- 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) | 8.41 | -0.94 | 10.22 | 7.07 | -4.72 | 6.8 | 1.34 | 25.23 | 32.67 | 15.94 | 26.81 | 20.39 | 0.74 | 48.0 | 37.04 | 8.84 | 51.63 | 24.86 | 0.52 | 100.0 | 225.0 | 1.26 | 65.79 | 80.0 | 1.08 | 77.05 | 86.21 | 1.34 | 76.32 | 67.5 | 0.70 | 59.09 | 32.08 | 3.05 | 78.36 | 93.04 |
| 24Q2 (19) | 8.49 | 42.21 | 65.5 | 7.42 | 49.0 | 72.56 | 1.07 | 8.08 | 28.92 | 12.57 | -24.19 | -22.12 | 0.5 | -7.41 | 19.05 | 5.83 | -35.58 | -29.08 | 0.26 | -33.33 | -23.53 | 0.76 | -18.28 | 0.0 | 0.61 | -19.74 | -8.96 | 0.76 | -26.92 | -16.48 | 0.44 | -4.35 | 7.32 | 1.71 | 64.42 | 116.46 |
| 24Q1 (18) | 5.97 | 3.29 | 71.06 | 4.98 | 7.1 | 79.78 | 0.99 | -12.39 | 37.5 | 16.58 | -15.36 | -19.36 | 0.54 | 1.89 | 58.82 | 9.05 | -0.55 | -8.4 | 0.39 | 44.44 | 186.67 | 0.93 | 17.72 | 1030.0 | 0.76 | 22.58 | 944.44 | 1.04 | 22.35 | 966.67 | 0.46 | 4.55 | 2.22 | 1.04 | -57.38 | 966.67 |
| 23Q4 (17) | 5.78 | -24.25 | 389.83 | 4.65 | -29.76 | 379.38 | 1.13 | 11.88 | 413.64 | 19.59 | 47.96 | 6.53 | 0.53 | -1.85 | 478.57 | 9.10 | 28.53 | 175.96 | 0.27 | 68.75 | 125.0 | 0.79 | 12.86 | 4050.0 | 0.62 | 6.9 | 1340.0 | 0.85 | 6.25 | 1314.29 | 0.44 | -16.98 | 309.52 | 2.44 | 54.43 | 667.44 |
| 23Q3 (16) | 7.63 | 48.73 | 1907.89 | 6.62 | 53.95 | 2264.29 | 1.01 | 21.69 | 910.0 | 13.24 | -17.97 | -48.46 | 0.54 | 28.57 | 485.71 | 7.08 | -13.87 | 118.7 | 0.16 | -52.94 | -48.39 | 0.7 | -7.89 | 337.5 | 0.58 | -13.43 | 346.15 | 0.80 | -12.09 | 370.59 | 0.53 | 29.27 | 330.43 | 1.58 | 100.0 | 538.89 |
| 23Q2 (15) | 5.13 | 46.99 | 2037.5 | 4.3 | 55.23 | 2766.67 | 0.83 | 15.28 | 822.22 | 16.14 | -21.5 | -56.2 | 0.42 | 23.53 | 362.5 | 8.22 | -16.8 | 111.93 | 0.34 | 175.56 | 194.44 | 0.76 | 860.0 | 243.4 | 0.67 | 844.44 | 255.81 | 0.91 | 858.33 | 242.19 | 0.41 | -8.89 | 555.56 | 0.79 | 758.33 | 233.9 |
| 23Q1 (14) | 3.49 | 195.76 | 1486.36 | 2.77 | 185.57 | 2030.77 | 0.72 | 227.27 | 620.0 | 20.56 | 11.8 | -53.43 | 0.34 | 342.86 | 342.86 | 9.88 | 182.47 | 115.32 | -0.45 | -475.0 | -304.55 | -0.1 | -400.0 | -225.0 | -0.09 | -80.0 | -325.0 | -0.12 | -71.43 | -300.0 | 0.45 | 314.29 | 295.65 | -0.12 | 72.09 | -300.0 |
| 22Q4 (13) | 1.18 | 210.53 | 268.75 | 0.97 | 246.43 | 410.53 | 0.22 | 120.0 | 69.23 | 18.39 | -28.42 | -55.21 | -0.14 | 0.0 | 30.0 | -11.98 | 68.37 | 81.18 | 0.12 | -61.29 | -61.29 | -0.02 | -112.5 | -118.18 | -0.05 | -138.46 | -162.5 | -0.07 | -141.18 | -153.85 | -0.21 | 8.7 | 27.59 | -0.43 | -19.44 | -136.75 |
| 22Q3 (12) | 0.38 | 58.33 | -46.48 | 0.28 | 86.67 | -51.72 | 0.1 | 11.11 | -23.08 | 25.69 | -30.28 | 41.86 | -0.14 | 12.5 | -7.69 | -37.87 | 45.05 | -99.32 | 0.31 | 186.11 | 24.0 | 0.16 | 130.19 | 45.45 | 0.13 | 130.23 | 18.18 | 0.17 | 126.56 | 0.0 | -0.23 | -155.56 | -35.29 | -0.36 | 38.98 | -134.62 |
| 22Q2 (11) | 0.24 | 9.09 | 4.35 | 0.15 | 15.38 | -6.25 | 0.09 | -10.0 | 28.57 | 36.85 | -16.53 | 20.31 | -0.16 | -14.29 | 11.11 | -68.92 | -6.89 | 11.47 | -0.36 | -263.64 | -289.47 | -0.53 | -762.5 | -5400.0 | -0.43 | -1175.0 | 0 | -0.64 | -1166.67 | 0 | -0.09 | 60.87 | 62.5 | -0.59 | -1083.33 | -167.82 |
