- 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) | 5.05 | 14.51 | 3.48 | 3.68 | 13.93 | 0.55 | 1.36 | 15.25 | 11.48 | 27.02 | 1.2 | 7.91 | 0.52 | 36.84 | 36.84 | 10.39 | 19.29 | 34.06 | 0.07 | -46.15 | -58.82 | 0.59 | 15.69 | 9.26 | 0.49 | 13.95 | 13.95 | 0.66 | 15.79 | 13.79 | 0.56 | 40.0 | 60.0 | 1.75 | 60.55 | -13.79 |
| 24Q2 (19) | 4.41 | -8.88 | -16.32 | 3.23 | -13.87 | -16.97 | 1.18 | 8.26 | -14.49 | 26.70 | 18.19 | 1.95 | 0.38 | 22.58 | -29.63 | 8.71 | 36.31 | -15.6 | 0.13 | -35.0 | -13.33 | 0.51 | 0.0 | -26.09 | 0.43 | 10.26 | -30.65 | 0.57 | 9.62 | -30.49 | 0.40 | 60.0 | -36.51 | 1.09 | 109.62 | -24.83 |
| 24Q1 (18) | 4.84 | 7.08 | -5.84 | 3.75 | 6.53 | -0.53 | 1.09 | 9.0 | -19.85 | 22.59 | 1.85 | -14.92 | 0.31 | 72.22 | -45.61 | 6.39 | 57.0 | -42.48 | 0.2 | 350.0 | 566.67 | 0.51 | 410.0 | -15.0 | 0.39 | 387.5 | -17.02 | 0.52 | 372.73 | -17.46 | 0.25 | 19.05 | -57.63 | 0.52 | -75.7 | -17.46 |
| 23Q4 (17) | 4.52 | -7.38 | -11.72 | 3.52 | -3.83 | -8.09 | 1.0 | -18.03 | -22.48 | 22.18 | -11.42 | -12.09 | 0.18 | -52.63 | -56.1 | 4.07 | -47.48 | -49.32 | -0.08 | -147.06 | 0 | 0.1 | -81.48 | -75.61 | 0.08 | -81.4 | -77.14 | 0.11 | -81.03 | -76.6 | 0.21 | -40.0 | -55.32 | 2.14 | 5.42 | 18.23 |
| 23Q3 (16) | 4.88 | -7.4 | -5.61 | 3.66 | -5.91 | -9.18 | 1.22 | -11.59 | 7.02 | 25.04 | -4.39 | 13.35 | 0.38 | -29.63 | -9.52 | 7.75 | -24.9 | -5.6 | 0.17 | 13.33 | 30.77 | 0.54 | -21.74 | -1.82 | 0.43 | -30.65 | 2.38 | 0.58 | -29.27 | 3.57 | 0.35 | -44.44 | -10.26 | 2.03 | 40.0 | 51.49 |
| 23Q2 (15) | 5.27 | 2.53 | 8.44 | 3.89 | 3.18 | 4.57 | 1.38 | 1.47 | 21.05 | 26.19 | -1.36 | 11.68 | 0.54 | -5.26 | 22.73 | 10.32 | -7.11 | 14.54 | 0.15 | 400.0 | 150.0 | 0.69 | 15.0 | 38.0 | 0.62 | 31.91 | 63.16 | 0.82 | 30.16 | 64.0 | 0.63 | 6.78 | 46.51 | 1.45 | 130.16 | 85.9 |
| 23Q1 (14) | 5.14 | 0.39 | 29.47 | 3.77 | -1.57 | 20.06 | 1.36 | 5.43 | 63.86 | 26.55 | 5.23 | 26.37 | 0.57 | 39.02 | 119.23 | 11.11 | 38.36 | 69.62 | 0.03 | 0 | 50.0 | 0.6 | 46.34 | 114.29 | 0.47 | 34.29 | 123.81 | 0.63 | 34.04 | 125.0 | 0.59 | 25.53 | 136.0 | 0.63 | -65.19 | 125.0 |
| 22Q4 (13) | 5.12 | -0.97 | 28.0 | 3.83 | -4.96 | 17.85 | 1.29 | 13.16 | 72.0 | 25.23 | 14.21 | 33.85 | 0.41 | -2.38 | 115.79 | 8.03 | -2.19 | 71.22 | 0 | -100.0 | -100.0 | 0.41 | -25.45 | 95.24 | 0.35 | -16.67 | 105.88 | 0.47 | -16.07 | 104.35 | 0.47 | 20.51 | 135.0 | 1.81 | 35.07 | 79.21 |
| 22Q3 (12) | 5.17 | 6.38 | 35.34 | 4.03 | 8.33 | 30.84 | 1.14 | 0.0 | 54.05 | 22.09 | -5.8 | 13.69 | 0.42 | -4.55 | 162.5 | 8.21 | -8.88 | 90.49 | 0.13 | 116.67 | 62.5 | 0.55 | 10.0 | 120.0 | 0.42 | 10.53 | 75.0 | 0.56 | 12.0 | 75.0 | 0.39 | -9.3 | 85.71 | 1.34 | 71.79 | 71.79 |
| 22Q2 (11) | 4.86 | 22.42 | 35.38 | 3.72 | 18.47 | 31.45 | 1.14 | 37.35 | 50.0 | 23.45 | 11.61 | 10.3 | 0.44 | 69.23 | 100.0 | 9.01 | 37.56 | 46.27 | 0.06 | 200.0 | 500.0 | 0.5 | 78.57 | 117.39 | 0.38 | 80.95 | 111.11 | 0.50 | 78.57 | 108.33 | 0.43 | 72.0 | 86.96 | 0.78 | 178.57 | 69.57 |
| 22Q1 (10) | 3.97 | -0.75 | 43.32 | 3.14 | -3.38 | 44.7 | 0.83 | 10.67 | 38.33 | 21.01 | 11.46 | -2.32 | 0.26 | 36.84 | 188.89 | 6.55 | 39.66 | 99.7 | 0.02 | 0.0 | -77.78 | 0.28 | 33.33 | 55.56 | 0.21 | 23.53 | 31.25 | 0.28 | 21.74 | 27.27 | 0.25 | 25.0 | 177.78 | 0.28 | -72.28 | 27.27 |
| 21Q4 (9) | 4.0 | 4.71 | 48.7 | 3.25 | 5.52 | 49.08 | 0.75 | 1.35 | 47.06 | 18.85 | -2.99 | -0.48 | 0.19 | 18.75 | 1050.0 | 4.69 | 8.82 | 810.61 | 0.02 | -75.0 | -33.33 | 0.21 | -16.0 | 2000.0 | 0.17 | -29.17 | 112.5 | 0.23 | -28.12 | 109.09 | 0.20 | -4.76 | 185.71 | 1.01 | 29.49 | 14.77 |
| 21Q3 (8) | 3.82 | 6.41 | 14.71 | 3.08 | 8.83 | 16.23 | 0.74 | -2.63 | 8.82 | 19.43 | -8.61 | -5.45 | 0.16 | -27.27 | 14.29 | 4.31 | -30.03 | 2.38 | 0.08 | 700.0 | 300.0 | 0.25 | 8.7 | 56.25 | 0.24 | 33.33 | 84.62 | 0.32 | 33.33 | 77.78 | 0.21 | -8.7 | 40.0 | 0.78 | 69.57 | 1.3 |
| 21Q2 (7) | 3.59 | 29.6 | 1.99 | 2.83 | 30.41 | 3.28 | 0.76 | 26.67 | -1.3 | 21.26 | -1.16 | -3.36 | 0.22 | 144.44 | 15.79 | 6.16 | 87.8 | 16.67 | 0.01 | -88.89 | -87.5 | 0.23 | 27.78 | -14.81 | 0.18 | 12.5 | -28.0 | 0.24 | 9.09 | -27.27 | 0.23 | 155.56 | 0.0 | 0.46 | 109.09 | -22.03 |
| 21Q1 (6) | 2.77 | 2.97 | -25.34 | 2.17 | -0.46 | -25.68 | 0.6 | 17.65 | -24.05 | 21.51 | 13.57 | 0.84 | 0.09 | 550.0 | -60.87 | 3.28 | 596.97 | -46.67 | 0.09 | 200.0 | 800.0 | 0.18 | 1700.0 | -25.0 | 0.16 | 100.0 | -20.0 | 0.22 | 100.0 | -15.38 | 0.09 | 28.57 | -64.0 | 0.22 | -75.0 | -15.38 |
| 20Q4 (5) | 2.69 | -19.22 | -38.02 | 2.18 | -17.74 | -37.18 | 0.51 | -25.0 | -41.38 | 18.94 | -7.83 | -5.3 | -0.02 | -114.29 | -108.7 | -0.66 | -115.68 | -112.74 | 0.03 | 50.0 | 250.0 | 0.01 | -93.75 | -95.24 | 0.08 | -38.46 | -60.0 | 0.11 | -38.89 | -59.26 | 0.07 | -53.33 | -75.86 | 0.88 | 14.29 | -36.23 |
| 20Q3 (4) | 3.33 | -5.4 | 0.0 | 2.65 | -3.28 | 0.0 | 0.68 | -11.69 | 0.0 | 20.55 | -6.59 | 0.0 | 0.14 | -26.32 | 0.0 | 4.21 | -20.27 | 0.0 | 0.02 | -75.0 | 0.0 | 0.16 | -40.74 | 0.0 | 0.13 | -48.0 | 0.0 | 0.18 | -45.45 | 0.0 | 0.15 | -34.78 | 0.0 | 0.77 | 30.51 | 0.0 |
| 20Q2 (3) | 3.52 | -5.12 | 0.0 | 2.74 | -6.16 | 0.0 | 0.77 | -2.53 | 0.0 | 22.00 | 3.14 | 0.0 | 0.19 | -17.39 | 0.0 | 5.28 | -14.15 | 0.0 | 0.08 | 700.0 | 0.0 | 0.27 | 12.5 | 0.0 | 0.25 | 25.0 | 0.0 | 0.33 | 26.92 | 0.0 | 0.23 | -8.0 | 0.0 | 0.59 | 126.92 | 0.0 |
| 20Q1 (2) | 3.71 | -14.52 | 0.0 | 2.92 | -15.85 | 0.0 | 0.79 | -9.2 | 0.0 | 21.33 | 6.65 | 0.0 | 0.23 | 0.0 | 0.0 | 6.15 | 18.73 | 0.0 | 0.01 | 150.0 | 0.0 | 0.24 | 14.29 | 0.0 | 0.2 | 0.0 | 0.0 | 0.26 | -3.7 | 0.0 | 0.25 | -13.79 | 0.0 | 0.26 | -81.16 | 0.0 |
| 19Q4 (1) | 4.34 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 5.18 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 |
