- 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) | 3.23 | -7.71 | 24.23 | 2.55 | -0.78 | 26.24 | 0.68 | -26.09 | 17.24 | 20.99 | -20.58 | -6.13 | 0.26 | -36.59 | 188.89 | 8.04 | -31.16 | 124.58 | -0.19 | -416.67 | -311.11 | 0.07 | -85.11 | -63.16 | 0.09 | -76.92 | -47.06 | 0.07 | -78.79 | -50.0 | 0.22 | -15.38 | 266.67 | 0.45 | 18.42 | 125.0 |
| 24Q2 (19) | 3.5 | 55.56 | 42.86 | 2.57 | 39.67 | 33.85 | 0.92 | 124.39 | 73.58 | 26.43 | 46.59 | 21.52 | 0.41 | 441.67 | 355.56 | 11.68 | 314.31 | 234.67 | 0.06 | -64.71 | -57.14 | 0.47 | 840.0 | 104.35 | 0.39 | 680.0 | 116.67 | 0.33 | 725.0 | 106.25 | 0.26 | 388.89 | 766.67 | 0.38 | 850.0 | 533.33 |
| 24Q1 (18) | 2.25 | -8.16 | -12.45 | 1.84 | -10.24 | -14.02 | 0.41 | 0.0 | -4.65 | 18.03 | 8.75 | 7.96 | -0.12 | -1100.0 | -50.0 | -5.45 | -968.63 | -82.89 | 0.17 | 254.55 | 440.0 | 0.05 | 141.67 | 138.46 | 0.05 | 141.67 | 141.67 | 0.04 | 140.0 | 140.0 | -0.09 | -800.0 | -50.0 | 0.04 | -55.56 | 140.0 |
| 23Q4 (17) | 2.45 | -5.77 | -23.91 | 2.05 | 1.49 | -13.5 | 0.41 | -29.31 | -51.76 | 16.58 | -25.85 | -37.34 | -0.01 | -111.11 | -103.03 | -0.51 | -114.25 | -104.99 | -0.11 | -222.22 | 42.11 | -0.12 | -163.16 | -185.71 | -0.12 | -170.59 | -180.0 | -0.10 | -171.43 | -176.92 | -0.01 | -116.67 | -103.7 | 0.09 | -55.0 | -88.46 |
| 23Q3 (16) | 2.6 | 6.12 | -37.95 | 2.02 | 5.21 | -38.41 | 0.58 | 9.43 | -36.26 | 22.36 | 2.8 | 3.09 | 0.09 | 0.0 | -80.0 | 3.58 | 2.58 | -66.76 | 0.09 | -35.71 | -65.38 | 0.19 | -17.39 | -73.24 | 0.17 | -5.56 | -70.18 | 0.14 | -12.5 | -70.83 | 0.06 | 100.0 | -75.0 | 0.20 | 233.33 | -69.23 |
| 23Q2 (15) | 2.45 | -4.67 | -34.49 | 1.92 | -10.28 | -39.24 | 0.53 | 23.26 | -8.62 | 21.75 | 30.24 | 39.51 | 0.09 | 212.5 | 50.0 | 3.49 | 217.11 | 112.8 | 0.14 | 380.0 | 7.69 | 0.23 | 276.92 | 21.05 | 0.18 | 250.0 | 20.0 | 0.16 | 260.0 | 23.08 | 0.03 | 150.0 | 50.0 | 0.06 | 160.0 | -62.5 |
| 23Q1 (14) | 2.57 | -20.19 | -4.46 | 2.14 | -9.7 | -6.55 | 0.43 | -49.41 | 7.5 | 16.70 | -36.89 | 12.53 | -0.08 | -124.24 | -166.67 | -2.98 | -129.16 | -198.0 | -0.05 | 73.68 | -162.5 | -0.13 | -192.86 | -316.67 | -0.12 | -180.0 | -400.0 | -0.10 | -176.92 | -350.0 | -0.06 | -122.22 | -100.0 | -0.10 | -112.82 | -350.0 |
| 22Q4 (13) | 3.22 | -23.15 | 0.0 | 2.37 | -27.74 | -14.44 | 0.85 | -6.59 | 88.89 | 26.46 | 21.99 | 90.36 | 0.33 | -26.67 | 571.43 | 10.22 | -5.11 | 598.54 | -0.19 | -173.08 | -1800.0 | 0.14 | -80.28 | 275.0 | 0.15 | -73.68 | 236.36 | 0.13 | -72.92 | 230.0 | 0.27 | 12.5 | 437.5 | 0.78 | 20.0 | 262.5 |
| 22Q3 (12) | 4.19 | 12.03 | 44.48 | 3.28 | 3.8 | 28.12 | 0.91 | 56.9 | 167.65 | 21.69 | 39.13 | 84.13 | 0.45 | 650.0 | 446.15 | 10.77 | 556.71 | 347.02 | 0.26 | 100.0 | 0 | 0.71 | 273.68 | 691.67 | 0.57 | 280.0 | 575.0 | 0.48 | 269.23 | 580.0 | 0.24 | 1100.0 | 366.67 | 0.65 | 306.25 | 271.05 |
| 22Q2 (11) | 3.74 | 39.03 | 50.2 | 3.16 | 37.99 | 46.3 | 0.58 | 45.0 | 75.76 | 15.59 | 5.05 | 18.38 | 0.06 | 300.0 | 146.15 | 1.64 | 264.0 | 132.35 | 0.13 | 62.5 | 360.0 | 0.19 | 216.67 | 211.76 | 0.15 | 275.0 | 188.24 | 0.13 | 225.0 | 192.86 | 0.02 | 166.67 | 122.22 | 0.16 | 300.0 | 157.14 |
