- 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) | 10.75 | 84.08 | 421.84 | 6.59 | 92.69 | 272.32 | 4.16 | 71.9 | 1334.48 | 38.68 | -6.64 | 177.47 | 3.26 | 59.8 | 32700.0 | 30.29 | -13.21 | 4620.9 | 2.73 | 680.0 | 347.54 | 5.99 | 151.68 | 898.33 | 4.82 | 241.84 | 792.59 | 5.17 | 240.13 | 791.38 | 2.25 | 97.37 | 2912.5 | 8.44 | 158.1 | 1218.75 |
| 24Q2 (19) | 5.84 | 6.76 | 382.64 | 3.42 | -4.74 | 178.05 | 2.42 | 28.72 | 12200.0 | 41.43 | 20.72 | 2453.98 | 2.04 | 47.83 | 986.96 | 34.90 | 38.66 | 284.85 | 0.35 | -49.28 | 16.67 | 2.38 | 14.98 | 2875.0 | 1.41 | -14.02 | 1466.67 | 1.52 | -13.64 | 1420.0 | 1.14 | 11.76 | 595.65 | 3.27 | 85.8 | 5350.0 |
| 24Q1 (18) | 5.47 | 136.8 | 239.75 | 3.59 | 86.98 | 139.33 | 1.88 | 382.05 | 1780.0 | 34.32 | 104.04 | 427.19 | 1.38 | 820.0 | 1480.0 | 25.17 | 279.07 | 498.26 | 0.69 | 256.82 | 2200.0 | 2.07 | 839.29 | 3057.14 | 1.64 | 920.0 | 4200.0 | 1.76 | 900.0 | 4500.0 | 1.02 | 292.31 | 1375.0 | 1.76 | 319.05 | 4500.0 |
| 23Q4 (17) | 2.31 | 12.14 | 62.68 | 1.92 | 8.47 | 34.27 | 0.39 | 34.48 | 4000.0 | 16.82 | 20.66 | 1928.26 | 0.15 | 1600.0 | 165.22 | 6.64 | 1091.04 | 140.17 | -0.44 | -172.13 | 45.68 | -0.28 | -146.67 | 73.33 | -0.2 | -137.04 | 75.31 | -0.22 | -137.93 | 74.71 | 0.26 | 425.0 | 0 | 0.42 | -34.38 | 171.19 |
| 23Q3 (16) | 2.06 | 70.25 | 83.93 | 1.77 | 43.9 | 39.37 | 0.29 | 1550.0 | 293.33 | 13.94 | 892.05 | 202.27 | -0.01 | 95.65 | 97.56 | -0.67 | 96.45 | 98.18 | 0.61 | 103.33 | -23.75 | 0.6 | 650.0 | 53.85 | 0.54 | 500.0 | 100.0 | 0.58 | 480.0 | 100.0 | -0.08 | 65.22 | 85.96 | 0.64 | 966.67 | 128.57 |
| 23Q2 (15) | 1.21 | -24.84 | 4.31 | 1.23 | -18.0 | -18.0 | -0.02 | -120.0 | 94.12 | -1.76 | -127.04 | 94.08 | -0.23 | -130.0 | 58.93 | -18.88 | -198.73 | 60.83 | 0.3 | 900.0 | -37.5 | 0.08 | 214.29 | 200.0 | 0.09 | 325.0 | 181.82 | 0.10 | 350.0 | 190.91 | -0.23 | -187.5 | 63.49 | 0.06 | 250.0 | 700.0 |
| 23Q1 (14) | 1.61 | 13.38 | 28.8 | 1.5 | 4.9 | 7.91 | 0.1 | 1100.0 | 171.43 | 6.51 | 807.61 | 160.28 | -0.1 | 56.52 | 72.22 | -6.32 | 61.77 | 78.3 | 0.03 | 103.7 | -94.55 | -0.07 | 93.33 | -138.89 | -0.04 | 95.06 | -140.0 | -0.04 | 95.4 | -136.36 | -0.08 | 0 | 83.33 | -0.04 | 93.22 | -136.36 |
| 22Q4 (13) | 1.42 | 26.79 | 14.52 | 1.43 | 12.6 | -1.38 | -0.01 | 93.33 | 95.24 | -0.92 | 93.25 | 94.58 | -0.23 | 43.9 | 50.0 | -16.53 | 55.22 | 55.9 | -0.81 | -201.25 | 0 | -1.05 | -369.23 | -128.26 | -0.81 | -400.0 | -92.86 | -0.87 | -400.0 | -93.33 | 0.00 | 100.0 | 100.0 | -0.59 | -310.71 | 53.17 |
| 22Q3 (12) | 1.12 | -3.45 | -37.43 | 1.27 | -15.33 | -30.98 | -0.15 | 55.88 | -200.0 | -13.63 | 54.12 | -383.33 | -0.41 | 26.79 | -41.38 | -36.91 | 23.42 | -123.56 | 0.8 | 66.67 | 1500.0 | 0.39 | 587.5 | 256.0 | 0.27 | 345.45 | 228.57 | 0.29 | 363.64 | 231.82 | -0.57 | 9.52 | -103.57 | 0.28 | 2900.0 | 134.15 |
| 22Q2 (11) | 1.16 | -7.2 | -33.33 | 1.5 | 7.91 | -14.29 | -0.34 | -142.86 | -3300.0 | -29.71 | -175.09 | -3436.9 | -0.56 | -55.56 | -115.38 | -48.20 | -65.52 | -227.67 | 0.48 | -12.73 | 300.0 | -0.08 | -144.44 | 83.67 | -0.11 | -210.0 | 71.79 | -0.11 | -200.0 | 73.81 | -0.63 | -31.25 | -293.75 | -0.01 | -109.09 | 98.31 |
| 22Q1 (10) | 1.25 | 0.81 | -36.55 | 1.39 | -4.14 | -25.27 | -0.14 | 33.33 | -227.27 | -10.80 | 36.32 | -298.17 | -0.36 | 21.74 | -140.0 | -29.12 | 22.31 | -285.7 | 0.55 | 0 | 1475.0 | 0.18 | 139.13 | 194.74 | 0.1 | 123.81 | 162.5 | 0.11 | 124.44 | 164.71 | -0.48 | -6.67 | -269.23 | 0.11 | 108.73 | 164.71 |
| 21Q4 (9) | 1.24 | -30.73 | -36.73 | 1.45 | -21.2 | -17.61 | -0.21 | -320.0 | -205.0 | -16.96 | -501.42 | -269.43 | -0.46 | -58.62 | -475.0 | -37.48 | -127.01 | -788.15 | 0 | -100.0 | 100.0 | -0.46 | -84.0 | -70.37 | -0.42 | -100.0 | -68.0 | -0.45 | -104.55 | -73.08 | -0.45 | -60.71 | -650.0 | -1.26 | -53.66 | -887.5 |
| 21Q3 (8) | 1.79 | 2.87 | 3.47 | 1.84 | 5.14 | 22.67 | -0.05 | -400.0 | -122.73 | -2.82 | -235.71 | -121.68 | -0.29 | -11.54 | -3000.0 | -16.51 | -12.24 | -2806.56 | 0.05 | 120.83 | 200.0 | -0.25 | 48.98 | -525.0 | -0.21 | 46.15 | -950.0 | -0.22 | 47.62 | -1000.0 | -0.28 | -75.0 | -1033.33 | -0.82 | -38.98 | -295.24 |
| 21Q2 (7) | 1.74 | -11.68 | 6.1 | 1.75 | -5.91 | 13.64 | -0.01 | -109.09 | -110.0 | -0.84 | -115.41 | -113.17 | -0.26 | -73.33 | -100.0 | -14.71 | -94.83 | -82.96 | -0.24 | -500.0 | -84.62 | -0.49 | -157.89 | -81.48 | -0.39 | -143.75 | -186.67 | -0.42 | -147.06 | -185.71 | -0.16 | -23.08 | -125.81 | -0.59 | -247.06 | -234.09 |
| 21Q1 (6) | 1.97 | 0.51 | 33.11 | 1.86 | 5.68 | 30.99 | 0.11 | -45.0 | 83.33 | 5.45 | -45.55 | 26.16 | -0.15 | -87.5 | 16.67 | -7.55 | -78.91 | 38.27 | -0.04 | 78.95 | -128.57 | -0.19 | 29.63 | -375.0 | -0.16 | 36.0 | -300.0 | -0.17 | 34.62 | -240.0 | -0.13 | -116.67 | 31.58 | -0.17 | -206.25 | -240.0 |
| 20Q4 (5) | 1.96 | 13.29 | 11.36 | 1.76 | 17.33 | 9.32 | 0.2 | -9.09 | 33.33 | 10.01 | -23.06 | 18.74 | -0.08 | -900.0 | 27.27 | -4.22 | -791.8 | 33.75 | -0.19 | -280.0 | 24.0 | -0.27 | -575.0 | 25.0 | -0.25 | -1150.0 | 0.0 | -0.26 | -1200.0 | 3.7 | -0.06 | -300.0 | 0 | 0.16 | -61.9 | 433.33 |
| 20Q3 (4) | 1.73 | 5.49 | 0.0 | 1.5 | -2.6 | 0.0 | 0.22 | 120.0 | 0.0 | 13.01 | 103.92 | 0.0 | 0.01 | 107.69 | 0.0 | 0.61 | 107.59 | 0.0 | -0.05 | 61.54 | 0.0 | -0.04 | 85.19 | 0.0 | -0.02 | -104.44 | 0.0 | -0.02 | -104.08 | 0.0 | 0.03 | -95.16 | 0.0 | 0.42 | -4.55 | 0.0 |
| 20Q2 (3) | 1.64 | 10.81 | 0.0 | 1.54 | 8.45 | 0.0 | 0.1 | 66.67 | 0.0 | 6.38 | 47.69 | 0.0 | -0.13 | 27.78 | 0.0 | -8.04 | 34.26 | 0.0 | -0.13 | -192.86 | 0.0 | -0.27 | -575.0 | 0.0 | 0.45 | 1225.0 | 0.0 | 0.49 | 1080.0 | 0.0 | 0.62 | 426.32 | 0.0 | 0.44 | 980.0 | 0.0 |
| 20Q1 (2) | 1.48 | -15.91 | 0.0 | 1.42 | -11.8 | 0.0 | 0.06 | -60.0 | 0.0 | 4.32 | -48.75 | 0.0 | -0.18 | -63.64 | 0.0 | -12.23 | -91.99 | 0.0 | 0.14 | 156.0 | 0.0 | -0.04 | 88.89 | 0.0 | -0.04 | 84.0 | 0.0 | -0.05 | 81.48 | 0.0 | -0.19 | 0 | 0.0 | -0.05 | -266.67 | 0.0 |
| 19Q4 (1) | 1.76 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -6.37 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
