- 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) | 4.17 | 8.31 | 24.11 | 2.92 | 8.15 | 27.51 | 1.25 | 8.7 | 16.82 | 29.93 | 0.23 | -5.91 | 0.16 | 128.57 | 77.78 | 3.82 | 119.54 | 44.15 | -0.03 | -200.0 | -400.0 | 0.13 | 30.0 | 30.0 | 0.13 | 85.71 | 44.44 | 0.23 | 64.29 | 21.05 | 0.28 | 300.0 | 100.0 | 0.58 | 70.59 | 363.64 |
| 24Q2 (19) | 3.85 | 11.92 | 33.22 | 2.7 | 12.5 | 30.43 | 1.15 | 10.58 | 40.24 | 29.86 | -1.29 | 5.21 | 0.07 | -12.5 | 170.0 | 1.74 | -20.55 | 149.57 | 0.03 | -25.0 | 200.0 | 0.1 | -16.67 | 211.11 | 0.07 | -30.0 | 163.64 | 0.14 | -33.33 | 158.33 | 0.07 | -36.36 | 133.33 | 0.34 | 61.9 | 182.93 |
| 24Q1 (18) | 3.44 | -6.78 | 25.55 | 2.4 | -4.38 | 23.08 | 1.04 | -11.86 | 30.0 | 30.25 | -5.68 | 4.17 | 0.08 | -46.67 | 233.33 | 2.19 | -47.61 | 205.8 | 0.04 | 300.0 | 300.0 | 0.12 | -7.69 | 250.0 | 0.1 | -28.57 | 225.0 | 0.21 | -27.59 | 231.25 | 0.11 | -60.71 | 200.0 | 0.21 | 200.0 | 231.25 |
| 23Q4 (17) | 3.69 | 9.82 | 14.6 | 2.51 | 9.61 | 12.05 | 1.18 | 10.28 | 20.41 | 32.07 | 0.82 | 5.29 | 0.15 | 66.67 | 150.0 | 4.18 | 57.74 | 125.95 | -0.02 | -300.0 | 96.92 | 0.13 | 30.0 | 122.03 | 0.14 | 55.56 | 125.0 | 0.29 | 52.63 | 124.17 | 0.28 | 100.0 | 75.0 | 0.07 | 131.82 | 121.88 |
| 23Q3 (16) | 3.36 | 16.26 | 10.53 | 2.29 | 10.63 | 9.05 | 1.07 | 30.49 | 12.63 | 31.81 | 12.09 | 2.28 | 0.09 | 190.0 | 80.0 | 2.65 | 175.5 | 59.64 | 0.01 | 0.0 | -87.5 | 0.1 | 211.11 | -23.08 | 0.09 | 181.82 | -25.0 | 0.19 | 179.17 | -26.92 | 0.14 | 166.67 | 100.0 | -0.22 | 46.34 | -125.0 |
| 23Q2 (15) | 2.89 | 5.47 | -4.62 | 2.07 | 6.15 | 1.47 | 0.82 | 2.5 | -17.17 | 28.38 | -2.27 | -13.32 | -0.1 | -66.67 | -211.11 | -3.51 | -69.57 | -213.23 | 0.01 | 150.0 | -88.89 | -0.09 | -12.5 | -150.0 | -0.11 | -37.5 | -164.71 | -0.24 | -50.0 | -166.67 | -0.21 | -90.91 | -250.0 | -0.41 | -156.25 | -166.13 |
| 23Q1 (14) | 2.74 | -14.91 | 0.37 | 1.95 | -12.95 | 8.33 | 0.8 | -18.37 | -13.04 | 29.04 | -4.66 | -14.18 | -0.06 | -200.0 | -154.55 | -2.07 | -211.89 | -153.49 | -0.02 | 96.92 | -166.67 | -0.08 | 86.44 | -157.14 | -0.08 | 85.71 | -166.67 | -0.16 | 86.67 | -159.26 | -0.11 | -168.75 | -168.75 | -0.16 | 50.0 | -159.26 |
| 22Q4 (13) | 3.22 | 5.92 | 5.23 | 2.24 | 6.67 | 16.06 | 0.98 | 3.16 | -13.27 | 30.46 | -2.06 | -17.63 | 0.06 | 20.0 | -71.43 | 1.85 | 11.45 | -73.38 | -0.65 | -912.5 | -2066.67 | -0.59 | -553.85 | -427.78 | -0.56 | -566.67 | -429.41 | -1.20 | -561.54 | -424.32 | 0.16 | 128.57 | -54.29 | -0.32 | -136.36 | -125.0 |
| 22Q3 (12) | 3.04 | 0.33 | 2.01 | 2.1 | 2.94 | 11.11 | 0.95 | -4.04 | -12.84 | 31.10 | -5.01 | -15.28 | 0.05 | -44.44 | -72.22 | 1.66 | -46.45 | -73.27 | 0.08 | -11.11 | 166.67 | 0.13 | -27.78 | -38.1 | 0.12 | -29.41 | -40.0 | 0.26 | -27.78 | -39.53 | 0.07 | -50.0 | -76.67 | 0.88 | 41.94 | -2.22 |
| 22Q2 (11) | 3.03 | 10.99 | -0.66 | 2.04 | 13.33 | 5.7 | 0.99 | 7.61 | -11.61 | 32.74 | -3.25 | -10.94 | 0.09 | -18.18 | -57.14 | 3.10 | -19.9 | -55.78 | 0.09 | 200.0 | 325.0 | 0.18 | 28.57 | 5.88 | 0.17 | 41.67 | 13.33 | 0.36 | 33.33 | 9.09 | 0.14 | -12.5 | -57.58 | 0.62 | 129.63 | 31.91 |
| 22Q1 (10) | 2.73 | -10.78 | 4.6 | 1.8 | -6.74 | 4.65 | 0.92 | -18.58 | 3.37 | 33.84 | -8.49 | -0.56 | 0.11 | -47.62 | 37.5 | 3.87 | -44.32 | 19.08 | 0.03 | 200.0 | 0.0 | 0.14 | -22.22 | 27.27 | 0.12 | -29.41 | 71.43 | 0.27 | -27.03 | 80.0 | 0.16 | -54.29 | 128.57 | 0.27 | -78.91 | 80.0 |
| 21Q4 (9) | 3.06 | 2.68 | 10.47 | 1.93 | 2.12 | 0.0 | 1.13 | 3.67 | 34.52 | 36.98 | 0.74 | 21.56 | 0.21 | 16.67 | 425.0 | 6.95 | 11.92 | 447.24 | -0.03 | -200.0 | 57.14 | 0.18 | -14.29 | 700.0 | 0.17 | -15.0 | 0 | 0.37 | -13.95 | 3600.0 | 0.35 | 16.67 | 191.67 | 1.28 | 42.22 | 2233.33 |
| 21Q3 (8) | 2.98 | -2.3 | 15.5 | 1.89 | -2.07 | 10.53 | 1.09 | -2.68 | 25.29 | 36.71 | -0.14 | 9.03 | 0.18 | -14.29 | 200.0 | 6.21 | -11.41 | 156.61 | 0.03 | 175.0 | 175.0 | 0.21 | 23.53 | 950.0 | 0.2 | 33.33 | 1900.0 | 0.43 | 30.3 | 2050.0 | 0.30 | -9.09 | 233.33 | 0.90 | 91.49 | 1385.71 |
| 21Q2 (7) | 3.05 | 16.86 | 22.49 | 1.93 | 12.21 | 21.38 | 1.12 | 25.84 | 24.44 | 36.76 | 8.02 | 1.72 | 0.21 | 162.5 | 250.0 | 7.01 | 115.69 | 189.67 | -0.04 | -233.33 | -100.0 | 0.17 | 54.55 | 240.0 | 0.15 | 114.29 | 650.0 | 0.33 | 120.0 | 560.0 | 0.33 | 371.43 | 371.43 | 0.47 | 213.33 | 622.22 |
| 21Q1 (6) | 2.61 | -5.78 | 16.0 | 1.72 | -10.88 | 15.44 | 0.89 | 5.95 | 17.11 | 34.03 | 11.87 | 0.98 | 0.08 | 100.0 | 188.89 | 3.25 | 155.91 | 185.08 | 0.03 | 142.86 | 0.0 | 0.11 | 466.67 | 283.33 | 0.07 | 0 | 216.67 | 0.15 | 1400.0 | 215.38 | 0.07 | -41.67 | 143.75 | 0.15 | 350.0 | 215.38 |
| 20Q4 (5) | 2.77 | 7.36 | -6.73 | 1.93 | 12.87 | -3.5 | 0.84 | -3.45 | -13.4 | 30.42 | -9.65 | -6.54 | 0.04 | -33.33 | -20.0 | 1.27 | -47.52 | -30.98 | -0.07 | -75.0 | 0 | -0.03 | -250.0 | -150.0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -90.0 | 0.12 | 33.33 | 33.33 | -0.06 | 14.29 | -107.5 |
| 20Q3 (4) | 2.58 | 3.61 | 0.0 | 1.71 | 7.55 | 0.0 | 0.87 | -3.33 | 0.0 | 33.67 | -6.83 | 0.0 | 0.06 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | -0.04 | -100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.09 | 28.57 | 0.0 | -0.07 | 22.22 | 0.0 |
| 20Q2 (3) | 2.49 | 10.67 | 0.0 | 1.59 | 6.71 | 0.0 | 0.9 | 18.42 | 0.0 | 36.14 | 7.24 | 0.0 | 0.06 | 166.67 | 0.0 | 2.42 | 163.35 | 0.0 | -0.02 | -166.67 | 0.0 | 0.05 | 183.33 | 0.0 | 0.02 | 133.33 | 0.0 | 0.05 | 138.46 | 0.0 | 0.07 | 143.75 | 0.0 | -0.09 | 30.77 | 0.0 |
| 20Q1 (2) | 2.25 | -24.24 | 0.0 | 1.49 | -25.5 | 0.0 | 0.76 | -21.65 | 0.0 | 33.70 | 3.53 | 0.0 | -0.09 | -280.0 | 0.0 | -3.82 | -307.61 | 0.0 | 0.03 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | -0.06 | -220.0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.16 | -277.78 | 0.0 | -0.13 | -116.25 | 0.0 |
| 19Q4 (1) | 2.97 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 32.55 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 |
