- 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) | 2.61 | 2.76 | 14.98 | 2.05 | 5.67 | 10.22 | 0.56 | -6.67 | 36.59 | 21.49 | -8.36 | 18.66 | 0.04 | -50.0 | 233.33 | 1.71 | -43.75 | 236.8 | -0.11 | -283.33 | -375.0 | -0.07 | -150.0 | -800.0 | -0.04 | -130.77 | -500.0 | -0.10 | -131.25 | -600.0 | 0.17 | 0.0 | 342.86 | 0.33 | -23.26 | -31.25 |
| 24Q2 (19) | 2.54 | 10.43 | 15.98 | 1.94 | 7.18 | 12.79 | 0.6 | 25.0 | 30.43 | 23.45 | 11.51 | 10.67 | 0.08 | 900.0 | 0.0 | 3.04 | 606.67 | -11.37 | 0.06 | -14.29 | 20.0 | 0.14 | 133.33 | 16.67 | 0.13 | 160.0 | 85.71 | 0.32 | 166.67 | 77.78 | 0.17 | 440.0 | 240.0 | 0.43 | 258.33 | -6.52 |
| 24Q1 (18) | 2.3 | 0.88 | -15.44 | 1.81 | -2.16 | -14.22 | 0.48 | 11.63 | -21.31 | 21.03 | 11.92 | -6.57 | -0.01 | 50.0 | -105.88 | -0.60 | 34.78 | -109.68 | 0.07 | 200.0 | 333.33 | 0.06 | 166.67 | -57.14 | 0.05 | 183.33 | -54.55 | 0.12 | 185.71 | -57.14 | -0.05 | -350.0 | -115.15 | 0.12 | -64.71 | -57.14 |
| 23Q4 (17) | 2.28 | 0.44 | -31.12 | 1.85 | -0.54 | -27.73 | 0.43 | 4.88 | -42.67 | 18.79 | 3.75 | -17.08 | -0.02 | 33.33 | -107.14 | -0.92 | 26.4 | -110.77 | -0.07 | -275.0 | 0.0 | -0.09 | -1000.0 | -142.86 | -0.06 | -700.0 | -135.29 | -0.14 | -800.0 | -132.56 | 0.02 | 128.57 | -96.49 | 0.34 | -29.17 | -92.31 |
| 23Q3 (16) | 2.27 | 3.65 | -43.11 | 1.86 | 8.14 | -37.16 | 0.41 | -10.87 | -60.19 | 18.11 | -14.54 | -29.78 | -0.03 | -137.5 | -105.45 | -1.25 | -136.44 | -109.01 | 0.04 | -20.0 | -71.43 | 0.01 | -91.67 | -98.57 | 0.01 | -85.71 | -98.21 | 0.02 | -88.89 | -98.54 | -0.07 | -240.0 | -107.0 | 0.48 | 4.35 | -88.06 |
| 23Q2 (15) | 2.19 | -19.49 | -48.47 | 1.72 | -18.48 | -45.05 | 0.46 | -24.59 | -58.56 | 21.19 | -5.86 | -19.06 | 0.08 | -52.94 | -88.41 | 3.43 | -44.68 | -78.81 | 0.05 | 266.67 | -37.5 | 0.12 | -14.29 | -84.42 | 0.07 | -36.36 | -88.14 | 0.18 | -35.71 | -87.92 | 0.05 | -84.85 | -95.87 | 0.46 | 64.29 | -82.64 |
| 23Q1 (14) | 2.72 | -17.82 | -30.43 | 2.11 | -17.58 | -29.43 | 0.61 | -18.67 | -33.7 | 22.51 | -0.66 | -4.33 | 0.17 | -39.29 | -65.31 | 6.20 | -27.4 | -50.12 | -0.03 | 57.14 | -137.5 | 0.14 | -33.33 | -75.44 | 0.11 | -35.29 | -75.56 | 0.28 | -34.88 | -75.65 | 0.33 | -42.11 | -62.5 | 0.28 | -93.67 | -75.65 |
| 22Q4 (13) | 3.31 | -17.04 | -14.91 | 2.56 | -13.51 | -14.38 | 0.75 | -27.18 | -16.67 | 22.66 | -12.14 | -1.86 | 0.28 | -49.09 | -31.71 | 8.54 | -38.47 | -19.28 | -0.07 | -150.0 | 0 | 0.21 | -70.0 | -50.0 | 0.17 | -69.64 | -54.05 | 0.43 | -68.61 | -54.74 | 0.57 | -43.0 | -35.23 | 4.42 | 9.95 | 5.74 |
| 22Q3 (12) | 3.99 | -6.12 | -0.99 | 2.96 | -5.43 | -4.82 | 1.03 | -7.21 | 11.96 | 25.79 | -1.49 | 13.01 | 0.55 | -20.29 | 5.77 | 13.88 | -14.27 | 7.51 | 0.14 | 75.0 | 180.0 | 0.7 | -9.09 | 22.81 | 0.56 | -5.08 | 24.44 | 1.37 | -8.05 | 20.18 | 1.00 | -17.36 | 5.26 | 4.02 | 51.7 | 24.07 |
| 22Q2 (11) | 4.25 | 8.7 | -2.75 | 3.13 | 4.68 | -4.86 | 1.11 | 20.65 | 2.78 | 26.18 | 11.26 | 5.48 | 0.69 | 40.82 | 1.47 | 16.19 | 30.25 | 3.38 | 0.08 | 0.0 | 260.0 | 0.77 | 35.09 | 22.22 | 0.59 | 31.11 | 18.0 | 1.49 | 29.57 | 15.5 | 1.21 | 37.5 | -7.63 | 2.65 | 130.43 | 26.19 |
| 22Q1 (10) | 3.91 | 0.51 | 19.21 | 2.99 | 0.0 | 19.12 | 0.92 | 2.22 | 19.48 | 23.53 | 1.91 | -0.21 | 0.49 | 19.51 | 13.95 | 12.43 | 17.49 | -4.16 | 0.08 | 0 | 300.0 | 0.57 | 35.71 | 50.0 | 0.45 | 21.62 | 45.16 | 1.15 | 21.05 | 43.75 | 0.88 | 0.0 | 6.02 | 1.15 | -72.49 | 43.75 |
| 21Q4 (9) | 3.89 | -3.47 | 15.43 | 2.99 | -3.86 | 12.41 | 0.9 | -2.17 | 28.57 | 23.09 | 1.18 | 10.43 | 0.41 | -21.15 | 24.24 | 10.58 | -18.05 | 6.33 | 0 | -100.0 | 100.0 | 0.42 | -26.32 | 75.0 | 0.37 | -17.78 | 94.74 | 0.95 | -16.67 | 93.88 | 0.88 | -7.37 | 31.34 | 4.18 | 29.01 | 124.73 |
| 21Q3 (8) | 4.03 | -7.78 | 28.34 | 3.11 | -5.47 | 21.01 | 0.92 | -14.81 | 61.4 | 22.82 | -8.06 | 26.22 | 0.52 | -23.53 | 126.09 | 12.91 | -17.56 | 78.07 | 0.05 | 200.0 | 183.33 | 0.57 | -9.52 | 235.29 | 0.45 | -10.0 | 221.43 | 1.14 | -11.63 | 216.67 | 0.95 | -27.48 | 97.92 | 3.24 | 54.29 | 136.5 |
| 21Q2 (7) | 4.37 | 33.23 | 57.76 | 3.29 | 31.08 | 45.58 | 1.08 | 40.26 | 111.76 | 24.82 | 5.26 | 34.74 | 0.68 | 58.14 | 300.0 | 15.66 | 20.74 | 150.56 | -0.05 | -25.0 | -135.71 | 0.63 | 65.79 | 103.23 | 0.5 | 61.29 | 100.0 | 1.29 | 61.25 | 95.45 | 1.31 | 57.83 | 403.85 | 2.10 | 162.5 | 107.92 |
| 21Q1 (6) | 3.28 | -2.67 | 21.03 | 2.51 | -5.64 | 13.57 | 0.77 | 10.0 | 54.0 | 23.58 | 12.77 | 28.36 | 0.43 | 30.3 | 207.14 | 12.97 | 30.35 | 151.84 | -0.04 | 55.56 | -100.0 | 0.38 | 58.33 | 216.67 | 0.31 | 63.16 | 138.46 | 0.80 | 63.27 | 128.57 | 0.83 | 23.88 | 130.56 | 0.80 | -56.99 | 128.57 |
| 20Q4 (5) | 3.37 | 7.32 | 18.66 | 2.66 | 3.5 | 15.15 | 0.7 | 22.81 | 32.08 | 20.91 | 15.65 | 11.52 | 0.33 | 43.48 | 83.33 | 9.95 | 37.24 | 59.2 | -0.09 | -50.0 | -50.0 | 0.24 | 41.18 | 100.0 | 0.19 | 35.71 | 111.11 | 0.49 | 36.11 | 96.0 | 0.67 | 39.58 | 86.11 | 1.86 | 35.77 | -8.82 |
| 20Q3 (4) | 3.14 | 13.36 | 0.0 | 2.57 | 13.72 | 0.0 | 0.57 | 11.76 | 0.0 | 18.08 | -1.85 | 0.0 | 0.23 | 35.29 | 0.0 | 7.25 | 16.0 | 0.0 | -0.06 | -142.86 | 0.0 | 0.17 | -45.16 | 0.0 | 0.14 | -44.0 | 0.0 | 0.36 | -45.45 | 0.0 | 0.48 | 84.62 | 0.0 | 1.37 | 35.64 | 0.0 |
| 20Q2 (3) | 2.77 | 2.21 | 0.0 | 2.26 | 2.26 | 0.0 | 0.51 | 2.0 | 0.0 | 18.42 | 0.27 | 0.0 | 0.17 | 21.43 | 0.0 | 6.25 | 21.36 | 0.0 | 0.14 | 800.0 | 0.0 | 0.31 | 158.33 | 0.0 | 0.25 | 92.31 | 0.0 | 0.66 | 88.57 | 0.0 | 0.26 | -27.78 | 0.0 | 1.01 | 188.57 | 0.0 |
| 20Q1 (2) | 2.71 | -4.58 | 0.0 | 2.21 | -4.33 | 0.0 | 0.5 | -5.66 | 0.0 | 18.37 | -2.03 | 0.0 | 0.14 | -22.22 | 0.0 | 5.15 | -17.6 | 0.0 | -0.02 | 66.67 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 44.44 | 0.0 | 0.35 | 40.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.35 | -82.84 | 0.0 |
| 19Q4 (1) | 2.84 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 18.75 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 6.25 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |
