- 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) | 0.95 | 7.95 | 21.79 | 0.73 | 10.61 | 8.96 | 0.22 | 0.0 | 83.33 | 23.36 | -6.63 | 54.19 | 0.1 | 11.11 | 0 | 10.67 | 3.29 | 3779.31 | 0.01 | -75.0 | -80.0 | 0.11 | -15.38 | 120.0 | 0.11 | -15.38 | 120.0 | 0.13 | -18.75 | 116.67 | 0.12 | 9.09 | 0 | 0.45 | 40.62 | 421.43 |
| 24Q2 (19) | 0.88 | 2.33 | 31.34 | 0.66 | -1.49 | 8.2 | 0.22 | 22.22 | 266.67 | 25.02 | 18.13 | 164.76 | 0.09 | 28.57 | 280.0 | 10.33 | 30.26 | 240.35 | 0.04 | -20.0 | 33.33 | 0.13 | 8.33 | 750.0 | 0.13 | 8.33 | 750.0 | 0.16 | 6.67 | 900.0 | 0.11 | 22.22 | 283.33 | 0.32 | 113.33 | 260.0 |
| 24Q1 (18) | 0.86 | -13.13 | 59.26 | 0.67 | 0.0 | 15.52 | 0.18 | -43.75 | 460.0 | 21.18 | -34.53 | 335.07 | 0.07 | -65.0 | 143.75 | 7.93 | -61.75 | 126.59 | 0.05 | 600.0 | 150.0 | 0.12 | -40.0 | 185.71 | 0.12 | -40.0 | 185.71 | 0.15 | -40.0 | 183.33 | 0.09 | -65.38 | 145.0 | 0.15 | 36.36 | 183.33 |
| 23Q4 (17) | 0.99 | 26.92 | 102.04 | 0.67 | 0.0 | 9.84 | 0.32 | 166.67 | 366.67 | 32.35 | 113.53 | 227.71 | 0.2 | 0 | 183.33 | 20.73 | 7248.28 | 141.39 | -0.01 | -120.0 | -200.0 | 0.2 | 300.0 | 186.96 | 0.2 | 300.0 | 186.96 | 0.25 | 316.67 | 186.21 | 0.26 | 0 | 189.66 | 0.11 | 178.57 | 147.83 |
| 23Q3 (16) | 0.78 | 16.42 | 20.0 | 0.67 | 9.84 | 4.69 | 0.12 | 100.0 | 1100.0 | 15.15 | 60.32 | 576.34 | 0 | 100.0 | 100.0 | -0.29 | 96.06 | 98.11 | 0.05 | 66.67 | -16.67 | 0.05 | 350.0 | 225.0 | 0.05 | 350.0 | 225.0 | 0.06 | 400.0 | 220.0 | 0.00 | 100.0 | 100.0 | -0.14 | 30.0 | -333.33 |
| 23Q2 (15) | 0.67 | 24.07 | -9.46 | 0.61 | 5.17 | 0.0 | 0.06 | 220.0 | -53.85 | 9.45 | 204.88 | -46.28 | -0.05 | 68.75 | -350.0 | -7.36 | 75.32 | -331.45 | 0.03 | 50.0 | -25.0 | -0.02 | 85.71 | -128.57 | -0.02 | 85.71 | -128.57 | -0.02 | 88.89 | -125.0 | -0.06 | 70.0 | -250.0 | -0.20 | -11.11 | -266.67 |
| 23Q1 (14) | 0.54 | 10.2 | -32.5 | 0.58 | -4.92 | -17.14 | -0.05 | 58.33 | -150.0 | -9.01 | 64.43 | -171.34 | -0.16 | 33.33 | -1500.0 | -29.82 | 40.46 | -1664.5 | 0.02 | 100.0 | -50.0 | -0.14 | 39.13 | -566.67 | -0.14 | 39.13 | -566.67 | -0.18 | 37.93 | -700.0 | -0.20 | 31.03 | -1900.0 | -0.18 | 21.74 | -700.0 |
| 22Q4 (13) | 0.49 | -24.62 | -46.74 | 0.61 | -4.69 | -16.44 | -0.12 | -1300.0 | -166.67 | -25.33 | -1230.8 | -226.33 | -0.24 | -140.0 | -400.0 | -50.08 | -226.04 | -709.99 | 0.01 | -83.33 | -50.0 | -0.23 | -475.0 | -355.56 | -0.23 | -475.0 | -355.56 | -0.29 | -480.0 | -341.67 | -0.29 | -141.67 | -422.22 | -0.23 | -483.33 | -130.26 |
| 22Q3 (12) | 0.65 | -12.16 | -32.29 | 0.64 | 4.92 | -9.86 | 0.01 | -92.31 | -96.0 | 2.24 | -87.27 | -91.44 | -0.1 | -600.0 | -171.43 | -15.36 | -583.02 | -204.07 | 0.06 | 50.0 | 200.0 | -0.04 | -157.14 | -125.0 | -0.04 | -157.14 | -125.0 | -0.05 | -162.5 | -125.0 | -0.12 | -400.0 | -170.59 | 0.06 | -50.0 | -90.77 |
| 22Q2 (11) | 0.74 | -7.5 | -23.71 | 0.61 | -12.86 | -16.44 | 0.13 | 30.0 | -45.83 | 17.59 | 39.27 | -27.79 | 0.02 | 300.0 | -84.62 | 3.18 | 288.17 | -75.89 | 0.04 | 0.0 | 300.0 | 0.07 | 133.33 | -50.0 | 0.07 | 133.33 | -50.0 | 0.08 | 166.67 | -55.56 | 0.04 | 500.0 | -75.0 | 0.12 | 300.0 | -72.73 |
| 22Q1 (10) | 0.8 | -13.04 | -20.79 | 0.7 | -4.11 | -2.78 | 0.1 | -44.44 | -65.52 | 12.63 | -37.01 | -55.36 | -0.01 | -112.5 | -105.0 | -1.69 | -120.58 | -108.63 | 0.04 | 100.0 | 300.0 | 0.03 | -66.67 | -85.71 | 0.03 | -66.67 | -85.71 | 0.03 | -75.0 | -88.89 | -0.01 | -111.11 | -104.17 | 0.03 | -96.05 | -88.89 |
| 21Q4 (9) | 0.92 | -4.17 | -8.91 | 0.73 | 2.82 | -5.19 | 0.18 | -28.0 | -25.0 | 20.05 | -23.39 | -16.32 | 0.08 | -42.86 | -42.86 | 8.21 | -44.38 | -42.75 | 0.02 | 0.0 | 100.0 | 0.09 | -43.75 | -40.0 | 0.09 | -43.75 | -40.0 | 0.12 | -40.0 | -36.84 | 0.09 | -47.06 | -47.06 | 0.76 | 16.92 | 43.4 |
| 21Q3 (8) | 0.96 | -1.03 | -10.28 | 0.71 | -2.74 | -17.44 | 0.25 | 4.17 | 19.05 | 26.17 | 7.43 | 32.1 | 0.14 | 7.69 | 16.67 | 14.76 | 11.9 | 28.8 | 0.02 | 100.0 | 100.0 | 0.16 | 14.29 | 23.08 | 0.16 | 14.29 | 23.08 | 0.20 | 11.11 | 25.0 | 0.17 | 6.25 | 13.33 | 0.65 | 47.73 | 91.18 |
| 21Q2 (7) | 0.97 | -3.96 | 24.36 | 0.73 | 1.39 | 21.67 | 0.24 | -17.24 | 33.33 | 24.36 | -13.89 | 5.36 | 0.13 | -35.0 | 30.0 | 13.19 | -32.64 | 3.37 | 0.01 | 0.0 | 0.0 | 0.14 | -33.33 | 27.27 | 0.14 | -33.33 | 27.27 | 0.18 | -33.33 | 28.57 | 0.16 | -33.33 | 33.33 | 0.44 | 62.96 | 158.82 |
| 21Q1 (6) | 1.01 | 0.0 | 53.03 | 0.72 | -6.49 | 26.32 | 0.29 | 20.83 | 222.22 | 28.29 | 18.07 | 118.96 | 0.2 | 42.86 | 0 | 19.58 | 36.54 | 17700.0 | 0.01 | 0.0 | -66.67 | 0.21 | 40.0 | 600.0 | 0.21 | 40.0 | 600.0 | 0.27 | 42.11 | 575.0 | 0.24 | 41.18 | 0 | 0.27 | -49.06 | 575.0 |
| 20Q4 (5) | 1.01 | -5.61 | 68.33 | 0.77 | -10.47 | 30.51 | 0.24 | 14.29 | 2300.0 | 23.96 | 20.95 | 1729.01 | 0.14 | 16.67 | 333.33 | 14.34 | 25.13 | 238.15 | 0.01 | 0.0 | 0.0 | 0.15 | 15.38 | 350.0 | 0.15 | 15.38 | 350.0 | 0.19 | 18.75 | 371.43 | 0.17 | 13.33 | 288.89 | 0.53 | 55.88 | 210.42 |
| 20Q3 (4) | 1.07 | 37.18 | 0.0 | 0.86 | 43.33 | 0.0 | 0.21 | 16.67 | 0.0 | 19.81 | -14.32 | 0.0 | 0.12 | 20.0 | 0.0 | 11.46 | -10.19 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0.13 | 18.18 | 0.0 | 0.16 | 14.29 | 0.0 | 0.15 | 25.0 | 0.0 | 0.34 | 100.0 | 0.0 |
| 20Q2 (3) | 0.78 | 18.18 | 0.0 | 0.6 | 5.26 | 0.0 | 0.18 | 100.0 | 0.0 | 23.12 | 78.95 | 0.0 | 0.1 | 0 | 0.0 | 12.76 | 11500.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.11 | 266.67 | 0.0 | 0.11 | 266.67 | 0.0 | 0.14 | 250.0 | 0.0 | 0.12 | 0 | 0.0 | 0.17 | 325.0 | 0.0 |
| 20Q1 (2) | 0.66 | 10.0 | 0.0 | 0.57 | -3.39 | 0.0 | 0.09 | 800.0 | 0.0 | 12.92 | 886.26 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | 101.06 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0.00 | 100.0 | 0.0 | 0.04 | 108.33 | 0.0 |
| 19Q4 (1) | 0.6 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -10.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 |
