- 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) | 2.54 | 38.04 | 54.88 | 2.24 | 41.77 | 46.41 | 0.3 | 15.38 | 172.73 | 11.98 | -15.28 | 80.69 | 0.05 | 400.0 | 135.71 | 2.07 | 162.03 | 124.7 | -0.09 | -250.0 | -1000.0 | -0.04 | -157.14 | 66.67 | 0.04 | -50.0 | 136.36 | 0.05 | -44.44 | 138.46 | 0.15 | 650.0 | 207.14 | 0.11 | 83.33 | -82.54 |
| 24Q2 (19) | 1.84 | 3.95 | -35.44 | 1.58 | -1.86 | -35.77 | 0.26 | 62.5 | -33.33 | 14.14 | 61.05 | 3.59 | 0.01 | 114.29 | 200.0 | 0.79 | 119.22 | 538.89 | 0.06 | -14.29 | -94.23 | 0.07 | 0 | -93.27 | 0.08 | 500.0 | -88.57 | 0.09 | 550.0 | -88.31 | 0.02 | 120.0 | 105.0 | 0.06 | 400.0 | -92.11 |
| 24Q1 (18) | 1.77 | 21.23 | -41.97 | 1.61 | 10.27 | -39.25 | 0.16 | 1500.0 | -60.0 | 8.78 | 2041.46 | -33.79 | -0.07 | 65.0 | -187.5 | -4.11 | 70.11 | -263.75 | 0.07 | 800.0 | 240.0 | 0 | 100.0 | -100.0 | -0.02 | 90.0 | -100.0 | -0.02 | 90.91 | -100.0 | -0.10 | 54.55 | -300.0 | -0.02 | -104.88 | -100.0 |
| 23Q4 (17) | 1.46 | -10.98 | -58.52 | 1.46 | -4.58 | -53.8 | 0.01 | -90.91 | -97.3 | 0.41 | -93.82 | -96.06 | -0.2 | -42.86 | 0 | -13.75 | -64.08 | -11558.33 | -0.01 | -200.0 | 0.0 | -0.21 | -75.0 | -2000.0 | -0.2 | -81.82 | -900.0 | -0.22 | -69.23 | -1000.0 | -0.22 | -57.14 | -2100.0 | 0.41 | -34.92 | 105.0 |
| 23Q3 (16) | 1.64 | -42.46 | -49.85 | 1.53 | -37.8 | -48.48 | 0.11 | -71.79 | -63.33 | 6.63 | -51.43 | -27.93 | -0.14 | -1300.0 | -600.0 | -8.38 | -4555.56 | -1114.49 | 0.01 | -99.04 | -90.0 | -0.12 | -111.54 | -271.43 | -0.11 | -115.71 | -257.14 | -0.13 | -116.88 | -285.71 | -0.14 | 65.0 | -366.67 | 0.63 | -17.11 | 186.36 |
| 23Q2 (15) | 2.85 | -6.56 | -7.17 | 2.46 | -7.17 | -7.52 | 0.39 | -2.5 | -4.88 | 13.65 | 2.94 | 1.64 | -0.01 | -112.5 | -112.5 | -0.18 | -107.17 | -106.95 | 1.04 | 2180.0 | 1055.56 | 1.04 | 5100.0 | 511.76 | 0.7 | 7100.0 | 337.5 | 0.77 | 7800.0 | 352.94 | -0.40 | -900.0 | -600.0 | 0.76 | 7700.0 | 406.67 |
| 23Q1 (14) | 3.05 | -13.35 | 38.64 | 2.65 | -16.14 | 44.81 | 0.4 | 8.11 | 8.11 | 13.26 | 27.5 | -21.17 | 0.08 | 0 | 166.67 | 2.51 | 1991.67 | 81.88 | -0.05 | -400.0 | 0.0 | 0.02 | 300.0 | 200.0 | -0.01 | 50.0 | 50.0 | -0.01 | 50.0 | 50.0 | 0.05 | 600.0 | 66.67 | -0.01 | -105.0 | 50.0 |
| 22Q4 (13) | 3.52 | 7.65 | 17.73 | 3.16 | 6.4 | 19.25 | 0.37 | 23.33 | 8.82 | 10.40 | 13.04 | -8.05 | 0 | 100.0 | 100.0 | 0.12 | 117.39 | 148.0 | -0.01 | -110.0 | 50.0 | -0.01 | -114.29 | 66.67 | -0.02 | -128.57 | 50.0 | -0.02 | -128.57 | 50.0 | -0.01 | 66.67 | 50.0 | 0.20 | -9.09 | 150.0 |
| 22Q3 (12) | 3.27 | 6.51 | 6.17 | 2.97 | 11.65 | 11.24 | 0.3 | -26.83 | -28.57 | 9.20 | -31.5 | -31.7 | -0.02 | -125.0 | -150.0 | -0.69 | -126.64 | -149.29 | 0.1 | 11.11 | 233.33 | 0.07 | -58.82 | 0.0 | 0.07 | -56.25 | 0.0 | 0.07 | -58.82 | -12.5 | -0.03 | -137.5 | -160.0 | 0.22 | 46.67 | 83.33 |
| 22Q2 (11) | 3.07 | 39.55 | -2.54 | 2.66 | 45.36 | -2.21 | 0.41 | 10.81 | -4.65 | 13.43 | -20.15 | -1.97 | 0.08 | 166.67 | 33.33 | 2.59 | 87.68 | 29.5 | 0.09 | 280.0 | 800.0 | 0.17 | 950.0 | 112.5 | 0.16 | 900.0 | 300.0 | 0.17 | 950.0 | 240.0 | 0.08 | 166.67 | 166.67 | 0.15 | 850.0 | 275.0 |
| 22Q1 (10) | 2.2 | -26.42 | -12.7 | 1.83 | -30.94 | -15.67 | 0.37 | 8.82 | 5.71 | 16.82 | 48.72 | 21.8 | 0.03 | 400.0 | 400.0 | 1.38 | 652.0 | 611.11 | -0.05 | -150.0 | -600.0 | -0.02 | 33.33 | 0 | -0.02 | 50.0 | -100.0 | -0.02 | 50.0 | -100.0 | 0.03 | 250.0 | 250.0 | -0.02 | -125.0 | -100.0 |
| 21Q4 (9) | 2.99 | -2.92 | 0.67 | 2.65 | -0.75 | -1.12 | 0.34 | -19.05 | 17.24 | 11.31 | -16.04 | 15.06 | -0.01 | -125.0 | 75.0 | -0.25 | -117.86 | 82.88 | -0.02 | -166.67 | -200.0 | -0.03 | -142.86 | 0.0 | -0.04 | -157.14 | 0.0 | -0.04 | -150.0 | 0.0 | -0.02 | -140.0 | 71.43 | 0.08 | -33.33 | 125.0 |
| 21Q3 (8) | 3.08 | -2.22 | 12.82 | 2.67 | -1.84 | 5.53 | 0.42 | -2.33 | 110.0 | 13.47 | -1.68 | 86.57 | 0.04 | -33.33 | 122.22 | 1.40 | -30.0 | 120.86 | 0.03 | 200.0 | 200.0 | 0.07 | -12.5 | 133.33 | 0.07 | 75.0 | 131.82 | 0.08 | 60.0 | 133.33 | 0.05 | 66.67 | 122.73 | 0.12 | 200.0 | 142.86 |
| 21Q2 (7) | 3.15 | 25.0 | 9.38 | 2.72 | 25.35 | 5.84 | 0.43 | 22.86 | 43.33 | 13.70 | -0.8 | 30.1 | 0.06 | 700.0 | 220.0 | 2.00 | 840.74 | 224.22 | 0.01 | 0.0 | -87.5 | 0.08 | 0 | 166.67 | 0.04 | 500.0 | 100.0 | 0.05 | 600.0 | 150.0 | 0.03 | 250.0 | 142.86 | 0.04 | 500.0 | 200.0 |
| 21Q1 (6) | 2.52 | -15.15 | 27.27 | 2.17 | -19.03 | 26.16 | 0.35 | 20.69 | 34.62 | 13.81 | 40.49 | 5.5 | -0.01 | 75.0 | 90.91 | -0.27 | 81.51 | 94.93 | 0.01 | -50.0 | -80.0 | 0 | 100.0 | 100.0 | -0.01 | 75.0 | 83.33 | -0.01 | 75.0 | 83.33 | -0.02 | 71.43 | 84.62 | -0.01 | 96.88 | 83.33 |
| 20Q4 (5) | 2.97 | 8.79 | -3.57 | 2.68 | 5.93 | -4.29 | 0.29 | 45.0 | 3.57 | 9.83 | 36.15 | 8.62 | -0.04 | 77.78 | 76.47 | -1.46 | 78.24 | 73.31 | 0.02 | 166.67 | 300.0 | -0.03 | 85.71 | 83.33 | -0.04 | 81.82 | 84.0 | -0.04 | 83.33 | 85.19 | -0.07 | 68.18 | 75.0 | -0.32 | -14.29 | 25.58 |
| 20Q3 (4) | 2.73 | -5.21 | 0.0 | 2.53 | -1.56 | 0.0 | 0.2 | -33.33 | 0.0 | 7.22 | -31.43 | 0.0 | -0.18 | -260.0 | 0.0 | -6.71 | -316.77 | 0.0 | -0.03 | -137.5 | 0.0 | -0.21 | -800.0 | 0.0 | -0.22 | -1200.0 | 0.0 | -0.24 | -1300.0 | 0.0 | -0.22 | -214.29 | 0.0 | -0.28 | -600.0 | 0.0 |
| 20Q2 (3) | 2.88 | 45.45 | 0.0 | 2.57 | 49.42 | 0.0 | 0.3 | 15.38 | 0.0 | 10.53 | -19.56 | 0.0 | -0.05 | 54.55 | 0.0 | -1.61 | 69.79 | 0.0 | 0.08 | 60.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.02 | 133.33 | 0.0 | 0.02 | 133.33 | 0.0 | -0.07 | 46.15 | 0.0 | -0.04 | 33.33 | 0.0 |
| 20Q1 (2) | 1.98 | -35.71 | 0.0 | 1.72 | -38.57 | 0.0 | 0.26 | -7.14 | 0.0 | 13.09 | 44.64 | 0.0 | -0.11 | 35.29 | 0.0 | -5.33 | 2.56 | 0.0 | 0.05 | 600.0 | 0.0 | -0.06 | 66.67 | 0.0 | -0.06 | 76.0 | 0.0 | -0.06 | 77.78 | 0.0 | -0.13 | 53.57 | 0.0 | -0.06 | 86.05 | 0.0 |
| 19Q4 (1) | 3.08 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -5.47 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 |
