- 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) | 0.36 | -12.2 | -5.26 | 0.1 | 0.0 | 11.11 | 0.25 | -19.35 | -13.79 | 71.56 | -5.31 | -6.51 | -0.13 | -30.0 | -30.0 | -37.47 | -49.52 | -37.76 | -0.01 | -100.47 | -104.76 | -0.15 | -107.39 | -236.36 | -0.16 | -108.08 | -260.0 | -0.18 | -108.07 | -263.64 | -0.17 | 5.56 | -30.77 | 2.13 | -7.39 | 1320.0 |
| 24Q2 (19) | 0.41 | 7.89 | 13.89 | 0.1 | 25.0 | -9.09 | 0.31 | 6.9 | 24.0 | 75.57 | -2.85 | 8.38 | -0.1 | -42.86 | 37.5 | -25.06 | -26.57 | 41.67 | 2.14 | 1326.67 | 511.43 | 2.03 | 2800.0 | 968.42 | 1.98 | 2728.57 | 942.11 | 2.23 | 2687.5 | 961.9 | -0.18 | -100.0 | 0.0 | 2.30 | 2775.0 | 5650.0 |
| 24Q1 (18) | 0.38 | 15.15 | 35.71 | 0.08 | -27.27 | -20.0 | 0.29 | 31.82 | 61.11 | 77.79 | 17.6 | 19.75 | -0.07 | 80.0 | 63.16 | -19.80 | 81.49 | 71.1 | 0.15 | -91.89 | 200.0 | 0.07 | -95.3 | 150.0 | 0.07 | -95.27 | 143.75 | 0.08 | -95.21 | 144.44 | -0.09 | 79.07 | 62.5 | 0.08 | -95.58 | 144.44 |
| 23Q4 (17) | 0.33 | -13.16 | -8.33 | 0.11 | 22.22 | -15.38 | 0.22 | -24.14 | -4.35 | 66.15 | -13.57 | 2.56 | -0.35 | -250.0 | -94.44 | -106.99 | -293.35 | -113.98 | 1.85 | 780.95 | 3600.0 | 1.49 | 1254.55 | 1246.15 | 1.48 | 1380.0 | 1238.46 | 1.67 | 1418.18 | 1143.75 | -0.43 | -230.77 | -104.76 | 1.81 | 1106.67 | 286.6 |
| 23Q3 (16) | 0.38 | 5.56 | 2.7 | 0.09 | -18.18 | -40.0 | 0.29 | 16.0 | 26.09 | 76.54 | 9.77 | 26.16 | -0.1 | 37.5 | 65.52 | -27.20 | 36.69 | 65.5 | 0.21 | -40.0 | 250.0 | 0.11 | -42.11 | 147.83 | 0.1 | -47.37 | 143.48 | 0.11 | -47.62 | 142.31 | -0.13 | 27.78 | 60.61 | 0.15 | 275.0 | 117.65 |
| 23Q2 (15) | 0.36 | 28.57 | -25.0 | 0.11 | 10.0 | -38.89 | 0.25 | 38.89 | -16.67 | 69.73 | 7.34 | 10.88 | -0.16 | 15.79 | 0.0 | -42.96 | 37.29 | -26.09 | 0.35 | 600.0 | 369.23 | 0.19 | 235.71 | 165.52 | 0.19 | 218.75 | 165.52 | 0.21 | 216.67 | 161.76 | -0.18 | 25.0 | 0.0 | 0.04 | 122.22 | 106.67 |
| 23Q1 (14) | 0.28 | -22.22 | -41.67 | 0.1 | -23.08 | -23.08 | 0.18 | -21.74 | -48.57 | 64.96 | 0.71 | -10.14 | -0.19 | -5.56 | 0.0 | -68.51 | -37.02 | -70.38 | 0.05 | 0.0 | -28.57 | -0.14 | -7.69 | -16.67 | -0.16 | -23.08 | -14.29 | -0.18 | -12.5 | 25.0 | -0.24 | -14.29 | 0.0 | -0.18 | 81.44 | 25.0 |
| 22Q4 (13) | 0.36 | -2.7 | -36.84 | 0.13 | -13.33 | -59.38 | 0.23 | 0.0 | -11.54 | 64.50 | 6.31 | 43.75 | -0.18 | 37.93 | 58.14 | -50.00 | 36.59 | 32.94 | 0.05 | -16.67 | -87.8 | -0.13 | 43.48 | -550.0 | -0.13 | 43.48 | 51.85 | -0.16 | 38.46 | 64.44 | -0.21 | 36.36 | 73.08 | -0.97 | -14.12 | -203.12 |
| 22Q3 (12) | 0.37 | -22.92 | -15.91 | 0.15 | -16.67 | 7.14 | 0.23 | -23.33 | -23.33 | 60.67 | -3.53 | -11.28 | -0.29 | -81.25 | -45.0 | -78.85 | -131.44 | -75.07 | 0.06 | 146.15 | 20.0 | -0.23 | 20.69 | -64.29 | -0.23 | 20.69 | -91.67 | -0.26 | 23.53 | -23.81 | -0.33 | -83.33 | -65.0 | -0.85 | -41.67 | -753.85 |
| 22Q2 (11) | 0.48 | 0.0 | 20.0 | 0.18 | 38.46 | 50.0 | 0.3 | -14.29 | 11.11 | 62.89 | -13.0 | -8.54 | -0.16 | 15.79 | 27.27 | -34.07 | 15.27 | 37.81 | -0.13 | -285.71 | -131.71 | -0.29 | -141.67 | -252.63 | -0.29 | -107.14 | -281.25 | -0.34 | -41.67 | -225.93 | -0.18 | 25.0 | 37.93 | -0.60 | -150.0 | -276.47 |
| 22Q1 (10) | 0.48 | -15.79 | 14.29 | 0.13 | -59.38 | -18.75 | 0.35 | 34.62 | 29.63 | 72.29 | 61.11 | 14.76 | -0.19 | 55.81 | 5.0 | -40.21 | 46.07 | 13.4 | 0.07 | -82.93 | -69.57 | -0.12 | -500.0 | -400.0 | -0.14 | 48.15 | -450.0 | -0.24 | 46.67 | -442.86 | -0.24 | 69.23 | -9.09 | -0.24 | 25.0 | -442.86 |
| 21Q4 (9) | 0.57 | 29.55 | -9.52 | 0.32 | 128.57 | 3.23 | 0.26 | -13.33 | -16.13 | 44.87 | -34.38 | -10.64 | -0.43 | -115.0 | -138.89 | -74.56 | -65.54 | -155.78 | 0.41 | 720.0 | -16.33 | -0.02 | 85.71 | -106.45 | -0.27 | -125.0 | -345.45 | -0.45 | -114.29 | -336.84 | -0.78 | -290.0 | -77.27 | -0.32 | -346.15 | 41.82 |
| 21Q3 (8) | 0.44 | 10.0 | -38.89 | 0.14 | 16.67 | -68.18 | 0.3 | 11.11 | 7.14 | 68.38 | -0.55 | 72.98 | -0.2 | 9.09 | -5.26 | -45.04 | 17.78 | -68.06 | 0.05 | -87.8 | 66.67 | -0.14 | -173.68 | 12.5 | -0.12 | -175.0 | 20.0 | -0.21 | -177.78 | 16.0 | -0.20 | 31.03 | 4.76 | 0.13 | -61.76 | 117.57 |
| 21Q2 (7) | 0.4 | -4.76 | -14.89 | 0.12 | -25.0 | -7.69 | 0.27 | 0.0 | -20.59 | 68.76 | 9.16 | -5.22 | -0.22 | -10.0 | -57.14 | -54.78 | -17.98 | -88.31 | 0.41 | 78.26 | 720.0 | 0.19 | 375.0 | 337.5 | 0.16 | 300.0 | 366.67 | 0.27 | 285.71 | 345.45 | -0.29 | -31.82 | -123.08 | 0.34 | 385.71 | 169.39 |
| 21Q1 (6) | 0.42 | -33.33 | 13.51 | 0.16 | -48.39 | 14.29 | 0.27 | -12.9 | 17.39 | 62.99 | 25.45 | 0.24 | -0.2 | -11.11 | 16.67 | -46.43 | -59.28 | 27.58 | 0.23 | -53.06 | 2200.0 | 0.04 | -87.1 | 117.39 | 0.04 | -63.64 | 118.18 | 0.07 | -63.16 | 118.42 | -0.22 | 50.0 | 15.38 | 0.07 | 112.73 | 118.42 |
| 20Q4 (5) | 0.63 | -12.5 | -25.0 | 0.31 | -29.55 | 10.71 | 0.31 | 10.71 | -45.61 | 50.21 | 27.02 | -25.42 | -0.18 | 5.26 | -350.0 | -29.15 | -8.77 | -451.04 | 0.49 | 1533.33 | -5.77 | 0.31 | 293.75 | -34.04 | 0.11 | 173.33 | -42.11 | 0.19 | 176.0 | -40.62 | -0.44 | -109.52 | -15.79 | -0.55 | 25.68 | -139.13 |
| 20Q3 (4) | 0.72 | 53.19 | 0.0 | 0.44 | 238.46 | 0.0 | 0.28 | -17.65 | 0.0 | 39.53 | -45.51 | 0.0 | -0.19 | -35.71 | 0.0 | -26.80 | 7.87 | 0.0 | 0.03 | -40.0 | 0.0 | -0.16 | -100.0 | 0.0 | -0.15 | -150.0 | 0.0 | -0.25 | -127.27 | 0.0 | -0.21 | -61.54 | 0.0 | -0.74 | -51.02 | 0.0 |
| 20Q2 (3) | 0.47 | 27.03 | 0.0 | 0.13 | -7.14 | 0.0 | 0.34 | 47.83 | 0.0 | 72.55 | 15.45 | 0.0 | -0.14 | 41.67 | 0.0 | -29.09 | 54.62 | 0.0 | 0.05 | 400.0 | 0.0 | -0.08 | 65.22 | 0.0 | -0.06 | 72.73 | 0.0 | -0.11 | 71.05 | 0.0 | -0.13 | 50.0 | 0.0 | -0.49 | -28.95 | 0.0 |
| 20Q1 (2) | 0.37 | -55.95 | 0.0 | 0.14 | -50.0 | 0.0 | 0.23 | -59.65 | 0.0 | 62.84 | -6.65 | 0.0 | -0.24 | -500.0 | 0.0 | -64.11 | -1111.91 | 0.0 | 0.01 | -98.08 | 0.0 | -0.23 | -148.94 | 0.0 | -0.22 | -215.79 | 0.0 | -0.38 | -218.75 | 0.0 | -0.26 | 31.58 | 0.0 | -0.38 | -65.22 | 0.0 |
| 19Q4 (1) | 0.84 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 67.32 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -5.29 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |
