- 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) | 4.88 | 2.74 | 14.82 | 3.1 | 15.24 | 16.98 | 1.78 | -13.17 | 11.25 | 36.51 | -15.62 | -3.26 | -0.63 | -21.15 | -800.0 | -12.91 | -18.33 | -692.02 | -0.09 | -800.0 | -50.0 | -0.72 | -35.85 | -453.85 | -0.54 | -50.0 | -440.0 | -0.88 | -49.15 | -417.65 | -0.74 | -29.82 | -957.14 | -1.55 | -131.34 | -1622.22 |
| 24Q2 (19) | 4.75 | 1.5 | 11.5 | 2.69 | 1.13 | 5.91 | 2.05 | 1.49 | 19.88 | 43.27 | 0.35 | 7.42 | -0.52 | -1633.33 | -336.36 | -10.91 | -1374.32 | -315.61 | -0.01 | 90.0 | -150.0 | -0.53 | -307.69 | -330.43 | -0.36 | -620.0 | -427.27 | -0.59 | -637.5 | -447.06 | -0.57 | -812.5 | -480.0 | -0.67 | -737.5 | -937.5 |
| 24Q1 (18) | 4.68 | -4.49 | 12.77 | 2.66 | -4.66 | 9.92 | 2.02 | -4.27 | 16.76 | 43.12 | 0.12 | 3.55 | -0.03 | 85.71 | 57.14 | -0.74 | 82.59 | 56.73 | -0.1 | -66.67 | -25.0 | -0.13 | 50.0 | 18.75 | -0.05 | -145.45 | 16.67 | -0.08 | -142.11 | 11.11 | 0.08 | -71.43 | 166.67 | -0.08 | -180.0 | 11.11 |
| 23Q4 (17) | 4.9 | 15.29 | -17.92 | 2.79 | 5.28 | -4.78 | 2.11 | 31.87 | -30.59 | 43.07 | 14.12 | -15.38 | -0.21 | -200.0 | -146.67 | -4.25 | -160.74 | -156.14 | -0.06 | 0.0 | 75.0 | -0.26 | -100.0 | -223.81 | 0.11 | 210.0 | -60.71 | 0.19 | 211.76 | -58.7 | 0.28 | 500.0 | -67.06 | 0.10 | 211.11 | -93.33 |
| 23Q3 (16) | 4.25 | -0.23 | -24.78 | 2.65 | 4.33 | -18.71 | 1.6 | -6.43 | -33.05 | 37.74 | -6.31 | -10.8 | -0.07 | -131.82 | -131.82 | -1.63 | -132.21 | -141.27 | -0.06 | -400.0 | 50.0 | -0.13 | -156.52 | -230.0 | -0.1 | -190.91 | -200.0 | -0.17 | -200.0 | -200.0 | -0.07 | -146.67 | -119.44 | -0.09 | -212.5 | -108.57 |
| 23Q2 (15) | 4.26 | 2.65 | -25.65 | 2.54 | 4.96 | -20.62 | 1.71 | -1.16 | -32.41 | 40.28 | -3.27 | -8.79 | 0.22 | 414.29 | -57.69 | 5.06 | 395.91 | -43.84 | 0.02 | 125.0 | 140.0 | 0.23 | 243.75 | -51.06 | 0.11 | 283.33 | -71.79 | 0.17 | 288.89 | -73.85 | 0.15 | 400.0 | -79.17 | 0.08 | 188.89 | -90.91 |
| 23Q1 (14) | 4.15 | -30.49 | -12.82 | 2.42 | -17.41 | -9.7 | 1.73 | -43.09 | -16.83 | 41.64 | -18.19 | -4.84 | -0.07 | -115.56 | -158.33 | -1.71 | -122.59 | -166.28 | -0.08 | 66.67 | -100.0 | -0.16 | -176.19 | -300.0 | -0.06 | -121.43 | -142.86 | -0.09 | -119.57 | -139.13 | 0.03 | -96.47 | -90.0 | -0.09 | -106.0 | -139.13 |
| 22Q4 (13) | 5.97 | 5.66 | 24.9 | 2.93 | -10.12 | 4.27 | 3.04 | 27.2 | 54.31 | 50.90 | 20.3 | 23.48 | 0.45 | 104.55 | 60.71 | 7.57 | 91.65 | 27.01 | -0.24 | -100.0 | -2300.0 | 0.21 | 110.0 | -22.22 | 0.28 | 180.0 | -12.5 | 0.46 | 170.59 | -13.21 | 0.85 | 136.11 | 57.41 | 1.50 | 42.86 | 3.45 |
| 22Q3 (12) | 5.65 | -1.4 | 13.91 | 3.26 | 1.88 | 18.98 | 2.39 | -5.53 | 7.66 | 42.31 | -4.19 | -5.62 | 0.22 | -57.69 | -33.33 | 3.95 | -56.16 | -39.79 | -0.12 | -140.0 | -300.0 | 0.1 | -78.72 | -65.52 | 0.1 | -74.36 | -67.74 | 0.17 | -73.85 | -66.67 | 0.36 | -50.0 | -35.71 | 1.05 | 19.32 | 12.9 |
| 22Q2 (11) | 5.73 | 20.38 | 38.74 | 3.2 | 19.4 | 26.98 | 2.53 | 21.63 | 58.13 | 44.16 | 0.91 | 13.7 | 0.52 | 333.33 | 1200.0 | 9.01 | 249.22 | 750.0 | -0.05 | -25.0 | -225.0 | 0.47 | 487.5 | 422.22 | 0.39 | 178.57 | 200.0 | 0.65 | 182.61 | 195.45 | 0.72 | 140.0 | 380.0 | 0.88 | 282.61 | 109.52 |
| 22Q1 (10) | 4.76 | -0.42 | 2.59 | 2.68 | -4.63 | 3.08 | 2.08 | 5.58 | 1.96 | 43.76 | 6.16 | -0.36 | 0.12 | -57.14 | 20.0 | 2.58 | -56.71 | 20.56 | -0.04 | -300.0 | -300.0 | 0.08 | -70.37 | -11.11 | 0.14 | -56.25 | 16.67 | 0.23 | -56.6 | 15.0 | 0.30 | -44.44 | 42.86 | 0.23 | -84.14 | 15.0 |
| 21Q4 (9) | 4.78 | -3.63 | -5.72 | 2.81 | 2.55 | 4.85 | 1.97 | -11.26 | -17.57 | 41.22 | -8.05 | -12.63 | 0.28 | -15.15 | -36.36 | 5.96 | -9.15 | -31.89 | -0.01 | 66.67 | -133.33 | 0.27 | -6.9 | -42.55 | 0.32 | 3.23 | -28.89 | 0.53 | 3.92 | -30.26 | 0.54 | -3.57 | -21.74 | 1.45 | 55.91 | 36.79 |
| 21Q3 (8) | 4.96 | 20.1 | 10.47 | 2.74 | 8.73 | 15.13 | 2.22 | 38.75 | 5.71 | 44.83 | 15.42 | -4.45 | 0.33 | 725.0 | 175.0 | 6.56 | 518.87 | 142.07 | -0.03 | -175.0 | -250.0 | 0.29 | 222.22 | 107.14 | 0.31 | 138.46 | -22.5 | 0.51 | 131.82 | -25.0 | 0.56 | 273.33 | -9.68 | 0.93 | 121.43 | 220.69 |
| 21Q2 (7) | 4.13 | -10.99 | 15.04 | 2.52 | -3.08 | 19.43 | 1.6 | -21.57 | 7.38 | 38.84 | -11.57 | -6.16 | 0.04 | -60.0 | 114.81 | 1.06 | -50.47 | 114.3 | 0.04 | 500.0 | -50.0 | 0.09 | 0.0 | 147.37 | 0.13 | 8.33 | 186.67 | 0.22 | 10.0 | 184.62 | 0.15 | -28.57 | 139.47 | 0.42 | 110.0 | 207.69 |
| 21Q1 (6) | 4.64 | -8.48 | 31.44 | 2.6 | -2.99 | 28.08 | 2.04 | -14.64 | 35.1 | 43.92 | -6.91 | 3.05 | 0.1 | -77.27 | 211.11 | 2.14 | -75.54 | 186.29 | -0.01 | -133.33 | 50.0 | 0.09 | -80.85 | 181.82 | 0.12 | -73.33 | 250.0 | 0.20 | -73.68 | 242.86 | 0.21 | -69.57 | 310.0 | 0.20 | -81.13 | 242.86 |
| 20Q4 (5) | 5.07 | 12.92 | -32.49 | 2.68 | 12.61 | -35.27 | 2.39 | 13.81 | -29.08 | 47.18 | 0.55 | 5.05 | 0.44 | 266.67 | -44.3 | 8.75 | 222.88 | -16.59 | 0.03 | 50.0 | 133.33 | 0.47 | 235.71 | -32.86 | 0.45 | 12.5 | -18.18 | 0.76 | 11.76 | -20.83 | 0.69 | 11.29 | -34.29 | 1.06 | 265.52 | -42.7 |
| 20Q3 (4) | 4.49 | 25.07 | 0.0 | 2.38 | 12.8 | 0.0 | 2.1 | 40.94 | 0.0 | 46.92 | 13.36 | 0.0 | 0.12 | 144.44 | 0.0 | 2.71 | 136.57 | 0.0 | 0.02 | -75.0 | 0.0 | 0.14 | 173.68 | 0.0 | 0.4 | 366.67 | 0.0 | 0.68 | 361.54 | 0.0 | 0.62 | 263.16 | 0.0 | 0.29 | 174.36 | 0.0 |
| 20Q2 (3) | 3.59 | 1.7 | 0.0 | 2.11 | 3.94 | 0.0 | 1.49 | -1.32 | 0.0 | 41.39 | -2.89 | 0.0 | -0.27 | -200.0 | 0.0 | -7.41 | -198.79 | 0.0 | 0.08 | 500.0 | 0.0 | -0.19 | -72.73 | 0.0 | -0.15 | -87.5 | 0.0 | -0.26 | -85.71 | 0.0 | -0.38 | -280.0 | 0.0 | -0.39 | -178.57 | 0.0 |
| 20Q1 (2) | 3.53 | -53.0 | 0.0 | 2.03 | -50.97 | 0.0 | 1.51 | -55.19 | 0.0 | 42.62 | -5.1 | 0.0 | -0.09 | -111.39 | 0.0 | -2.48 | -123.64 | 0.0 | -0.02 | 77.78 | 0.0 | -0.11 | -115.71 | 0.0 | -0.08 | -114.55 | 0.0 | -0.14 | -114.58 | 0.0 | -0.10 | -109.52 | 0.0 | -0.14 | -107.57 | 0.0 |
| 19Q4 (1) | 7.51 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 44.91 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 10.49 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |
