- 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) | 7.34 | 6.69 | 26.99 | 6.6 | 12.24 | 32.26 | 0.74 | -25.25 | -6.33 | 10.13 | -29.9 | -25.62 | -0.3 | -500.0 | -114.29 | -4.04 | -512.12 | -71.19 | -0.03 | 0 | -150.0 | -0.33 | -725.0 | -312.5 | -0.22 | -83.33 | -100.0 | -0.26 | -85.71 | -100.0 | -0.22 | -57.14 | -10.0 | -0.71 | -57.78 | -7.58 |
| 24Q2 (19) | 6.88 | 32.05 | 16.61 | 5.88 | 26.45 | 9.5 | 0.99 | 73.68 | 86.79 | 14.45 | 33.18 | 60.56 | -0.05 | 83.87 | 88.37 | -0.66 | 88.96 | 91.02 | 0 | -100.0 | -100.0 | -0.04 | 86.21 | 84.0 | -0.12 | 53.85 | 53.85 | -0.14 | 53.33 | 54.84 | -0.14 | 58.82 | 73.08 | -0.45 | -50.0 | 15.09 |
| 24Q1 (18) | 5.21 | -7.13 | 4.41 | 4.65 | -6.25 | 5.92 | 0.57 | -10.94 | -5.0 | 10.85 | -5.65 | -9.73 | -0.31 | -29.17 | 6.06 | -5.98 | -38.11 | 8.84 | 0.03 | 127.27 | -75.0 | -0.29 | 19.44 | -38.1 | -0.26 | 10.34 | -36.84 | -0.30 | 11.76 | -36.36 | -0.34 | -61.9 | 5.56 | -0.30 | 70.0 | -36.36 |
| 23Q4 (17) | 5.61 | -2.94 | -15.89 | 4.96 | -0.6 | -11.9 | 0.64 | -18.99 | -38.46 | 11.50 | -15.57 | -26.38 | -0.24 | -71.43 | -241.18 | -4.33 | -83.47 | -270.47 | -0.11 | -283.33 | -175.0 | -0.36 | -350.0 | -376.92 | -0.29 | -163.64 | -462.5 | -0.34 | -161.54 | -477.78 | -0.21 | -5.0 | -250.0 | -1.00 | -51.52 | -240.85 |
| 23Q3 (16) | 5.78 | -2.03 | -9.26 | 4.99 | -7.08 | -10.25 | 0.79 | 49.06 | -2.47 | 13.62 | 51.33 | 7.58 | -0.14 | 67.44 | 36.36 | -2.36 | 67.89 | 30.99 | 0.06 | -66.67 | -81.82 | -0.08 | 68.0 | -166.67 | -0.11 | 57.69 | -257.14 | -0.13 | 58.06 | -262.5 | -0.20 | 61.54 | 35.48 | -0.66 | -24.53 | -208.2 |
| 23Q2 (15) | 5.9 | 18.24 | -18.17 | 5.37 | 22.32 | -13.11 | 0.53 | -11.67 | -48.54 | 9.00 | -25.12 | -36.8 | -0.43 | -30.3 | -577.78 | -7.35 | -12.04 | -674.22 | 0.18 | 50.0 | 12.5 | -0.25 | -19.05 | -200.0 | -0.26 | -36.84 | -223.81 | -0.31 | -40.91 | -229.17 | -0.52 | -44.44 | -966.67 | -0.53 | -140.91 | -200.0 |
| 23Q1 (14) | 4.99 | -25.19 | -36.19 | 4.39 | -22.02 | -32.98 | 0.6 | -42.31 | -52.38 | 12.02 | -23.05 | -25.57 | -0.33 | -294.12 | -226.92 | -6.56 | -358.27 | -297.59 | 0.12 | 400.0 | 33.33 | -0.21 | -261.54 | -160.0 | -0.19 | -337.5 | -176.0 | -0.22 | -344.44 | -170.97 | -0.36 | -357.14 | -289.47 | -0.22 | -130.99 | -170.97 |
| 22Q4 (13) | 6.67 | 4.71 | -14.92 | 5.63 | 1.26 | -13.12 | 1.04 | 28.4 | -23.53 | 15.62 | 23.38 | -9.82 | 0.17 | 177.27 | -50.0 | 2.54 | 174.27 | -41.07 | -0.04 | -112.12 | 0.0 | 0.13 | 8.33 | -56.67 | 0.08 | 14.29 | -72.41 | 0.09 | 12.5 | -75.0 | 0.14 | 145.16 | -64.1 | 0.71 | 16.39 | -46.21 |
| 22Q3 (12) | 6.37 | -11.65 | -16.29 | 5.56 | -10.03 | -12.16 | 0.81 | -21.36 | -36.72 | 12.66 | -11.1 | -24.55 | -0.22 | -344.44 | -178.57 | -3.42 | -367.19 | -194.21 | 0.33 | 106.25 | 1200.0 | 0.12 | -52.0 | -50.0 | 0.07 | -66.67 | -53.33 | 0.08 | -66.67 | -55.56 | -0.31 | -616.67 | -247.62 | 0.61 | 15.09 | -36.46 |
| 22Q2 (11) | 7.21 | -7.8 | -9.19 | 6.18 | -5.65 | -6.08 | 1.03 | -18.25 | -23.7 | 14.24 | -11.83 | -16.58 | 0.09 | -65.38 | -75.68 | 1.28 | -61.45 | -72.71 | 0.16 | 77.78 | -11.11 | 0.25 | -28.57 | -54.55 | 0.21 | -16.0 | -46.15 | 0.24 | -22.58 | -53.85 | 0.06 | -68.42 | -76.0 | 0.53 | 70.97 | -36.14 |
| 22Q1 (10) | 7.82 | -0.26 | 7.86 | 6.55 | 1.08 | 11.77 | 1.26 | -7.35 | -9.35 | 16.15 | -6.76 | -15.8 | 0.26 | -23.53 | -46.94 | 3.32 | -22.97 | -50.52 | 0.09 | 325.0 | 200.0 | 0.35 | 16.67 | -12.5 | 0.25 | -13.79 | 4.17 | 0.31 | -13.89 | -3.13 | 0.19 | -51.28 | -51.28 | 0.31 | -76.52 | -3.13 |
| 21Q4 (9) | 7.84 | 3.02 | -3.57 | 6.48 | 2.37 | -4.14 | 1.36 | 6.25 | 0.0 | 17.32 | 3.22 | 3.4 | 0.34 | 21.43 | -26.09 | 4.31 | 18.73 | -23.31 | -0.04 | -33.33 | 0 | 0.3 | 25.0 | -34.78 | 0.29 | 93.33 | -9.38 | 0.36 | 100.0 | -14.29 | 0.39 | 85.71 | 2.63 | 1.32 | 37.5 | 62.96 |
| 21Q3 (8) | 7.61 | -4.16 | 21.57 | 6.33 | -3.8 | 22.67 | 1.28 | -5.19 | 15.32 | 16.78 | -1.7 | -4.93 | 0.28 | -24.32 | 16.67 | 3.63 | -22.6 | -5.22 | -0.03 | -116.67 | -142.86 | 0.24 | -56.36 | -22.58 | 0.15 | -61.54 | 0.0 | 0.18 | -65.38 | -10.0 | 0.21 | -16.0 | 133.33 | 0.96 | 15.66 | 146.15 |
| 21Q2 (7) | 7.94 | 9.52 | 26.03 | 6.58 | 12.29 | 24.39 | 1.35 | -2.88 | 33.66 | 17.07 | -11.0 | 6.42 | 0.37 | -24.49 | 131.25 | 4.69 | -30.1 | 86.11 | 0.18 | 300.0 | -10.0 | 0.55 | 37.5 | 52.78 | 0.39 | 62.5 | 95.0 | 0.52 | 62.5 | 100.0 | 0.25 | -35.9 | 0 | 0.83 | 159.38 | 336.84 |
| 21Q1 (6) | 7.25 | -10.82 | 28.55 | 5.86 | -13.31 | 25.21 | 1.39 | 2.21 | 46.32 | 19.18 | 14.51 | 13.42 | 0.49 | 6.52 | 1125.0 | 6.71 | 19.4 | 806.76 | -0.09 | 0 | -28.57 | 0.4 | -13.04 | 1433.33 | 0.24 | -25.0 | 500.0 | 0.32 | -23.81 | 557.14 | 0.39 | 2.63 | 3800.0 | 0.32 | -60.49 | 557.14 |
| 20Q4 (5) | 8.13 | 29.87 | 2.91 | 6.76 | 31.01 | 1.2 | 1.36 | 22.52 | 11.48 | 16.75 | -5.1 | 8.55 | 0.46 | 91.67 | 84.0 | 5.62 | 46.74 | 77.85 | 0 | -100.0 | -100.0 | 0.46 | 48.39 | 58.62 | 0.32 | 113.33 | 77.78 | 0.42 | 110.0 | 82.61 | 0.38 | 322.22 | 137.5 | 0.81 | 107.69 | -67.98 |
| 20Q3 (4) | 6.26 | -0.63 | 0.0 | 5.16 | -2.46 | 0.0 | 1.11 | 9.9 | 0.0 | 17.65 | 10.04 | 0.0 | 0.24 | 50.0 | 0.0 | 3.83 | 51.98 | 0.0 | 0.07 | -65.0 | 0.0 | 0.31 | -13.89 | 0.0 | 0.15 | -25.0 | 0.0 | 0.20 | -23.08 | 0.0 | 0.09 | 0 | 0.0 | 0.39 | 105.26 | 0.0 |
| 20Q2 (3) | 6.3 | 11.7 | 0.0 | 5.29 | 13.03 | 0.0 | 1.01 | 6.32 | 0.0 | 16.04 | -5.14 | 0.0 | 0.16 | 300.0 | 0.0 | 2.52 | 240.54 | 0.0 | 0.2 | 385.71 | 0.0 | 0.36 | 1300.0 | 0.0 | 0.2 | 433.33 | 0.0 | 0.26 | 471.43 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | 371.43 | 0.0 |
| 20Q1 (2) | 5.64 | -28.61 | 0.0 | 4.68 | -29.94 | 0.0 | 0.95 | -22.13 | 0.0 | 16.91 | 9.59 | 0.0 | 0.04 | -84.0 | 0.0 | 0.74 | -76.58 | 0.0 | -0.07 | -275.0 | 0.0 | -0.03 | -110.34 | 0.0 | -0.06 | -133.33 | 0.0 | -0.07 | -130.43 | 0.0 | 0.01 | -93.75 | 0.0 | -0.07 | -102.77 | 0.0 |
| 19Q4 (1) | 7.9 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 15.43 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 |
