- 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) | 2.19 | 19.67 | 8.42 | 1.97 | 20.12 | 10.06 | 0.22 | 15.79 | -4.35 | 10.17 | -2.12 | -8.95 | 0.02 | 300.0 | 0 | 0.96 | 346.15 | 2020.0 | 0.01 | -50.0 | -50.0 | 0.03 | 200.0 | 50.0 | -0.03 | -400.0 | -400.0 | -0.04 | -500.0 | -300.0 | -0.06 | -200.0 | -200.0 | 0.02 | -66.67 | -93.75 |
| 24Q2 (19) | 1.83 | 3.39 | 12.96 | 1.64 | 6.49 | 15.49 | 0.19 | -13.64 | -5.0 | 10.39 | -18.0 | -14.77 | -0.01 | -133.33 | 0.0 | -0.39 | -123.21 | 4.88 | 0.02 | 100.0 | 100.0 | 0.01 | -75.0 | 0.0 | 0.01 | -66.67 | 0 | 0.01 | -80.0 | 0 | -0.02 | -166.67 | 0.0 | 0.06 | 20.0 | -79.31 |
| 24Q1 (18) | 1.77 | -6.35 | -18.06 | 1.54 | -9.94 | -12.0 | 0.22 | 22.22 | -46.34 | 12.67 | 34.93 | -33.14 | 0.03 | 400.0 | -85.71 | 1.68 | 580.0 | -82.75 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | -81.82 | 0.03 | 400.0 | -83.33 | 0.05 | 600.0 | -83.33 | 0.03 | 200.0 | -88.89 | 0.05 | -83.33 | -83.33 |
| 23Q4 (17) | 1.89 | -6.44 | -1.56 | 1.71 | -4.47 | -7.57 | 0.18 | -21.74 | 125.0 | 9.39 | -15.94 | 140.15 | -0.01 | 0 | 91.67 | -0.35 | -600.0 | 94.36 | 0.01 | -50.0 | 0 | 0 | -100.0 | 100.0 | -0.01 | -200.0 | 90.0 | -0.01 | -150.0 | 93.75 | -0.03 | -50.0 | 81.25 | 0.30 | -6.25 | 196.77 |
| 23Q3 (16) | 2.02 | 24.69 | -25.74 | 1.79 | 26.06 | -35.84 | 0.23 | 15.0 | 428.57 | 11.17 | -8.37 | 524.71 | 0 | 100.0 | 100.0 | -0.05 | 87.8 | 99.36 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 110.53 | 0.01 | 0 | 106.67 | 0.02 | 0 | 108.0 | -0.02 | 0.0 | 92.59 | 0.32 | 10.34 | 313.33 |
| 23Q2 (15) | 1.62 | -25.0 | -51.93 | 1.42 | -18.86 | -54.34 | 0.2 | -51.22 | -23.08 | 12.19 | -35.67 | 60.39 | -0.01 | -104.76 | -125.0 | -0.41 | -104.21 | -134.75 | 0.01 | 0.0 | 0.0 | 0.01 | -95.45 | -80.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.02 | -107.41 | -133.33 | 0.29 | -3.33 | 190.0 |
| 23Q1 (14) | 2.16 | 12.5 | -35.14 | 1.75 | -5.41 | -43.37 | 0.41 | 412.5 | 78.26 | 18.95 | 384.65 | 170.71 | 0.21 | 275.0 | 950.0 | 9.74 | 256.84 | 1353.73 | 0.01 | 0 | 0.0 | 0.22 | 283.33 | 633.33 | 0.18 | 280.0 | 1700.0 | 0.30 | 287.5 | 1400.0 | 0.27 | 268.75 | 0 | 0.30 | 196.77 | 1400.0 |
| 22Q4 (13) | 1.92 | -29.41 | -31.18 | 1.85 | -33.69 | -25.1 | 0.08 | 214.29 | -75.76 | 3.91 | 248.67 | -66.67 | -0.12 | 42.86 | -200.0 | -6.21 | 20.99 | -241.46 | 0 | -100.0 | -100.0 | -0.12 | 36.84 | -192.31 | -0.1 | 33.33 | -190.91 | -0.16 | 36.0 | -184.21 | -0.16 | 40.74 | -200.0 | -0.31 | -106.67 | -124.41 |
| 22Q3 (12) | 2.72 | -19.29 | 12.4 | 2.79 | -10.29 | 28.57 | -0.07 | -126.92 | -128.0 | -2.63 | -134.61 | -125.26 | -0.21 | -625.0 | -520.0 | -7.86 | -766.1 | -455.66 | 0.02 | 100.0 | 0.0 | -0.19 | -480.0 | -371.43 | -0.15 | -400.0 | -350.0 | -0.25 | -412.5 | -350.0 | -0.27 | -550.0 | -550.0 | -0.15 | -250.0 | -113.89 |
| 22Q2 (11) | 3.37 | 1.2 | 3.69 | 3.11 | 0.65 | 17.36 | 0.26 | 13.04 | -56.67 | 7.60 | 8.57 | -58.74 | 0.04 | 100.0 | -89.47 | 1.18 | 76.12 | -89.77 | 0.01 | 0.0 | 200.0 | 0.05 | 66.67 | -86.11 | 0.05 | 400.0 | -83.33 | 0.08 | 300.0 | -83.67 | 0.06 | 0 | -87.5 | 0.10 | 400.0 | -89.8 |
| 22Q1 (10) | 3.33 | 19.35 | 10.26 | 3.09 | 25.1 | 27.69 | 0.23 | -30.3 | -61.02 | 7.00 | -40.32 | -64.41 | 0.02 | -83.33 | -94.29 | 0.67 | -84.74 | -94.23 | 0.01 | 0.0 | -50.0 | 0.03 | -76.92 | -91.89 | 0.01 | -90.91 | -96.67 | 0.02 | -89.47 | -95.92 | 0.00 | -100.0 | -100.0 | 0.02 | -98.43 | -95.92 |
| 21Q4 (9) | 2.79 | 15.29 | 7.31 | 2.47 | 13.82 | 15.96 | 0.33 | 32.0 | -29.79 | 11.73 | 12.68 | -35.48 | 0.12 | 140.0 | -52.0 | 4.39 | 98.64 | -53.84 | 0.01 | -50.0 | -80.0 | 0.13 | 85.71 | -55.17 | 0.11 | 83.33 | -56.0 | 0.19 | 90.0 | -53.66 | 0.16 | 166.67 | -48.39 | 1.27 | 17.59 | 39.56 |
| 21Q3 (8) | 2.42 | -25.54 | 19.21 | 2.17 | -18.11 | 23.3 | 0.25 | -58.33 | -3.85 | 10.41 | -43.49 | -19.98 | 0.05 | -86.84 | -37.5 | 2.21 | -80.85 | -44.47 | 0.02 | 300.0 | -33.33 | 0.07 | -80.56 | -36.36 | 0.06 | -80.0 | -40.0 | 0.10 | -79.59 | -37.5 | 0.06 | -87.5 | -45.45 | 1.08 | 10.2 | 116.0 |
| 21Q2 (7) | 3.25 | 7.62 | 198.17 | 2.65 | 9.5 | 167.68 | 0.6 | 1.69 | 500.0 | 18.42 | -6.35 | 98.28 | 0.38 | 8.57 | 733.33 | 11.54 | -0.6 | 321.5 | -0.01 | -150.0 | -116.67 | 0.36 | -2.7 | 0 | 0.3 | 0.0 | 500.0 | 0.49 | 0.0 | 444.44 | 0.48 | 9.09 | 2500.0 | 0.98 | 100.0 | 188.24 |
| 21Q1 (6) | 3.02 | 16.15 | 26.89 | 2.42 | 13.62 | 19.8 | 0.59 | 25.53 | 63.89 | 19.67 | 8.2 | 30.87 | 0.35 | 40.0 | 118.75 | 11.61 | 22.08 | 72.0 | 0.02 | -60.0 | 0.0 | 0.37 | 27.59 | 105.56 | 0.3 | 20.0 | 100.0 | 0.49 | 19.51 | 96.0 | 0.44 | 41.94 | 120.0 | 0.49 | -46.15 | 96.0 |
| 20Q4 (5) | 2.6 | 28.08 | 4.0 | 2.13 | 21.02 | -0.93 | 0.47 | 80.77 | 34.29 | 18.18 | 39.74 | 28.84 | 0.25 | 212.5 | 66.67 | 9.51 | 138.94 | 61.19 | 0.05 | 66.67 | 0 | 0.29 | 163.64 | 93.33 | 0.25 | 150.0 | 108.33 | 0.41 | 156.25 | 105.0 | 0.31 | 181.82 | 63.16 | 0.91 | 82.0 | 65.45 |
| 20Q3 (4) | 2.03 | 86.24 | 0.0 | 1.76 | 77.78 | 0.0 | 0.26 | 160.0 | 0.0 | 13.01 | 40.04 | 0.0 | 0.08 | 233.33 | 0.0 | 3.98 | 176.39 | 0.0 | 0.03 | -50.0 | 0.0 | 0.11 | 0 | 0.0 | 0.1 | 100.0 | 0.0 | 0.16 | 77.78 | 0.0 | 0.11 | 650.0 | 0.0 | 0.50 | 47.06 | 0.0 |
| 20Q2 (3) | 1.09 | -54.2 | 0.0 | 0.99 | -50.99 | 0.0 | 0.1 | -72.22 | 0.0 | 9.29 | -38.19 | 0.0 | -0.06 | -137.5 | 0.0 | -5.21 | -177.19 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -66.67 | 0.0 | 0.09 | -64.0 | 0.0 | -0.02 | -110.0 | 0.0 | 0.34 | 36.0 | 0.0 |
| 20Q1 (2) | 2.38 | -4.8 | 0.0 | 2.02 | -6.05 | 0.0 | 0.36 | 2.86 | 0.0 | 15.03 | 6.52 | 0.0 | 0.16 | 6.67 | 0.0 | 6.75 | 14.41 | 0.0 | 0.02 | 0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.25 | 25.0 | 0.0 | 0.20 | 5.26 | 0.0 | 0.25 | -54.55 | 0.0 |
| 19Q4 (1) | 2.5 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 14.11 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 5.90 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |
