- 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) | 1.56 | 9.09 | 246.67 | 1.13 | 13.0 | 318.52 | 0.44 | 2.33 | 144.44 | 27.84 | -7.32 | -30.37 | 0.1 | 150.0 | 433.33 | 6.41 | 120.27 | 189.15 | -0.41 | -168.33 | -167.21 | -0.31 | -147.69 | -153.45 | -0.4 | -185.11 | -175.47 | -1.37 | -185.09 | -175.27 | 0.03 | 106.67 | 110.71 | 1.99 | -40.77 | -64.14 |
| 24Q2 (19) | 1.43 | 17.21 | 521.74 | 1.0 | 1.01 | 488.24 | 0.43 | 95.45 | 514.29 | 30.04 | 62.91 | 5.55 | 0.04 | 180.0 | 130.77 | 2.91 | 168.15 | 105.37 | 0.6 | -10.45 | 1.69 | 0.65 | 4.84 | 38.3 | 0.47 | -7.84 | 4.44 | 1.61 | -8.0 | 4.55 | -0.45 | 18.18 | 6.25 | 3.36 | 92.0 | -9.92 |
| 24Q1 (18) | 1.22 | 335.71 | 577.78 | 0.99 | 371.43 | 725.0 | 0.22 | 214.29 | 266.67 | 18.44 | -27.52 | -47.0 | -0.05 | 66.67 | 44.44 | -4.27 | 91.82 | 91.46 | 0.67 | 415.38 | -8.22 | 0.62 | 6300.0 | -3.12 | 0.51 | 2450.0 | -20.31 | 1.75 | 2816.67 | -20.09 | -0.55 | -44.74 | -77.42 | 1.75 | -68.81 | -20.09 |
| 23Q4 (17) | 0.28 | -37.78 | 64.71 | 0.21 | -22.22 | 75.0 | 0.07 | -61.11 | 16.67 | 25.44 | -36.37 | -20.45 | -0.15 | -400.0 | -275.0 | -52.22 | -626.29 | -122.69 | 0.13 | -78.69 | -23.53 | -0.01 | -101.72 | -107.69 | 0.02 | -96.23 | -84.62 | 0.06 | -96.7 | -86.05 | -0.38 | -35.71 | -171.43 | 5.61 | 1.08 | 476.51 |
| 23Q3 (16) | 0.45 | 95.65 | 95.65 | 0.27 | 58.82 | 92.86 | 0.18 | 157.14 | 125.0 | 39.98 | 40.48 | 8.11 | -0.03 | 76.92 | -200.0 | -7.19 | 86.73 | -25.48 | 0.61 | 3.39 | 971.43 | 0.58 | 23.4 | 825.0 | 0.53 | 17.78 | 762.5 | 1.82 | 18.18 | 774.07 | -0.28 | 41.67 | -833.33 | 5.55 | 48.79 | 390.58 |
| 23Q2 (15) | 0.23 | 27.78 | -11.54 | 0.17 | 41.67 | -15.0 | 0.07 | 16.67 | 16.67 | 28.46 | -18.19 | 30.25 | -0.13 | -44.44 | -85.71 | -54.17 | -8.38 | -112.68 | 0.59 | -19.18 | 296.67 | 0.47 | -26.56 | 227.03 | 0.45 | -29.69 | 228.57 | 1.54 | -29.68 | 230.51 | -0.48 | -54.84 | -182.35 | 3.73 | 70.32 | 330.25 |
| 23Q1 (14) | 0.18 | 5.88 | 5.88 | 0.12 | 0.0 | 9.09 | 0.06 | 0.0 | 0.0 | 34.79 | 8.79 | -4.55 | -0.09 | -125.0 | -125.0 | -49.98 | -113.13 | -112.32 | 0.73 | 329.41 | 911.11 | 0.64 | 392.31 | 592.31 | 0.64 | 392.31 | 592.31 | 2.19 | 409.3 | 586.67 | -0.31 | -121.43 | -121.43 | 2.19 | 246.98 | 586.67 |
| 22Q4 (13) | 0.17 | -26.09 | 13.33 | 0.12 | -14.29 | 20.0 | 0.06 | -25.0 | 0.0 | 31.98 | -13.52 | -16.09 | -0.04 | -300.0 | -300.0 | -23.45 | -309.25 | -290.83 | 0.17 | 342.86 | 270.0 | 0.13 | 262.5 | 218.18 | 0.13 | 262.5 | 148.15 | 0.43 | 259.26 | 151.19 | -0.14 | -366.67 | 76.27 | -1.49 | 21.99 | -200.0 |
| 22Q3 (12) | 0.23 | -11.54 | 64.29 | 0.14 | -30.0 | 7.69 | 0.08 | 33.33 | 700.0 | 36.98 | 69.24 | 413.61 | -0.01 | 85.71 | 85.71 | -5.73 | 77.5 | 88.13 | -0.07 | 76.67 | 36.36 | -0.08 | 78.38 | 55.56 | -0.08 | 77.14 | 55.56 | -0.27 | 77.12 | 50.0 | -0.03 | 82.35 | 87.5 | -1.91 | -17.9 | -183.41 |
| 22Q2 (11) | 0.26 | 52.94 | 62.5 | 0.2 | 81.82 | 122.22 | 0.06 | 0.0 | -14.29 | 21.85 | -40.05 | -49.32 | -0.07 | -75.0 | -16.67 | -25.47 | -8.2 | 34.98 | -0.3 | -233.33 | -400.0 | -0.37 | -184.62 | -1333.33 | -0.35 | -169.23 | -1850.0 | -1.18 | -162.22 | -2460.0 | -0.17 | -21.43 | 39.29 | -1.62 | -260.0 | -157.04 |
| 22Q1 (10) | 0.17 | 13.33 | 21.43 | 0.11 | 10.0 | 57.14 | 0.06 | 0.0 | -14.29 | 36.45 | -4.36 | -23.74 | -0.04 | -300.0 | 66.67 | -23.54 | -292.33 | 73.53 | -0.09 | 10.0 | -108.65 | -0.13 | -18.18 | -114.13 | -0.13 | 51.85 | -114.29 | -0.45 | 46.43 | -116.13 | -0.14 | 76.27 | 68.89 | -0.45 | -130.2 | -116.13 |
| 21Q4 (9) | 0.15 | 7.14 | -25.0 | 0.1 | -23.08 | -28.57 | 0.06 | 500.0 | 0.0 | 38.11 | 429.31 | 26.19 | -0.01 | 85.71 | 90.0 | -6.00 | 87.57 | 87.51 | -0.1 | 9.09 | -133.33 | -0.11 | 38.89 | -155.0 | -0.27 | -50.0 | -258.82 | -0.84 | -55.56 | -275.0 | -0.59 | -145.83 | -31.11 | 1.49 | -34.93 | 60.22 |
| 21Q3 (8) | 0.14 | -12.5 | 27.27 | 0.13 | 44.44 | 18.18 | 0.01 | -85.71 | 0 | 7.20 | -83.3 | 463.64 | -0.07 | -16.67 | 53.33 | -48.26 | -23.21 | 62.93 | -0.11 | -210.0 | -116.92 | -0.18 | -700.0 | -136.0 | -0.18 | -1000.0 | -136.73 | -0.54 | -1180.0 | -139.42 | -0.24 | 14.29 | 56.36 | 2.29 | -19.37 | 432.56 |
| 21Q2 (7) | 0.16 | 14.29 | -27.27 | 0.09 | 28.57 | -18.18 | 0.07 | 0.0 | -30.0 | 43.11 | -9.81 | -9.68 | -0.06 | 50.0 | -20.0 | -39.17 | 55.95 | -69.13 | 0.1 | -90.38 | -90.83 | 0.03 | -96.74 | -97.12 | 0.02 | -97.8 | -98.1 | 0.05 | -98.21 | -98.26 | -0.28 | 37.78 | -100.0 | 2.84 | 1.79 | 412.09 |
| 21Q1 (6) | 0.14 | -30.0 | 27.27 | 0.07 | -50.0 | -22.22 | 0.07 | 16.67 | 250.0 | 47.80 | 58.28 | 126.86 | -0.12 | -20.0 | -20.0 | -88.93 | -85.08 | 0.16 | 1.04 | 246.67 | 178.2 | 0.92 | 360.0 | 164.34 | 0.91 | 435.29 | 165.94 | 2.79 | 481.25 | 174.4 | -0.45 | 0.0 | -164.71 | 2.79 | 200.0 | 174.4 |
| 20Q4 (5) | 0.2 | 81.82 | 17.65 | 0.14 | 27.27 | 40.0 | 0.06 | 0 | -14.29 | 30.20 | 1625.25 | -25.43 | -0.1 | 33.33 | 37.5 | -48.05 | 63.1 | 47.49 | 0.3 | -53.85 | -57.14 | 0.2 | -60.0 | -62.96 | 0.17 | -65.31 | 145.95 | 0.48 | -64.96 | 148.0 | -0.45 | 18.18 | 87.8 | 0.93 | 116.28 | -35.42 |
| 20Q3 (4) | 0.11 | -50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -1.98 | -104.15 | 0.0 | -0.15 | -200.0 | 0.0 | -130.20 | -462.18 | 0.0 | 0.65 | -40.37 | 0.0 | 0.5 | -51.92 | 0.0 | 0.49 | -53.33 | 0.0 | 1.37 | -52.26 | 0.0 | -0.55 | -292.86 | 0.0 | 0.43 | 147.25 | 0.0 |
| 20Q2 (3) | 0.22 | 100.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.1 | 400.0 | 0.0 | 47.73 | 126.53 | 0.0 | -0.05 | 50.0 | 0.0 | -23.16 | 74.0 | 0.0 | 1.09 | 181.95 | 0.0 | 1.04 | 172.73 | 0.0 | 1.05 | 176.09 | 0.0 | 2.87 | 176.53 | 0.0 | -0.14 | 17.65 | 0.0 | -0.91 | 75.73 | 0.0 |
| 20Q1 (2) | 0.11 | -35.29 | 0.0 | 0.09 | -10.0 | 0.0 | 0.02 | -71.43 | 0.0 | 21.07 | -47.98 | 0.0 | -0.1 | 37.5 | 0.0 | -89.07 | 2.66 | 0.0 | -1.33 | -290.0 | 0.0 | -1.43 | -364.81 | 0.0 | -1.38 | -272.97 | 0.0 | -3.75 | -275.0 | 0.0 | -0.17 | 95.39 | 0.0 | -3.75 | -360.42 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 40.50 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -91.50 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 | -3.69 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 |
