- 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) | 13.95 | 34.01 | -46.49 | 12.46 | 38.91 | -40.47 | 1.5 | 4.17 | -70.82 | 10.72 | -22.43 | -45.64 | 0.18 | 12.5 | -94.75 | 1.31 | -16.56 | -90.04 | -0.61 | -19.61 | 45.54 | -0.43 | -26.47 | -118.61 | 0.03 | 110.34 | -98.4 | 0.00 | 100.0 | -100.0 | 0.08 | 166.67 | -79.49 | 0.08 | 0.0 | -71.43 |
| 24Q2 (19) | 10.41 | -29.71 | -51.4 | 8.97 | -18.23 | -51.96 | 1.44 | -62.5 | -47.64 | 13.82 | -46.7 | 7.63 | 0.16 | -93.36 | -87.69 | 1.57 | -90.36 | -74.14 | -0.51 | 29.17 | 38.55 | -0.34 | -120.12 | -172.34 | -0.29 | -133.72 | -207.41 | -0.04 | -133.33 | -200.0 | 0.03 | -85.71 | -78.57 | 0.08 | -33.33 | 166.67 |
| 24Q1 (18) | 14.81 | -0.67 | 1.02 | 10.97 | -13.76 | -15.22 | 3.84 | 75.34 | 123.26 | 25.93 | 76.27 | 120.68 | 2.41 | 170.79 | 402.08 | 16.29 | 173.78 | 401.23 | -0.72 | -148.28 | -33.33 | 1.69 | 181.67 | 2916.67 | 0.86 | 160.61 | 1175.0 | 0.12 | 140.0 | 1300.0 | 0.21 | 162.5 | 250.0 | 0.12 | -63.64 | 1300.0 |
| 23Q4 (17) | 14.91 | -42.81 | -10.29 | 12.72 | -39.23 | -19.14 | 2.19 | -57.39 | 146.07 | 14.71 | -25.41 | 174.95 | 0.89 | -74.05 | 285.42 | 5.95 | -54.75 | 306.6 | -0.29 | 74.11 | 65.06 | 0.6 | -74.03 | 145.8 | 0.33 | -82.45 | 210.0 | 0.05 | -80.0 | 225.0 | 0.08 | -79.49 | 14.29 | 0.33 | 17.86 | 450.0 |
| 23Q3 (16) | 26.07 | 21.71 | 65.84 | 20.93 | 12.1 | 30.0 | 5.14 | 86.91 | 1452.63 | 19.72 | 53.58 | 908.2 | 3.43 | 163.85 | 341.55 | 13.15 | 116.64 | 245.79 | -1.12 | -34.94 | -187.18 | 2.31 | 391.49 | 227.62 | 1.88 | 596.3 | 403.23 | 0.25 | 525.0 | 412.5 | 0.39 | 178.57 | 1400.0 | 0.28 | 833.33 | 180.0 |
| 23Q2 (15) | 21.42 | 46.11 | 29.27 | 18.67 | 44.28 | 41.76 | 2.75 | 59.88 | -19.12 | 12.84 | 9.28 | -37.4 | 1.3 | 170.83 | -31.94 | 6.07 | 86.77 | -47.26 | -0.83 | -53.7 | -16.9 | 0.47 | 883.33 | -60.83 | 0.27 | 437.5 | -70.97 | 0.04 | 500.0 | -69.23 | 0.14 | 133.33 | -36.36 | 0.03 | 400.0 | -83.33 |
| 23Q1 (14) | 14.66 | -11.79 | 3.6 | 12.94 | -17.74 | 18.72 | 1.72 | 93.26 | -47.08 | 11.75 | 119.63 | -48.78 | 0.48 | 200.0 | -75.0 | 3.25 | 212.85 | -76.0 | -0.54 | 34.94 | 5.26 | -0.06 | 95.42 | -104.44 | -0.08 | 73.33 | -119.05 | -0.01 | 75.0 | -116.67 | 0.06 | -14.29 | -53.85 | -0.01 | -116.67 | -116.67 |
| 22Q4 (13) | 16.62 | 5.73 | -12.39 | 15.73 | -2.3 | 11.24 | 0.89 | 334.21 | -81.61 | 5.35 | 319.26 | -79.01 | -0.48 | 66.2 | -107.34 | -2.88 | 68.07 | -108.36 | -0.83 | -112.82 | 80.96 | -1.31 | 27.62 | -160.09 | -0.3 | 51.61 | -111.15 | -0.04 | 50.0 | -111.11 | 0.07 | 333.33 | -92.47 | 0.06 | -40.0 | -85.71 |
| 22Q3 (12) | 15.72 | -5.13 | 19.73 | 16.1 | 22.25 | 53.77 | -0.38 | -111.18 | -114.34 | -2.44 | -111.9 | -112.07 | -1.42 | -174.35 | -199.3 | -9.02 | -178.37 | -183.06 | -0.39 | 45.07 | -56.0 | -1.81 | -250.83 | -254.7 | -0.62 | -166.67 | -188.57 | -0.08 | -161.54 | -180.0 | -0.03 | -113.64 | -125.0 | 0.10 | -44.44 | 100.0 |
| 22Q2 (11) | 16.57 | 17.1 | 51.6 | 13.17 | 20.83 | 29.37 | 3.4 | 4.62 | 353.33 | 20.51 | -10.59 | 199.42 | 1.91 | -0.52 | 930.43 | 11.51 | -14.99 | 650.72 | -0.71 | -24.56 | -51.06 | 1.2 | -11.11 | 271.43 | 0.93 | 121.43 | 278.85 | 0.13 | 116.67 | 285.71 | 0.22 | 69.23 | 2300.0 | 0.18 | 200.0 | 550.0 |
| 22Q1 (10) | 14.15 | -25.41 | -1.87 | 10.9 | -22.91 | -2.85 | 3.25 | -32.85 | 1.56 | 22.94 | -10.0 | 3.24 | 1.92 | -70.64 | -2.54 | 13.54 | -60.72 | -1.02 | -0.57 | 86.93 | 17.39 | 1.35 | -38.07 | 5.47 | 0.42 | -84.39 | 121.05 | 0.06 | -83.33 | 100.0 | 0.13 | -86.02 | 8.33 | 0.06 | -85.71 | 100.0 |
| 21Q4 (9) | 18.97 | 44.48 | -1.76 | 14.14 | 35.05 | -15.93 | 4.84 | 82.64 | 94.38 | 25.49 | 26.06 | 97.75 | 6.54 | 357.34 | 445.0 | 34.47 | 217.4 | 455.97 | -4.36 | -1644.0 | -1111.11 | 2.18 | 86.32 | 159.52 | 2.69 | 284.29 | 767.74 | 0.36 | 260.0 | 800.0 | 0.93 | 675.0 | 933.33 | 0.42 | 740.0 | 200.0 |
| 21Q3 (8) | 13.13 | 20.13 | -16.63 | 10.47 | 2.85 | -21.69 | 2.65 | 253.33 | 11.34 | 20.22 | 195.18 | 33.91 | 1.43 | 721.74 | 5.15 | 10.86 | 619.62 | 25.84 | -0.25 | 46.81 | 13.79 | 1.17 | 267.14 | 9.35 | 0.7 | 234.62 | 55.56 | 0.10 | 242.86 | 66.67 | 0.12 | 1300.0 | 20.0 | 0.05 | 225.0 | -50.0 |
| 21Q2 (7) | 10.93 | -24.2 | -34.31 | 10.18 | -9.27 | -26.6 | 0.75 | -76.56 | -72.92 | 6.85 | -69.17 | -58.88 | -0.23 | -111.68 | -113.07 | -2.09 | -115.28 | -119.77 | -0.47 | 31.88 | 18.97 | -0.7 | -154.69 | -159.83 | -0.52 | -373.68 | -244.44 | -0.07 | -333.33 | -240.0 | -0.01 | -108.33 | -108.33 | -0.04 | -233.33 | -200.0 |
| 21Q1 (6) | 14.42 | -25.32 | 11.01 | 11.22 | -33.29 | 10.54 | 3.2 | 28.51 | 12.68 | 22.22 | 72.38 | 1.51 | 1.97 | 64.17 | 11.3 | 13.68 | 120.65 | 0.44 | -0.69 | -91.67 | 17.86 | 1.28 | 52.38 | 37.63 | 0.19 | -38.71 | 337.5 | 0.03 | -25.0 | 400.0 | 0.12 | 33.33 | 20.0 | 0.03 | -78.57 | 400.0 |
| 20Q4 (5) | 19.31 | 22.6 | 28.65 | 16.82 | 25.8 | 49.78 | 2.49 | 4.62 | -34.13 | 12.89 | -14.64 | -48.85 | 1.2 | -11.76 | -56.36 | 6.20 | -28.16 | -66.21 | -0.36 | -24.14 | 67.27 | 0.84 | -21.5 | -49.4 | 0.31 | -31.11 | -51.56 | 0.04 | -33.33 | -55.56 | 0.09 | -10.0 | -60.87 | 0.14 | 40.0 | -87.5 |
| 20Q3 (4) | 15.75 | -5.35 | 0.0 | 13.37 | -3.6 | 0.0 | 2.38 | -14.08 | 0.0 | 15.10 | -9.36 | 0.0 | 1.36 | -22.73 | 0.0 | 8.63 | -18.35 | 0.0 | -0.29 | 50.0 | 0.0 | 1.07 | -8.55 | 0.0 | 0.45 | 25.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.10 | -16.67 | 0.0 | 0.10 | 150.0 | 0.0 |
| 20Q2 (3) | 16.64 | 28.1 | 0.0 | 13.87 | 36.65 | 0.0 | 2.77 | -2.46 | 0.0 | 16.66 | -23.89 | 0.0 | 1.76 | -0.56 | 0.0 | 10.57 | -22.39 | 0.0 | -0.58 | 30.95 | 0.0 | 1.17 | 25.81 | 0.0 | 0.36 | 550.0 | 0.0 | 0.05 | 600.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.04 | 500.0 | 0.0 |
| 20Q1 (2) | 12.99 | -13.46 | 0.0 | 10.15 | -9.62 | 0.0 | 2.84 | -24.87 | 0.0 | 21.89 | -13.13 | 0.0 | 1.77 | -35.64 | 0.0 | 13.62 | -25.78 | 0.0 | -0.84 | 23.64 | 0.0 | 0.93 | -43.98 | 0.0 | -0.08 | -112.5 | 0.0 | -0.01 | -111.11 | 0.0 | 0.10 | -56.52 | 0.0 | -0.01 | -100.89 | 0.0 |
| 19Q4 (1) | 15.01 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 25.20 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | -1.1 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |
