- 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) | 3.07 | -0.32 | 6.97 | 2.55 | 0.79 | 4.94 | 0.52 | -5.45 | 18.18 | 16.90 | -5.95 | 10.6 | 0.13 | -23.53 | 116.67 | 4.08 | -27.92 | 91.55 | -0.02 | -125.0 | -122.22 | 0.1 | -60.0 | -33.33 | 0.09 | -55.0 | -30.77 | 0.12 | -52.0 | -29.41 | 0.14 | -12.5 | 180.0 | 0.75 | 19.05 | 0 |
| 24Q2 (19) | 3.08 | 0.98 | 17.11 | 2.53 | 2.85 | 9.05 | 0.55 | -6.78 | 77.42 | 17.97 | -7.37 | 54.51 | 0.17 | -22.73 | 312.5 | 5.66 | -20.84 | 276.32 | 0.08 | -42.86 | 0.0 | 0.25 | -30.56 | 0 | 0.2 | -33.33 | 2100.0 | 0.25 | -34.21 | 2600.0 | 0.16 | -23.81 | 233.33 | 0.63 | 65.79 | 470.59 |
| 24Q1 (18) | 3.05 | 7.02 | 26.03 | 2.46 | 2.93 | 10.81 | 0.59 | 28.26 | 195.0 | 19.40 | 20.42 | 131.78 | 0.22 | 120.0 | 237.5 | 7.15 | 103.12 | 206.72 | 0.14 | 450.0 | 366.67 | 0.36 | 500.0 | 376.92 | 0.3 | 400.0 | 330.77 | 0.38 | 442.86 | 337.5 | 0.21 | 61.54 | 200.0 | 0.38 | 442.86 | 337.5 |
| 23Q4 (17) | 2.85 | -0.7 | 19.75 | 2.39 | -1.65 | 13.27 | 0.46 | 4.55 | 70.37 | 16.11 | 5.43 | 44.48 | 0.1 | 66.67 | 242.86 | 3.52 | 65.26 | 228.0 | -0.04 | -144.44 | 50.0 | 0.06 | -60.0 | 140.0 | 0.06 | -53.85 | 146.15 | 0.07 | -58.82 | 143.75 | 0.13 | 160.0 | 285.71 | 0.07 | 0 | -89.06 |
| 23Q3 (16) | 2.87 | 9.13 | -7.12 | 2.43 | 4.74 | -6.9 | 0.44 | 41.94 | -8.33 | 15.28 | 31.38 | -1.74 | 0.06 | 175.0 | -25.0 | 2.13 | 166.36 | -16.8 | 0.09 | 12.5 | -55.0 | 0.15 | 0 | -46.43 | 0.13 | 1400.0 | -45.83 | 0.17 | 1800.0 | -43.33 | 0.05 | 141.67 | 0.0 | 0.00 | 100.0 | -100.0 |
| 23Q2 (15) | 2.63 | 8.68 | -19.57 | 2.32 | 4.5 | -14.39 | 0.31 | 55.0 | -44.64 | 11.63 | 38.95 | -32.38 | -0.08 | 50.0 | -161.54 | -3.21 | 52.09 | -183.81 | 0.08 | 166.67 | 0.0 | 0 | 100.0 | -100.0 | -0.01 | 92.31 | -106.25 | -0.01 | 93.75 | -104.76 | -0.12 | 42.86 | -209.09 | -0.17 | -6.25 | -134.0 |
| 23Q1 (14) | 2.42 | 1.68 | -30.06 | 2.22 | 5.21 | -20.71 | 0.2 | -25.93 | -69.7 | 8.37 | -24.93 | -56.13 | -0.16 | -128.57 | -176.19 | -6.70 | -143.64 | -210.74 | 0.03 | 137.5 | -62.5 | -0.13 | 13.33 | -144.83 | -0.13 | 0.0 | -156.52 | -0.16 | 0.0 | -153.33 | -0.21 | -200.0 | -205.0 | -0.16 | -125.0 | -153.33 |
| 22Q4 (13) | 2.38 | -22.98 | -32.19 | 2.11 | -19.16 | -27.99 | 0.27 | -43.75 | -54.24 | 11.15 | -28.3 | -33.07 | -0.07 | -187.5 | -158.33 | -2.75 | -207.42 | -181.12 | -0.08 | -140.0 | -900.0 | -0.15 | -153.57 | -215.38 | -0.13 | -154.17 | -230.0 | -0.16 | -153.33 | -223.08 | -0.07 | -240.0 | -158.33 | 0.64 | -20.0 | -43.36 |
| 22Q3 (12) | 3.09 | -5.5 | -10.17 | 2.61 | -3.69 | -6.45 | 0.48 | -14.29 | -26.15 | 15.55 | -9.59 | -18.2 | 0.08 | -38.46 | -68.0 | 2.56 | -33.16 | -64.98 | 0.2 | 150.0 | 0 | 0.28 | 40.0 | 12.0 | 0.24 | 50.0 | 14.29 | 0.30 | 42.86 | 15.38 | 0.05 | -54.55 | -82.14 | 0.80 | 60.0 | -20.0 |
| 22Q2 (11) | 3.27 | -5.49 | -9.67 | 2.71 | -3.21 | -5.57 | 0.56 | -15.15 | -25.33 | 17.20 | -9.85 | -17.27 | 0.13 | -38.1 | -56.67 | 3.83 | -36.69 | -54.3 | 0.08 | 0.0 | 900.0 | 0.2 | -31.03 | -31.03 | 0.16 | -30.43 | -27.27 | 0.21 | -30.0 | -22.22 | 0.11 | -45.0 | -63.33 | 0.50 | 66.67 | -32.43 |
| 22Q1 (10) | 3.46 | -1.42 | -11.05 | 2.8 | -4.44 | -6.67 | 0.66 | 11.86 | -25.84 | 19.08 | 14.53 | -16.43 | 0.21 | 75.0 | -52.27 | 6.05 | 78.47 | -46.51 | 0.08 | 700.0 | 166.67 | 0.29 | 123.08 | -38.3 | 0.23 | 130.0 | -37.84 | 0.30 | 130.77 | -34.78 | 0.20 | 66.67 | -55.56 | 0.30 | -73.45 | -34.78 |
| 21Q4 (9) | 3.51 | 2.03 | -1.68 | 2.93 | 5.02 | 3.17 | 0.59 | -9.23 | -19.18 | 16.66 | -12.36 | -18.13 | 0.12 | -52.0 | -60.0 | 3.39 | -53.63 | -60.07 | 0.01 | 0 | -80.0 | 0.13 | -48.0 | -62.86 | 0.1 | -52.38 | -65.52 | 0.13 | -50.0 | -64.86 | 0.12 | -57.14 | -62.5 | 1.13 | 13.0 | -7.38 |
| 21Q3 (8) | 3.44 | -4.97 | 0.88 | 2.79 | -2.79 | 4.49 | 0.65 | -13.33 | -10.96 | 19.01 | -8.56 | -11.79 | 0.25 | -16.67 | -30.56 | 7.31 | -12.77 | -30.78 | 0 | 100.0 | -100.0 | 0.25 | -13.79 | -45.65 | 0.21 | -4.55 | -46.15 | 0.26 | -3.7 | -46.94 | 0.28 | -6.67 | -26.32 | 1.00 | 35.14 | 16.28 |
| 21Q2 (7) | 3.62 | -6.94 | 47.15 | 2.87 | -4.33 | 37.32 | 0.75 | -15.73 | 97.37 | 20.79 | -8.94 | 36.15 | 0.3 | -31.82 | 2900.0 | 8.38 | -25.91 | 1344.83 | -0.01 | -133.33 | -110.0 | 0.29 | -38.3 | 163.64 | 0.22 | -40.54 | 100.0 | 0.27 | -41.3 | 92.86 | 0.30 | -33.33 | 2900.0 | 0.74 | 60.87 | 105.56 |
| 21Q1 (6) | 3.89 | 8.96 | 8.96 | 3.0 | 5.63 | 3.45 | 0.89 | 21.92 | 32.84 | 22.83 | 12.19 | 21.96 | 0.44 | 46.67 | 76.0 | 11.31 | 33.22 | 59.52 | 0.03 | -40.0 | 200.0 | 0.47 | 34.29 | 104.35 | 0.37 | 27.59 | 117.65 | 0.46 | 24.32 | 109.09 | 0.45 | 40.62 | 73.08 | 0.46 | -62.3 | 109.09 |
| 20Q4 (5) | 3.57 | 4.69 | 2.29 | 2.84 | 6.37 | -2.41 | 0.73 | 0.0 | 23.73 | 20.35 | -5.57 | 21.49 | 0.3 | -16.67 | 114.29 | 8.49 | -19.6 | 118.25 | 0.05 | -50.0 | 400.0 | 0.35 | -23.91 | 150.0 | 0.29 | -25.64 | 163.64 | 0.37 | -24.49 | 164.29 | 0.32 | -15.79 | 146.15 | 1.22 | 41.86 | 18.45 |
| 20Q3 (4) | 3.41 | 38.62 | 0.0 | 2.67 | 27.75 | 0.0 | 0.73 | 92.11 | 0.0 | 21.55 | 41.13 | 0.0 | 0.36 | 3500.0 | 0.0 | 10.56 | 1720.69 | 0.0 | 0.1 | 0.0 | 0.0 | 0.46 | 318.18 | 0.0 | 0.39 | 254.55 | 0.0 | 0.49 | 250.0 | 0.0 | 0.38 | 3700.0 | 0.0 | 0.86 | 138.89 | 0.0 |
| 20Q2 (3) | 2.46 | -31.09 | 0.0 | 2.09 | -27.93 | 0.0 | 0.38 | -43.28 | 0.0 | 15.27 | -18.43 | 0.0 | 0.01 | -96.0 | 0.0 | 0.58 | -91.82 | 0.0 | 0.1 | 433.33 | 0.0 | 0.11 | -52.17 | 0.0 | 0.11 | -35.29 | 0.0 | 0.14 | -36.36 | 0.0 | 0.01 | -96.15 | 0.0 | 0.36 | 63.64 | 0.0 |
| 20Q1 (2) | 3.57 | 2.29 | 0.0 | 2.9 | -0.34 | 0.0 | 0.67 | 13.56 | 0.0 | 18.72 | 11.76 | 0.0 | 0.25 | 78.57 | 0.0 | 7.09 | 82.26 | 0.0 | -0.03 | -400.0 | 0.0 | 0.23 | 64.29 | 0.0 | 0.17 | 54.55 | 0.0 | 0.22 | 57.14 | 0.0 | 0.26 | 100.0 | 0.0 | 0.22 | -78.64 | 0.0 |
| 19Q4 (1) | 3.49 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 16.75 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
