- 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) | 4.1 | 2.24 | -8.28 | 3.18 | 2.91 | -7.02 | 0.91 | -1.09 | -13.33 | 22.32 | -2.28 | -4.78 | 0.17 | 41.67 | -43.33 | 4.14 | 35.74 | -39.03 | 0.01 | 133.33 | -88.89 | 0.18 | 100.0 | -55.0 | 0.11 | 175.0 | -63.33 | 0.11 | 175.0 | -63.33 | 0.10 | 42.86 | -52.38 | 0.29 | 61.11 | -14.71 |
| 24Q2 (19) | 4.01 | 12.32 | 9.86 | 3.09 | 12.36 | 8.8 | 0.92 | 12.2 | 13.58 | 22.84 | -0.22 | 3.25 | 0.12 | -7.69 | -45.45 | 3.05 | -18.67 | -49.42 | -0.03 | -160.0 | 87.5 | 0.09 | -52.63 | 550.0 | 0.04 | -69.23 | 500.0 | 0.04 | -69.23 | 500.0 | 0.07 | -12.5 | -69.57 | 0.18 | 38.46 | 350.0 |
| 24Q1 (18) | 3.57 | -15.4 | 13.33 | 2.75 | -18.64 | 12.24 | 0.82 | -1.2 | 17.14 | 22.89 | 15.72 | 2.88 | 0.13 | -27.78 | 18.18 | 3.75 | -13.39 | 7.45 | 0.05 | 135.71 | 266.67 | 0.19 | 375.0 | 137.5 | 0.13 | 333.33 | 160.0 | 0.13 | 333.33 | 160.0 | 0.08 | -52.94 | 0.0 | 0.13 | -64.86 | 160.0 |
| 23Q4 (17) | 4.22 | -5.59 | 12.83 | 3.38 | -1.17 | 13.42 | 0.83 | -20.95 | 7.79 | 19.78 | -15.61 | -3.56 | 0.18 | -40.0 | 50.0 | 4.33 | -36.23 | 36.59 | -0.14 | -255.56 | -7.69 | 0.04 | -90.0 | 300.0 | 0.03 | -90.0 | 142.86 | 0.03 | -90.0 | 142.86 | 0.17 | -19.05 | 183.33 | 0.37 | 8.82 | 5.71 |
| 23Q3 (16) | 4.47 | 22.47 | 0.45 | 3.42 | 20.42 | -1.72 | 1.05 | 29.63 | 7.14 | 23.44 | 5.97 | 6.93 | 0.3 | 36.36 | -28.57 | 6.79 | 12.6 | -27.22 | 0.09 | 137.5 | 128.12 | 0.4 | 2100.0 | 300.0 | 0.3 | 3100.0 | 275.0 | 0.30 | 3100.0 | 275.0 | 0.21 | -8.7 | -48.78 | 0.34 | 750.0 | -19.05 |
| 23Q2 (15) | 3.65 | 15.87 | -7.83 | 2.84 | 15.92 | -9.27 | 0.81 | 15.71 | -1.22 | 22.12 | -0.58 | 6.14 | 0.22 | 100.0 | 10.0 | 6.03 | 72.78 | 19.17 | -0.24 | -700.0 | 27.27 | -0.02 | -125.0 | 84.62 | -0.01 | -120.0 | 85.71 | -0.01 | -120.0 | 85.71 | 0.23 | 187.5 | -14.81 | 0.04 | -20.0 | -88.24 |
| 23Q1 (14) | 3.15 | -15.78 | -27.08 | 2.45 | -17.79 | -25.53 | 0.7 | -9.09 | -32.69 | 22.25 | 8.48 | -7.14 | 0.11 | -8.33 | -72.5 | 3.49 | 10.09 | -62.07 | -0.03 | 76.92 | -116.67 | 0.08 | 500.0 | -85.96 | 0.05 | 171.43 | -87.5 | 0.05 | 171.43 | -87.8 | 0.08 | 33.33 | -63.64 | 0.05 | -85.71 | -87.8 |
| 22Q4 (13) | 3.74 | -15.96 | -24.29 | 2.98 | -14.37 | -16.53 | 0.77 | -21.43 | -43.38 | 20.51 | -6.43 | -25.74 | 0.12 | -71.43 | -77.36 | 3.17 | -66.02 | -70.59 | -0.13 | 59.38 | -208.33 | -0.02 | -120.0 | -103.08 | -0.07 | -187.5 | -117.95 | -0.07 | -187.5 | -117.95 | 0.06 | -85.37 | -78.57 | 0.35 | -16.67 | -80.11 |
| 22Q3 (12) | 4.45 | 12.37 | -18.35 | 3.48 | 11.18 | -10.54 | 0.98 | 19.51 | -37.18 | 21.92 | 5.18 | -23.38 | 0.42 | 110.0 | -47.5 | 9.33 | 84.39 | -36.53 | -0.32 | 3.03 | -357.14 | 0.1 | 176.92 | -86.3 | 0.08 | 214.29 | -84.31 | 0.08 | 214.29 | -84.62 | 0.41 | 51.85 | -30.51 | 0.42 | 23.53 | -69.34 |
| 22Q2 (11) | 3.96 | -8.33 | -15.92 | 3.13 | -4.86 | -9.28 | 0.82 | -21.15 | -34.92 | 20.84 | -13.02 | -21.83 | 0.2 | -50.0 | -69.23 | 5.06 | -45.0 | -63.23 | -0.33 | -283.33 | -1750.0 | -0.13 | -122.81 | -119.7 | -0.07 | -117.5 | -115.56 | -0.07 | -117.07 | -115.56 | 0.27 | 22.73 | -38.64 | 0.34 | -17.07 | -60.0 |
| 22Q1 (10) | 4.32 | -12.55 | -3.57 | 3.29 | -7.84 | 2.17 | 1.04 | -23.53 | -17.46 | 23.96 | -13.25 | -14.91 | 0.4 | -24.53 | -38.46 | 9.20 | -14.66 | -36.42 | 0.18 | 50.0 | 460.0 | 0.57 | -12.31 | -5.0 | 0.4 | 2.56 | 2.56 | 0.41 | 5.13 | 2.5 | 0.22 | -21.43 | -51.11 | 0.41 | -76.7 | 2.5 |
| 21Q4 (9) | 4.94 | -9.36 | -3.52 | 3.57 | -8.23 | 1.42 | 1.36 | -12.82 | -15.0 | 27.62 | -3.46 | -11.5 | 0.53 | -33.75 | -28.38 | 10.78 | -26.67 | -25.09 | 0.12 | 271.43 | -50.0 | 0.65 | -10.96 | -33.67 | 0.39 | -23.53 | -40.91 | 0.39 | -25.0 | -42.65 | 0.28 | -52.54 | -34.88 | 1.76 | 28.47 | 9.32 |
| 21Q3 (8) | 5.45 | 15.71 | 3.61 | 3.89 | 12.75 | 2.37 | 1.56 | 23.81 | 6.85 | 28.61 | 7.31 | 3.29 | 0.8 | 23.08 | 3.9 | 14.70 | 6.83 | 0.68 | -0.07 | -450.0 | -125.93 | 0.73 | 10.61 | -29.81 | 0.51 | 13.33 | -28.17 | 0.52 | 15.56 | -28.77 | 0.59 | 34.09 | 31.11 | 1.37 | 61.18 | 45.74 |
| 21Q2 (7) | 4.71 | 5.13 | 24.27 | 3.45 | 7.14 | 21.05 | 1.26 | 0.0 | 34.04 | 26.66 | -5.33 | 7.2 | 0.65 | 0.0 | 71.05 | 13.76 | -4.91 | 37.74 | 0.02 | 140.0 | 111.76 | 0.66 | 10.0 | 214.29 | 0.45 | 15.38 | 164.71 | 0.45 | 12.5 | 150.0 | 0.44 | -2.22 | 25.71 | 0.85 | 112.5 | 304.76 |
| 21Q1 (6) | 4.48 | -12.5 | 37.85 | 3.22 | -8.52 | 25.78 | 1.26 | -21.25 | 82.61 | 28.16 | -9.77 | 32.58 | 0.65 | -12.16 | 209.52 | 14.47 | 0.56 | 122.27 | -0.05 | -120.83 | 70.59 | 0.6 | -38.78 | 1400.0 | 0.39 | -40.91 | 1200.0 | 0.40 | -41.18 | 1233.33 | 0.45 | 4.65 | 125.0 | 0.40 | -75.16 | 1233.33 |
| 20Q4 (5) | 5.12 | -2.66 | 3.64 | 3.52 | -7.37 | -9.74 | 1.6 | 9.59 | 53.85 | 31.21 | 12.67 | 47.7 | 0.74 | -3.9 | 85.0 | 14.39 | -1.44 | 76.78 | 0.24 | -11.11 | 366.67 | 0.98 | -5.77 | 216.13 | 0.66 | -7.04 | 200.0 | 0.68 | -6.85 | 195.65 | 0.43 | -4.44 | 34.37 | 1.61 | 71.28 | 347.22 |
| 20Q3 (4) | 5.26 | 38.79 | 0.0 | 3.8 | 33.33 | 0.0 | 1.46 | 55.32 | 0.0 | 27.70 | 11.38 | 0.0 | 0.77 | 102.63 | 0.0 | 14.60 | 46.15 | 0.0 | 0.27 | 258.82 | 0.0 | 1.04 | 395.24 | 0.0 | 0.71 | 317.65 | 0.0 | 0.73 | 305.56 | 0.0 | 0.45 | 28.57 | 0.0 | 0.94 | 347.62 | 0.0 |
| 20Q2 (3) | 3.79 | 16.62 | 0.0 | 2.85 | 11.33 | 0.0 | 0.94 | 36.23 | 0.0 | 24.87 | 17.09 | 0.0 | 0.38 | 80.95 | 0.0 | 9.99 | 53.46 | 0.0 | -0.17 | 0.0 | 0.0 | 0.21 | 425.0 | 0.0 | 0.17 | 466.67 | 0.0 | 0.18 | 500.0 | 0.0 | 0.35 | 75.0 | 0.0 | 0.21 | 600.0 | 0.0 |
| 20Q1 (2) | 3.25 | -34.21 | 0.0 | 2.56 | -34.36 | 0.0 | 0.69 | -33.65 | 0.0 | 21.24 | 0.52 | 0.0 | 0.21 | -47.5 | 0.0 | 6.51 | -20.02 | 0.0 | -0.17 | -88.89 | 0.0 | 0.04 | -87.1 | 0.0 | 0.03 | -86.36 | 0.0 | 0.03 | -86.96 | 0.0 | 0.20 | -37.5 | 0.0 | 0.03 | -91.67 | 0.0 |
| 19Q4 (1) | 4.94 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 8.14 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |
