- 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) | 3.59 | 6.53 | 28.21 | 3.07 | 8.48 | 10.83 | 0.51 | -5.56 | 1600.0 | 14.32 | -10.33 | 1238.32 | 0.02 | 100.0 | 105.41 | 0.51 | 54.55 | 103.91 | -0.05 | -183.33 | -127.78 | -0.03 | -142.86 | 83.33 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.05 | 225.0 | 115.15 | -0.11 | 0.0 | 82.54 |
| 24Q2 (19) | 3.37 | 24.81 | 15.02 | 2.83 | 8.85 | 0.0 | 0.54 | 440.0 | 440.0 | 15.97 | 347.34 | 361.56 | 0.01 | 102.86 | 102.94 | 0.33 | 102.51 | 102.85 | 0.06 | -66.67 | 20.0 | 0.07 | 141.18 | 124.14 | 0.02 | 115.38 | 108.7 | 0.02 | 115.38 | 108.7 | -0.04 | 87.1 | 85.71 | -0.11 | 15.38 | 77.08 |
| 24Q1 (18) | 2.7 | 4.25 | -10.0 | 2.6 | -2.99 | -8.77 | 0.1 | 211.11 | -28.57 | 3.57 | 204.39 | -25.93 | -0.35 | 50.0 | -12.9 | -13.14 | 51.35 | -26.59 | 0.18 | 200.0 | 1000.0 | -0.17 | 80.68 | 48.48 | -0.13 | 82.89 | 48.0 | -0.13 | 82.89 | 48.0 | -0.31 | 46.55 | -34.78 | -0.13 | 90.58 | 48.0 |
| 23Q4 (17) | 2.59 | -7.5 | -10.38 | 2.68 | -3.25 | -15.19 | -0.09 | -400.0 | 66.67 | -3.42 | -419.63 | 63.5 | -0.7 | -89.19 | 2.78 | -27.01 | -107.13 | -8.04 | -0.18 | -200.0 | -38.46 | -0.88 | -388.89 | -3.53 | -0.76 | -406.67 | -11.76 | -0.76 | -406.67 | -11.76 | -0.58 | -75.76 | -5.45 | -1.38 | -119.05 | -91.67 |
| 23Q3 (16) | 2.8 | -4.44 | 1.45 | 2.77 | -2.12 | 6.95 | 0.03 | -70.0 | -82.35 | 1.07 | -69.08 | -82.57 | -0.37 | -8.82 | -12.12 | -13.04 | -12.8 | -10.51 | 0.18 | 260.0 | 38.46 | -0.18 | 37.93 | 10.0 | -0.15 | 34.78 | 6.25 | -0.15 | 34.78 | 6.25 | -0.33 | -17.86 | -13.79 | -0.63 | -31.25 | -1475.0 |
| 23Q2 (15) | 2.93 | -2.33 | -2.33 | 2.83 | -0.7 | 10.98 | 0.1 | -28.57 | -77.78 | 3.46 | -28.22 | -77.12 | -0.34 | -9.68 | -240.0 | -11.56 | -11.37 | -256.79 | 0.05 | 350.0 | 150.0 | -0.29 | 12.12 | -314.29 | -0.23 | 8.0 | -228.57 | -0.23 | 8.0 | -228.57 | -0.28 | -21.74 | -211.11 | -0.48 | -92.0 | -536.36 |
| 23Q1 (14) | 3.0 | 3.81 | -9.09 | 2.85 | -9.81 | 10.89 | 0.14 | 151.85 | -80.82 | 4.82 | 151.44 | -78.24 | -0.31 | 56.94 | -381.82 | -10.38 | 58.48 | -414.55 | -0.02 | 84.62 | -118.18 | -0.33 | 61.18 | -250.0 | -0.25 | 63.24 | -231.58 | -0.25 | 63.24 | -231.58 | -0.23 | 58.18 | -387.5 | -0.25 | 65.28 | -231.58 |
| 22Q4 (13) | 2.89 | 4.71 | -25.52 | 3.16 | 22.01 | 8.97 | -0.27 | -258.82 | -127.55 | -9.37 | -252.61 | -137.01 | -0.72 | -118.18 | -325.0 | -25.00 | -111.86 | -403.77 | -0.13 | -200.0 | -750.0 | -0.85 | -325.0 | -350.0 | -0.68 | -325.0 | -326.67 | -0.68 | -325.0 | -326.67 | -0.55 | -89.66 | -296.43 | -0.72 | -1700.0 | -150.0 |
| 22Q3 (12) | 2.76 | -8.0 | -42.26 | 2.59 | 1.57 | -30.93 | 0.17 | -62.22 | -83.5 | 6.14 | -59.39 | -71.42 | -0.33 | -230.0 | -194.29 | -11.80 | -264.2 | -260.54 | 0.13 | 550.0 | 85.71 | -0.2 | -185.71 | -147.62 | -0.16 | -128.57 | -143.24 | -0.16 | -128.57 | -143.24 | -0.29 | -222.22 | -196.67 | -0.04 | -136.36 | -103.51 |
| 22Q2 (11) | 3.0 | -9.09 | -34.64 | 2.55 | -0.78 | -28.77 | 0.45 | -38.36 | -55.45 | 15.12 | -31.74 | -31.55 | -0.1 | -190.91 | -120.41 | -3.24 | -198.18 | -130.11 | 0.02 | -81.82 | 150.0 | -0.07 | -131.82 | -115.56 | -0.07 | -136.84 | -117.95 | -0.07 | -136.84 | -117.95 | -0.09 | -212.5 | -120.93 | 0.11 | -42.11 | -85.71 |
| 22Q1 (10) | 3.3 | -14.95 | -24.66 | 2.57 | -11.38 | -26.78 | 0.73 | -25.51 | -16.09 | 22.15 | -12.52 | 11.53 | 0.11 | -65.62 | -71.79 | 3.30 | -59.9 | -62.67 | 0.11 | 450.0 | 0 | 0.22 | -35.29 | -43.59 | 0.19 | -36.67 | -50.0 | 0.19 | -36.67 | -50.0 | 0.08 | -71.43 | -78.95 | 0.19 | -86.81 | -50.0 |
| 21Q4 (9) | 3.88 | -18.83 | 0.52 | 2.9 | -22.67 | -8.23 | 0.98 | -4.85 | 40.0 | 25.32 | 17.88 | 39.81 | 0.32 | -8.57 | 10.34 | 8.23 | 11.97 | 10.17 | 0.02 | -71.43 | -33.33 | 0.34 | -19.05 | 6.25 | 0.3 | -18.92 | 0.0 | 0.30 | -18.92 | 0.0 | 0.28 | -6.67 | 3.7 | 1.44 | 26.32 | 800.0 |
| 21Q3 (8) | 4.78 | 4.14 | 33.89 | 3.75 | 4.75 | 18.67 | 1.03 | 1.98 | 151.22 | 21.48 | -2.76 | 86.95 | 0.35 | -28.57 | 1066.67 | 7.35 | -31.69 | 807.41 | 0.07 | 275.0 | 600.0 | 0.42 | -6.67 | 950.0 | 0.37 | -5.13 | 825.0 | 0.37 | -5.13 | 825.0 | 0.30 | -30.23 | 900.0 | 1.14 | 48.05 | 914.29 |
| 21Q2 (7) | 4.59 | 4.79 | 49.03 | 3.58 | 1.99 | 39.84 | 1.01 | 16.09 | 94.23 | 22.09 | 11.23 | 30.02 | 0.49 | 25.64 | 600.0 | 10.76 | 21.72 | 402.8 | -0.04 | 0 | -300.0 | 0.45 | 15.38 | 800.0 | 0.39 | 2.63 | 680.0 | 0.39 | 2.63 | 680.0 | 0.43 | 13.16 | 616.67 | 0.77 | 102.63 | 527.78 |
| 21Q1 (6) | 4.38 | 13.47 | 74.5 | 3.51 | 11.08 | 58.82 | 0.87 | 24.29 | 190.0 | 19.86 | 9.66 | 67.17 | 0.39 | 34.48 | 262.5 | 8.84 | 18.34 | 192.08 | 0 | -100.0 | -100.0 | 0.39 | 21.88 | 269.57 | 0.38 | 26.67 | 265.22 | 0.38 | 26.67 | 265.22 | 0.38 | 40.74 | 258.33 | 0.38 | 137.5 | 265.22 |
| 20Q4 (5) | 3.86 | 8.12 | 24.52 | 3.16 | 0.0 | 18.8 | 0.7 | 70.73 | 59.09 | 18.11 | 57.62 | 27.9 | 0.29 | 866.67 | 158.0 | 7.47 | 822.22 | 146.66 | 0.03 | 200.0 | 130.0 | 0.32 | 700.0 | 153.33 | 0.3 | 650.0 | 156.6 | 0.30 | 650.0 | 156.6 | 0.27 | 800.0 | 162.79 | 0.16 | 214.29 | 112.7 |
| 20Q3 (4) | 3.57 | 15.91 | 0.0 | 3.16 | 23.44 | 0.0 | 0.41 | -21.15 | 0.0 | 11.49 | -32.37 | 0.0 | 0.03 | -57.14 | 0.0 | 0.81 | -62.15 | 0.0 | 0.01 | 200.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | -50.0 | 0.0 | -0.14 | 22.22 | 0.0 |
| 20Q2 (3) | 3.08 | 22.71 | 0.0 | 2.56 | 15.84 | 0.0 | 0.52 | 73.33 | 0.0 | 16.99 | 43.01 | 0.0 | 0.07 | 129.17 | 0.0 | 2.14 | 122.29 | 0.0 | -0.01 | -200.0 | 0.0 | 0.05 | 121.74 | 0.0 | 0.05 | 121.74 | 0.0 | 0.05 | 121.74 | 0.0 | 0.06 | 125.0 | 0.0 | -0.18 | 21.74 | 0.0 |
| 20Q1 (2) | 2.51 | -19.03 | 0.0 | 2.21 | -16.92 | 0.0 | 0.3 | -31.82 | 0.0 | 11.88 | -16.1 | 0.0 | -0.24 | 52.0 | 0.0 | -9.60 | 40.04 | 0.0 | 0.01 | 110.0 | 0.0 | -0.23 | 61.67 | 0.0 | -0.23 | 56.6 | 0.0 | -0.23 | 56.6 | 0.0 | -0.24 | 44.19 | 0.0 | -0.23 | 81.75 | 0.0 |
| 19Q4 (1) | 3.1 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 14.16 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -16.01 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 |
