- 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) | 19.93 | 21.3 | 33.85 | 18.93 | 19.66 | 33.97 | 0.99 | 62.3 | 32.0 | 4.97 | 33.6 | -1.58 | 0.33 | 1200.0 | 65.0 | 1.65 | 1016.67 | 23.13 | 0.71 | 446.15 | 407.14 | 1.04 | 940.0 | 205.88 | 0.99 | 1314.29 | 241.38 | 0.20 | 1900.0 | 233.33 | 0.06 | 700.0 | 100.0 | 0.01 | 105.26 | -87.5 |
| 24Q2 (19) | 16.43 | 9.39 | 21.17 | 15.82 | 10.47 | 28.41 | 0.61 | -11.59 | -51.2 | 3.72 | -19.48 | -59.52 | -0.03 | 96.97 | -103.7 | -0.18 | 97.26 | -103.0 | 0.13 | 1200.0 | 44.44 | 0.1 | 110.2 | -88.89 | 0.07 | 107.07 | -92.22 | 0.01 | 105.0 | -94.44 | -0.01 | 95.0 | -106.25 | -0.19 | 5.0 | -1050.0 |
| 24Q1 (18) | 15.02 | 1.14 | 47.69 | 14.32 | 1.63 | 46.87 | 0.69 | -8.0 | 64.29 | 4.62 | -9.06 | 11.33 | -0.99 | -512.5 | -23.75 | -6.58 | -513.84 | 16.6 | 0.01 | -50.0 | 0.0 | -0.98 | -476.92 | -22.5 | -0.99 | -430.0 | -20.73 | -0.20 | -433.33 | -17.65 | -0.20 | -433.33 | -17.65 | -0.20 | -242.86 | -17.65 |
| 23Q4 (17) | 14.85 | -0.27 | 36.24 | 14.09 | -0.28 | 41.75 | 0.75 | 0.0 | -21.88 | 5.08 | 0.59 | -42.53 | 0.24 | 20.0 | -50.0 | 1.59 | 18.66 | -63.95 | 0.02 | -85.71 | -71.43 | 0.26 | -23.53 | -52.73 | 0.3 | 3.45 | -30.23 | 0.06 | 0.0 | -33.33 | 0.06 | 100.0 | -14.29 | 0.14 | 75.0 | 600.0 |
| 23Q3 (16) | 14.89 | 9.81 | -1.65 | 14.13 | 14.69 | -4.2 | 0.75 | -40.0 | 87.5 | 5.05 | -45.05 | 92.02 | 0.2 | -75.31 | 0 | 1.34 | -77.67 | 13300.0 | 0.14 | 55.56 | 366.67 | 0.34 | -62.22 | 1033.33 | 0.29 | -67.78 | 3000.0 | 0.06 | -66.67 | 0 | 0.03 | -81.25 | 400.0 | 0.08 | 300.0 | 214.29 |
| 23Q2 (15) | 13.56 | 33.33 | 19.68 | 12.32 | 26.36 | 12.92 | 1.25 | 197.62 | 197.62 | 9.19 | 121.45 | 149.73 | 0.81 | 201.25 | 2800.0 | 6.00 | 176.05 | 2035.48 | 0.09 | 800.0 | -43.75 | 0.9 | 212.5 | 592.31 | 0.9 | 209.76 | 600.0 | 0.18 | 205.88 | 550.0 | 0.16 | 194.12 | 328.57 | 0.02 | 111.76 | 133.33 |
| 23Q1 (14) | 10.17 | -6.7 | 14.53 | 9.75 | -1.91 | 15.25 | 0.42 | -56.25 | 0.0 | 4.15 | -53.05 | -12.26 | -0.8 | -266.67 | -433.33 | -7.89 | -278.91 | -381.1 | 0.01 | -85.71 | -50.0 | -0.8 | -245.45 | -515.38 | -0.82 | -290.7 | -485.71 | -0.17 | -288.89 | -466.67 | -0.17 | -342.86 | -466.67 | -0.17 | -950.0 | -466.67 |
| 22Q4 (13) | 10.9 | -28.01 | 2.35 | 9.94 | -32.61 | 0.2 | 0.96 | 140.0 | 31.51 | 8.84 | 236.12 | 28.12 | 0.48 | 0 | 226.32 | 4.41 | 44000.0 | 223.88 | 0.07 | 133.33 | 275.0 | 0.55 | 1733.33 | 230.95 | 0.43 | 4400.0 | 193.48 | 0.09 | 0 | 200.0 | 0.07 | 800.0 | 187.5 | 0.02 | 128.57 | -71.43 |
| 22Q3 (12) | 15.14 | 33.63 | 32.57 | 14.75 | 35.2 | 39.55 | 0.4 | -4.76 | -52.94 | 2.63 | -28.53 | -64.51 | 0 | 100.0 | -100.0 | 0.01 | 103.23 | -99.64 | 0.03 | -81.25 | -72.73 | 0.03 | -76.92 | -93.02 | -0.01 | 94.44 | -104.17 | 0.00 | 100.0 | -100.0 | -0.01 | 85.71 | -133.33 | -0.07 | -16.67 | -143.75 |
| 22Q2 (11) | 11.33 | 27.59 | 30.08 | 10.91 | 28.96 | 37.23 | 0.42 | 0.0 | -44.0 | 3.68 | -22.2 | -57.46 | -0.03 | 80.0 | -107.69 | -0.31 | 81.1 | -106.9 | 0.16 | 700.0 | 0 | 0.13 | 200.0 | -66.67 | -0.18 | -28.57 | -154.55 | -0.04 | -33.33 | -157.14 | -0.07 | -133.33 | -200.0 | -0.06 | -100.0 | -146.15 |
