- 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) | 4.19 | 0.24 | -18.8 | 1.95 | 5.41 | -23.23 | 2.24 | -3.86 | -14.5 | 53.40 | -4.25 | 5.14 | 0.07 | -61.11 | 75.0 | 1.57 | -62.97 | 115.07 | 0.08 | 300.0 | 100.0 | 0.14 | 0.0 | 100.0 | 0.14 | 100.0 | 75.0 | 0.39 | 77.27 | 69.57 | 0.17 | -45.16 | 54.55 | 1.29 | 35.79 | -43.91 |
| 24Q2 (19) | 4.18 | -15.9 | -13.1 | 1.85 | -15.53 | -13.95 | 2.33 | -16.19 | -12.41 | 55.77 | -0.3 | 0.83 | 0.18 | -52.63 | -30.77 | 4.24 | -43.92 | -20.45 | -0.04 | 33.33 | -300.0 | 0.14 | -56.25 | -44.0 | 0.07 | -70.83 | -58.82 | 0.22 | -69.86 | -59.26 | 0.31 | -63.95 | -39.22 | 0.95 | 30.14 | -55.4 |
| 24Q1 (18) | 4.97 | -11.25 | -14.16 | 2.19 | -16.73 | -15.77 | 2.78 | -6.4 | -12.85 | 55.94 | 5.41 | 1.51 | 0.38 | 0.0 | -44.12 | 7.56 | 9.88 | -36.04 | -0.06 | -700.0 | -700.0 | 0.32 | -17.95 | -54.29 | 0.24 | -20.0 | -53.85 | 0.73 | -19.78 | -54.38 | 0.86 | 3.61 | -41.1 | 0.73 | -77.26 | -54.38 |
| 23Q4 (17) | 5.6 | 8.53 | -14.24 | 2.63 | 3.54 | -21.02 | 2.97 | 13.36 | -6.9 | 53.07 | 4.49 | 8.46 | 0.38 | 850.0 | -24.0 | 6.88 | 842.47 | -10.77 | 0.01 | -75.0 | -50.0 | 0.39 | 457.14 | -25.0 | 0.3 | 275.0 | -25.0 | 0.91 | 295.65 | -25.41 | 0.83 | 654.55 | -23.85 | 3.21 | 39.57 | 6.64 |
| 23Q3 (16) | 5.16 | 7.28 | 2.18 | 2.54 | 18.14 | 6.72 | 2.62 | -1.5 | -1.87 | 50.79 | -8.17 | -4.01 | 0.04 | -84.62 | -90.7 | 0.73 | -86.3 | -91.34 | 0.04 | 500.0 | 166.67 | 0.07 | -72.0 | -81.08 | 0.08 | -52.94 | -66.67 | 0.23 | -57.41 | -69.33 | 0.11 | -78.43 | -87.21 | 2.30 | 7.98 | 28.49 |
| 23Q2 (15) | 4.81 | -16.93 | 49.38 | 2.15 | -17.31 | 58.09 | 2.66 | -16.61 | 43.01 | 55.31 | 0.36 | -4.36 | 0.26 | -61.76 | 136.36 | 5.33 | -54.91 | 49.72 | -0.01 | -200.0 | 85.71 | 0.25 | -64.29 | 525.0 | 0.17 | -67.31 | 666.67 | 0.54 | -66.25 | 775.0 | 0.51 | -65.07 | 363.64 | 2.13 | 33.12 | 104.81 |
| 23Q1 (14) | 5.79 | -11.33 | 25.87 | 2.6 | -21.92 | 37.57 | 3.19 | 0.0 | 17.71 | 55.11 | 12.63 | -6.56 | 0.68 | 36.0 | 21.43 | 11.82 | 53.31 | -2.88 | 0.01 | -50.0 | 133.33 | 0.7 | 34.62 | 32.08 | 0.52 | 30.0 | 44.44 | 1.60 | 31.15 | 42.86 | 1.46 | 33.94 | 31.53 | 1.60 | -46.84 | 42.86 |
| 22Q4 (13) | 6.53 | 29.31 | 28.04 | 3.33 | 39.92 | 59.33 | 3.19 | 19.48 | 5.98 | 48.93 | -7.52 | -17.01 | 0.5 | 16.28 | -5.66 | 7.71 | -8.54 | -26.08 | 0.02 | 133.33 | -33.33 | 0.52 | 40.54 | -7.14 | 0.4 | 66.67 | -2.44 | 1.22 | 62.67 | -3.94 | 1.09 | 26.74 | 0.0 | 3.01 | 68.16 | -6.81 |
| 22Q3 (12) | 5.05 | 56.83 | 63.96 | 2.38 | 75.0 | 71.22 | 2.67 | 43.55 | 57.06 | 52.91 | -8.51 | -3.89 | 0.43 | 290.91 | 138.89 | 8.43 | 136.8 | 48.15 | -0.06 | 14.29 | -146.15 | 0.37 | 825.0 | 19.35 | 0.24 | 900.0 | -7.69 | 0.75 | 1037.5 | -5.06 | 0.86 | 681.82 | 132.43 | 1.79 | 72.12 | -8.67 |
| 22Q2 (11) | 3.22 | -30.0 | 29.32 | 1.36 | -28.04 | 41.67 | 1.86 | -31.37 | 21.57 | 57.83 | -1.95 | -5.78 | 0.11 | -80.36 | 266.67 | 3.56 | -70.75 | 220.72 | -0.07 | -133.33 | -333.33 | 0.04 | -92.45 | -33.33 | -0.03 | -108.33 | 0 | -0.08 | -107.14 | -900.0 | 0.11 | -90.09 | 222.22 | 1.04 | -7.14 | -17.46 |
| 22Q1 (10) | 4.6 | -9.8 | 0.44 | 1.89 | -9.57 | 1.07 | 2.71 | -9.97 | 0.37 | 58.98 | 0.03 | -0.19 | 0.56 | 5.66 | 1.82 | 12.17 | 16.68 | 1.5 | -0.03 | -200.0 | 0 | 0.53 | -5.36 | -3.64 | 0.36 | -12.2 | -2.7 | 1.12 | -11.81 | -10.4 | 1.11 | 1.83 | 4.72 | 1.12 | -65.33 | -10.4 |
| 21Q4 (9) | 5.1 | 65.58 | -17.34 | 2.09 | 50.36 | -36.67 | 3.01 | 77.06 | 4.88 | 58.96 | 7.1 | 26.66 | 0.53 | 194.44 | 0.0 | 10.43 | 83.3 | 21.7 | 0.03 | -76.92 | 0.0 | 0.56 | 80.65 | 0.0 | 0.41 | 57.69 | -6.82 | 1.27 | 60.76 | -13.01 | 1.09 | 194.59 | -6.84 | 3.23 | 64.8 | 37.45 |
| 21Q3 (8) | 3.08 | 23.69 | -15.38 | 1.39 | 44.79 | -5.44 | 1.7 | 11.11 | -21.66 | 55.05 | -10.31 | -7.73 | 0.18 | 500.0 | -33.33 | 5.69 | 412.61 | -24.13 | 0.13 | 333.33 | -18.75 | 0.31 | 416.67 | -29.55 | 0.26 | 0 | -25.71 | 0.79 | 7800.0 | -32.48 | 0.37 | 511.11 | -31.48 | 1.96 | 55.56 | 120.22 |
| 21Q2 (7) | 2.49 | -45.63 | -26.33 | 0.96 | -48.66 | -28.89 | 1.53 | -43.33 | -25.0 | 61.38 | 3.88 | 2.01 | 0.03 | -94.55 | -91.18 | 1.11 | -90.74 | -89.0 | 0.03 | 0 | 0 | 0.06 | -89.09 | -82.35 | 0 | -100.0 | -100.0 | 0.01 | -99.2 | -98.75 | -0.09 | -108.49 | -113.04 | 1.26 | 0.8 | 550.0 |
| 21Q1 (6) | 4.58 | -25.77 | -1.51 | 1.87 | -43.33 | -22.08 | 2.7 | -5.92 | 20.54 | 59.09 | 26.94 | 22.42 | 0.55 | 3.77 | 443.75 | 11.99 | 39.91 | 452.65 | 0 | -100.0 | 100.0 | 0.55 | -1.79 | 375.0 | 0.37 | -15.91 | 212.12 | 1.25 | -14.38 | 214.68 | 1.06 | -9.4 | 227.71 | 1.25 | -46.81 | 214.68 |
| 20Q4 (5) | 6.17 | 69.51 | 11.78 | 3.3 | 124.49 | 44.1 | 2.87 | 32.26 | -11.15 | 46.55 | -21.97 | -20.36 | 0.53 | 96.3 | 112.0 | 8.57 | 14.27 | 92.58 | 0.03 | -81.25 | 106.25 | 0.56 | 27.27 | 333.33 | 0.44 | 25.71 | 246.67 | 1.46 | 24.79 | 244.55 | 1.17 | 116.67 | 129.41 | 2.35 | 164.04 | 386.59 |
| 20Q3 (4) | 3.64 | 7.69 | 0.0 | 1.47 | 8.89 | 0.0 | 2.17 | 6.37 | 0.0 | 59.66 | -0.85 | 0.0 | 0.27 | -20.59 | 0.0 | 7.50 | -25.67 | 0.0 | 0.16 | 0 | 0.0 | 0.44 | 29.41 | 0.0 | 0.35 | 45.83 | 0.0 | 1.17 | 46.25 | 0.0 | 0.54 | -21.74 | 0.0 | 0.89 | 417.86 | 0.0 |
| 20Q2 (3) | 3.38 | -27.31 | 0.0 | 1.35 | -43.75 | 0.0 | 2.04 | -8.93 | 0.0 | 60.17 | 24.65 | 0.0 | 0.34 | 312.5 | 0.0 | 10.09 | 396.76 | 0.0 | 0 | 100.0 | 0.0 | 0.34 | 270.0 | 0.0 | 0.24 | 172.73 | 0.0 | 0.80 | 173.39 | 0.0 | 0.69 | 183.13 | 0.0 | -0.28 | 74.31 | 0.0 |
| 20Q1 (2) | 4.65 | -15.76 | 0.0 | 2.4 | 4.8 | 0.0 | 2.24 | -30.65 | 0.0 | 48.27 | -17.42 | 0.0 | -0.16 | -164.0 | 0.0 | -3.40 | -176.4 | 0.0 | -0.04 | 91.67 | 0.0 | -0.2 | 16.67 | 0.0 | -0.33 | -10.0 | 0.0 | -1.09 | -7.92 | 0.0 | -0.83 | -262.75 | 0.0 | -1.09 | -32.93 | 0.0 |
| 19Q4 (1) | 5.52 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 58.45 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 |
