 | 0.63 | -35.71 | 0.0 | 40.61 | 2.16 | 0.0 | 0.09 | -65.38 | 0.0 | 6.14 | -42.13 | 0.0 | 0.11 | 266.67 | 0.0 | 0.2 | -31.03 | 0.0 | 0.15 | -34.78 | 0.0 | 0.52 | -31.58 | 0.0 | 0.12 | -80.65 | 0.0 | 0.52 | -88.65 | 0.0 |
| 19Q4 (1) | 2.46 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 39.75 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 10.61 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 |
