- 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) | 3.68 | 5.75 | -1.34 | 3.04 | 0.0 | 3.75 | 0.64 | 45.45 | -18.99 | 17.30 | 38.18 | -18.78 | -0.01 | 87.5 | -104.76 | -0.38 | 82.88 | -106.64 | 0.9 | 429.41 | 500.0 | 0.89 | 888.89 | 140.54 | 0.82 | 1266.67 | 228.0 | 0.57 | 1325.0 | 235.29 | -0.06 | 25.0 | -185.71 | 0.66 | 560.0 | 135.71 |
| 24Q2 (19) | 3.48 | 16.78 | 4.82 | 3.04 | 19.22 | 2.7 | 0.44 | 2.33 | 22.22 | 12.52 | -13.89 | 14.03 | -0.08 | -60.0 | 68.0 | -2.22 | -23.33 | 70.56 | 0.17 | -15.0 | -63.04 | 0.09 | -40.0 | -57.14 | 0.06 | -25.0 | -62.5 | 0.04 | -33.33 | -63.64 | -0.08 | 0.0 | 61.9 | 0.10 | 66.67 | -9.09 |
| 24Q1 (18) | 2.98 | -9.15 | -20.53 | 2.55 | -6.93 | -21.78 | 0.43 | -20.37 | -12.24 | 14.54 | -12.36 | 11.59 | -0.05 | 73.68 | -266.67 | -1.80 | 68.59 | -297.8 | 0.2 | 600.0 | 766.67 | 0.15 | 168.18 | 0 | 0.08 | 124.24 | 0 | 0.06 | 126.09 | 0 | -0.08 | 60.0 | -500.0 | 0.06 | 20.0 | 0 |
| 23Q4 (17) | 3.28 | -12.06 | -38.81 | 2.74 | -6.48 | -35.07 | 0.54 | -31.65 | -52.63 | 16.59 | -22.11 | -22.15 | -0.19 | -190.48 | -157.58 | -5.73 | -200.17 | -193.02 | -0.04 | -126.67 | 78.95 | -0.22 | -159.46 | -257.14 | -0.33 | -232.0 | -466.67 | -0.23 | -235.29 | -483.33 | -0.20 | -385.71 | -200.0 | 0.05 | -82.14 | -95.58 |
| 23Q3 (16) | 3.73 | 12.35 | -35.36 | 2.93 | -1.01 | -36.99 | 0.79 | 119.44 | -29.46 | 21.30 | 93.99 | 9.46 | 0.21 | 184.0 | -50.0 | 5.72 | 175.86 | -20.89 | 0.15 | -67.39 | -77.61 | 0.37 | 76.19 | -66.06 | 0.25 | 56.25 | -64.29 | 0.17 | 54.55 | -65.31 | 0.07 | 133.33 | 250.0 | 0.28 | 154.55 | -74.07 |
| 23Q2 (15) | 3.32 | -11.47 | -37.94 | 2.96 | -9.2 | -31.32 | 0.36 | -26.53 | -65.05 | 10.98 | -15.73 | -43.11 | -0.25 | -933.33 | -153.19 | -7.54 | -928.57 | -185.88 | 0.46 | 1633.33 | -22.03 | 0.21 | 0 | -80.19 | 0.16 | 0 | -78.38 | 0.11 | 0 | -78.43 | -0.21 | -1150.0 | -310.0 | 0.11 | 0 | -81.36 |
| 23Q1 (14) | 3.75 | -30.04 | -10.71 | 3.26 | -22.75 | -16.62 | 0.49 | -57.02 | 68.97 | 13.03 | -38.85 | 87.21 | 0.03 | -90.91 | 120.0 | 0.91 | -85.23 | 125.56 | -0.03 | 84.21 | -110.34 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.02 | -90.0 | 115.38 | 0.00 | -100.0 | -100.0 |
| 22Q4 (13) | 5.36 | -7.11 | 25.82 | 4.22 | -9.25 | 7.93 | 1.14 | 1.79 | 225.71 | 21.31 | 9.51 | 158.93 | 0.33 | -21.43 | 182.5 | 6.16 | -14.8 | 165.6 | -0.19 | -128.36 | 13.64 | 0.14 | -87.16 | 122.58 | 0.09 | -87.14 | 119.15 | 0.06 | -87.76 | 118.18 | 0.20 | 900.0 | 217.65 | 1.13 | 4.63 | 282.26 |
| 22Q3 (12) | 5.77 | 7.85 | 27.09 | 4.65 | 7.89 | 15.1 | 1.12 | 8.74 | 119.61 | 19.46 | 0.83 | 73.91 | 0.42 | -10.64 | 347.06 | 7.23 | -17.65 | 298.63 | 0.67 | 13.56 | 1240.0 | 1.09 | 2.83 | 1008.33 | 0.7 | -5.41 | 1266.67 | 0.49 | -3.92 | 1325.0 | 0.02 | -80.0 | 125.0 | 1.08 | 83.05 | 472.41 |
| 22Q2 (11) | 5.35 | 27.38 | 28.61 | 4.31 | 10.23 | 14.02 | 1.03 | 255.17 | 171.05 | 19.30 | 177.3 | 111.86 | 0.47 | 413.33 | 323.81 | 8.78 | 346.63 | 273.86 | 0.59 | 103.45 | 468.75 | 1.06 | 657.14 | 386.49 | 0.74 | 572.73 | 346.67 | 0.51 | 628.57 | 342.86 | 0.10 | 176.92 | 200.0 | 0.59 | 742.86 | 336.0 |
| 22Q1 (10) | 4.2 | -1.41 | 14.13 | 3.91 | 0.0 | 16.37 | 0.29 | -17.14 | -9.38 | 6.96 | -15.43 | -19.82 | -0.15 | 62.5 | 21.05 | -3.56 | 62.09 | 31.93 | 0.29 | 231.82 | 107.14 | 0.14 | 122.58 | 380.0 | 0.11 | 123.4 | 320.0 | 0.07 | 121.21 | 275.0 | -0.13 | 23.53 | 0.0 | 0.07 | 111.29 | 275.0 |
| 21Q4 (9) | 4.26 | -6.17 | 22.41 | 3.91 | -3.22 | 16.72 | 0.35 | -31.37 | 169.23 | 8.23 | -26.45 | 117.15 | -0.4 | -135.29 | 34.43 | -9.39 | -157.97 | 46.19 | -0.22 | -540.0 | 24.14 | -0.62 | -416.67 | 31.11 | -0.47 | -683.33 | 18.97 | -0.33 | -725.0 | 17.5 | -0.17 | -112.5 | 15.0 | -0.62 | -113.79 | -138.46 |
| 21Q3 (8) | 4.54 | 9.13 | 12.94 | 4.04 | 6.88 | 26.65 | 0.51 | 34.21 | -38.55 | 11.19 | 22.83 | -45.63 | -0.17 | 19.05 | -162.96 | -3.64 | 27.92 | -154.25 | 0.05 | 131.25 | 155.56 | -0.12 | 67.57 | -166.67 | -0.06 | 80.0 | -146.15 | -0.04 | 80.95 | -144.44 | -0.08 | 20.0 | -153.33 | -0.29 | -16.0 | -307.14 |
| 21Q2 (7) | 4.16 | 13.04 | -14.58 | 3.78 | 12.5 | -1.56 | 0.38 | 18.75 | -63.11 | 9.11 | 4.95 | -56.91 | -0.21 | -10.53 | -142.86 | -5.05 | 3.44 | -150.3 | -0.16 | -214.29 | -147.06 | -0.37 | -640.0 | -144.58 | -0.3 | -500.0 | -178.95 | -0.21 | -425.0 | -180.77 | -0.10 | 23.08 | -433.33 | -0.25 | -525.0 | -600.0 |
| 21Q1 (6) | 3.68 | 5.75 | 25.17 | 3.36 | 0.3 | 22.18 | 0.32 | 146.15 | 77.78 | 8.68 | 129.02 | 39.55 | -0.19 | 68.85 | 34.48 | -5.23 | 70.03 | 47.7 | 0.14 | 148.28 | 160.87 | -0.05 | 94.44 | 90.57 | -0.05 | 91.38 | 83.33 | -0.04 | 90.0 | 80.95 | -0.13 | 35.0 | -160.0 | -0.04 | 84.62 | 80.95 |
| 20Q4 (5) | 3.48 | -13.43 | -6.45 | 3.35 | 5.02 | 4.36 | 0.13 | -84.34 | -74.51 | 3.79 | -81.58 | -72.52 | -0.61 | -325.93 | -281.25 | -17.45 | -360.06 | -293.91 | -0.29 | -222.22 | -383.33 | -0.9 | -600.0 | -291.3 | -0.58 | -546.15 | -262.5 | -0.40 | -544.44 | -263.64 | -0.20 | -233.33 | -185.71 | -0.26 | -285.71 | -62.5 |
| 20Q3 (4) | 4.02 | -17.45 | 0.0 | 3.19 | -16.93 | 0.0 | 0.83 | -19.42 | 0.0 | 20.58 | -2.65 | 0.0 | 0.27 | -44.9 | 0.0 | 6.71 | -33.17 | 0.0 | -0.09 | -126.47 | 0.0 | 0.18 | -78.31 | 0.0 | 0.13 | -65.79 | 0.0 | 0.09 | -65.38 | 0.0 | 0.15 | 400.0 | 0.0 | 0.14 | 180.0 | 0.0 |
| 20Q2 (3) | 4.87 | 65.65 | 0.0 | 3.84 | 39.64 | 0.0 | 1.03 | 472.22 | 0.0 | 21.14 | 239.87 | 0.0 | 0.49 | 268.97 | 0.0 | 10.04 | 200.4 | 0.0 | 0.34 | 247.83 | 0.0 | 0.83 | 256.6 | 0.0 | 0.38 | 226.67 | 0.0 | 0.26 | 223.81 | 0.0 | 0.03 | 160.0 | 0.0 | 0.05 | 123.81 | 0.0 |
| 20Q1 (2) | 2.94 | -20.97 | 0.0 | 2.75 | -14.33 | 0.0 | 0.18 | -64.71 | 0.0 | 6.22 | -54.89 | 0.0 | -0.29 | -81.25 | 0.0 | -10.00 | -125.73 | 0.0 | -0.23 | -283.33 | 0.0 | -0.53 | -130.43 | 0.0 | -0.3 | -87.5 | 0.0 | -0.21 | -90.91 | 0.0 | -0.05 | 28.57 | 0.0 | -0.21 | -31.25 | 0.0 |
| 19Q4 (1) | 3.72 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -4.43 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
