- 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) | 2.32 | -0.43 | 15.42 | 2.11 | 2.93 | 7.65 | 0.21 | -27.59 | 425.0 | 9.23 | -24.71 | 335.38 | -0.43 | -38.71 | 34.85 | -18.47 | -37.63 | 43.46 | 0.07 | 75.0 | 250.0 | -0.36 | -33.33 | 43.75 | -0.38 | -46.15 | 35.59 | -0.88 | -44.26 | 35.29 | -1.05 | -50.0 | 26.06 | -2.21 | -66.17 | -27.01 |
| 24Q2 (19) | 2.33 | 9.91 | -2.51 | 2.05 | 6.77 | 4.59 | 0.29 | 52.63 | -32.56 | 12.26 | 35.32 | -32.3 | -0.31 | 16.22 | -14.81 | -13.42 | 23.58 | -17.93 | 0.04 | -50.0 | -20.0 | -0.27 | 10.0 | -22.73 | -0.26 | 16.13 | -30.0 | -0.61 | 15.28 | -29.79 | -0.70 | 23.08 | -20.69 | -1.33 | -84.72 | -250.0 |
| 24Q1 (18) | 2.12 | 6.53 | -17.51 | 1.92 | -7.25 | -3.52 | 0.19 | 337.5 | -67.24 | 9.06 | 335.94 | -60.07 | -0.37 | 43.94 | -1750.0 | -17.56 | 47.3 | -2778.69 | 0.08 | 0 | 60.0 | -0.3 | 54.55 | -850.0 | -0.31 | 51.56 | -875.0 | -0.72 | 51.35 | -900.0 | -0.91 | 38.93 | -4450.0 | -0.72 | 77.64 | -900.0 |
| 23Q4 (17) | 1.99 | -1.0 | -36.01 | 2.07 | 5.61 | -8.0 | -0.08 | -300.0 | -109.41 | -3.84 | -281.13 | -114.0 | -0.66 | 0.0 | -344.44 | -33.32 | -1.99 | -484.31 | 0 | -100.0 | 100.0 | -0.66 | -3.12 | -447.37 | -0.64 | -8.47 | -526.67 | -1.48 | -8.82 | -522.86 | -1.49 | -4.93 | -381.13 | -3.22 | -85.06 | -178.73 |
| 23Q3 (16) | 2.01 | -15.9 | -44.78 | 1.96 | 0.0 | -23.44 | 0.04 | -90.7 | -96.33 | 2.12 | -88.29 | -92.88 | -0.66 | -144.44 | -240.43 | -32.67 | -187.08 | -351.11 | 0.02 | -60.0 | -86.67 | -0.64 | -190.91 | -203.23 | -0.59 | -195.0 | -220.41 | -1.36 | -189.36 | -219.3 | -1.42 | -144.83 | -279.75 | -1.74 | -357.89 | -146.52 |
| 23Q2 (15) | 2.39 | -7.0 | -39.49 | 1.96 | -1.51 | -20.65 | 0.43 | -25.86 | -70.95 | 18.11 | -20.19 | -51.58 | -0.27 | -1250.0 | -136.49 | -11.38 | -1765.57 | -160.53 | 0.05 | 0.0 | -44.44 | -0.22 | -650.0 | -126.51 | -0.2 | -600.0 | -129.85 | -0.47 | -622.22 | -130.32 | -0.58 | -2800.0 | -142.96 | -0.38 | -522.22 | -114.62 |
| 23Q1 (14) | 2.57 | -17.36 | -26.57 | 1.99 | -11.56 | -13.1 | 0.58 | -31.76 | -52.07 | 22.69 | -17.25 | -34.54 | -0.02 | -107.41 | -103.92 | -0.61 | -107.04 | -104.21 | 0.05 | 162.5 | -16.67 | 0.04 | -78.95 | -92.98 | 0.04 | -73.33 | -91.11 | 0.09 | -74.29 | -91.43 | -0.02 | -103.77 | -102.2 | 0.09 | -97.8 | -91.43 |
| 22Q4 (13) | 3.11 | -14.56 | -19.01 | 2.25 | -12.11 | -6.25 | 0.85 | -22.02 | -40.97 | 27.42 | -7.96 | -26.84 | 0.27 | -42.55 | -63.51 | 8.67 | -33.36 | -55.08 | -0.08 | -153.33 | -500.0 | 0.19 | -69.35 | -75.0 | 0.15 | -69.39 | -75.41 | 0.35 | -69.3 | -74.45 | 0.53 | -32.91 | -61.31 | 4.09 | 9.36 | -8.5 |
| 22Q3 (12) | 3.64 | -7.85 | 0.28 | 2.56 | 3.64 | 12.28 | 1.09 | -26.35 | -19.26 | 29.79 | -20.35 | -20.05 | 0.47 | -36.49 | -27.69 | 13.01 | -30.8 | -26.95 | 0.15 | 66.67 | 114.29 | 0.62 | -25.3 | -13.89 | 0.49 | -26.87 | -10.91 | 1.14 | -26.45 | -8.8 | 0.79 | -41.48 | -29.46 | 3.74 | 43.85 | 22.22 |
| 22Q2 (11) | 3.95 | 12.86 | 11.58 | 2.47 | 7.86 | 5.56 | 1.48 | 22.31 | 23.33 | 37.40 | 7.91 | 10.26 | 0.74 | 45.1 | 45.1 | 18.80 | 29.83 | 30.37 | 0.09 | 50.0 | 80.0 | 0.83 | 45.61 | 48.21 | 0.67 | 48.89 | 48.89 | 1.55 | 47.62 | 55.0 | 1.35 | 48.35 | 45.16 | 2.60 | 147.62 | 43.65 |
| 22Q1 (10) | 3.5 | -8.85 | -0.85 | 2.29 | -4.58 | -7.29 | 1.21 | -15.97 | 14.15 | 34.66 | -7.52 | 15.23 | 0.51 | -31.08 | 13.33 | 14.48 | -24.97 | 14.2 | 0.06 | 200.0 | 500.0 | 0.57 | -25.0 | 23.91 | 0.45 | -26.23 | 21.62 | 1.05 | -23.36 | 29.63 | 0.91 | -33.58 | 8.33 | 1.05 | -76.51 | 29.63 |
| 21Q4 (9) | 3.84 | 5.79 | 10.66 | 2.4 | 5.26 | -2.44 | 1.44 | 6.67 | 42.57 | 37.48 | 0.59 | 28.93 | 0.74 | 13.85 | 100.0 | 19.30 | 8.37 | 81.9 | 0.02 | -71.43 | -66.67 | 0.76 | 5.56 | 76.74 | 0.61 | 10.91 | 74.29 | 1.37 | 9.6 | 77.92 | 1.37 | 22.32 | 104.48 | 4.47 | 46.08 | 124.62 |
| 21Q3 (8) | 3.63 | 2.54 | 0.83 | 2.28 | -2.56 | -17.69 | 1.35 | 12.5 | 62.65 | 37.26 | 9.85 | 61.3 | 0.65 | 27.45 | 182.61 | 17.81 | 23.51 | 179.59 | 0.07 | 40.0 | 450.0 | 0.72 | 28.57 | 242.86 | 0.55 | 22.22 | 223.53 | 1.25 | 25.0 | 228.95 | 1.12 | 20.43 | 154.55 | 3.06 | 69.06 | 150.82 |
| 21Q2 (7) | 3.54 | 0.28 | -14.9 | 2.34 | -5.26 | -29.31 | 1.2 | 13.21 | 42.86 | 33.92 | 12.77 | 67.18 | 0.51 | 13.33 | 96.15 | 14.42 | 13.72 | 127.44 | 0.05 | 400.0 | -16.67 | 0.56 | 21.74 | 75.0 | 0.45 | 21.62 | 55.17 | 1.00 | 23.46 | 58.73 | 0.93 | 10.71 | 75.47 | 1.81 | 123.46 | 115.48 |
| 21Q1 (6) | 3.53 | 1.73 | 32.71 | 2.47 | 0.41 | 21.67 | 1.06 | 4.95 | 68.25 | 30.08 | 3.47 | 26.44 | 0.45 | 21.62 | 309.09 | 12.68 | 19.51 | 218.59 | 0.01 | -83.33 | 0.0 | 0.46 | 6.98 | 283.33 | 0.37 | 5.71 | 311.11 | 0.81 | 5.19 | 285.71 | 0.84 | 25.37 | 342.11 | 0.81 | -59.3 | 285.71 |
| 20Q4 (5) | 3.47 | -3.61 | 13.03 | 2.46 | -11.19 | -1.2 | 1.01 | 21.69 | 74.14 | 29.07 | 25.84 | 55.04 | 0.37 | 60.87 | 1750.0 | 10.61 | 66.56 | 1333.78 | 0.06 | 400.0 | 500.0 | 0.43 | 104.76 | 1333.33 | 0.35 | 105.88 | 1066.67 | 0.77 | 102.63 | 1183.33 | 0.67 | 52.27 | 1240.0 | 1.99 | 63.11 | 468.57 |
| 20Q3 (4) | 3.6 | -13.46 | 0.0 | 2.77 | -16.31 | 0.0 | 0.83 | -1.19 | 0.0 | 23.10 | 13.85 | 0.0 | 0.23 | -11.54 | 0.0 | 6.37 | 0.47 | 0.0 | -0.02 | -133.33 | 0.0 | 0.21 | -34.38 | 0.0 | 0.17 | -41.38 | 0.0 | 0.38 | -39.68 | 0.0 | 0.44 | -16.98 | 0.0 | 1.22 | 45.24 | 0.0 |
| 20Q2 (3) | 4.16 | 56.39 | 0.0 | 3.31 | 63.05 | 0.0 | 0.84 | 33.33 | 0.0 | 20.29 | -14.71 | 0.0 | 0.26 | 136.36 | 0.0 | 6.34 | 59.3 | 0.0 | 0.06 | 500.0 | 0.0 | 0.32 | 166.67 | 0.0 | 0.29 | 222.22 | 0.0 | 0.63 | 200.0 | 0.0 | 0.53 | 178.95 | 0.0 | 0.84 | 300.0 | 0.0 |
| 20Q1 (2) | 2.66 | -13.36 | 0.0 | 2.03 | -18.47 | 0.0 | 0.63 | 8.62 | 0.0 | 23.79 | 26.88 | 0.0 | 0.11 | 450.0 | 0.0 | 3.98 | 437.84 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.21 | 250.0 | 0.0 | 0.19 | 280.0 | 0.0 | 0.21 | -40.0 | 0.0 |
| 19Q4 (1) | 3.07 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 18.75 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