| 22Q1 (10) | 2.69 | -16.46 | 31.22 | 2.29 | -17.33 | 19.9 | 0.4 | -11.11 | 185.71 | 14.84 | 6.76 | 123.16 | -0.03 | 57.14 | 90.62 | -1.00 | 51.22 | 93.58 | 0.08 | 900.0 | -50.0 | 0.06 | 175.0 | 137.5 | 0.04 | 136.36 | 125.0 | 0.04 | 140.0 | 128.57 | -0.03 | 62.5 | 88.0 | 0.04 | 108.33 | 128.57 |
| 21Q4 (9) | 3.22 | 11.03 | 23.85 | 2.77 | 8.2 | 21.49 | 0.45 | 32.35 | 40.62 | 13.90 | 18.0 | 14.69 | -0.07 | 46.15 | 73.08 | -2.05 | 52.98 | 79.86 | -0.01 | 0 | -107.69 | -0.08 | 33.33 | 42.86 | -0.11 | 8.33 | -22.22 | -0.10 | 0.0 | -42.86 | -0.08 | 11.11 | 52.94 | -0.48 | -26.32 | -2500.0 |
| 21Q3 (8) | 2.9 | 16.47 | 3.2 | 2.56 | 18.52 | 12.78 | 0.34 | 3.03 | -37.04 | 11.78 | -10.55 | -38.42 | -0.13 | 0.0 | -425.0 | -4.36 | 14.0 | -427.82 | 0 | 100.0 | -100.0 | -0.12 | 29.41 | -166.67 | -0.12 | 29.41 | -166.67 | -0.10 | 28.57 | -166.67 | -0.09 | 0.0 | -400.0 | -0.38 | -35.71 | -522.22 |
| 21Q2 (7) | 2.49 | 21.46 | -12.01 | 2.16 | 13.09 | -3.14 | 0.33 | 135.71 | -45.0 | 13.17 | 98.05 | -37.67 | -0.13 | 59.38 | -262.5 | -5.07 | 67.44 | -272.45 | -0.05 | -131.25 | -133.33 | -0.17 | -6.25 | -170.83 | -0.17 | -6.25 | -194.44 | -0.14 | 0.0 | -187.5 | -0.09 | 64.0 | -550.0 | -0.28 | -100.0 | -366.67 |
| 21Q1 (6) | 2.05 | -21.15 | 65.32 | 1.91 | -16.23 | 56.56 | 0.14 | -56.25 | 366.67 | 6.65 | -45.13 | 207.87 | -0.32 | -23.08 | 11.11 | -15.57 | -52.95 | 45.64 | 0.16 | 23.08 | 433.33 | -0.16 | -14.29 | 50.0 | -0.16 | -77.78 | 38.46 | -0.14 | -100.0 | 36.36 | -0.25 | -47.06 | -8.7 | -0.14 | -800.0 | 36.36 |
| 20Q4 (5) | 2.6 | -7.47 | -1.14 | 2.28 | 0.44 | 4.11 | 0.32 | -40.74 | -27.27 | 12.12 | -36.64 | -28.24 | -0.26 | -750.0 | -116.67 | -10.18 | -865.41 | -128.76 | 0.13 | -7.14 | 425.0 | -0.14 | -177.78 | 12.5 | -0.09 | -150.0 | -12.5 | -0.07 | -146.67 | 0.0 | -0.17 | -666.67 | -466.67 | 0.02 | -77.78 | -89.47 |
| 20Q3 (4) | 2.81 | -0.71 | 0.0 | 2.27 | 1.79 | 0.0 | 0.54 | -10.0 | 0.0 | 19.13 | -9.47 | 0.0 | 0.04 | -50.0 | 0.0 | 1.33 | -54.76 | 0.0 | 0.14 | -6.67 | 0.0 | 0.18 | -25.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 250.0 | 0.0 |
| 20Q2 (3) | 2.83 | 128.23 | 0.0 | 2.23 | 82.79 | 0.0 | 0.6 | 1900.0 | 0.0 | 21.13 | 878.24 | 0.0 | 0.08 | 122.22 | 0.0 | 2.94 | 110.27 | 0.0 | 0.15 | 400.0 | 0.0 | 0.24 | 175.0 | 0.0 | 0.18 | 169.23 | 0.0 | 0.16 | 172.73 | 0.0 | 0.02 | 108.7 | 0.0 | -0.06 | 72.73 | 0.0 |
| 20Q1 (2) | 1.24 | -52.85 | 0.0 | 1.22 | -44.29 | 0.0 | 0.03 | -93.18 | 0.0 | 2.16 | -87.21 | 0.0 | -0.36 | -200.0 | 0.0 | -28.64 | -543.6 | 0.0 | 0.03 | 175.0 | 0.0 | -0.32 | -100.0 | 0.0 | -0.26 | -225.0 | 0.0 | -0.22 | -214.29 | 0.0 | -0.23 | -666.67 | 0.0 | -0.22 | -215.79 | 0.0 |
| 19Q4 (1) | 2.63 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 16.89 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -4.45 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |
