- 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) | 3.88 | 21.25 | 23.57 | 3.23 | 21.89 | 22.81 | 0.65 | 20.37 | 27.45 | 16.86 | -0.94 | 3.88 | -0.01 | 92.86 | 95.45 | -0.34 | 91.96 | 95.2 | 0.65 | 441.67 | -15.58 | 0.64 | 3300.0 | 16.36 | 0.64 | 811.11 | 25.49 | 0.81 | 836.36 | 26.56 | -0.01 | 96.3 | 96.97 | 0.64 | 476.47 | 60.0 |
| 24Q2 (19) | 3.2 | 30.61 | -12.09 | 2.65 | 35.9 | -10.17 | 0.54 | 10.2 | -21.74 | 17.02 | -15.58 | -9.9 | -0.14 | -75.0 | -366.67 | -4.23 | -24.78 | -340.63 | 0.12 | 100.0 | -47.83 | -0.02 | 33.33 | -110.53 | -0.09 | -125.0 | -142.86 | -0.11 | -120.0 | -142.31 | -0.27 | -107.69 | -800.0 | -0.17 | -240.0 | 29.17 |
| 24Q1 (18) | 2.45 | -9.26 | -1.21 | 1.95 | -12.56 | -15.58 | 0.49 | 4.26 | 172.22 | 20.16 | 15.66 | 180.0 | -0.08 | 52.94 | 84.0 | -3.39 | 47.11 | 83.29 | 0.06 | 166.67 | -40.0 | -0.03 | 88.46 | 92.68 | -0.04 | 83.33 | 90.0 | -0.05 | 83.87 | 90.0 | -0.13 | 31.58 | 79.37 | -0.05 | -155.56 | 90.0 |
| 23Q4 (17) | 2.7 | -14.01 | -25.21 | 2.23 | -15.21 | -27.83 | 0.47 | -7.84 | -7.84 | 17.43 | 7.39 | 22.32 | -0.17 | 22.73 | 46.88 | -6.41 | 9.59 | 27.41 | -0.09 | -111.69 | -200.0 | -0.26 | -147.27 | -18.18 | -0.24 | -147.06 | -26.32 | -0.31 | -148.44 | -29.17 | -0.19 | 42.42 | 45.71 | 0.09 | -77.5 | -88.89 |
| 23Q3 (16) | 3.14 | -13.74 | -43.01 | 2.63 | -10.85 | -42.07 | 0.51 | -26.09 | -47.42 | 16.23 | -14.08 | -7.57 | -0.22 | -633.33 | -344.44 | -7.09 | -638.54 | -540.37 | 0.77 | 234.78 | -28.7 | 0.55 | 189.47 | -52.99 | 0.51 | 142.86 | -54.46 | 0.64 | 146.15 | -54.93 | -0.33 | -1000.0 | -760.0 | 0.40 | 266.67 | -62.26 |
| 23Q2 (15) | 3.64 | 46.77 | -22.22 | 2.95 | 27.71 | -25.32 | 0.69 | 283.33 | -5.48 | 18.89 | 162.36 | 21.25 | -0.03 | 94.0 | -150.0 | -0.96 | 95.27 | -175.59 | 0.23 | 130.0 | 64.29 | 0.19 | 146.34 | -5.0 | 0.21 | 152.5 | 800.0 | 0.26 | 152.0 | 750.0 | -0.03 | 95.24 | 86.36 | -0.24 | 52.0 | 33.33 |
| 23Q1 (14) | 2.48 | -31.3 | -27.91 | 2.31 | -25.24 | -25.0 | 0.18 | -64.71 | -50.0 | 7.20 | -49.47 | -30.37 | -0.5 | -56.25 | -66.67 | -20.29 | -129.78 | -130.83 | 0.1 | 11.11 | 42.86 | -0.41 | -86.36 | -70.83 | -0.4 | -110.53 | -53.85 | -0.50 | -108.33 | -56.25 | -0.63 | -80.0 | -50.0 | -0.50 | -161.73 | -56.25 |
| 22Q4 (13) | 3.61 | -34.48 | -16.82 | 3.09 | -31.94 | -16.49 | 0.51 | -47.42 | -20.31 | 14.25 | -18.85 | -3.39 | -0.32 | -455.56 | -28.0 | -8.83 | -648.45 | -54.1 | 0.09 | -91.67 | 0 | -0.22 | -118.8 | 12.0 | -0.19 | -116.96 | 24.0 | -0.24 | -116.9 | 4.0 | -0.35 | -800.0 | -9.37 | 0.81 | -23.58 | 58.82 |
| 22Q3 (12) | 5.51 | 17.74 | 36.39 | 4.54 | 14.94 | 36.75 | 0.97 | 32.88 | 34.72 | 17.56 | 12.71 | -1.84 | 0.09 | 50.0 | 164.29 | 1.61 | 26.77 | 146.26 | 1.08 | 671.43 | 36.71 | 1.17 | 485.0 | 80.0 | 1.12 | 3833.33 | 75.0 | 1.42 | 3650.0 | 111.94 | 0.05 | 122.73 | 126.32 | 1.06 | 394.44 | 47.22 |
| 22Q2 (11) | 4.68 | 36.05 | -2.7 | 3.95 | 28.25 | 0.0 | 0.73 | 102.78 | -15.12 | 15.58 | 50.68 | -12.62 | 0.06 | 120.0 | -33.33 | 1.27 | 114.45 | -34.54 | 0.14 | 100.0 | 800.0 | 0.2 | 183.33 | 185.71 | -0.03 | 88.46 | -142.86 | -0.04 | 87.5 | -166.67 | -0.22 | 47.62 | -300.0 | -0.36 | -12.5 | -427.27 |
| 22Q1 (10) | 3.44 | -20.74 | -24.06 | 3.08 | -16.76 | -17.87 | 0.36 | -43.75 | -53.85 | 10.34 | -29.9 | -39.67 | -0.3 | -20.0 | -600.0 | -8.79 | -53.4 | -797.62 | 0.07 | 0 | 133.33 | -0.24 | 4.0 | -366.67 | -0.26 | -4.0 | -533.33 | -0.32 | -28.0 | -740.0 | -0.42 | -31.25 | -1150.0 | -0.32 | -162.75 | -740.0 |
| 21Q4 (9) | 4.34 | 7.43 | 17.93 | 3.7 | 11.45 | 26.28 | 0.64 | -11.11 | -15.79 | 14.75 | -17.55 | -28.22 | -0.25 | -78.57 | -400.0 | -5.73 | -64.66 | -287.16 | 0 | -100.0 | -100.0 | -0.25 | -138.46 | 0 | -0.25 | -139.06 | 0 | -0.25 | -137.31 | 0 | -0.32 | -68.42 | -300.0 | 0.51 | -29.17 | 5000.0 |
| 21Q3 (8) | 4.04 | -16.01 | -4.04 | 3.32 | -15.95 | -5.95 | 0.72 | -16.28 | 5.88 | 17.89 | 0.34 | 10.84 | -0.14 | -255.56 | -100.0 | -3.48 | -279.38 | -96.61 | 0.79 | 4050.0 | 23.44 | 0.65 | 828.57 | 16.07 | 0.64 | 814.29 | 14.29 | 0.67 | 1016.67 | 34.0 | -0.19 | -272.73 | -90.0 | 0.72 | 554.55 | 7100.0 |
| 21Q2 (7) | 4.81 | 6.18 | 77.49 | 3.95 | 5.33 | 85.45 | 0.86 | 10.26 | 50.88 | 17.83 | 4.03 | -16.05 | 0.09 | 50.0 | 147.37 | 1.94 | 53.97 | 127.21 | -0.02 | -166.67 | -113.33 | 0.07 | -22.22 | 275.0 | 0.07 | 16.67 | 275.0 | 0.06 | 20.0 | 300.0 | 0.11 | 175.0 | 145.83 | 0.11 | 120.0 | 122.45 |
| 21Q1 (6) | 4.53 | 23.1 | 108.76 | 3.75 | 27.99 | 103.8 | 0.78 | 2.63 | 136.36 | 17.14 | -16.59 | 12.17 | 0.06 | 220.0 | 112.77 | 1.26 | 185.14 | 105.84 | 0.03 | -50.0 | 400.0 | 0.09 | 0 | 118.75 | 0.06 | 0 | 111.76 | 0.05 | 0 | 110.87 | 0.04 | 150.0 | 106.35 | 0.05 | 400.0 | 110.87 |
| 20Q4 (5) | 3.68 | -12.59 | -18.22 | 2.93 | -17.0 | -21.24 | 0.76 | 11.76 | -2.56 | 20.55 | 27.32 | 17.97 | -0.05 | 28.57 | 66.67 | -1.48 | 16.38 | 56.08 | 0.06 | -90.62 | 185.71 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.08 | 20.0 | 55.56 | 0.01 | 0.0 | -97.73 |
| 20Q3 (4) | 4.21 | 55.35 | 0.0 | 3.53 | 65.73 | 0.0 | 0.68 | 19.3 | 0.0 | 16.14 | -24.01 | 0.0 | -0.07 | 63.16 | 0.0 | -1.77 | 75.18 | 0.0 | 0.64 | 326.67 | 0.0 | 0.56 | 1500.0 | 0.0 | 0.56 | 1500.0 | 0.0 | 0.50 | 1766.67 | 0.0 | -0.10 | 58.33 | 0.0 | 0.01 | 102.04 | 0.0 |
| 20Q2 (3) | 2.71 | 24.88 | 0.0 | 2.13 | 15.76 | 0.0 | 0.57 | 72.73 | 0.0 | 21.24 | 39.01 | 0.0 | -0.19 | 59.57 | 0.0 | -7.13 | 66.93 | 0.0 | 0.15 | 1600.0 | 0.0 | -0.04 | 91.67 | 0.0 | -0.04 | 92.16 | 0.0 | -0.03 | 93.48 | 0.0 | -0.24 | 61.9 | 0.0 | -0.49 | -6.52 | 0.0 |
| 20Q1 (2) | 2.17 | -51.78 | 0.0 | 1.84 | -50.54 | 0.0 | 0.33 | -57.69 | 0.0 | 15.28 | -12.28 | 0.0 | -0.47 | -213.33 | 0.0 | -21.56 | -539.76 | 0.0 | -0.01 | 85.71 | 0.0 | -0.48 | -118.18 | 0.0 | -0.51 | -142.86 | 0.0 | -0.46 | -142.11 | 0.0 | -0.63 | -250.0 | 0.0 | -0.46 | -204.55 | 0.0 |
| 19Q4 (1) | 4.5 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 17.42 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -3.37 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |
