- 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) | 2.43 | 26.56 | 22.11 | 2.05 | 24.24 | 23.49 | 0.38 | 40.74 | 18.75 | 15.74 | 13.4 | -3.32 | 0.19 | 171.43 | 111.11 | 7.79 | 100.26 | 65.04 | 0.08 | 100.0 | 60.0 | 0.27 | 125.0 | 80.0 | 0.18 | 260.0 | 125.0 | 0.45 | 275.0 | 125.0 | 0.25 | 733.33 | 257.14 | 0.60 | 328.57 | 287.5 |
| 24Q2 (19) | 1.92 | 4.35 | -6.34 | 1.65 | 3.77 | -7.82 | 0.27 | 8.0 | 0.0 | 13.88 | 0.36 | 6.44 | 0.07 | 40.0 | 275.0 | 3.89 | 42.49 | 303.66 | 0.04 | 500.0 | 200.0 | 0.12 | 200.0 | 250.0 | 0.05 | 400.0 | 125.0 | 0.12 | 500.0 | 124.49 | 0.03 | -40.0 | 107.5 | 0.14 | 600.0 | 126.92 |
| 24Q1 (18) | 1.84 | 15.72 | -19.3 | 1.59 | 17.78 | -17.19 | 0.25 | 4.17 | -30.56 | 13.83 | -8.23 | -12.25 | 0.05 | 0 | -37.5 | 2.73 | 27400.0 | -21.1 | -0.01 | 94.44 | 50.0 | 0.04 | 122.22 | -33.33 | 0.01 | 106.67 | 200.0 | 0.02 | 105.13 | 200.0 | 0.05 | -28.57 | 66.67 | 0.02 | 102.82 | 200.0 |
| 23Q4 (17) | 1.59 | -20.1 | -34.02 | 1.35 | -18.67 | -33.82 | 0.24 | -25.0 | -36.84 | 15.07 | -7.43 | -3.58 | 0 | -100.0 | -100.0 | -0.01 | -100.21 | -100.22 | -0.18 | -460.0 | 61.7 | -0.18 | -220.0 | 50.0 | -0.15 | -287.5 | 65.91 | -0.39 | -295.0 | 64.55 | 0.07 | 0.0 | 0.0 | -0.71 | -121.87 | -195.95 |
| 23Q3 (16) | 1.99 | -2.93 | -9.13 | 1.66 | -7.26 | -11.23 | 0.32 | 18.52 | -3.03 | 16.28 | 24.85 | 9.63 | 0.09 | 325.0 | 28.57 | 4.72 | 347.12 | 52.75 | 0.05 | 225.0 | -92.54 | 0.15 | 287.5 | -79.45 | 0.08 | 140.0 | -88.41 | 0.20 | 140.82 | -88.57 | 0.07 | 117.5 | 40.0 | -0.32 | 38.46 | -117.3 |
| 23Q2 (15) | 2.05 | -10.09 | -22.93 | 1.79 | -6.77 | -21.15 | 0.27 | -25.0 | -30.77 | 13.04 | -17.26 | -11.65 | -0.04 | -150.0 | -130.77 | -1.91 | -155.2 | -138.05 | -0.04 | -100.0 | -233.33 | -0.08 | -233.33 | -150.0 | -0.2 | -1900.0 | -350.0 | -0.49 | -2350.0 | -333.33 | -0.40 | -1433.33 | -433.33 | -0.52 | -2500.0 | -677.78 |
| 23Q1 (14) | 2.28 | -5.39 | 15.74 | 1.92 | -5.88 | 7.87 | 0.36 | -5.26 | 89.47 | 15.76 | 0.83 | 61.64 | 0.08 | -27.27 | 0 | 3.46 | -22.25 | 1830.0 | -0.02 | 95.74 | 0 | 0.06 | 116.67 | 700.0 | -0.01 | 97.73 | 75.0 | -0.02 | 98.18 | 81.82 | 0.03 | -57.14 | 130.0 | -0.02 | -102.7 | 81.82 |
| 22Q4 (13) | 2.41 | 10.05 | 7.59 | 2.04 | 9.09 | 8.51 | 0.38 | 15.15 | 5.56 | 15.63 | 5.25 | -3.22 | 0.11 | 57.14 | 10.0 | 4.45 | 44.01 | -4.51 | -0.47 | -170.15 | -1040.0 | -0.36 | -149.32 | -340.0 | -0.44 | -163.77 | -588.89 | -1.10 | -162.86 | -578.26 | 0.07 | 40.0 | -30.0 | 0.74 | -60.0 | 27.59 |
| 22Q3 (12) | 2.19 | -17.67 | 34.36 | 1.87 | -17.62 | 29.86 | 0.33 | -15.38 | 73.68 | 14.85 | 0.61 | 29.13 | 0.07 | -46.15 | 0 | 3.09 | -38.45 | 2031.25 | 0.67 | 2133.33 | 2133.33 | 0.73 | 356.25 | 3550.0 | 0.69 | 762.5 | 2200.0 | 1.75 | 733.33 | 2087.5 | 0.05 | -58.33 | 0 | 1.85 | 1955.56 | 428.57 |
| 22Q2 (11) | 2.66 | 35.03 | 31.68 | 2.27 | 27.53 | 31.98 | 0.39 | 105.26 | 30.0 | 14.76 | 51.38 | -0.61 | 0.13 | 0 | 160.0 | 5.02 | 2610.0 | 96.86 | 0.03 | 0 | 0.0 | 0.16 | 1700.0 | 100.0 | 0.08 | 300.0 | 166.67 | 0.21 | 290.91 | 133.33 | 0.12 | 220.0 | 0 | 0.09 | 181.82 | -66.67 |
| 22Q1 (10) | 1.97 | -12.05 | -1.01 | 1.78 | -5.32 | 9.88 | 0.19 | -47.22 | -48.65 | 9.75 | -39.63 | -48.19 | 0 | -100.0 | -100.0 | -0.20 | -104.29 | -102.45 | 0 | -100.0 | 100.0 | -0.01 | -106.67 | -107.14 | -0.04 | -144.44 | -157.14 | -0.11 | -147.83 | -161.11 | -0.10 | -200.0 | -143.48 | -0.11 | -118.97 | -161.11 |
| 21Q4 (9) | 2.24 | 37.42 | -10.4 | 1.88 | 30.56 | -10.05 | 0.36 | 89.47 | -10.0 | 16.15 | 40.43 | -0.25 | 0.1 | 0 | -56.52 | 4.66 | 3012.5 | -48.9 | 0.05 | 66.67 | 25.0 | 0.15 | 650.0 | -44.44 | 0.09 | 200.0 | -52.63 | 0.23 | 187.5 | -52.08 | 0.10 | 0 | -73.68 | 0.58 | 65.71 | 205.26 |
| 21Q3 (8) | 1.63 | -19.31 | -14.21 | 1.44 | -16.28 | -9.43 | 0.19 | -36.67 | -38.71 | 11.50 | -22.56 | -29.49 | 0 | -100.0 | -100.0 | -0.16 | -106.27 | -103.62 | 0.03 | 0.0 | -66.67 | 0.02 | -75.0 | -88.89 | 0.03 | 0.0 | -72.73 | 0.08 | -11.11 | -72.41 | 0.00 | 0 | -100.0 | 0.35 | 29.63 | 220.69 |
| 21Q2 (7) | 2.02 | 1.51 | 197.06 | 1.72 | 6.17 | 156.72 | 0.3 | -18.92 | 2900.0 | 14.85 | -21.09 | 794.58 | 0.05 | -68.75 | 129.41 | 2.55 | -68.79 | 110.39 | 0.03 | 250.0 | 0.0 | 0.08 | -42.86 | 157.14 | 0.03 | -57.14 | 117.65 | 0.09 | -50.0 | 121.43 | 0.00 | -100.0 | 100.0 | 0.27 | 50.0 | 146.55 |
| 21Q1 (6) | 1.99 | -20.4 | 82.57 | 1.62 | -22.49 | 70.53 | 0.37 | -7.5 | 146.67 | 18.82 | 16.24 | 39.61 | 0.16 | -30.43 | 328.57 | 8.17 | -10.42 | 232.2 | -0.02 | -150.0 | -200.0 | 0.14 | -48.15 | 450.0 | 0.07 | -63.16 | 216.67 | 0.18 | -62.5 | 212.5 | 0.23 | -39.47 | 215.0 | 0.18 | -5.26 | 212.5 |
| 20Q4 (5) | 2.5 | 31.58 | 82.48 | 2.09 | 31.45 | 95.33 | 0.4 | 29.03 | 33.33 | 16.19 | -0.74 | -27.24 | 0.23 | 187.5 | 283.33 | 9.12 | 106.33 | 106.33 | 0.04 | -55.56 | 300.0 | 0.27 | 50.0 | 285.71 | 0.19 | 72.73 | 1800.0 | 0.48 | 65.52 | 2300.0 | 0.38 | 660.0 | 0 | 0.19 | 165.52 | 165.52 |
| 20Q3 (4) | 1.9 | 179.41 | 0.0 | 1.59 | 137.31 | 0.0 | 0.31 | 3000.0 | 0.0 | 16.31 | 882.53 | 0.0 | 0.08 | 147.06 | 0.0 | 4.42 | 118.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.18 | 228.57 | 0.0 | 0.11 | 164.71 | 0.0 | 0.29 | 169.05 | 0.0 | 0.05 | 110.0 | 0.0 | -0.29 | 50.0 | 0.0 |
| 20Q2 (3) | 0.68 | -37.61 | 0.0 | 0.67 | -29.47 | 0.0 | 0.01 | -93.33 | 0.0 | 1.66 | -87.69 | 0.0 | -0.17 | -142.86 | 0.0 | -24.55 | -297.25 | 0.0 | 0.03 | 50.0 | 0.0 | -0.14 | -250.0 | 0.0 | -0.17 | -183.33 | 0.0 | -0.42 | -162.5 | 0.0 | -0.50 | -150.0 | 0.0 | -0.58 | -262.5 | 0.0 |
| 20Q1 (2) | 1.09 | -20.44 | 0.0 | 0.95 | -11.21 | 0.0 | 0.15 | -50.0 | 0.0 | 13.48 | -39.42 | 0.0 | -0.07 | -216.67 | 0.0 | -6.18 | -239.82 | 0.0 | 0.02 | 100.0 | 0.0 | -0.04 | -157.14 | 0.0 | -0.06 | -700.0 | 0.0 | -0.16 | -900.0 | 0.0 | -0.20 | 0 | 0.0 | -0.16 | 44.83 | 0.0 |
| 19Q4 (1) | 1.37 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 22.25 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