| 22Q1 (10) | 0.22 | -31.25 | -12.0 | 0.13 | -31.58 | -7.14 | 0.1 | -23.08 | -9.09 | 44.15 | 7.53 | -0.5 | -0.14 | 30.0 | 6.67 | -64.48 | -1.27 | -8.37 | 0.22 | -29.03 | -71.05 | 0.08 | -27.27 | -86.89 | 0.04 | -50.0 | -93.1 | 0.06 | -53.85 | -93.1 | -0.23 | 20.69 | 0.0 | 0.06 | -94.87 | -93.1 |
| 21Q4 (9) | 0.32 | -54.93 | -20.0 | 0.19 | -67.24 | -17.39 | 0.13 | 0.0 | -23.53 | 41.06 | 126.73 | -5.37 | -0.2 | -53.85 | 9.09 | -63.67 | -235.11 | -13.6 | 0.31 | 24.0 | 19.23 | 0.11 | 0.0 | 175.0 | 0.08 | -27.27 | 0 | 0.13 | -23.53 | 0 | -0.29 | -70.59 | 12.12 | 1.17 | 12.5 | 680.0 |
| 21Q3 (8) | 0.71 | 208.7 | 44.9 | 0.58 | 262.5 | 114.81 | 0.13 | 85.71 | -40.91 | 18.11 | -40.87 | -59.78 | -0.13 | 27.78 | 23.53 | -19.00 | 75.59 | 44.33 | 0.25 | 31.58 | -10.71 | 0.11 | 1000.0 | 0.0 | 0.11 | 0 | -21.43 | 0.17 | 0 | -15.0 | -0.17 | 29.17 | 0.0 | 1.04 | 19.54 | 593.33 |
| 21Q2 (7) | 0.23 | -8.0 | -32.35 | 0.16 | 14.29 | -5.88 | 0.07 | -36.36 | -61.11 | 30.63 | -30.97 | -40.97 | -0.18 | -20.0 | 5.26 | -77.85 | -30.84 | -42.09 | 0.19 | -75.0 | 46.15 | 0.01 | -98.36 | 116.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.24 | -4.35 | 7.69 | 0.87 | 0.0 | 1840.0 |
| 21Q1 (6) | 0.25 | -37.5 | -93.17 | 0.14 | -39.13 | -95.22 | 0.11 | -35.29 | -84.93 | 44.37 | 2.26 | 123.64 | -0.15 | 31.82 | -157.69 | -59.50 | -6.16 | -935.67 | 0.76 | 192.31 | 522.22 | 0.61 | 1425.0 | 662.5 | 0.58 | 0 | 1060.0 | 0.87 | 0 | 987.5 | -0.23 | 30.3 | -179.31 | 0.87 | 480.0 | 987.5 |
| 20Q4 (5) | 0.4 | -18.37 | -93.23 | 0.23 | -14.81 | -95.41 | 0.17 | -22.73 | -81.11 | 43.39 | -3.64 | 184.71 | -0.22 | -29.41 | -166.67 | -56.05 | -64.23 | -1115.4 | 0.26 | -7.14 | 271.43 | 0.04 | -63.64 | -90.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.33 | -94.12 | -217.86 | 0.15 | 0.0 | -95.37 |
| 20Q3 (4) | 0.49 | 44.12 | 0.0 | 0.27 | 58.82 | 0.0 | 0.22 | 22.22 | 0.0 | 45.03 | -13.22 | 0.0 | -0.17 | 10.53 | 0.0 | -34.13 | 37.71 | 0.0 | 0.28 | 115.38 | 0.0 | 0.11 | 283.33 | 0.0 | 0.14 | 275.0 | 0.0 | 0.20 | 266.67 | 0.0 | -0.17 | 34.62 | 0.0 | 0.15 | 400.0 | 0.0 |
| 20Q2 (3) | 0.34 | -90.71 | 0.0 | 0.17 | -94.2 | 0.0 | 0.18 | -75.34 | 0.0 | 51.89 | 161.54 | 0.0 | -0.19 | -173.08 | 0.0 | -54.79 | -869.52 | 0.0 | 0.13 | 172.22 | 0.0 | -0.06 | -175.0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.12 | -250.0 | 0.0 | -0.26 | -189.66 | 0.0 | -0.05 | -162.5 | 0.0 |
| 20Q1 (2) | 3.66 | -38.07 | 0.0 | 2.93 | -41.52 | 0.0 | 0.73 | -18.89 | 0.0 | 19.84 | 30.18 | 0.0 | 0.26 | -21.21 | 0.0 | 7.12 | 28.99 | 0.0 | -0.18 | -357.14 | 0.0 | 0.08 | -80.0 | 0.0 | 0.05 | -82.76 | 0.0 | 0.08 | -82.98 | 0.0 | 0.29 | 3.57 | 0.0 | 0.08 | -97.53 | 0.0 |
| 19Q4 (1) | 5.91 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 15.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 5.52 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 |