| 22Q1 (10) | 8.88 | -16.62 | 67.86 | 8.46 | -14.72 | 85.93 | 0.42 | -42.47 | -44.0 | 4.73 | -31.45 | -66.41 | -0.15 | 60.53 | -139.47 | -1.64 | 53.93 | -122.94 | 0.02 | 150.0 | 100.0 | -0.13 | 69.05 | -133.33 | -0.14 | 69.57 | -160.87 | -0.03 | 66.67 | -160.0 | -0.03 | 62.5 | -175.0 | -0.03 | -142.86 | -160.0 |
| 21Q4 (9) | 10.65 | -6.74 | 44.5 | 9.92 | -6.15 | 18.52 | 0.73 | -14.12 | 173.0 | 6.90 | -6.88 | 150.88 | -0.38 | -218.75 | 86.03 | -3.56 | -228.52 | 90.37 | -0.04 | -136.36 | 93.33 | -0.42 | -197.67 | 87.35 | -0.46 | -291.67 | 87.96 | -0.09 | -280.0 | 89.41 | -0.08 | -366.67 | 87.69 | 0.07 | -56.25 | -96.9 |
| 21Q3 (8) | 11.42 | 31.11 | 102.12 | 10.57 | 32.96 | 51.87 | 0.85 | 13.33 | 164.89 | 7.41 | -14.34 | 131.93 | 0.32 | -17.95 | 105.64 | 2.77 | -38.31 | 102.76 | 0.11 | 0 | 650.0 | 0.43 | 10.26 | 107.56 | 0.24 | -27.27 | 104.62 | 0.05 | -28.57 | 104.31 | 0.03 | -57.14 | 102.88 | 0.16 | 23.08 | -94.86 |
| 21Q2 (7) | 8.71 | 64.65 | -82.13 | 7.95 | 74.73 | -71.53 | 0.75 | 0.0 | -96.4 | 8.65 | -38.57 | -79.75 | 0.39 | 2.63 | -98.03 | 4.49 | -37.2 | -88.96 | 0 | -100.0 | 100.0 | 0.39 | 0.0 | -98.02 | 0.33 | 43.48 | -98.27 | 0.07 | 40.0 | -98.36 | 0.07 | 75.0 | -98.2 | 0.13 | 160.0 | -96.96 |
| 21Q1 (6) | 5.29 | -28.22 | -46.29 | 4.55 | -45.64 | -51.75 | 0.75 | 175.0 | 78.57 | 14.08 | 203.83 | 232.08 | 0.38 | 113.97 | 442.86 | 7.15 | 119.35 | 907.04 | 0.01 | 101.67 | 116.67 | 0.39 | 111.75 | 3800.0 | 0.23 | 106.02 | 2200.0 | 0.05 | 105.88 | 0 | 0.04 | 106.15 | 300.0 | 0.05 | -97.79 | 0 |
| 20Q4 (5) | 7.37 | 30.44 | -41.55 | 8.37 | 20.26 | -30.94 | -1.0 | 23.66 | -304.08 | -13.56 | 41.58 | -452.21 | -2.72 | 52.03 | -9166.67 | -36.95 | 63.19 | -13785.19 | -0.6 | -2900.0 | -2900.0 | -3.32 | 41.65 | -33300.0 | -3.82 | 26.4 | -2147.06 | -0.85 | 26.72 | -1600.0 | -0.65 | 37.5 | -2066.67 | 2.26 | -27.33 | 3328.57 |
| 20Q3 (4) | 5.65 | -88.41 | 0.0 | 6.96 | -75.07 | 0.0 | -1.31 | -106.3 | 0.0 | -23.21 | -154.34 | 0.0 | -5.67 | -128.61 | 0.0 | -100.37 | -346.79 | 0.0 | -0.02 | 87.5 | 0.0 | -5.69 | -128.94 | 0.0 | -5.19 | -127.19 | 0.0 | -1.16 | -127.17 | 0.0 | -1.04 | -126.74 | 0.0 | 3.11 | -27.17 | 0.0 |
| 20Q2 (3) | 48.73 | 394.72 | 0.0 | 27.92 | 196.08 | 0.0 | 20.81 | 4854.76 | 0.0 | 42.71 | 907.31 | 0.0 | 19.82 | 28214.29 | 0.0 | 40.67 | 5628.17 | 0.0 | -0.16 | -166.67 | 0.0 | 19.66 | 196500.0 | 0.0 | 19.09 | 190800.0 | 0.0 | 4.27 | 0 | 0.0 | 3.89 | 38800.0 | 0.0 | 4.27 | 0 | 0.0 |
| 20Q1 (2) | 9.85 | -21.89 | 0.0 | 9.43 | -22.19 | 0.0 | 0.42 | -14.29 | 0.0 | 4.24 | 10.13 | 0.0 | 0.07 | 133.33 | 0.0 | 0.71 | 162.96 | 0.0 | -0.06 | -200.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 105.88 | 0.0 | 0.00 | 100.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q4 (1) | 12.61 | 0.0 | 0.0 | 12.12 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |
