- 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) | 1.57 | -1.26 | 3.29 | 0.87 | -4.4 | -14.71 | 0.71 | 4.41 | 42.0 | 44.99 | 5.04 | 35.84 | 0.23 | -20.69 | 76.92 | 14.84 | -18.1 | 72.96 | -0.01 | -200.0 | -133.33 | 0.23 | -23.33 | 43.75 | 0.18 | -25.0 | 38.46 | 0.61 | -21.79 | 41.86 | 0.63 | -18.18 | 90.91 | 2.32 | 35.67 | 34.88 |
| 24Q2 (19) | 1.59 | -5.92 | -16.32 | 0.91 | -2.15 | -25.41 | 0.68 | -10.53 | 0.0 | 42.83 | -4.97 | 19.8 | 0.29 | -12.12 | 3.57 | 18.12 | -5.97 | 24.45 | 0.01 | -66.67 | 0.0 | 0.3 | -14.29 | 3.45 | 0.24 | -14.29 | 4.35 | 0.78 | -16.13 | -6.02 | 0.77 | -7.23 | 5.48 | 1.71 | 83.87 | 20.42 |
| 24Q1 (18) | 1.69 | 11.18 | 12.67 | 0.93 | 8.14 | -4.12 | 0.76 | 15.15 | 43.4 | 45.07 | 3.54 | 27.71 | 0.33 | 43.48 | 57.14 | 19.27 | 29.59 | 39.13 | 0.03 | 175.0 | 400.0 | 0.35 | 84.21 | 75.0 | 0.28 | 75.0 | 75.0 | 0.93 | 75.47 | 57.63 | 0.83 | 23.88 | 45.61 | 0.93 | -58.67 | 57.63 |
| 23Q4 (17) | 1.52 | 0.0 | 10.14 | 0.86 | -15.69 | 0.0 | 0.66 | 32.0 | 26.92 | 43.53 | 31.43 | 15.28 | 0.23 | 76.92 | 43.75 | 14.87 | 73.31 | 31.59 | -0.04 | -233.33 | -100.0 | 0.19 | 18.75 | 46.15 | 0.16 | 23.08 | 77.78 | 0.53 | 23.26 | 55.88 | 0.67 | 103.03 | 81.08 | 2.25 | 30.81 | 8.17 |
| 23Q3 (16) | 1.52 | -20.0 | 24.59 | 1.02 | -16.39 | 37.84 | 0.5 | -26.47 | 4.17 | 33.12 | -7.36 | -15.49 | 0.13 | -53.57 | -27.78 | 8.58 | -41.07 | -42.8 | 0.03 | 200.0 | -25.0 | 0.16 | -44.83 | -30.43 | 0.13 | -43.48 | -27.78 | 0.43 | -48.19 | -34.85 | 0.33 | -54.79 | -29.79 | 1.72 | 21.13 | -1.15 |
| 23Q2 (15) | 1.9 | 26.67 | 86.27 | 1.22 | 25.77 | 103.33 | 0.68 | 28.3 | 61.9 | 35.75 | 1.3 | -12.89 | 0.28 | 33.33 | 100.0 | 14.56 | 5.13 | 8.74 | 0.01 | 200.0 | -75.0 | 0.29 | 45.0 | 70.59 | 0.23 | 43.75 | 64.29 | 0.83 | 40.68 | 45.61 | 0.73 | 28.07 | 121.21 | 1.42 | 140.68 | 19.33 |
| 23Q1 (14) | 1.5 | 8.7 | 30.43 | 0.97 | 12.79 | 36.62 | 0.53 | 1.92 | 20.45 | 35.29 | -6.54 | -7.67 | 0.21 | 31.25 | 31.25 | 13.85 | 22.57 | 0.8 | -0.01 | 50.0 | -125.0 | 0.2 | 53.85 | 5.26 | 0.16 | 77.78 | 0.0 | 0.59 | 73.53 | -4.84 | 0.57 | 54.05 | 42.5 | 0.59 | -71.63 | -4.84 |
| 22Q4 (13) | 1.38 | 13.11 | -0.72 | 0.86 | 16.22 | 0.0 | 0.52 | 8.33 | -3.7 | 37.76 | -3.65 | -2.15 | 0.16 | -11.11 | -11.11 | 11.30 | -24.67 | -12.06 | -0.02 | -150.0 | 0 | 0.13 | -43.48 | -23.53 | 0.09 | -50.0 | -30.77 | 0.34 | -48.48 | -35.85 | 0.37 | -21.28 | -13.95 | 2.08 | 19.54 | -13.33 |
| 22Q3 (12) | 1.22 | 19.61 | -25.61 | 0.74 | 23.33 | -20.43 | 0.48 | 14.29 | -31.43 | 39.19 | -4.51 | -8.73 | 0.18 | 28.57 | -48.57 | 15.00 | 12.02 | -30.07 | 0.04 | 0.0 | 0 | 0.23 | 35.29 | -34.29 | 0.18 | 28.57 | -35.71 | 0.66 | 15.79 | -41.07 | 0.47 | 42.42 | -49.46 | 1.74 | 46.22 | -6.95 |
| 22Q2 (11) | 1.02 | -11.3 | -26.09 | 0.6 | -15.49 | -31.03 | 0.42 | -4.55 | -17.65 | 41.04 | 7.38 | 11.25 | 0.14 | -12.5 | -26.32 | 13.39 | -2.55 | 0.0 | 0.04 | 0.0 | 300.0 | 0.17 | -10.53 | 0.0 | 0.14 | -12.5 | 0.0 | 0.57 | -8.06 | -9.52 | 0.33 | -17.5 | -37.74 | 1.19 | 91.94 | 36.78 |
| 22Q1 (10) | 1.15 | -17.27 | 19.79 | 0.71 | -17.44 | 22.41 | 0.44 | -18.52 | 15.79 | 38.22 | -0.96 | -3.61 | 0.16 | -11.11 | 128.57 | 13.74 | 6.93 | 87.19 | 0.04 | 0 | 500.0 | 0.19 | 11.76 | 216.67 | 0.16 | 23.08 | 220.0 | 0.62 | 16.98 | 158.33 | 0.40 | -6.98 | 100.0 | 0.62 | -74.17 | 158.33 |
| 21Q4 (9) | 1.39 | -15.24 | 8.59 | 0.86 | -7.53 | 10.26 | 0.54 | -22.86 | 8.0 | 38.59 | -10.13 | -0.85 | 0.18 | -48.57 | -5.26 | 12.85 | -40.09 | -12.11 | 0 | 0 | 100.0 | 0.17 | -51.43 | 0.0 | 0.13 | -53.57 | 0.0 | 0.53 | -52.68 | -11.67 | 0.43 | -53.76 | -14.0 | 2.40 | 28.34 | -4.76 |
| 21Q3 (8) | 1.64 | 18.84 | 22.39 | 0.93 | 6.9 | 20.78 | 0.7 | 37.25 | 22.81 | 42.94 | 16.4 | 1.13 | 0.35 | 84.21 | 34.62 | 21.45 | 60.19 | 9.72 | 0 | 100.0 | 100.0 | 0.35 | 105.88 | 40.0 | 0.28 | 100.0 | 40.0 | 1.12 | 77.78 | 21.74 | 0.93 | 75.47 | 32.86 | 1.87 | 114.94 | -2.09 |
| 21Q2 (7) | 1.38 | 43.75 | 8.66 | 0.87 | 50.0 | 4.82 | 0.51 | 34.21 | 15.91 | 36.89 | -6.96 | 6.01 | 0.19 | 171.43 | 26.67 | 13.39 | 82.43 | 11.68 | -0.02 | -100.0 | 0.0 | 0.17 | 183.33 | 30.77 | 0.14 | 180.0 | 40.0 | 0.63 | 162.5 | 31.25 | 0.53 | 165.0 | 32.5 | 0.87 | 262.5 | -12.12 |
| 21Q1 (6) | 0.96 | -25.0 | -19.33 | 0.58 | -25.64 | -25.64 | 0.38 | -24.0 | -7.32 | 39.65 | 1.88 | 15.8 | 0.07 | -63.16 | -50.0 | 7.34 | -49.79 | -35.56 | -0.01 | 50.0 | 0 | 0.06 | -64.71 | -57.14 | 0.05 | -61.54 | -54.55 | 0.24 | -60.0 | -59.32 | 0.20 | -60.0 | -45.95 | 0.24 | -90.48 | -59.32 |
| 20Q4 (5) | 1.28 | -4.48 | -14.67 | 0.78 | 1.3 | -18.75 | 0.5 | -12.28 | -9.09 | 38.92 | -8.34 | 6.89 | 0.19 | -26.92 | 5.56 | 14.62 | -25.22 | 21.53 | -0.02 | -100.0 | 0.0 | 0.17 | -32.0 | 6.25 | 0.13 | -35.0 | 8.33 | 0.60 | -34.78 | -6.25 | 0.50 | -28.57 | 6.38 | 2.52 | 31.94 | -26.32 |
| 20Q3 (4) | 1.34 | 5.51 | 0.0 | 0.77 | -7.23 | 0.0 | 0.57 | 29.55 | 0.0 | 42.46 | 22.01 | 0.0 | 0.26 | 73.33 | 0.0 | 19.55 | 63.05 | 0.0 | -0.01 | 50.0 | 0.0 | 0.25 | 92.31 | 0.0 | 0.2 | 100.0 | 0.0 | 0.92 | 91.67 | 0.0 | 0.70 | 75.0 | 0.0 | 1.91 | 92.93 | 0.0 |
| 20Q2 (3) | 1.27 | 6.72 | 0.0 | 0.83 | 6.41 | 0.0 | 0.44 | 7.32 | 0.0 | 34.80 | 1.64 | 0.0 | 0.15 | 7.14 | 0.0 | 11.99 | 5.27 | 0.0 | -0.02 | 0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.1 | -9.09 | 0.0 | 0.48 | -18.64 | 0.0 | 0.40 | 8.11 | 0.0 | 0.99 | 67.8 | 0.0 |
| 20Q1 (2) | 1.19 | -20.67 | 0.0 | 0.78 | -18.75 | 0.0 | 0.41 | -25.45 | 0.0 | 34.24 | -5.96 | 0.0 | 0.14 | -22.22 | 0.0 | 11.39 | -5.32 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0.11 | -8.33 | 0.0 | 0.59 | -7.81 | 0.0 | 0.37 | -21.28 | 0.0 | 0.59 | -82.75 | 0.0 |
| 19Q4 (1) | 1.5 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 36.41 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 12.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 |
