- 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) | 0.53 | 12.77 | 47.22 | 0.35 | 9.38 | 25.0 | 0.18 | 20.0 | 125.0 | 33.24 | 3.13 | 51.5 | 0 | 100.0 | 100.0 | -0.46 | 92.64 | 98.86 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0.01 | 0 | 109.09 | 0.02 | 0 | 104.55 | 0.04 | 133.33 | 106.9 | -0.06 | 25.0 | 93.68 |
| 24Q2 (19) | 0.47 | 4.44 | 23.68 | 0.32 | -5.88 | 14.29 | 0.15 | 36.36 | 50.0 | 32.23 | 34.74 | 23.53 | -0.03 | 57.14 | 70.0 | -6.25 | 58.64 | 75.65 | 0.03 | -50.0 | 200.0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.12 | 61.29 | 65.71 | -0.08 | 0.0 | 84.31 |
| 24Q1 (18) | 0.45 | 0.0 | 7.14 | 0.34 | 6.25 | 25.93 | 0.11 | -15.38 | -21.43 | 23.92 | -15.12 | -30.75 | -0.07 | -40.0 | -40.0 | -15.11 | -24.57 | -25.71 | 0.06 | 400.0 | 0 | -0.01 | 85.71 | 80.0 | -0.02 | 66.67 | 50.0 | -0.08 | 68.0 | 52.94 | -0.31 | -106.67 | -106.67 | -0.08 | 93.33 | 52.94 |
| 23Q4 (17) | 0.45 | 25.0 | 7.14 | 0.32 | 14.29 | 0.0 | 0.13 | 62.5 | 30.0 | 28.18 | 28.44 | 18.35 | -0.05 | 66.67 | 37.5 | -12.13 | 69.94 | 33.86 | -0.02 | -150.0 | -100.0 | -0.07 | 36.36 | 12.5 | -0.06 | 45.45 | 25.0 | -0.25 | 43.18 | 26.47 | -0.15 | 74.14 | 44.44 | -1.20 | -26.32 | -1400.0 |
| 23Q3 (16) | 0.36 | -5.26 | -25.0 | 0.28 | 0.0 | -15.15 | 0.08 | -20.0 | -46.67 | 21.94 | -15.91 | -30.42 | -0.15 | -50.0 | -275.0 | -40.35 | -57.19 | -347.34 | 0.04 | 300.0 | 33.33 | -0.11 | -37.5 | -450.0 | -0.11 | -37.5 | -450.0 | -0.44 | -29.41 | -450.0 | -0.58 | -65.71 | -205.26 | -0.95 | -86.27 | -451.85 |
| 23Q2 (15) | 0.38 | -9.52 | -46.48 | 0.28 | 3.7 | -45.1 | 0.1 | -28.57 | -52.38 | 26.09 | -24.46 | -9.82 | -0.1 | -100.0 | -433.33 | -25.67 | -113.56 | -788.2 | 0.01 | 0 | 0.0 | -0.08 | -60.0 | -300.0 | -0.08 | -100.0 | -366.67 | -0.34 | -100.0 | -409.09 | -0.35 | -133.33 | -537.5 | -0.51 | -200.0 | -245.71 |
| 23Q1 (14) | 0.42 | 0.0 | -43.24 | 0.27 | -15.62 | -43.75 | 0.14 | 40.0 | -46.15 | 34.54 | 45.07 | -2.24 | -0.05 | 37.5 | -183.33 | -12.02 | 34.46 | -250.44 | 0 | 100.0 | -100.0 | -0.05 | 37.5 | -155.56 | -0.04 | 50.0 | -166.67 | -0.17 | 50.0 | -170.83 | -0.15 | 44.44 | -225.0 | -0.17 | -112.5 | -170.83 |
| 22Q4 (13) | 0.42 | -12.5 | -57.14 | 0.32 | -3.03 | -46.67 | 0.1 | -33.33 | -72.97 | 23.81 | -24.48 | -37.9 | -0.08 | -100.0 | -153.33 | -18.34 | -103.33 | -222.59 | -0.01 | -133.33 | -200.0 | -0.08 | -300.0 | -153.33 | -0.08 | -300.0 | -180.0 | -0.34 | -325.0 | -180.95 | -0.27 | -42.11 | -177.14 | -0.08 | -129.63 | -103.96 |
| 22Q3 (12) | 0.48 | -32.39 | -59.32 | 0.33 | -35.29 | -54.17 | 0.15 | -28.57 | -66.67 | 31.53 | 8.99 | -17.91 | -0.04 | -233.33 | -117.39 | -9.02 | -341.82 | -145.21 | 0.03 | 200.0 | 0 | -0.02 | -150.0 | -108.33 | -0.02 | -166.67 | -112.5 | -0.08 | -172.73 | -111.76 | -0.19 | -337.5 | -130.65 | 0.27 | -22.86 | -83.12 |
| 22Q2 (11) | 0.71 | -4.05 | -38.79 | 0.51 | 6.25 | -30.14 | 0.21 | -19.23 | -51.16 | 28.93 | -18.11 | -21.68 | 0.03 | -50.0 | -85.71 | 3.73 | -53.32 | -79.72 | 0.01 | -66.67 | 133.33 | 0.04 | -55.56 | -78.95 | 0.03 | -50.0 | -75.0 | 0.11 | -54.17 | -77.55 | 0.08 | -33.33 | -86.21 | 0.35 | 45.83 | -61.96 |
| 22Q1 (10) | 0.74 | -24.49 | -29.52 | 0.48 | -20.0 | -34.25 | 0.26 | -29.73 | -18.75 | 35.33 | -7.85 | 14.82 | 0.06 | -60.0 | -53.85 | 7.99 | -46.59 | -36.59 | 0.03 | 200.0 | 200.0 | 0.09 | -40.0 | -40.0 | 0.06 | -40.0 | -40.0 | 0.24 | -42.86 | -44.19 | 0.12 | -65.71 | -65.71 | 0.24 | -88.12 | -44.19 |
| 21Q4 (9) | 0.98 | -16.95 | -10.09 | 0.6 | -16.67 | -17.81 | 0.37 | -17.78 | 2.78 | 38.34 | -0.18 | 15.97 | 0.15 | -34.78 | 0.0 | 14.96 | -25.01 | 9.6 | 0.01 | 0 | 133.33 | 0.15 | -37.5 | 25.0 | 0.1 | -37.5 | 42.86 | 0.42 | -38.24 | 35.48 | 0.35 | -43.55 | -7.89 | 2.02 | 26.25 | 20.96 |
| 21Q3 (8) | 1.18 | 1.72 | -14.49 | 0.72 | -1.37 | -23.4 | 0.45 | 4.65 | 2.27 | 38.41 | 3.98 | 20.29 | 0.23 | 9.52 | -8.0 | 19.95 | 8.48 | 9.5 | 0 | 100.0 | -100.0 | 0.24 | 26.32 | -11.11 | 0.16 | 33.33 | -23.81 | 0.68 | 38.78 | -21.84 | 0.62 | 6.9 | -19.48 | 1.60 | 73.91 | 17.65 |
| 21Q2 (7) | 1.16 | 10.48 | -15.33 | 0.73 | 0.0 | -23.96 | 0.43 | 34.38 | 4.88 | 36.94 | 20.05 | 23.38 | 0.21 | 61.54 | 10.53 | 18.39 | 45.95 | 30.15 | -0.03 | -400.0 | 40.0 | 0.19 | 26.67 | 26.67 | 0.12 | 20.0 | 33.33 | 0.49 | 13.95 | 28.95 | 0.58 | 65.71 | 7.41 | 0.92 | 113.95 | 87.76 |
| 21Q1 (6) | 1.05 | -3.67 | 26.51 | 0.73 | 0.0 | 19.67 | 0.32 | -11.11 | 45.45 | 30.77 | -6.93 | 16.29 | 0.13 | -13.33 | 333.33 | 12.60 | -7.69 | 269.5 | 0.01 | 133.33 | 0.0 | 0.15 | 25.0 | 275.0 | 0.1 | 42.86 | 233.33 | 0.43 | 38.71 | 290.91 | 0.35 | -7.89 | 337.5 | 0.43 | -74.25 | 290.91 |
| 20Q4 (5) | 1.09 | -21.01 | 11.22 | 0.73 | -22.34 | 4.29 | 0.36 | -18.18 | 33.33 | 33.06 | 3.54 | 18.11 | 0.15 | -40.0 | 200.0 | 13.65 | -25.08 | 146.39 | -0.03 | -400.0 | 0.0 | 0.12 | -55.56 | 500.0 | 0.07 | -66.67 | 600.0 | 0.31 | -64.37 | 520.0 | 0.38 | -50.65 | 153.33 | 1.67 | 22.79 | -37.92 |
| 20Q3 (4) | 1.38 | 0.73 | 0.0 | 0.94 | -2.08 | 0.0 | 0.44 | 7.32 | 0.0 | 31.93 | 6.65 | 0.0 | 0.25 | 31.58 | 0.0 | 18.22 | 28.95 | 0.0 | 0.01 | 120.0 | 0.0 | 0.27 | 80.0 | 0.0 | 0.21 | 133.33 | 0.0 | 0.87 | 128.95 | 0.0 | 0.77 | 42.59 | 0.0 | 1.36 | 177.55 | 0.0 |
| 20Q2 (3) | 1.37 | 65.06 | 0.0 | 0.96 | 57.38 | 0.0 | 0.41 | 86.36 | 0.0 | 29.94 | 13.15 | 0.0 | 0.19 | 533.33 | 0.0 | 14.13 | 314.37 | 0.0 | -0.05 | -600.0 | 0.0 | 0.15 | 275.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.38 | 245.45 | 0.0 | 0.54 | 575.0 | 0.0 | 0.49 | 345.45 | 0.0 |
| 20Q1 (2) | 0.83 | -15.31 | 0.0 | 0.61 | -12.86 | 0.0 | 0.22 | -18.52 | 0.0 | 26.46 | -5.47 | 0.0 | 0.03 | -40.0 | 0.0 | 3.41 | -38.45 | 0.0 | 0.01 | 133.33 | 0.0 | 0.04 | 100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.08 | -46.67 | 0.0 | 0.11 | -95.91 | 0.0 |
| 19Q4 (1) | 0.98 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 27.99 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 |
