- 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) | 2.68 | -3.94 | -11.55 | 1.75 | -9.79 | -13.37 | 0.93 | 9.41 | -7.92 | 34.59 | 13.52 | 3.91 | 0.46 | 9.52 | -11.54 | 17.19 | 12.94 | -0.64 | 0.02 | -77.78 | -66.67 | 0.48 | -5.88 | -17.24 | 0.37 | -17.78 | -21.28 | 1.08 | -18.18 | -21.74 | 1.03 | -2.83 | -14.88 | 3.62 | 42.52 | -22.98 |
| 24Q2 (19) | 2.79 | -0.71 | -5.1 | 1.94 | 0.0 | -2.51 | 0.85 | -2.3 | -10.53 | 30.47 | -1.84 | -5.64 | 0.42 | -10.64 | -22.22 | 15.22 | -9.46 | -17.95 | 0.09 | 28.57 | -59.09 | 0.51 | -7.27 | -32.89 | 0.45 | 9.76 | -30.77 | 1.32 | 8.2 | -30.89 | 1.06 | 6.0 | -15.87 | 2.54 | 108.2 | -23.49 |
| 24Q1 (18) | 2.81 | -5.7 | -7.26 | 1.94 | -5.37 | -3.96 | 0.87 | -6.45 | -13.86 | 31.04 | -0.77 | -6.62 | 0.47 | -9.62 | -24.19 | 16.81 | -3.0 | -18.0 | 0.07 | 133.33 | 800.0 | 0.55 | 0.0 | -9.84 | 0.41 | -6.82 | -14.58 | 1.22 | -6.15 | -12.86 | 1.00 | -17.36 | -30.56 | 1.22 | -79.67 | -12.86 |
| 23Q4 (17) | 2.98 | -1.65 | 9.16 | 2.05 | 1.49 | 1.99 | 0.93 | -7.92 | 29.17 | 31.28 | -6.04 | 18.13 | 0.52 | 0.0 | 67.74 | 17.33 | 0.17 | 52.69 | 0.03 | -50.0 | -66.67 | 0.55 | -5.17 | 37.5 | 0.44 | -6.38 | 51.72 | 1.30 | -5.8 | 52.94 | 1.21 | 0.0 | 105.08 | 6.00 | 27.66 | 79.64 |
| 23Q3 (16) | 3.03 | 3.06 | 15.65 | 2.02 | 1.51 | 6.32 | 1.01 | 6.32 | 40.28 | 33.29 | 3.1 | 21.05 | 0.52 | -3.7 | 52.94 | 17.30 | -6.74 | 32.57 | 0.06 | -72.73 | -66.67 | 0.58 | -23.68 | 11.54 | 0.47 | -27.69 | 23.68 | 1.38 | -27.75 | 22.12 | 1.21 | -3.97 | 105.08 | 4.70 | 41.57 | 88.76 |
| 23Q2 (15) | 2.94 | -2.97 | 14.84 | 1.99 | -1.49 | 2.05 | 0.95 | -5.94 | 55.74 | 32.29 | -2.86 | 35.33 | 0.54 | -12.9 | 92.86 | 18.55 | -9.51 | 71.6 | 0.22 | 2300.0 | 266.67 | 0.76 | 24.59 | 123.53 | 0.65 | 35.42 | 160.0 | 1.91 | 36.43 | 161.64 | 1.26 | -12.5 | 125.0 | 3.32 | 137.14 | 144.12 |
| 23Q1 (14) | 3.03 | 10.99 | 31.17 | 2.02 | 0.5 | 13.48 | 1.01 | 40.28 | 90.57 | 33.24 | 25.53 | 45.34 | 0.62 | 100.0 | 287.5 | 20.50 | 80.62 | 187.52 | -0.01 | -111.11 | -133.33 | 0.61 | 52.5 | 221.05 | 0.48 | 65.52 | 128.57 | 1.40 | 64.71 | 122.22 | 1.44 | 144.07 | 171.7 | 1.40 | -58.08 | 122.22 |
| 22Q4 (13) | 2.73 | 4.2 | 7.48 | 2.01 | 5.79 | 2.03 | 0.72 | 0.0 | 24.14 | 26.48 | -3.71 | 16.86 | 0.31 | -8.82 | 47.62 | 11.35 | -13.03 | 34.96 | 0.09 | -50.0 | 200.0 | 0.4 | -23.08 | 66.67 | 0.29 | -23.68 | 45.0 | 0.85 | -24.78 | 46.55 | 0.59 | 0.0 | 18.0 | 3.34 | 34.14 | 40.34 |
| 22Q3 (12) | 2.62 | 2.34 | 2.34 | 1.9 | -2.56 | -3.55 | 0.72 | 18.03 | 20.0 | 27.50 | 15.26 | 18.33 | 0.34 | 21.43 | 47.83 | 13.05 | 20.72 | 46.63 | 0.18 | 200.0 | 800.0 | 0.52 | 52.94 | 108.0 | 0.38 | 52.0 | 111.11 | 1.13 | 54.79 | 117.31 | 0.59 | 5.36 | 25.53 | 2.49 | 83.09 | 38.33 |
| 22Q2 (11) | 2.56 | 10.82 | -2.29 | 1.95 | 9.55 | -2.01 | 0.61 | 15.09 | -3.17 | 23.86 | 4.33 | -1.32 | 0.28 | 75.0 | 16.67 | 10.81 | 51.61 | 16.24 | 0.06 | 100.0 | 700.0 | 0.34 | 78.95 | 47.83 | 0.25 | 19.05 | 31.58 | 0.73 | 15.87 | 32.73 | 0.56 | 5.66 | -5.08 | 1.36 | 115.87 | 5.43 |
| 22Q1 (10) | 2.31 | -9.06 | -0.43 | 1.78 | -9.64 | 7.23 | 0.53 | -8.62 | -19.7 | 22.87 | 0.93 | -19.75 | 0.16 | -23.81 | -44.83 | 7.13 | -15.22 | -43.81 | 0.03 | 0.0 | 200.0 | 0.19 | -20.83 | -36.67 | 0.21 | 5.0 | -16.0 | 0.63 | 8.62 | -14.86 | 0.53 | 6.0 | -25.35 | 0.63 | -73.53 | -14.86 |
| 21Q4 (9) | 2.54 | -0.78 | 13.39 | 1.97 | 0.0 | 15.2 | 0.58 | -3.33 | 9.43 | 22.66 | -2.5 | -4.95 | 0.21 | -8.7 | 16.67 | 8.41 | -5.51 | 7.27 | 0.03 | 50.0 | 200.0 | 0.24 | -4.0 | 71.43 | 0.2 | 11.11 | 150.0 | 0.58 | 11.54 | 141.67 | 0.50 | 6.38 | 56.25 | 2.38 | 32.22 | 15.53 |
| 21Q3 (8) | 2.56 | -2.29 | 16.36 | 1.97 | -1.01 | 15.88 | 0.6 | -4.76 | 20.0 | 23.24 | -3.89 | 2.15 | 0.23 | -4.17 | 4.55 | 8.90 | -4.3 | -12.57 | 0.02 | 300.0 | -66.67 | 0.25 | 8.7 | -10.71 | 0.18 | -5.26 | -21.74 | 0.52 | -5.45 | -24.64 | 0.47 | -20.34 | -6.0 | 1.80 | 39.53 | -2.17 |
| 21Q2 (7) | 2.62 | 12.93 | 39.36 | 1.99 | 19.88 | 33.56 | 0.63 | -4.55 | 61.54 | 24.18 | -15.16 | 17.78 | 0.24 | -17.24 | 100.0 | 9.30 | -26.71 | 48.09 | -0.01 | -200.0 | -150.0 | 0.23 | -23.33 | 64.29 | 0.19 | -24.0 | 35.71 | 0.55 | -25.68 | 27.91 | 0.59 | -16.9 | 68.57 | 1.29 | 74.32 | 10.26 |
| 21Q1 (6) | 2.32 | 3.57 | 0.0 | 1.66 | -2.92 | -3.49 | 0.66 | 24.53 | 10.0 | 28.50 | 19.55 | 10.55 | 0.29 | 61.11 | 7.41 | 12.69 | 61.86 | 8.65 | 0.01 | 133.33 | -75.0 | 0.3 | 114.29 | -3.23 | 0.25 | 212.5 | 4.17 | 0.74 | 208.33 | -2.63 | 0.71 | 121.87 | 20.34 | 0.74 | -64.08 | -2.63 |
| 20Q4 (5) | 2.24 | 1.82 | 0.0 | 1.71 | 0.59 | 0.0 | 0.53 | 6.0 | 0.0 | 23.84 | 4.79 | 1.45 | 0.18 | -18.18 | 80.0 | 7.84 | -22.99 | 79.82 | -0.03 | -150.0 | -127.27 | 0.14 | -50.0 | -33.33 | 0.08 | -65.22 | -42.86 | 0.24 | -65.22 | -46.67 | 0.32 | -36.0 | 255.56 | 2.06 | 11.96 | -33.33 |
| 20Q3 (4) | 2.2 | 17.02 | 0.0 | 1.7 | 14.09 | 0.0 | 0.5 | 28.21 | 0.0 | 22.75 | 10.81 | 0.0 | 0.22 | 83.33 | 0.0 | 10.18 | 62.1 | 0.0 | 0.06 | 200.0 | 0.0 | 0.28 | 100.0 | 0.0 | 0.23 | 64.29 | 0.0 | 0.69 | 60.47 | 0.0 | 0.50 | 42.86 | 0.0 | 1.84 | 57.26 | 0.0 |
| 20Q2 (3) | 1.88 | -18.97 | 0.0 | 1.49 | -13.37 | 0.0 | 0.39 | -35.0 | 0.0 | 20.53 | -20.36 | 0.0 | 0.12 | -55.56 | 0.0 | 6.28 | -46.23 | 0.0 | 0.02 | -50.0 | 0.0 | 0.14 | -54.84 | 0.0 | 0.14 | -41.67 | 0.0 | 0.43 | -43.42 | 0.0 | 0.35 | -40.68 | 0.0 | 1.17 | 53.95 | 0.0 |
| 20Q1 (2) | 2.32 | 3.57 | 0.0 | 1.72 | 0.58 | 0.0 | 0.6 | 13.21 | 0.0 | 25.78 | 9.7 | 0.0 | 0.27 | 170.0 | 0.0 | 11.68 | 167.89 | 0.0 | 0.04 | -63.64 | 0.0 | 0.31 | 47.62 | 0.0 | 0.24 | 71.43 | 0.0 | 0.76 | 68.89 | 0.0 | 0.59 | 555.56 | 0.0 | 0.76 | -75.4 | 0.0 |
| 19Q4 (1) | 2.24 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 23.50 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 |
